HomeMy WebLinkAboutNovember 1, 1977COLUMBIA HEIGHTS PUBLIC LIBRARY
REPORT
November 1, 1977
Well, the shed has finally been finished and if the goblins don't get it on
Halloween, we should be all set. We think it looks attractive and it should
be very handy. At least it locks up. Matthew did a good job of getting it
painted right away.
The new paperback rack is pleasing our pocketbook fans. It is much more
orderly and the folks can see the titles without handling all of the books.
Mitch's men put up our new book shelves very quickly and effluently and the
staff worked for two days rearranging the nonfiction books. Now everything
is in numerical order and we no longer feel apologetic about our erratic
order.
We also have another microfilm cabinet. This should take care of our ex-
pansion needs for several years. Now we can concentrate on improving our
circulation.
Someone donated about 250 old book club books for our book sale. We've
sold about half of them. People enjoy our book sale bargains. We also
have a large backlog of old pocket books to sell next.
Thursday we're going back to Saint Catherine's to attend a reunion of our
young adult seminar class. Maybe we need further instructions.
Becky attended a dinner meeting about the Governors and Presidents Confer-
ence on Libraries in lg78. It was about federal funding of public libraries.
Mr. Trezza pointed out that Minnesota was very lax in applying for project
funds. He also recommended that a state library be re-established. He was
critical of the way the state office has been run in the past.
Well, it was a busy, happy month and the weather wasn't too bad either.
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES
November 1, 1977
BOOKS AND MAGAZINES: Code #1365
Ameri can Ltbrary Ass' n.
Better Homes & Gardens
Bookltst 1978
Time Life Cookbook
Bookmen Inc.
6698l
66982
Bro-Dart
Doubleday & Co.
102000162
J50025
J33687
J81278
J80041
E & L Corporation
Gaylord Bros, Inc.
Josten Library Books
787
Writers' Market
528522
528548
528599
528688
530275
530298
530326
530366
Minn. Historical Soc'y
U.S. Gov't Printing Office
Wall Street Journal
Women in MN.
Amert can Educa ti on
1978
152.25
16.24
237.48
7.73
11.55
45.18
193.29
85.54
11.50
368.20
35.86
204.84
51.81
20.74
24.00
11.22
168.49
43.78
301. g4
31. O0
14.47
971.78
11.30
13.50
88.00
1,679.48
RENTS AND LEASES: Code #1100
Swank Motion Pictures
SUPPLIES: Code #1360
Demco Ed. Corp.
Shoppers Charge
EQUIPMENT: Code #1540
Gaylord Bros.
STRUCTURE: Code #1520
Lloyd's Home Improvements
Abbott & Costello
Pamphlet boxes
Paperback dt splayer
34.50
5.36
82.25
39.86
410.23
1,508.21
ITEM
SALARIES (REG.)
SALARIES {PARTTIME)
INTERDEP'T HELP
PERA
FICA
HOSPITALIZATION
WORKMEN' S COMP.
RENTS AND LEASES
MAINTENANCE & REPAIR
GARAGE
OTHER CHARGES
COMMUNICATIONS
TRAVEL, CONF., SCH.
MEMBERSHIP
UTILITIES
CLEANING, CONT. SERV.
BLDG. SUPPLIES
GENERAL SUPPLIES
BOOKS & MAGAZINES
STRUCTURE
EQUIPMENT
COLUMBIA HEIGHTS PUBLIC LIBRARY
Accounting - November 1, 1977
CODE BUOGET EXPENDED
1010 $37,080.00 $31,940.$3
1020 20,000.00 15,366.42
1060 500.00 458.43
1091 3,335.00 2,896.92
1092 655.00 521.20
1093 2,160.00 1,301.70
1095 175.00 128.00
1100 1,100.00 970.32
1120 2,000.00 711.35
1124 - 0 - 32.80
1190 100.00 42.90
1200 1,500.00 1,036.07
1210 300.00 238.91
1220 llS. 00 140.00
1230 6,200.00 5,637.95
1290 4,200.00 3,090.90
1300 600.00 356.73
1360 3,000.00 3,219.32
1365 20,000.00 15,794.67
1520 1,200.00
1540 1,450.00 531.15
105,670.00
NOVEMBER
SPENT ..
82.25
39.86
1,679.48
1,508.21
410.23
BALANCE
$5,139.47
4,633.58
41.57
438.08
133.80
858.30
47.00
47.43
1,288.65
57.10
463.93
$1.09
1,162.05
1,lOg.lO
243.27
2,525.85
- 0 '
508.62
18,441.91