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