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HomeMy WebLinkAboutOctober 7, 1980COLUMBIA HEIGHTS PUBLIC LIBRARY REPORT REPORT October 7, 1980 Circulation for August was down from 1979, and that marks the ftrstmonth this yea~ that is has been less than the same month in 1979. 1979 1980 Adult 5,204 5,137 Juvenile 5,079 4,375 i-~,283 9,512 Beginning September 6, the library is open every Saturday from 9 a,m. to 1 p.m., and Kathy Brueggemann and Gary Nygaard will be alternating weeks as supervisors. The Recreation Department will be sponsoring a series of children's films on Saturday mornings, and the first one, "The magic pony," was shown to 83 children on September 20 in the basement of the library. Immaculate Conception School is again using the library to supplement its library collection, and the classes are using the building on a scheduled basis. The Friends sent three representatives with Mary to the conference in Mankato on September 23. Pat Jindra, Helen Merrick, and Aileen Sturdevant participated in the sessions and got a chance to examine the headquarters of Traverse des Sioux Library System. They commented on the opulence of the building and on the improved organization of the conference. The Friends also experienced success with the "Luncheon is Served" program they sponsored on September 25 with about 135 people in attendance. The Friends will be selling coffee and cookies at the series of noon movies at the library starting on October 7. With a starting time of 12:00 noon, the following movies will be sho~n: "The open window." "Special effects." "Marx Brothers and W.C. Fields festival." "African animal hunt." Feel free to come for as long as you can. Total running time is approximately one hour. Thanks go to Lucie Arent, Joyce Peterson, Nancy R~thbun, and Ruth Wester- berg for baking peanut butter/chocolate chip cakes for the September senior citizen program. The City Council met with the Library Board on the 15th to discuss the budget. The Council generously ear-marked a one-time additional $8,000 for the purpose of expanding the reference collection and certain subject areas within the circulating collection. Their support is greatly appreciated, COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES October 7, 1980 RENTS & LEASES: #1100 Modern Sound Pictures 53365 "Marx Brothers Festival" 22.50 22.50 MAINTENANCE & REPAIR: #ll20 City Wide Locksmithing Copy Duplicating Products Heights Electric, Inc. 77403 87159 88222 2677 repair shed lock service contract copy machine service contract on copy machine (quarterly plus one month) repair basement lights 30.uO 120.00 25.00 150.00 143.42 318.42 TRAVEL, CONF., SCHOOL: #1210 College of St. Catherine Mary M. Glauner M. Rebecca Loader Joanne Scudder CLEANING, CONT. SERVICE: #1290 American Linen registration for public relations workshop reimbursement for conference fees travel: July, August, September travel: July, August, September M17941002 M17980904 10.75 10.75 85.00 12.00 23.23 10.17 130.40 21.50 21.50 OFFICE SUPPLIES: #1300 M. Rebecca Loader Nelson Office Supply reimbursement for dividers, chalk, eraser, reinforcements A304502 6 markers 2.13 4.09 6.22 GENERAL SUPPLIES: Doyle Lock Co. Shoppers Charge Voss Electric #1360 4952 2504167 1372 Norton door closer games for get-well boxes light bulbs 48.38 24.94 31.95 105.27 BOOKS: #1365 ALA Ambassador Book Co. Baker & Taylor Better Homes & Gardens Doubleday Lib_rg_r~y_gublic relations recipe book. 072 H25525039M JO3538712M JO9546097M JlO548062M J1255310011 J18565268M J18565269M J24575889M New cookbook. Home repairs. J15713 J16052 J82897 4.00 30.57 83.02 63.53 71.22 103.94 659.90 254.75 65.61 209.84 1,511.81 13.10 17.69 30.69 4.48 4.25 38.85 47.58 EXPENDITURES October 7, 1980 - Page 2 - BOOKS (continued) Knowledge Industry Media Info. Systems Corp. Milestone Art Assoc. Moody's National Geographic Society Quality Books Salem Press Standard & Poor's Corp. Superintendent of Documents Time-Life Books PERIODICALS: #1366 Columbia Heights Sun Wall Street Journal AUDIO-VISUAL MATERIAL: #1367 Educational Activities, Inc. 7 books on library systems MN. publicity handbook. 1981/82 print reference cataloo. OCMO 8839 Back roads America. 60251 C 6821 2408376 Reqister. 3 pamphlets Encyclopedia of collectibles. 1-yr. subscription 1-yr. subscription R-116416 Record: Learn basic skills. 175.90 59.00 28.50 795.00 13.90 229.83 153.00 215.00 14.25 9.58 3,318.71 9.00 63.00 72.O0 8.93 8.93 COLUMBIA HEIGHTS PUBLIC Accounting--October, ITEM CODE BUDGET SALARIES (REG.) lOlO $47,020 SALARIES (PART TIME) 1020 23,515 INTERDEP'T HELP 1050 600 PERA 1091 3,800 FICA 1092 2,540 HOSPITALIZATION 1093 3,840 WORKMEN'S COMPENSATION 1095 230 RENTS AND LEASES llO0 1,200 ADV., PRINTING, PUB. 1110 50 MAINTENANCE & REPAIR 1120 1,060 GARAGE 1124 100 EXPERT &PROF. SERVICE 1130 350 OTHER CHARGES 1190 75 COMMUNICATIONS 1200 2,500 TRAVEL, CONF., SCHOOL 1210 900 MEMBERSHIP 1220 285 UTILITIES 1230 8,100 CLEANING, CONT. SERVICE i290 5,615 OFFICE SUPPLIES 1300 1,500 ,3ENERAL SUPPLIES 1360 3,665 300KS 1365 30,000 9ERIODICALS 1366 1,650 AUDIO-VISUAL MATERIAL 1367 3,500 STRUCTURE 1520 5,800 EQUIPMENT 1540 2,870 LIBRARY 1980 $150,765 £NCUMB. YR. TO DATE $42,760.07 20,996.25 436.70 3,021.82 1,198.58 1,762.45 160.00 682.00 6.00 1,180.88 31.50 570.00 47.00 995.68 681.81 9.00 5,054.96 4,902.96 1,381.99 2,985.15 17,082.32 1,626.87 2,387.36 55.70 1,269.16 EXPENDED SEPTEMBER 32.48 22.50 318.42 130.40 21.50 6.22 105.27 3,318.71 72.00 8.93 -BALANCE $4,259.93 2,518.75 130.82 778.18 1,341.42 2,077.55 70.O0 495.50 44.00 68.50 28.00 1,504.32 87.79 276.00 3,045.04 690.54 111.79 574.58 9,598.97 1,103.71 5,744.30 1,600.84 $35,442.36