HomeMy WebLinkAboutJune 2, 1981COLU,~.!BIA HEIGHTS PUBLIC LIBRARY
REPORT
June 2, 1981
Circulation for the month of April was up 8.1% from April of last year.
198O 1981
Adult 5 ,--~/8'~
Juvenile 3,9Q9 4,113
The children's department has been busy getting ready for summer.
Reading Club, utilizinq various muppet mascots, is organized differently
this year and will incorporate three levels of reading skills and in-
dividual ~ackets for the participants. Jo has visited the elementary
schools with descriptive brochures and is expecting a oood turn out
for the planned activities.
Steve Thomas from IBM has given a demonstration on an electronic type-
writer for Becky, Gloria, and Darlene. The library is considering
purchase of an electronic typewriter to help cut down on qyping time.
The joint Af..lMO-county directors-MELSA director meeting in Stillwater
was not as productive as was hoped. A sub-co.~.ittee of AMMO members
has been formed to produce a draft of a more specific document to be
submitted as an addendum to the ~ELSA plan of association.
Thanks go to ~arie Eng, Jane Polley, and Ellen Rosenthal for the
boiled raisin cakes they baked for the Hay senior citizen program.
Thanks also go to Dorothy Lindsey, Ruth Ililler, ~lancy Rathbun, and
Ellen Rosenthal for helpinq to serve at the proQram.
Thanks go to Mrs. Ruth Westerberq for the qoroeous schefflera plant
she has donated to the libraKv. It has been placed in the adult
readinQ room for all to enjoy.
Julie Skone and Carol Uden, two of the library's pages, are ~raduatino
from Columbia Heiohts Hinh School this June. Julie plans to attend
the University of Wisconsin--Stout with a major in fashion merchan-
dising. Carol will attend Concordia College in St. Paul with a major
in early childhood education. Carol is also the recipient of a
scholarship from the Community Women's Club. The staff congratulates
them on their accomplishments and wishes them all the best in their
future endeavors.
The staff also welcomes Dian Sturdevant as a new paoe trainee. She
will begin workino with the pages during the month of June.
COLUMBIA HEIGHTS PUBLIC lIBRARY
EXPENDITURES
June 2, 1981
RENTS & LEASES: #1100
Association Films, Inc~
146867 "Alaska."
15.3
CLEANING, CONT. SERVICE:
l'mlerican Linen Supply
#1290
M17800514
lO. 7{
10.7!
OFFICE SUPPLIES: #1300
Nelson's Office Sugply
A30!~968
desk tray,, paper pads, markers,
pencils
'15.5(
15.5(
GENERAL SUPPLIES: #1360
Demc o
Hagen Enterprises
l'ipp Novelty Co,
743463 book tape
CM 17527 credit memo
8053 planter~, basket supplies
51178 balloons, treasure chest
60.61
44.84
15.7]
35. O(
28.6(
79.3]
BOOKS: #1365
Baker & Taylor
Better Homes & Gardens
Booklnen, Inc,
(:hildren's Press
Col lector Books
Gale Research Co.
!ntertec Pub. Corp.
Mumford Library Book Sales
Raintree Publishers Group
Sterling Pub. Co., Inc.
U.S. Dept. of Con~nerce
E & L Corp.
D30923954 M
E08935297 M
E15945115 M
E21957792 M
CM 06820 credit memo
Farm Journal's cookies.
3 small cookbooks
156~7
57077
035598 B
00776567
24665
AP12O3
81 O10892
8'] 901546 credit nleF!lO
172493
174!~27
Standard o c c u p_a ti o_2~! ~l_ _S_'!~s ~._i _f i_c_a_~_i_ o_ r_~
manual, 'i980.
bi ndery
'196.61
:.>09.43
?89.73
363.93
7.34 1,752.3(
12.66
14.11 26.7;
342.5z
214.1;
'12.3:
62.1~
21.81
42.9~
~30.27
5.77 324.5(
167.41
22.75 190.1~
1 3. O(
103.2~
3,1 06. O~
EQUIP~.FFNT: #1540
lt ighsmith Co.
E-91552 pull-out shelf base
2 15-drawer sections
(release 1980 p.o.--.fina]ly!)
654.8~
654
,COLUMBIA HEIGHTS PUBLIC LIBRARY
Accounting, June 2, 1981
ITEM CODE _~_g D G ET ENCUMB.
YR. TO DATE
SALARIES (REG.) lOlO $58,605 $25,2~q6.41
SALARIES (PART TIME) 1020 25,990 10,591.3]
INTERDEP'T HELP 1050 650 73.84
FERA lO91 4,765 1,784.1
FICA 1092 3,530 784.10
FOSPITAL IZATION ! 093 3,8zlO 980.57
kORKbIEN'S COMP. 1095 190 181.00
RENTS AND LEASES llO0 1,400 195.85
~VAtNTENANCE & REPAIR 1!20 4.,340 423.90
C-ARgGE 1124 lO0 73.50
EXPERT & PROF. SERVICE ll30 450 - 0 -
[THER CHARGES 1190 75 248.72
[OMMUNICATIONS 1200 I ,600 317.46
IRAVEL, CONF., SCHOOL 1210 1,200 846.11
MEMB ERSH I P '1220 225 15.00
UTILITIES 1230 9,1 O0 2,687.91
CLEANING, CONT. SERVICE 1290 7,380 2,530.30
OFFICE SUPPLIES 1300 1,750 1,0c.;8.!7
EENERAL SUPPLIES 1 360 L,300 2,138.73
[OOKS 1365 411,000 15,802.47
F ER] OD t ,::.a~L S 1366 1,850 379.72
AUDIO-Vt SUAL MATERIAL 1367 4.,600 2,044.76
$TRUCTU~E 1520 21,300 - C. -
[QUIPMEHT i 540 ~.,550
EXPENDED
MAY
215. ?0
15.3~
525.18
613.92
621.75
15.50
79.37
3,106.S2
BALANCE
$33,3O8.59
15,398.69
576.16
2,980.82
2,745.90
2,643.73
9. O0
3,916.10
26.50
450.00
757.36
353.89
210.00
5,798.17
4,227.95
636.33
2,081.90
1,470.28
2,555.24
21,300.00
2,319.20
$199,790 $125,872.41