Loading...
HomeMy WebLinkAboutJune 6, 1978COLUMBIA HEIGHTS PUBLIC LIBRARY REPORT June 6, lg78 The busy sunmmr time has arrived. The children are signing up for the sunmer reading program bringing adults with them. It's been pleasant having the city staff meeting at the library for the management sessions. How much nicer than driving to the University for 25 three hour sessions, with exams, a_nd costing $80 plus parking and gasoline. Becky attended the Minnesota Library Association meetings held at St. Catherine's college. She took with her an exhibit about our senior citizen's program that is quite unique among library programs. She has had a number of inquiries about it since,.and the social worker from Hennepin County called to ask if he could put CHPL on his reference list. The staff took Marilyn dressed as C3PO to the schools to advertise the library summer programs. The children were impressed with the recorded message from such an illustrious star. The theme for this summer is Star Wars. It makes for a very attractive children's section. The staff has been updating the registration files, weeding out those who haven't renewed their library cards after five years. This is a recomnen- dation from the State Library Division. We seem to be gaining almost as many as we are losing, and more non-residents than we are losing. "Bristle Face" was the May movie shown for the children. There will be movies all during the sumner for different age groups. The staff is very pleased with the newsletter and the way the library programs are printed. Ltnda is doing an excellent job. JCSKS: Code ~1365 A~h:ssador Book Co. Better Homes & Gardens Doubleday & Co. E & L Corporation g~le Research ,~mes Hill Ref. Library Jastens Library Books 14:Graw-Hill Book Co. Silver Burdett Co. ,;=~tern Publishing Co. H. W. Wilson Co. CENERAL SUPPLIES: Code #1360 Gestetner Nelson Office Supplies St. Paul Book & Stationery Sh~ppers Charge COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES June 6, 1978 1298 Garden books Cooking books J81429 082021 J82712 J85639 J82742 792 Comtemporary Authors Di rectory 558985 8.77 561285 558598 7.34 56l 315 559033 154.80 561359 559048 94.78 561387 559010 34.00 561414 559870 635.16 Science Tech. Yearbook Alaskans Chroni cl ers B417-0025 F425-0020 4th book of Jr. Authors 63154 34620 38083 255872 2230971 2077249 2226022 2703318 2737814 11.50 11.50 14.31 21.42 112.25 5.94 7.92 10.51 34.68 6.80 318.58 47.18 8.60 8.60 5.50 5.56 49.78 2.88 7.65 2.36 4.61 1.69 2.38 37.23 23.00 161.84 113.15 42.77 16.00 1,342.60 24.73 17.20 11.06 17.0Q 1,796.~8 99. ~n 52.66 81.74 2.36 18.69 AUDIO VISUAL MATERIALS: ~poken Arts Inc. RENTS & LEASES: Code #1100 Association Films Elliott Film CO. Filmart Productions U. of Minnesota EXPENDITURES JUNE 6, 1978 Page 2 Code #1367 AmeHcan Sampler Duke E11 tngton swings through Japan Bristle face Ukrainian Easter Eggs American First Ladies PERIODICALS: Code #1366 Ste. Marie's Gopher News Co. GARAGE: Code #1124 Lawn Mower Repair EQUIPMENT: Code #1540 Gaylord Bros. Inc. TRAVEL & CONFERENCE: Code #1210 Becky Loader Comics Paperback rack MLA mileage ALA registration 6.00 42.50 81,72 14.85 48.51 20.00 10.94 9'4.'30' 25.00 4.00 228.68 COLUMBIA HEIGHTS PUBLIC LIBRARY Accounting - June 6, 1978 ITEM CODE BUDGET EXPENDED SALARIES (REG.) 1010 $40,355 $16,832.10 SALARIES (PART TIME) 1020 24,040 6,544.85 INTERDEP'T HELP 1060 500 21.15 PERA lOgl 4,070 1,505.10 FICA 1092 880 190.32 HOSPITALIZATION 1093 2,280 624.80 WORKMEN'S COMP. log5 200 - 0 - UNEMPLOYMENT log6 500 - 0 - RENTS AND LEASES llO0 1,300 41.36 MAINTENANCE & REPAIR 1120 2,050 252.65 GARAGE 1124 - 0 - - 0 - EXPERT & PROF. SERVICE ll30 300 - 0 - OTHER CHARGES llgO 100 - 0 - COMMUNICATIONS 1200 1,450 492.83 TRAVEL, CONF., SCH. 1210 800 41.90 MEMBERSHIP 1220 200 107.00 UTILITIES 1230 7,000 2,236.89 $300 mo. CLEANING, CONT. SERV. 1290 4,200 1,495.00 BUILDING SUPPLIES 1300 gO0 106.12 GENERAL SUPPLIES 1360 3,600 1,566.74 BOOKS 1365 20,000 5,982.13 PERIODICALS 1366 2,000 155.00 AUDIO-VISUAL MATERIAL 1367 5,600 1,351.08 STRUCTURE 1520 2,000 - 0 - EQUIPMENT 1540 1.,QO0 1,722.47 $125,925 June 1 - 65% balance 7/12 = 58% MAY SPENT 94.3O 4.00 48.50 252.59 1,796.58 25.00 81.72 228.68 BALANCE $23,522.90 17,495.15 478.85 2,564.90 689.68 1,655.20 200.00 500. O0 1,164.34 1,797.35 (.-4.00) 300. O0 100.00 957.17 709.60 93.00 4,763.11 2, 705. O0 793.88 1,780.67 12,221 .og 1,820. O0 4,167.20 2,000. O0 (-351.151 $82,123.94