HomeMy WebLinkAboutSeptember 4, 1974Columbia Heights P~blic Library
Report
September 4, 1974
The fall season started out ~ith a bang and left our new assistant
slightly bewildered, Besides losing a Monday we gained a Tuesday, ~
cla~ses started from ICS.
Deeky is fitting in very well, and taking some of the hurry
cut of our days. She seems to be enjoying the small patrons m%d
is pleased to answer reference questions.
Jo is frantically getting ready for the big Pup!~t Carnival on Saturday.
The puppeteers are excited and splashing paint about getting their booths
ready for customers. The basement certainly doesn't reservable a civil
defense area.
The Council weul~ like any member, s of the Library Beard who are able
to meet with them en Thursday evening of this week at 6:15 te discuss
next years budget.
The ~restat Survey report will be a feature ef the M. L. A. Conference
in ~lex~C~ia on the loth & llth of October. ~ore informatie~ about
the ~onference is available,
The ~hildren's side of the library is really becoming very
crowded, s~me plans should be ~onsidered for expansion. There will
also have to be a,dditienal shelves in the a<~ult si:~e.
Columbia Heights Publi~ Library
E~penditures - September 4, 1974
Books and Magazines:
Beters Homes & Gardons
Disneyla~d Records
Doubleday & Company
Elliot Films
General Learning Corp.
Lundblad Bindery
McGregor Magazine Agency
~nareh Bo~k Co.
Cooking for Ueekends 6.54
Buffets, Meats & Snacks 7.62
?~530110509
~!J54737
Pablo & dancing Chi~laha
Cartoon Parade
Pioneers
~A34807-13 3-75
~A34808-14 4.66
~A34809-11 7.16
~B43348-7 8.65
#B37348-10 4.6g
#B49348-4 124,95
Supplies:
~llsterdam Pen
Gestetner Corp.
Ovsh~Lk Printing
#74204-i~22
~37623
Library Regular Cards
Maintenance & Repair:
Graves Interiors
Cleaning:
Servicemaster
Furniture & Equipment:
Quill CorD.
Chair ReI~air
~g cleaning
~o$917
27.25
12.74
14.16
45.36
39.99
8.60
34.55
537.26
153.83
855.20
45.2~
15.59
$5.9O
146.75
225.00
1~4.77
Transport Clearing
Communications:
Postage
Travel:
~. L. ~.
50-34e3118
Conference
15.39
42.00
COLUMrIA HEIGHTS PUBLIC LIBRA27Y
J~CCOUNTING - SEPT~iEER 4, 1974
ITEM BUDGET EX~E?-~ITU~S U]~E~iCUMBEPdED
~ALf~i]IE~ - REGULAR ~Z6,300,00 ~15,774.10 ~t0,525.90
;3ALf~I.~S - ~.30P~Y 20,120.OO 11,498.80 8,621.20
COl ~ ~UNICATIONS 800. O0 654.35 145.65
~ILITIES 4,800.00 2,893.24
TRA~L 50. ~ 88.40 -38.40
~ ~I~TE~ANCE 1,400.00 1,230.35 169.65
gLEANING 4,000.00 1,867.31 2,132.69
L~KS ~J'.ID LAG~;~)INES 19,0OO.~ 1i,641.30 7,358.70
SUPPLIES 2,600. O0 1,600.87 999.13
~UI~ 30 · O0 40. ~ -10. O0
;~OSPZTALZZAT~ON 6~. O0 371.5a 2e8.48
~ ;ZSCEL? A~,mOUS 80. OO i39.47 -59.
CAPIT~L OUTLAY, FURNITUP~ i,300.OO 1,105.78 194.22
CAPITAL O~L.~Y, L.~i~D 3, ~0~. OO ........ 3
SPENT
$ 42.oo
10. O0
225.00
85~.2o
146.75
200.16
B~LANCE
io3.65
159.65
1,9o7.69
6 ~3. ~
852.~g
-5.94