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HomeMy WebLinkAboutMarch 7, 1978COLUMBIA HEIGHTS PUBLIC LIBRARY REPORT MARCH 7, 1978 Some of our days in February were terrifically busy. One Monday we had over 800 books out. A rare happening in winter and other days were just too cold for anyone to show up. It's been a long up and down month. Jo is busy planning a play for library week. The principal at ICS is allowing the parochial children to participate and practice during school hours. The theme is Milne's Pooh Bear. The folks are anxious to toke part and Jo is starting to worry already. The public school children will be invited to come and get acquainted with the library and watch the play. March lSth is hobby night at the library. There'll be quilting, china painting, caning, amateur radio, crocheting, wood carving, Easter egg painting, rock collecting and rose malltng. Anyone else is welcome. There is a new source of books about Polish customs, traditions, and cooking. We've been able to acquire some of these books for the collection. A good. many of the people in the contnuntty attended the seminar on communications at the school and we were able to tell them about the library. BOOKS AND MAGAZINES: COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES March 7, 1978 Code #1365 Bookmen, Inc. 25504 25506 Bro Dart Info. Please Almanac Captain Larry Van Dusen Doubleday & Co. Duluth J12329 13495 84503 84910 J54989 Field Enterprises Josten's Library Books 545527 596.09 545741 9.01 545777 8.38 545807 3.95 World Bk. 1978 Ed. 545835 545865 548356 548370 548384 20.01 173,33 1.95 77.11 31.13 Market Communications, Inc. Warriors of winter Physicians' Desk Reference Quality Books 17006 18048 Silver Burdett Co. Sterling Publishing Co. Spanish West Basic ftxtt book PERIODICALS: Code #1366 Mpls. Star & Tribune AUDIO VISUAL MATERIAL: Code #1367 Bell & Howell Univ. Microfilms Evening Morning Mpls. Tribune, 1978 1747801 CONT. MAINTENANCE & REPAIR: Code #1120 3M Business Products QB04307 126.14 11.13 13.72 8.89 16.14 4.77 50.82 395.30 25.21 41.60 36.40 137.27 4.08 3.95 94.34 246.75 920.96 5.97 25.00 420.51 8.60 6.84 -1,874.27 78. O0 418.00 18g.67 607.67 65.00 COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES March 7, 1978 Page 2 GENEP~L SUPPLIES: Code ~1360 Or.~hak Printing Quill Corporation S & S Arts & Crafts Shoppers Charge BUILDING SUPPLIES: Code #1300 Mel' s Van-O-Lite EQUIPMENT: Code #1540 Carl M?g. Co. Demco Educational Corp. Josten's Library Supplies Quill Corporation COMMUNICATIONS: Code #1200 Envelopes 677769 62480 66079 2587055 2085732 09690 Typist Chair Letter file Book Browser 3-step ladder 70.06 13.14 3.96 22.20 22.35 211.50 83.20 26.16 343.2i 220.85 52.78 67.95 288.50 61.79 '471.02 Postmaster 5 rolls-13~, 7 rolls-ge 128.00 ITEM SALARIES (REG.) SALARIES (PART TIME) INTERDEP' T HELP PERA FICA HOSPITALIZATION WORKMEN' S COMP. UNEMPLOYMENT RENTS AND LEASES MAINTENANCE & REPAIR GARAGE EXPERT & PROF. SERVICE OTHER CHARGES COMMUNICATIONS TRAVEL, CONF., SCH. MEMBERSHIP UTILITIES BUILDING SUPPLIES GENERAL SUPPLIES BOOKS PERIODICALS AUDIO-VISUAL MATERIAl STRUCTURE EQUIPMENT COLUMBIA HEIGHTS PUBLIC LIBRARY Accounting--March 7, .CODE BUDGET 1010 $40,355 1020 24,040 1060 500 1091 4,070 1092 880 1093 2,230 1095 200 1096 500 1100 1,300 1120 2,050 1124 -- 1130 300 1190 lO0 1200 1,450 1210 800 1220 200 1230 7,000 1290 4,200 1300 900 1360 3,600 1365 20,000 1366 2,000 1367 5,600 1520 2,000 1540 1,600 $125,925 1978 FEBRUARY EXPENDED SPENT BALANCE 6,732.84 33,622.!6 2,380.69 21,659.31 - 0 - 500.00 602.04 3,467.96 - 0 - 880.00 249.22 2,030.08 - 0 - 200.OQ - 0 - 500.00 5.29 1,294.71 93.00 1,957.00 -0- -0- - 0 - 300.O0 - 0 - ~on.o0 77.66 128.00 1,244.3~ - 0 - 800.00 - 0 - 200.00 991.33 6,008.67 610.00 3,590.00 26.28 873.72 687.72 2,912.28 1,449.82 1,874.27 16,675oS! 42. O0 78. O0 1,880. O0 43.89 607.67 4,942.44 - 0 - 2,000.00 169.09 471.02 257.89 enc, 702. O0 $107,902.47 14% used