HomeMy WebLinkAboutAugust 2, 1977COLUMBIA HEIGHTS PUBLIC LIBRARY
REPORT
August 2, 1977
There seems to be some accomplishments around here. The outside of the
library is painted and looks much fresher. There has been sane touching
up inside too--part of the lobby and the girls' washroom. The painters
are going on to other buildings, but will be back to finish the lobby
and the ivory walls in the big reading room. It's sort of a relief to
know the building is being preserved.
The Council agreed to award the bid for the shed to Lloyds. Mr. Norberg
was very helpful in presenting the information.
The attendance at the children's and young people's programs has held
up well.
The air conditioners have needed considerable attention during the hot
spells. Mr. Dledrtch, an engineer, has suggested that we include an
air conditioner for the roof of the lobby in the 1978 budget to take
some of the strain off the other two untis. Possibly it would pay for
itself in decreased electric bills and maintenance.
Mrs, Uden has just told us that she will be able to spend less time
typing for us during the winter. Another electric typewriter down-
stairs would give our CETA employee an opportunity to do sane of the
catalog cards downstairs while tending to her other duties. We
thought possibly it would be more economical and simpler to get a
typewriter than a typist.
BOOKS AND MAGAZINES:
The Bookmen
Caedmon
J. C. Curley &Assc.
Doubleday & Co.
Educators Progress Service,
Gale Research Co.
3osten Library Books
Liberty State Press
Listening Library
~4cgraw Hi 11 Book Co.
National Record Plan
Political Research, Inc.
Regent Book Co.
Wa1 lace Homestead
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES
August 2, 1977
Code #1365
Inc.
099344
099357
Credit Memo
Best Detective Stories
F89397-0
B2744
J51021
J80298
00230553
572534
572547
572572
572597
Piano tuni~
K13042
77 Yearbook
4423-SNL77-B
0358525
B10627
F892
9581
SUPPLIES: Code #1360
Merit Badge CO.
Nelson Office Supplies
Shoppers Charge
RENTS & LEASES: Code #1100
Swank Motion Picture Inc.
CO~?~U~tlCATIONS: Code #1200
Postage
MAINTENANCE & REPAIR: Code #1120
Savttt Bros. Inc.
10495
33000
Willard
Disney Cartoons
Snowbal 1 Express
Paint
11.13
38.99
7.00
50. 82
62.76
18.72
29.01
73.03
309.51
54.28
140.13
81.50
43.50
71.50
43.12
6.84
63.61
27.50
113.58
59.48
38.71
430.27
2.95
247.20
22.69
22.46
150.00
194.41
35.19
4.50
51.10
19.74
196.50
158, 47
I,!E
SALARIES (REG. ]
SALARIES (PART TIME)
INTERDEP'T HELP
PERA
FICA
HOSPITALIZATION
WORKMEN'S COMP.
RENTS AND LEASES
MAINTENANCE & REPAIR
GARAGE
OTHER CHARGES'
COFt4UNICATIONS
TRAVEL, CONF., SCH.
MEMBERSHIP
UTILITIES
CLEANING, CONT. SERV.
BLDG. SUPPLIES
GENERAL SUPPLIES
BOOKS & MAGAZINES
STRUCTURE
EQUIPMENT
COLUMBIA HEIGHTS PUBLIC
Accounting August 2,
.CODE BUDGET
lOlh $37,080.00
1020 20,000.00
1060 500.00
1091 3,335.00
1092 655.00
1.0~3 2,160.00
1095 175.00
lloo 1,I00.00
1120 2,000.00
1124 - 0 -
llgO lO0. O0
1200 1,500.00
1210 3OO. OO
1220 llS. OO
1230 6,20O. OO
12gO 4,200.00
1300 600.00
1360 3,000.00
1365 20,000.00
1520 1,200.00
1540 1,450.00
105,670.00
LIBRARY
1977
JULY
EXPENDED SPENT BALANCE
$21,083.84 $15,996.16
10,093.83 9,906.17
279.82 220.18
1,926.96 1,408.04
329.18 325.82
905.34 1,254.66
- O - 175.00
510.36 196.50 393.14
509.85 158.47 1,331.68
16.00 (-16.00)
42.90 57.10
620.38 121.GO 758.62
95.60 204.40
140.00 L-25.00~
3,408.66 2,791.34
1,902.90 2,297.10
229.52 370.48
2,205.97 75.34 718.69
10,067.07 1,457.01 8,475.92
- 0 - 1,200.00
531.15 918~q5
48,762.35