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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