HomeMy WebLinkAboutMay 4, 1982COLUMBIA HEIGHTS PUBLIC LIBRARY
Report
l~ay 42 t982
Circulation data for March showed a slight decrease from last year:
1981 1982
Adult 6,447 6,513
Juvenile 5,160 .~9~30.
LIBGIS statistics included 1,363 ref~1'607 26~1~443 '
fence, directional A, and 61 directional
B questions for the month. Based on 27 working days in March, this meant that the
staff answered 50.48 reference, 9.74 directional A, and 2.26 directional B questions
per day.
The children's department presented three weeks of preschool crafts and two weeks
of Tiny Tot~ crafts, i~in~no~ _month, with 60 preschooler§ and 44 Tiny Tots.p~rti-
County Day Eare ~ccoc~at~on s meeting a~ the llDrary
c~pat~ng, oo ~oste~
on the 20th and gave a domonstration on storytelling, flannel boards, and children's
literature for the interested members. Preparations for summer programs have also
been begun, and it looks like a very busy summer.
National Library Week was celebrated April 18-24 with several contests.
were:
The winners
Adults:
Checker Guess (179 entries, 373 checkers)
3-way tie with guesses of 375:
Kathy Dolan. "Exercise with Carol Hensel" (record)
Lori Gauerke ....... '~Physical--Olivia Newton-John" (record)
Helen Smallwood ...... Bobble Sue--Oak Ridge Boys" (record)
Trivia Contest (72 entries)
~{arion Bernard ..... "Best of the Oak Ridge Boys" (audio cassette)
Children:
Noodle-Roni Guess (6~187 noodles)
Maria Kteis guessed 6,122 .... "Mo~ercise" (record)
Congratulations!
Thanks go to Rita Norberg~ Kay Reiners~ and Ruth Westerberg for the lemon poppyseed
bundt cakes they baked for the April senior citizen program. Thanks also go to Rita
Norberg, Ruth ~{iller, and Ruth Westerberg for helping to serve refreshments.
The library sponsored a demonstration on the electronic Olivetti 221 typewriter for
eight interested secretaries from the City on April 20th. Darlene put together the
program and deserves all the credit for a successful demonstration. Darlene and
Gloria have learned to use the machine on their own and also deserve commendation
for mastering a new skill.
~{ary and Becky took a trip to Discount Records on April 2, and the new records are
listed in the most recent edition of The Sampler.
COLUMBIA ttEIGHTS PUBLIC LIBRARY
EXPENDITURES
May 4, 1982
MAINTENANCE & REPAIR: #1120
Copy Duplicating Products, Inc.
00209944
Graves Interiors 5051
R & S Repair Service 1214
quarterly service on copy machine
drapery rod repair
refrigerator repair
OTHER CONT. SERVICE: #1290
American Linen
M16540414
OFFICE SUPPLIES: #1300
Gestetner Corp.
0040
10 pkg. 3-up cards
GENERAL SUPPLIES: #1360
BroDart P91512
Demco 134933
Gateway Hardware Hank
Johnson Paper & Supply
Servicemaster
398151
J42032
5997
date slips, plastic bags
runny paste, magazine covers,
filament tape, tray guides
extension cord, bulbs
roll towels
1 case Solvoil
BOOKS: #1365
Baker & Taylor
BroDart
Cale Research Co.
Campbell-Logan Bindery
D05432137 M
D13443410 M
D21457874 M
042000107 Statistical yearbook.
00030887 Contemporary authors.
9149
716.54
442.03
260.86
PERIODICALS: #1366
Metropolitan Home
1-yr. subscription
AUDIO-VISUAL MATERIAL:
Discount Records
#1367
80-06114
80-O6115
80-O6116
80-06119
80-06120
80-06121
80-06122
Microfilming Corp. of America microfilm Mpls. Star/Trib. for 1982
Scholastic Book Services 504466 Book/record Crictor.
101.18
90.51
95.84
87.84
]00.54
53.91
[3.39
90.0,
74.7~
27.0I
191 o 7~
10.7!
10.7~
69.7f
69.7f
52.4f
84.9~_
23.2(
122.7(
32.3_'
315.6~.
