HomeMy WebLinkAboutApril 1, 1980COLUMBIA HEIGHTS PUBLIC LIBRARY
Report
April l, 1980
February brought another increase in circulation for the library:
Adult Juvenile
1980 5,595 4,348
1979 4,247 3,558
This represents a total increase of 2,138 items for both departments, and
the staff attributes at least some of the increase to people becoming
more energy-conscious.
A puppet workshop for grades 3-6 was held for three weeks this month
with 40-50 children participating each week. They each made three differ-
ent kinds of puppets and learned techniques for using the puppets to put
on shows. Jo conducted a special program for mentally-handicapped pre-
schoolers from a day-care in Anoka County. Jo and John Tiggas met to make
preliminary plans for the first joint Library-Recreation Department summer
program of craft activities for children~
Thanks go to Pat Jindra, Rita Norberg, Jane Polley, and Mae Super for
baking the oatmeal cakes and to Faye Kluk and Dorothy Lindsey for their
help with serving at the March senior citizen program.
Becky attended a workshop sponsored by AMMO at South St. Paul Public
Library on March 6. Grants and how-to-get-them were the topics of dis-
cussion, and several plans for obtaining either construction or maintenance
grants were examined. The next workshop, to be held May 8 at CHPL, will
have Mr. William Duncan, new director of MELSA, as guest speaker.
On March ll, the Storytalers, a professional story-telling group,
presented the third program in the library's 3-part art series, which
has been funded in part by a grant from the Minnesota State Arts Board.
About 50 people enjoyed the Tales of the Pacific Northwest as told and
acted out by the troupe.
Alberta Mrosla, the library's clerk-typl~;, has accepted a new
position as secretary to a professor at the University of Minnesota.
staff wishes her all the best at her new job.
The
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES
April l, 1980
.MAINTENANCE & REPAIR: #1120
Copy Duplicating Products
Olson's Plumbing
71015 service contract
1/22/80 2 toilets
2/13/80 1 toilet
48.50
26.50
EXPERT & PROF. SERVICES:
The Storytalers
COMMUNICATIONS: #1200
Postmaster
~1130
fee for performance 3/11/80
(~ paid by state grant)
4 sheets lO~ stamps
3 rolls 15¢ stamps
40.00
45.00
TRAVEL, CONF., SCHOOL:
M. Rebecca Loader
Joanne Scudder
#1210
Travel Jan., Feb., March
Travel Jan., Feb., March
CLEANING, CONT. SERVICE: ~1290
American Linen 15146-A1
OFFICE SUPPLIES: #1300
Gestetner
76514
stencils, coverstock, 3-up cards
GENERAL SUPPLIES:
BroOart
Demco
Gaylord
Johnson Paper
Shoppers Charge
#1360
P91590 500 plastic bags
580370 literature rack, media boxes,
maqaztne covers
265821-0 record cases
J17460 cups, roll towels, trays
2002601 gerbil food
BOOKS: #1365
ABC-CLIO, Inc.
Baker & Taylor
Better Homes & Gardens
BroDart
Children's Press
Doubleday
0019832 Serials for libraries.
C10254194 M
C18268848 M
C19270209 M
American Heart Assoc. Cookbook.
032000286
86317
J33087
J33293
J33294
J33295
J51964
J59283
J84275
J72827 credit memo
J73070 credit memo
199.29
215.93
910.59
12.86
6.20
13.56
10.20
62.72
8.37
24.57
30.00
75.00
105.00
105.00
85.00
15.85
2.64
10.75
217.98
103.35
85.84
550.91
239.25
7.16
gsg. 51
50.60
1,325.81
12.63
33.24
299.36
122.43
BOOKS (continued)
G.K. Hall & Co.
Gale Research
Grolier
Hayes Books
National Geographic
Pathfinder Books
Quality Books
Sterlinq Pub. Co.
Time Life
EXPENDITURES
Aprt 1 1, 1 g80
Page 2
51441
00581822 Trade Names Oic~tonary.
AX802662 Eh6yclop~dt~ Americana.
1-60450-80
Og22794740
PB 15503
54931
135058
Enqyclopedta of collec.ttbles.
371.02
96.78
459.n~
102.13
11.50
344.26
258.47
20.06
9.43
3,516.6~
PERIODICALS: #1366
Co-ed.
Hpls. Star & Tribune
Personal Computing.
Supt. of documents
2-yr. subscription.
Evening and Sat. 52-wk. subscription
1-yr. subscription.
1-yr. subscription ~pt. of state bulletin.
9.00
44.20
14.00
18.00
AUDIO-VISUAL: #13&7
Pathfinder Books
PB 15503
239.20
ITEM
SALARIES (REG.)
SALARIES (PART TIME)
INTERDEP'T HELP
PERA
FICA
HOSPITALIZATION
WORKMEN'S COMP.
RENTS AND LEASES
ADV., PRINTING, PUB.
MAINTENANCE & REPAIR
GARAGE
EXPERT & PROF. SERVICE
OTHER CHARGES
COMMUNICATIONS
TRAVEL, CONF., SCHOOL
MEMBERSHIP
UTILITIES
CLEANING, CONT. SERVICE
OFFICE ,~UPPLIES
GENERAL SUPPLIES
BOOKS
PERIODICALS
AUDIO-VISUAL MATERIAL
STRUCTURE
EQUIPMENT
COLUMBIA HEIGHTS PUBLIC LIBRARY
Accounting--April, 1980
CODE BUDGET ENCUMB.
Y R.-~'O-~ATE
lOlO $47,020 $12,209.64
1020 23,515 4,352.85
1050 600 54.28
lOgl 3,800 961.00
1092 2,540 - 0 -
log3 3,840 497.00
lOg5 230 - 0 -
llO0 1,200 - 0 -
lllO 50 6.00
ll20 1,060 261.98
1124 lO0 - 0 -
1130 350 257.00
1190 75 - 0 -
1200 2,500 432.82
1210 900 2.50
1220 285 9.00
1230 8,100 1,690.38
1290 5,615 1,187.65
1300 1,500 690.09
1360 3,665 328.55
1365 30,000 3,235.50
1366 1,650 275. g5
1367 3,500 1,307.02
1520 5,800 - 0 -
~540 2~870 - 0 -
$150,765
EXPENDED..
APRIL
56.18
105. O0
105. O0
85. O0
18.49
10.75
217.98
986.51
3,516.72
85.20
239.20
BALANCE
$34,810.36
19,162.15
489.54
2,839.00
2,560.39
3,343.00
230.00
1,200.00
44.00
693.02
lO0.O0
-12.00
75.00
1,982.18
879.01
276.00
6,409.62
4,416.60
591.93
2,349.94
23,247.88
1,288.85
1,953.78
5,800.00
2~870.00
$117,600.25