HomeMy WebLinkAboutSeptember 8, 1977COLUMBZA HEZGHTS PUBLZC L]:BRARY
REPORT
September 8, 1977
The 11brary use durtng August surprlsed the staff. One thousand Bore
arttcles were circulated thts August than tn 1976. Probably the cool~
ratny weather had a good deal to do wtth tht$. However, more chtldren
c~npleted thetr Book Club assignments than ever before.
Jo had a party for about 140 chtldren who had ftntshed thetr readtng.
She ts especially grateful to the folks who donated prtzes for the event.
MacDonald's furnished coupons for hamburgers and french frtes for every-
one. Other local people also were very cooperative. Soee of the
parents helped wtth the booths.
The foundation for the shed was canpleted several weeks ago, but that's
the last we have seen of Lloyd's Builders. I/e hope they get around to
us before the freeze.
The carpets at the 11brary were cleaned over the weekend. Thts ts an
annual occurrence and housecleaning.
Story hours wtll start the first week In October and classes fro. ICS
have already started.
The checkout desk has been moved closer to the doors tn hopes that
more people wtll check out the books they are taktng.
COLUHBIA HEIGHTS PUBLXC LIBRARY
EXPENDITURES
September 8, 1977
BOOKS AND I~GAZZNES:
Better H~es & Gardens
Darten House ~ncorporated
Dl$~ount Records
Doubleday & Co.
Code #1365
E & L Co~poratton
Gale Reseerc,~ Co.
Grant Photos Znc.
G. K. Hall & CO.
]indtan N~es
~losten' s Ltbrary Books
575146
575174
576192
575220
575261
576890
677605
HcGregor Hagaztne Agency
Qu~11 ty Books
Charles Scrtbner& Sons
Stlver Burdett CO,
gallace Hmestead
kfho' s 14ho
HcCalls Cooktng Book.
2672, Posters
2692-2699
J80223
d82139
J81085
832
Cont. Authors, 00251263
25360
Born to heel.
6,75
11.95
28.12
68.95
14.37
281.04
21.16
5776g0
577613
577635
579752
679822
579838
579858
644O3
7695
15962
Fronttersmn.
10678
2482222
RENTS AND LEASES: Code ~1100
E111ott Ftlm Co.
Swank Hotton Ptctures Znc.
Nature's half acre.
Ask Altce.
~ereRed Fern grows
Children's films.
85.56
35.79
4.17
8.0~
35.19
130.84
14.01
10.00
5.96
192.91
75.00
104.00
56. O0
7.71
43,42
589.96
125.51
29.85
38.81
10.00
4.97
4. O0
819.31
610.48
249.06
326.00
8,60
1.31
173~.50
3,041.48
21.96
235.0O
256.96
CONFERENCES & TRAVEL:
;1LA
GENERAL SUPPLIES:
Curtis 1~0
COLUMBIA HEIGHTS PUBLIC LIBRARY
September 8, 1977
Code #1210
Code #1360
Gaylord B~s.
Nelson Office Supplies
St. Paul Bk. & SMttonery
Shoppers Charge
Page
Fal 1 Conference--Becky
40055
38114
619217-0
33258
188596
84.15
46.84
33. O0
130. g9
137.13
42.75
29.81
356.78
,ITEM
SALARIES (REG.)
SALARIES (PART TIME)
INTERDEP' T HELP
PERA
FICA
HOSPITALIZATION
WORKMEN' S COMP.
RENTS AND LEASES
MAINTENANCE & REPAIR
GARAGE
OTHER CHARGES
COMMUNICATIONS
TRAVEL, CONF., SOl.
MEMBERSHIP
UTILITIES
CLEANING, CONT. SERV.
BLDG. SUPPLIES
GENERAL SUPPLIES
BOOKS & MAGAZINES
STRUCTURE
EQUIPMENT
COLUMBIA HEIGHTS PUBLIC LIBRARY
Accounting--September 8, 1977
CODE BUDGET EXPENDED
1010 $37,080.00 $25,686.26
1020 20,000.00 12,589.68
1060 500. O0 398.22
1091 3,335. O0 2,339.88
1092 655. O0 329.18
10.93 2,160. O0 1,037.46
1095 175. O0 128. O0
1100 1,100. O0 706. ~6
1120 2,000. O0 668.32
1124 - 0- 16.00
1190 100. O0 42. gO
1200 1,500. O0 794.99
1210 300. O0 95.60
1220 115. O0 140. O0
1230 6,200. O0 4,010.54
1290 4,200. O0 2,218.90
1300 600. O0 229.52
1360 3,000. O0 2,281.31
1365 20, OO0. O0 11,517.58
1520 1,200. O0 encm~bered
1540 ....l...~, 45.0. O0 531.15
105,670.00
AUGUST
SPENT.
256.96
33.00
240.00
356.78
3,041.48
1,508.12
BALANCE
$11,393.74
7,410.32
101.78
995.12
325.82
1,122.54
47.00
136.18
1,331 · 68
57.10
705.01
' 171.40
2,189.46
1,741.10
370.48
361.91
$,440.94
'" 0 -
918.85
34,779.43