HomeMy WebLinkAboutJuly 11, 1978COLUMBIA HEIGHTS PUBLIC LIBRARY
REPORT
July ll, 1978
It's time for the most popular event of the season--the pet
show. It is held inside the basement recreation room with
prizes of various inanity--dog with longest tail, friendliest,
best mannered, etc. There will be plenty of mops and paper
towels on hand--also deodorant spray.
The 3D movie was a tremendous success. There were three
showings: 1 p.m. {about 300 people), 3 p.m. (about 100), and
at 7 p.m. (about 125, mostly adults). Other people expressed
regret at missing it.
The staff would like to convey their appreciation to the
editor of the city newsletter for her wonderful presentation
of the library's programs. Many people have been made aware
of library programs because of it.
The librarians are working on the 1979 budget which will be
available to the Board as soon as some personnel matters
have been settled.
This is the Librarian's 65th birthday and her last formal
board meeting. It has been a wonderfully rewarding 16 years.
Maybe there'll be times to still be of help.
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES
July ll, 1978
BOOKS: Code #1365
Better Homes & Gardens
Grassroots cookbook
Bookmen Inc.
Bro Dart
Doubleday & Co.
72218
Grangers index to poetry
J18290
J18291
J20618
J58334
J59145
J83441
Jostens Library Books
84.94
32.21
6.16
6.00
12.12
24.45
Ollis Book Co.
Outdoor Life
565197 25,36 563477 17.73
565188 8.25 565216 245.76
564631 793.63 567362 24.06
563545 37.96 567336 92.27
563504 36.73 567290 8.30
Political Research, Inc.
Quality Books, Inc.
Sterling Publishing Co.
Time Life
10569
American game animals
23774
149318
Photo annual
RENTS & LEASES: Code #1100
MAINTENANCE & REPAIR:
Steve Halvorson
SUPPLIES: Code #1360
Demco Ed. Corp.
Code #1120
Merit Badge Co.
Nelson Office Supply
St. Paul Bk. & Stationery
It came from outer space - 3D
Repair AV equipment
339856
345891
Ribbons
34652
Credit
460500
56.15
64.64
2.25
.60
12.42
97.79
53.66
165.88
1,290.05
438.33
12.84
104.50
459.37
55.25
11.48
2,701.57
179.50
6.00
120.79
7.03
1.65
9.50
EXPENDITURES
July 11, 1978
Page 2
SUPPLIES (continued)
Shoppers Charge
2508507
2649141
2509355
2717865
Credit #8672627
6.21
2.83
8.26
20.39
2.91
34.78_
~[73.75
PERIODICALS:
Arno Press
AUDIO VISUAL:
Code #1366
Code #1367
Scholastic Book Services
COMMUNCIATIONS: Co~e #1200
Postmaster
Compact N. Y. Times
Jr. records #7814605753
5 rolls - 15~
7 rolls - 10~
75.00
70.00
39.00
108.94
145.00
COLUMBIA HEIGHTS PUBLIC LIBRARY
Accountt ng--July ll, 1978
ITEM CODE BUDGET EXPENDED
SALARIES (REG.) lOlO $40,355 $21,881.73
5ALARIE~ (PART TIME) 1020 24,040 9,317.17
INTERDEP'T HELP 1060 500 76.00
PERA lO91 4,070 1,g56.63
FICA 1092 880 190.32
HOSPITALIZATION log3 2,280 74g.76
WORKMEN'S COMP. log5 200 - 0 -
UNEMPLOYMENT lOg6 500 - 0 -
RENTS AND LEASES llO0 1,300 135.66
MAINTENANCE & REPAIR ll20 2,050 282.84
GARAGE 1124 -'01- 4.00
EXPERT & PROF. SERVICE ll30 300 - 0 -
OTHER CHARGES ll90 100 - 0 -
COMMUNICATIONS 1200 1,450 542.50
TRAVEL, CONF., SCH. 1210 800 323.95
MEMBERSHIP 1220 200 107.00
UTILITIES 1230 7,000 2,631.20
CLEANING, CONT. SERVICE 1290 4,200 2,105.00
BUILDING SUPPLIES 1300 900 106.12
GENERAL SUPPLIES 1360 3,600 1,877.8g
BOOKS 1365 22,000 7,787.gl
PERIODICALS 1366 2,000 180.00
AUDIO-VISUAL MATERIAL 1367 3,600 1,432.80
STRUCTURE 1520 2,000 - 0 -
EQUIPMENT 1540 1,600 1,g$1.15
$125,925
JUNE
SPENT
179.50
6.00
145.00
173.75
2,701.57
3g.o0
108.94
BALANCE
$18,473.27
14,722.83
424.00
2,113.37
689.68
1,530.24
200.00
500.00
984.84
1,761.16
300.00
lO0.O0
762.48
476,05
93,00
4,368,80
2,095.00
793.88
1,548.36
9,510.52
1,781.00
4,058.26
2,000.00
$68,g31.59