HomeMy WebLinkAboutJuly 5, 1977COLUMBIA HEIGHTS PUBLIC LIBRARY
Report for July 5th 1977.
Evidently Jo was an even bi~er success as Kin~ Kon~ than we
thouqht~ because we had the biqQest circulation in June than we've
had in some time. There were 15,500 items circulated includinn
books, cassettes, films, records, and puzzles.
One of our CETA people resianed and we're fillina in with helpers
from the County Youth Proaram. They seem to be more mature and
trainable this summer than before.
The Drama Club is tilll with us. Vacations have made some
inroads in the attendance but we hope by August to have a definite
date for a production.
We're still tryino desperately to ~et the outside of the library
painted. It is possible (?) that a CETA painter could be found.
The Council will decide at the next meeting.
Matthew has been Daintino some of the interior walls of the library.
So far no disasters and we're feelin~ some cleaner. We'll try his
out on the ~irl's washroom next.
It is time to prepare our yearly bud~-~et for 1978. ~e hope to
more shelvin~ for the bi~ study room and a new microfilm cabinet.
It is possible that we may think of other thin~s that are
necessary.
Our summer so far has been very busy and pleasant. The time speeds
by.
COLUMBIA
HEIGHI'S PUBt. lC
EXPENDITURES
July 5, 1977
LIBRARY
BOOKS & MAGAZINES: Code #1365:
Better Homes & Gardens: Barbecue/beef/casseroles
Disneyland Records: Anniversary collection
Doubleday & Co. #J83875 ..... 51.34
J85229 ..... lO.65.
L Corporation (bindery)
~opher New~ Co ............ #8149.
Josten's Library Books:
#567163 ...... 3.99
567196 ...... 11.33
567223 ...... 38.09
567265 ..... 313.97
567296 ..... 160.83
567906 ..... 234.09
568959 ..... 8.16
568974 ..... 1.85
#946
#569024 ..... 7.67
569078,.
569117..
570852..
570893..
570912..
570934..
,.15.18
.132.80
. 23.19
. 54.00
148 58
,.29.77
National Geoq. Soc'y ......... Still waters.
Outdoor Life Book Club: Rifle desiqn ....... 9.79
Explorers' source book .... 10.79 .....
H. W. Wilson Co ......... Subject Headinos ....
10.95
26.85
61.99
57.00
22,68
1,183.50
9.50
20.58
18.On_
Total .... 1,411.05
Supplies: Code #1360:
Jostens Library Supplies
Nelson Office Supply
Ovshak Prinoinn: Library Cards
Service master of Twin Cities
Shoppers Charqe
#637611
#32876
and envelopes
Solvoil
Total .....
116.50
22.49
104.60
71 .~.0
31.46
314.99
RENTS & LEASES: Code ~llO~:
Association Sterlino Films ..... People & Places - Scotland
Swank Motion Picture, Inc. Beast ~rom 20,000 Fathoms..44.0n
Monkey Business 81.50
University of Minnesota ..... After the Whale .....
Total .....
22.05
125.50
13.64
161.19
MAINTENENCE & REPAIR: Code #ll20
Gateway Hardware Hank (paint) .......
37.08
ITEM
SALARIES (REG.)
§ALARIEg (PART TIHE)
INTERDEP'T HELP
PERA
FICA
HOSPITALIZATION
WORKMEN-iS CO~qP.
RENTS AND LEASES
MAINTENANCE & REPAIR
GAFLAGE
OTHER CHARGES
CO!qMUN I CAT IONS
TRAVEL, CONF., SCH.
MET~BERSHIP
UTILITIES
CLEANING, CONT. SERV.
BLDG. SUPPLIES
GENERAL SUPPLIES
BOOKS & MAGAZINES
STRUCTURE
EQUIPMENT
COLUMBIA HEIGHTS PUBLIC LIBRARY
Accounting July 5, 1977
CODE BUDGET EXPENDED
1010 $37,080.00 $18,015.56
1020 20,000. O0 8,517.34
1060 500. O0 205.98
1091 3,335.00 1,651.68
1092 655.00 329.18
1093 2,160.00 773.22
1095 lY5.00 O0
1100 1,100.00 349.17
1120 2,000.00 509.85
1124 O0 16.00
1190 100.00 42.90
1200 1,500.00 558.45
1210 300.00 95.60
1220 115.00 140.00
1230 6,200.00 2,727.00
1290 4,200.00 1,892.90
1300 600.00 229.52
1360 3,000.00 1,903.88
1365 20,000.00 8,656.02
1520 1,200.00 O0
1540 I ,450.00 414.65
105,670.00
JUNE
SPENT
161.19
37.08
314.99
1,411.05
BALANCE
$19,064.44
11,482.66
294.02
1,683.32
325.82
1,386.78
175.00
589.64
1,453.93
57.10
941.55
204.40
3,473.00
2,307.]0
370.48
781.13
9,932.93
1,200.00
1,035.35
56,717.65