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HomeMy WebLinkAboutMay 1, 1978COLUMBIA HEIGHTS PUBLIC LIBRARY REPORT May 1, 1 g78 The Wtnnte the Pooh play was a huge success. There was nothing but high praise for the production. The children from ICS did a great job for us as actors. About 1500 children attended the performances. The engineer from the project at the police department will be here to try and figure a way to keep the lobby cool this smmmr. A sum was included in the budget for this eventuality. The back yard by the bike racks will be tarred. We have given up on trying to raise grass in this area. A cement block of the sidewalk by the back door had sunk and children were stumbling on the crack and hurting themselves. The street crew under Mr. Sowada's supervision raised the block and restored the blacktop around it. Now it's so smooth we can't get used to it. The programs for the summer are under preparation. The reading club theme will be Star Wars. We'll be visiting the schools this month to remind folks of the library. ITEM SALARIES (REG.) SALARIES (PART TIRE) INTERD£P'T HELP PERA FICA HOSPITALIZATION WORKMEN' S COMP. UNEMPLOYMENT RENTS AND LEASES MAINTENANCE & REPAIR GARAGE EXPERT & PROF. SERVICE OTHER CHARGES COt4M~ICATIONS TRAVEL, CONF., SOl. ME~ERSHIP UTILITIES $300 mo. CLEANING, CONT, SERV. BUILDING SUPPLIES GENERAL SUPPLIES BOOKS PERIODICALS AUDIO-VISUAL MATERIAL STRUCTURE EQUIPMENT COLUMBIA HEIGHTS PUBLIC LIBRARY Accounting--MaY 1, 1978 CODE BUDGET 1 O10 $40,355 1020 24,040 1060 500 1091 4,070 1092 880 1093 2,280 1095 200 1096 500 1100 1,300 1120 2,050 1124 -- 1130 300 1190 100 1200 1,450 1210 800 1220 200 1230 7,000 129O 4,200 13OO 900 1360 3,600 1365 20,000 1366 2,000 1367 5,600 1520 2,000 1540 1,600 $125,925 E__XlPENqE. D 3,465.68 5,065.32 "0"' 1,204.08 190.32 499.84 - 0 ' 41.36 205.26 - O' 415.65 9.90 107.00 1,979,43 1,477.50 106.12 1,428.22 4, 597.60 155.OO 1,322.58 1,521.88 APRIL _SPENT,, 93.84 17.00 1,384.94 28.60 B_ALANCE. $26,889.32 18,974'68 500.00 2,865,g2 689.6.3 1,780. I ~ 200.00 500.00 1,083.64 1,750.91 -0'; 300. O0 100.00 1,034.45 773. I0 93..~0 5,020.67 2,722.,50 793.88 2,171.78 14,017.46 4,248.92 2,000. Do $90,433.09 May 1 - 71% Balance