HomeMy WebLinkAboutOctober 3, 1973Columbia Heights Public Library
October 3, 1973
September is an adjustment period. New schedules for classes-
new principal at the prochial school and new toddlers and their
mothers. Things seem to be getting organized.
Melsa came through with another payment and the city manager
suggested that we use this money for some of the items in next
year's budget-reducing the amount needed for furniture and
equipment in 1874.
Plans are being formulated for Book Week in November. A
clothespin doll contest of book characters is a possibility.
A Christmas craft class fo juniors is in the planning
stage. A ~mall fee for material may be required.
Fourteen people have showen an interest in a Friends of
the Library chapter. The State Secretary has been contacted
and material received. Some good suggestions are available.
The staff is looking foward to a busy winter seasoe.
Columbia Heights Public Library
Expenditures - October 3, 1973
Books and Magazines-.
Better H~TeS and Gardens
Bookmen Inc.
Bro-Dart
Discount R~cords
Doubleday & Ompany
Monarch Book C~mpany
National Recording Ompany
National Geog. Society
Outdoor Life Book Club
Sun Newspapers
~ Life Records
University of Minnesota
Walt Disney Ed. Material
H. W. Wilson Ccmp~
Decorating with confidence 8.53
Gifts frcm your kitchen 7.58
#07472
Grangers index to Poetry
#12520
~J48989
~m9800-54 514.61
A34801-1 18o00
A34801-2 9.32
A34801-3 28.54
A34801-4 55.29
A34801-5 97.51
A34802 124o29
#8890
Primitive Man 2 copies
G~ne Birds of American
Hunting in American
7.09
7.54
1 year
Swing Era
Cave people of the Phil/pi
#52951
Childrens' Catology 12th Ed.
C<~,,,~nications:
Postmaster
16.11
4.16
72.00
7.51
41.02
847.56
44.55
7.00
14.63
8.45
15.55
11.49
99.00
25.00
1,214.03
32.00
Supplies:
Ams~_~ Print/rig & Lttho Corpo
Joetens' Library Stpplies
Nelson Office Supplies
#73201-0634
~716278
#31178
#045507
#22983
Envelopes & cards
Card envelopes
#301176 62.85
#304621 108.69
50.20
15.00
35.50
107.25
6.85
71.20
1.70
65° 20
171.54
6.60
Cleaning & Waste Bemoval:
Service master
Furniture & ~quipment:
Business & Inst. Furniture Co.
McNollen Office Products
Solvoil
#3458
465.84
33.00
62.00
43.50
105.50
Columbia Heights Public Ltbrary
October 3, 1973- Accounting
Ztem
Salaries-Regular
Salaries-Temporary
Communications
Utilities
Travel
Maintenance
Cleantng
Books and Magazines
Suppltes
Dues
Hospitalization
Miscellaneous
Capital Outlay,
Capital Outlay,
Furniture
Land
Budget Expenditures Unemcumbered
$20.000.00 $13,875.11 $6,124.89
22,500.00 15,745.65 6,745.35
750.00 557.21 192.79
4,400.00 2,973.63 1,426.37
50.00 16.00 34.00
1,400.00 980.46 419.54
4,000.00 2,215.17 1,784,83
17,500.00 10,193.31 7,306.69
2,500.00 1,484.71 1,015.29
30,00 25.00 5.00
460.00 375.12 84.88
80,00 20.85 59.15
2,335.00 2,076.22 *258.78
1,609.50 1,070.00 430.00
Spen) Balance
$6,124.89
6,745.35
32.00 160.79
1,426.37
34.00
419.54
33.00 1,751.83
1,214.03 6,092.66
465.84 549.45
5.00
84.88
58.15
105.50 153.28
430.00
* Add on $847.69 from Melsa fund.