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HomeMy WebLinkAboutJanuary 5, 1982COLUMBIA HEIGHTS PUBLIC LXBRARY Report January 5, 1982 ~xrcu[at~on for November was up from 1980: 1980 Adult 4,664 Juvenile 3?806 8,470 LIBGIS statistics for November included: Reference Directional 798 - - -lib 1981 ,3, ,,?13 8,633 Directional B 2O This means that, based on 23 working days in the month, the staff answered 34.69 refer- ence, 5.04 directional A, and .87 directional B questions per day. The children's department helped the community's children get into the holiday spirit. Christmas crafts, divided into four different age groups, provideH 126 children with holiday items to take home. On December 10, a special program was held with Christmas songs and stories, and forty-five children made decorations for the library's Christmas tree, which was on display in the children's department throughout December. A special visit by Santa Claus highlighted the tree-trimming party. Thanks go to all the Friends of the Library for the absolutely astounding cookies and bars they baked for the December senior citizen program. Thanks also go to Julie Koch and her daughters, Elizabeth and Naomi, for the musical program they provided. And, last but not least, our thanks to Emma Ketterling, Faye Kluk, Ruth Miller, Steph- anie Rose, Ellen Rosenthal, and Pauline Rusinyak, who arranged the cookie trays and served 'the seventy-three people in attendance. The Friends were honored at a tea on December 7 in appreciation of the outstanding service they rendered to the library over the past year. President Pat Jindra was presented with a framed resolution passed in their honor by the Columbia Heights Public Library Board of Trustees and a cash box for use in their future endeavors. About thirty Friends enjoyed cake and refreshments served by the library staff. Thanks again to a great bunch of people. The staff of the library joins in wishing everyone the very best for the coming new year. TRAVEL, CONF., SCHOOL: Mary M. Glauner M. Rebecca Loader Darlene Saba Joanne Scudder OFFICE SUPPLIES: #1300 Nelson's Office Supply COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES December 28, 1981 #1210 tr~v¢l Oct., Nov., Dec. travel Oct., Nov., Dec. travel Oct., Nov., Dec. travel Oct., Nov., Dec. A310725 envelopes GENERAL SUPPLIES: #1360 Heights Home Bakery Shoppers Charge Tipp Novelty Co. 9 sheet cake 2321561 crafts 2419879 crafts 2823694 crafts 56587 crafts BOOKS: #1365 Baker & Taylor Better Homes & Gardens Bro Dart Carol Rhoda Books Carolina Book Dist. Collector Bks. Doubleday L24247011 M M04261580 M M09266928 M _Complete Wilton candy. IYU3()UU62 12080O095 20786 2923 091511 B J51839 J52785 Encyclopedia Britannica Corp. 639732 Gale Research J. G. Ferguson Pub. Co. John Botsford Bk. Co. Lerner Publications Co. Pathfinder Bks. Quality Bks. Sterling O0861359 128974 2709 9319 9524 PB 18908 78061 117195 12.57 ll .70 29.34 328.82 155.02 1,280.70 132.20 41.77 203.16 81.76 9.40 24.85 6.61 2.39 6.54 10.82 10.82 18.99 53.61 36.30 108.90 1,764.54 13.66 173.97 26.00 35.50 8.29 284.92 169.00 65.95 46.31 5.22 34.25 167.16 125.00 75.49 2,995.26 bfAINTENANCE & REPAIR: Gestetner Corp. Olson's Plumbing #1120 (]i,EANING, CONT. SERVICE: #1290 American Linen Supply OFFICE SUPPI,IES: #13OO Gestetner Corp. Wager's GENERAL SUPPLIES: #1360 Johnson Paper & Supply St. Paul Book & Stationery BO(~KS: #1365 Baker & Taylor ,lobn Botsford Book Co. Hiuneapolis Public Library Political Research, Inc. {,)uali/.y Books Sterling Publishing Co. Writer's Digest Books Campbell-Logan Bindery COLUHBIA HEI(;IITS PUBLIC LIBRARY EXPE'NI)ITURES January 5, 1982 - 1981 add-ons- 89204 service call & parts repair drinking [ountain £nstal 1 urinal & toilet M]6921223 89128 ink 13299 typewriter ribbons J38847 704563 napkins~ trays~ cups tag board M21286247 M M28290969 2848 Mpls. Star & Tribune Index 121581-O78383[ 80103 119131 042045 8977 48.5O 450.00 289.12 205.32 125.30 498.50 623.80 10.75 10.75 6O. 58 195.25 255.83 136.24 55.20 191'.44 494.44 12.56 165.OO 45.21 32.86 16.71 9.30 182.20 958.28 COLUMBIA I1EIGtiTS Accounting, January 5, ITEM CODE BRIDGET EQU 1 PMENT SAI.ARIES (REG.) lO10 $58,605 SALARIES (PART TIME) 1020 25,990 INTERI)EP'T ltELP 1050 650 PI.iRA l O91 4,765 1.'1 CA IO92 3,530 }IOSP I TALIZATION 1093 3,8/40 WORKMEN'S COMP. 1095 190 RENTS AND I,EASES 11OO 1,4OO MAINTENANCE & REPAIR 1120 4,340 (;ARACE [ 124 1OO EXPERT & PROF. SERVICE 1130 450 OTIIER CtiARGES 1190 75 COMMUNICATIONS 12OO 1,6OO TRAVEl., CONF., SCttOOL 1210 1,2OO MEM B},:RSIt I P 1220 225 UT I 1. ITIES 1230 9, I OO CI,EANING, CONT. SERVICE 1290 7,380 OFFICE SUPPLIES 13OO 1 ,750 (;ENF, I-iAL SUPPLIES 1.360 4,3OO B()OKS 1365 40,OOO PER 10DI CALS 1366 1,850 AlII)lO-VISUAL MATERIAL 1367 4,600 STRUCTURE 1520 21,300 1540 2 550 $199,790 PUBLIC LIBRARY 1982 (1981 add-ons) ENCUMB. & EXPENDED BALANCE YR. TO DATE DECEMBER 590.43 59.57 4,862.57 (-97.57) 2,655.05 874.95 2,712.O6 1,127.94 163.OO 27.00 ],140.54 25q.46 1,459.60 623.80 2,256.60 84.00 16.OO 2 0. 0 20 .80 4.oo ,.oo 3,026.82 1,573.18 29,967.19 (roof) (-8,667.19) (no revenue sharing) ~-1.5,567.64') (-6,271.13)