1,419.4~
55.7(
67.8~
203.5~
1,746.5]
i2.0(
12 .O(
543.21
664.OC
2.2E
1,209.4L
COLUMBIA HEIGHTS PUBLIC
Accounting - May 4,
ITEM CODE BUDGET
SALARIES (REG.) 1010
SALARIES (PART TIME) 1020
INTERDEP'T HELP 1050
PERA 1091
FICA 1092
HOSPITALIZATION 1093
WORKMEN'S COMP. 1095
RENTS & LEASES 11OO
MAINTENANCE & REPAIR 1120
GARAGE 1124
EXPERT & PROF. SERVICE 1130
OTHER CHARGES 1190
COMMUNICATIONS 12OO
TRAVEL, CONF., SCHOOL 1210
MEMBERStlIP 1220
UTILITIES 1230
INSURANCE & BONDS 1260
OTHER CONT. SERVICES 1290
OFFICE SUPPLIES 1300
GENERAL SUPPLIES 1360
BOOKS 1365
PERIODICALS 1366
AUDIO-VISUAL MATERIAL 1367
STRUCTURE 1520
EQUIPMENT 1540
LIBRARY
1982
$68,550
32,53O
700
4,910
3,830
4,560
2OO
500
1,490
1OO
2OO
75
1,750
375
30O
10,2OO
1OO
8,060
1 500
4,020
29,000
2,035
2,300
$177,285
9,500
3,000
$ 12,500
ENCUMB. EXPENDED BALANCE
&
YR. TO DATE APRIL
$22,252.75 $46,297.2~
9,451.45 23,078.55
19.54 680.46
1,371.66 3,538.34
56.01 3,886.01
897.73 3,662.27
- 0 - 200.00
232.50 267.50
606.28 191.70 692.02
21.O0 79.00
- 0 - 200.00
- O - 75.00
314.O8 1,435.92
15.10 359.90
35.O0 265.O0
2,222.76 7,997.24
- O - 100.OO
1,923.41 10.75 6,125.84
1,209.76 69.76 220.48
858.92 315.63 2,845.45
4,982.82 1,746.53 22,270.65
355.37 12.OO 1,667.63
444.95 1,209.44 645.61
$]26,570.12
925.32 8,574.68
- 0 - 3,000.00
$ 11,574.68
$189,785 $138,144.80
COLUMBIA tfEIGHTS RUBLIC LIBRARY
EXPENDITURES
May 4, 1982
~AINTENANCE & REPAIR: #1120
Copy Duplicating Products, Inc.
00209944
Graves Interiors 5051
R & S Repair Service 1214
quarterly service on copy machine
drapery rod repair
refrigerator repair
OTHER CONT. SERVICE: #1290
American Linen
M16540414
OFFICE SUPPLIES: #1300
Gestetner Corp.
0040
10 pkg. 3-up cards
GENERAL SUPPLIES: #1360
BroDart P91512
Demco 134933
Gateway Hardware Hank
Johnson Paper & Supply
Servicemaster
398151
J42032
5997
date slips, plastic bags
runny paste, magazine covers,
filament tape, tray guides
extension cord, bulbs
roll towels
1 case Solvoil
BOOKS: #1365
Baker & Taylor
BroDart
Gale Research Co.
Campbell-Logan Bindery
DO5432137 M
D13443410 M
D21457874 M
042000107 Statistical yearbook.
00030887 Contemporary authors.
9149
716.54
442.03
260.86
PERIODICALS: #1366
Metropolitan Home
1-yr. subscription
AUDIO-VISUAL MATERIAL:
Discount Records
#1367
80-O6114
80-06115
80-O6116
80-O6119
80-06120
80-06121
80-06122
Microfilming Corp. of America microfilm Mpls. Star/Trib. for 1982
Scholastic Book Services 504466 Book/record Crictor.
101.18
90.5]
95.84
87.84
100.54
53.91
13.39
90.00
74.70
27.00
191.70
10.75
10.75
69.76
69.76
52.45
84.95
23.20
122.70
32.33
315.63
1,419.43
55.70
67.85
203.55
1,746.53
12.00
12.00
543.2 [
664.0O
2.23
1,209.44
COLUMBIA HEIGHTS PUBLIC
Accounting - May 4,
ITEM CODE BUDGET
SALARIES (REG.) 1010 $68,550
SALARIES (PART TIME) 1020 32,530
INTERDEP'T HELP 1050 700
PERA 1091 4,910
FICA 1092 3,830
HOSPITALIZATION 1093 4,560
WORKMEN'S COMP. 1095 200
RENTS & LEASES 1100 500
MAINTENANCE & REPAIR 1120 1,490
GARAGE 1124 ]OO
EXPERT & PROF. SERVICE 1130 200
OTHER CHARGES 1190 75
COMMUNICATIONS 1200 1,750
TRAVEL, CONF., SCHOOL 1210 375
MEMBERSHIP 1220 300
UTILITIES 1230 10,200
INSURANCE & BONDS 1260 1OO
OTHER CONT. SERVICES 1290 8,060
OFFICE SUPPLIES 1300 1,5OO
GENERAL SUPPLIES 1360 4,020
BOOKS 1365 29,000
PERIO~ICALS 1366 2,035
AUDIO-VISUAL MATERIAL 1367 2,300
$177,285
STRUCTURE 1520 9,500
EQUIPMENT 1540 3,000
LIBRARY
1982
$ 12,500
ENCUMB. EXPENDED BALANCE
&
YR. TO DATE APRIL
$22,252.75 $46,297.25
9,451.45 23,078.55
19.54 680.46
1,371.66 3,538.34
56.01 3,886.01
897.73 3,662.27
- O - 200.00
232.50 267.50
606.28 191.70 692.02
21.O0 79.00
- O - 200.00
- O - 75.00
314.O8 1,435.92
15.10 359.90
35.00 265.00
2,222.76 7,997.24
- 0 - 100.OO
1,923.41 10.75 6,12.5.84
1,209.76 69.76 220.48
858.92 315.63 2,845.45
4,982.82 1,746.53 22,270.65
355.37 12.OO 1,667.63
444.95 1,209.44 645.61
$126,570.12
925.32 8,574.68
- O - 3,000.00
$ 11,574.68
$189,785 $138,144.80