HomeMy WebLinkAboutOctober 6, 1982COLUZBIA HEIGHTS PUBLIC LIB)iARY
Report
October 69 1962
Circulation for the month of August was up frov~ 1981:
1981 1982
Adult 5~OO7 6~OOO
Juvenile 4~200 49609
9~207 107609
LIBGIS statistics for the month of August included 1~O42 reference~
151 directional Ap and 11 directional B questions. Based on a month
with 22 working days, this means that tile staff answered 47.36 refer-
ence~ 6.86 directional A, and .5 directional B questions per day.
The children's department is preparing for the start of pre-school
story hour in October and has 130 children registered for the three
different sections. An art class for youth is being offered on
Tuesday nights with an instructor from the l{useum of Art. Also~
the classes from Immaculate Conception School have started their
scheduled visits at the library for another year.
Thanks go to Marie Hanson~ Ellen Rosenthal~ and Marcie Schlaeger
for the sundae brownies they baked for the September senior citizen
program, Thanks also go to ~arie Hansen~ Euth ~iiller, and Ellen
Rosenthal for helping to serve.
The Friends sponsored a salad luncheon and raffle on September 30
at the Field House. The food was delicious, and the handmade raffle
items were gorgeous. Great job~ ladies and gentleraan!
The GED classes will be bald at the library again this year, but
will not start until the week of October 4. Classes will meet at
6:30 p.m. on Tuesdays and Thursdays~ and registration may be arranged
by calling 7d8-1697.
Kathy Brueggemann and her family are pleased to announce the arrival
of their newest member: Heidi~ born September 7 at 9 pounds~ 10
ounces. Welcome~ Heidi! (Incidently~ b~iss Jo won the staff's baby
pool.)
COLUMBIA HEIGHTS PUBLIC LIBRARY
EXPENDITURES
October 6, 1982
TRAVEL, CONF., SCHOOL: #1210
Kloss, Mary M. travel: 3uly, August, Sept.
registration for Friends Conference
Loader, M. Rebecca travel: July, August, Sept.
Scudder, 3oanne travel: July, August, Sept.
Minnesota Library Associat~n Management workshop 10-27--82
Earle Brown Center~ St. Paul
MEMBERSHIP: #1220
Minnesota Library Association membership M. Rebecca Loader
membership Joanne Scudder
40.00
25.00
OTHER CONT. SERVICES: #1290
American Linen
M16780929
OFFICE SUPPLIES: #13OO
Nelson's Office Supply
A322309 thermal paper, markers
GENERAL SUPPLIES: #1360
Gateway Hardware Hank
434400
drain opener, sand paper
BOOKS: #1365
Baker & Taylor
Baker & Taylor
Better Homes & Gardens
Dorn Communications, Inc.
Gale Research
Hudson Map Co.
Moody's
Political Research
Standard & Poor's Corp.
State of MN
PERIODICALS: #1366
McGregor Magazine Agency
Sun newspapers.
Wall St. Journal.
J20 6472 (transfer of standing order)
H25644000 M
JO3653531M
J09659189 M
J10660353 M
J17671581M
J21676089 M
credit memo 97808
Favorite cookies/candies.
1983 Corporate fact book.
00113938 Contemporary authors.
1982-83 street atlas of the 8rearer Twin
Cities-metro area.
2CMO8839 renewal on service
90782-0847047 Taylor's encyclopedia of
of ~ovt. officials: Federal & state.
3009432 1983 register.
1982 MN statutes.
240333
1-yr. subscription
1-yr. subscription
215.75
220.95
tO1.55
558.68
220.44
389.75
13.36
10.80
7.87
15.00
47.03
65.00
65.00
10.75
10.75
9.16
9.16
9.51
9.51
34.66
10.29 1,696.83
18.01
69.O0
71.65
11.95
895.0O
350.00
270.00
101.O0
3,518.10
1,627.40
9,OO
89.00
1,725.40
ITEM
SALARIES (REG.)
SALARIES (PART TIME)
INTERDEP'T ItELP
PERA
FICA
HOSPITALIZATION
WORKMEN'S COMP.
RENTS & LEASES
MAINTENANCE & REPAIR
GARAGE
EXPERT & PROF. SERVICE
OTHER CItARGES
COMMUNICATIONS
TRAVEL, CONF., SCttOOL
MEMBERSHIP
UTILITIES
INSURANCE & BONDS
TAXES & LICENSES
OTHER CONT. SERVICES
OFFICE SUPPLIES
GENERAL SUPPLIES
BOOKS
PERIODICALS
AUDIO-VISUAL MATERIAL
STRUCTURE
EQUIPMENT
COLUMBIA ttEIGHTS PUBLIC LIBRARY
Accounting - October 6, 1982
CODE BUDGET ENCUMB.
YR. TO DATE
1010 $68,550 $52,026.07
1020 32,530 23,682.86
1050 700 552.61.
1091 4,910 3,655.24
1092 3,830 2,941.77
1093 4,560 2,361.90
1095 200 100.OO
1100 500 371.00
1120 1,490 1,100.63
1124 1OO 49.00
1130 200 168.00
1190 75 - O -
12OO 1,750 1,064.29
1210 375 40.71
1220 300 25.00
1230 10,2OO 5,420.85
1260 100 1,573.00
1280 116.22
1290 8,060 5,694.98
1300 1,500 1,236.79
1360 4,020 1,934.89
1365 29,000 ]6,233.22
1366 2,035 367.37
1367 2,300 2,258.57
$177,285
1520 9,500 1,426.82
1540 3,000 - O -
$ 12,500
$189,785
EXPENDED
SEPTEMBER
47.03
65.00
10.75
9.16
9.51
3,518.10
1,725.40
BALANCE
$16,523.93
8,847.14
147.39
1,254.76
888.23
2,198.10
1OO.OO
129.00
389.37
51.O0
32.00
75.00
685.71
287.26
210.O0
4,779.15
(-1,473.OO~
2,354.27
254.05
2,075.60
9,248.68
41.43
$48,925.O8
8,O73.18
3,000.00
$11,073.18
$59,998.26