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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