HomeMy WebLinkAboutJune 6, 1973Columbia Heights Public Libra~!
.Report- Junes 1~73
Again i.hy ~,~s a .~ .~m~r n~)nth for library_ use° The circular_ion exc~aed~i
last l~y~s by 1300 ite~o Our ad.~lt users are faithful even during spring
yard ' ~,.~rko
?he play Gulliver's .Travels ~-.~s a huge success° ~ 2~000 school
chil¢?~en came to see th-e ~layo .B~es came ant! :-~_nt am. el load,~! ar~! unloaded
~] the staff ?~.s so thard~ful for a convenient ~ront stairs° ~_%e construction
is c~plet~l except for -the sod. cling~ arml so~ railing..,,s on t]~e inside steps°
~it lights for the cloo~,.~ys t-,rare inskalled ~%is )~st ?~eko ,~m'?e consideration
should .be given to acoustical tile ~or ~J~ ceiling ~ next year:s budget°
Prel~ations are under ~ray for this summer's progr~o ~ ~me is
::~]-D_unt the Library': ar~. iJiss Jo is busy constructing a ~haunted. house° After
a chile] !%as read. ten books~ he is entitl~l to a ticket to the haunted house
to .be excorte¢l by ghosts and t,:itcheso 1~e story, hours a~z]. craft ]_~_riods
~so planned[°
Sc~,.~e org-anization of objectives for e~zlarging o%m audio-visual de~ ~nart-
r~nt has .been und. ert~en in hopes of sharin9- sc~e of the revenue sharing3~
Glass doors on the large reading rocca ~,~uld give r~re privacy to the serious
Recjmets at ~ae loss of ~.~ of our Board memt~mrs are. also hauntir~3 us~
Intere~tec~.; fai~dzf, ul m~:%~s such as %hey will .~ !~ard. to find°
Columbia i-,~ights P~blio Library
.~~s - J~me 6, 1973
P~oks and i~gazines~
Association Sterling
Bettar I!~s & Ga~us
The Bookmen~ Inco
Doubleday & Coo
Gale Research
i. iinno I-~/storical Society
Y~bnarch Book Company
Hational C~ographic Society
;/iDody~s Investor's Sez&~ce
Outdoor Life Book Club
Prentice-!-~ll . -
Ti.~e-Life Pecords
US C~v~t Printing Office
V'.~h'~' Press~ Inco
Little Dog Lost
?e~er~ C~per
~90175
:[:J56023
~-?ational O~3~ ~.:5 o 00
Contempo_ rary- .Authors 45.00
~,¥?~09800-44 269.20
! 109800-45 462° 75
?buntain People
A20106
}!an~Z_~ok of Business Letters
Occupational C~tlook
Index to Poetry
Su~p! ies ~
Amsterdam Pen C~x,l~nny
Josten's Library ~?lies
L~3~on's Office S%%gplies
Pencils
Q20593 2o13
206~1 20o15
20697 2.15
21493 2~70
~8.24
5.51
24°57
2077
90.00
28o50
732°03
3.50
415.00
6°34
21031
15055
6.25
37°50
20.00
$1~427o07
36°00
27.85
27 o13
39 °93
[130
Bu/l~/nq I ~intenance:
Heights Electronic
Cleaning & ~aste Rerroval:
~ ~aintenance E~s
~'cations:
_.Postmaster
Du~s:
,_'.ftnnesota Library Association
6°70
44.80
179o 15
$230~65
$28.80
$32°00
$25°00
Columbia Heights Public Library
June 6, 1973 - Accounting
Item Budget Expenditures Unencumbered Spent Balance
Salaries - Regular 20,000.00 7,875.18 12,124.82 12,124.82
Salaries - Temporary 22,500.00 8,097.14 14,402.86 14,402.86
Communications 750.00 258.79 491.21 32.00 459.21
Utilities 4,400.00 1,706.09 2,693.91 2,693.91
Travel 50.00 16.00 34.00 34.00
Maintenance 1,400.00 482.90 917.10 230.65 686.45
Cleaning 4,000.00 1,323.00 2,677.00 28.80 2,648.20
Books and magazines 17,500.00 4,423.81 13,076.19 1,427.07 11,649.12
Supplies 2,500.00 l, 150.02 1,349.98 130.91 1,219.07
Dues 30.00 00.00 30.00 25.00 5.00
Hospitalization 460.00 246.48 213.52 213.52
Miscellaneous 80.00 20.85 59.15 59.15
Capital outlay, furniture 2,335.00 1,260.22 1,074.78 1,074.78
Capital outlay, land 1,609.50 920.00 580.00 580.00
77,614.50 47,850.09