HomeMy WebLinkAboutJuly 5, 1983COLUMBIA HEIGHTS PUBLIC LIBRARY
Report
July 5, 1983
Circulation for the month of May is up from 1982:
1982 1983
Adult 5,381 6,-~-~
Juvenile 2,233 2,596
8,614 9,180
LIBGIS statistics for May include 1,118 reference, 233 directional A,
and 15 directional B questions. Based on a month with 24 working days,
this means that the staff answered 46.58 reference, 9.7 directional A,
and .625 directional B questions per day.
The children's department is in full summer swing, with 602 children signed
up for three different reading clubs (Frog and Toad Read-to-Me, Frogger
Beginning Readers, and Advanced Reading Roulette). Jo hosted 167 children
for viewing the movie, "The Incredible Journey" on June 14. 86 kids
appeared on June 21 to tie-dye t-shirts and to watch films while the shirts
soaked, and 97 children gathered on June 28 to make yo-yos during craft
day. The Thursday afternoon filmstrip program has featured Curious George,
the Berenstain Bears, and several Walt Disney heroes and heroines, and
has played to an audience of 130 so far. Twenty children registered for
the Wednesday afternoon ceramic class and seven for the ceramic doll class.
The joint Recreation/Library Book Bus has begun its summer route, and
in the first two weeks has circulated 481 and 365 items respectively.
Thanks go to Faye Kluk, Lucille McFail, Evelyn Reinholdson~ and Madge
Sandgren for the raspberry poke cake they baked for the June senior citizen
program. Thanks also go to Ruth Miller, Nancy Rathbun, Evelyn Reinholdson,
and Madge Sandgren for helping to serve.
Beginning in July, Kathy Brueggemann will be taking a five-month leave
of absence to go to Washington, D. C. with her family. Gary Nygaard will
be substituting for her.
June 17, 1983, was Darlene's 4Otb birthday. Be sure to wish her a belated
birthday when you see her~ and to ask about her birthday gifts.
COLUMBIA HEIGtlTS PUBLIC LIBRARY
EXPENDITURES
July 5, 1983
EXPERT & PROFESSIONAl. SERVICES:
Edmund V. Geslin
#1130
Book Bus driver
'48 hrs. @ $3.50 -: $168.OO
TRAVEL, CONFERENCES, SCItOOI,S: #1210
blary M. Kloss travel April, May, June
M. Rebecca Loader travel April, May, June
.loanne E. Scudder travel April, May, June
OTItER CONTRACTUAL SERVICES: #1290
,~merican hinen Supply M16290608
OFF] CE SUPPLIES: #13OO
Curt is 1OOO
Nelson Ol l ice Supply
11089
A324410
10,650 library cards
rub-down letters, tag board
(;ENERAI. SUPPL1 ES: //1360
(;atewa¥ tlardware Hank
Bonnie Jewett
Johnson Paper & Supply
Shoppers Charge
BOOKS: #1365
Baker & Taylor
'Phc Bookmen. Inu .
Crabtree Publishing Co.
C.K. Hall & Co.
Gale Research Co.
1 CMA
Macmillan Pub. Co.
Main Line Book Co.
National Automobile Dealers
Quality Books, Inc.
580659
287779
A12170
A12278
2708587
2775953
lags, bolts, washers
toilet tissue d~spenser
2 cases cups
6 cases roll towels
2 cases meal trays
ribbon
game day supplies
FO8119107 M
FO9120542 M
FLO123221M
F15130123 M
F231.45535 M
85468
credit adjustment AE5375
21056
295823
00220476
00237461
00245266
032936
292210
45155
Contemporary authors.
Encyclopedia of associations.
Chi ldren' s literature awards.
1983 municipal yearbook.
1.983 Collier encyclopedia.
NADA used car suide:
1-year subscription
105628
159.OO
79.2O
15'.40
35.80
30O.22
563.36
150.36
275.40
306.45
967.02
59.8O
75.65
166.51
67.85
168.00
168.OO
16.49
25.99
7.95
50.43
10.75
10.75
131.56
42.39
173.95
4.16
17.50
238.20
51.20
311.06
1,595.79
907.22
66.35
232.69
310.O1
50.75
534.00
436.71
26.O0
55.91.
4,215.43
ITEM CODE
SAI,ARIES (REG.) 1010
SALARIES (PART TIME) 1020
PERA 1091
FICA 1092
HOSPITALIZATION 1093
ALLOCATED FRINGE 1094
WORKMEN'S COMP. 1095
RENTS & LEASES 11OO
MAINTENANCE & REPAIR 1120
CARAGE 1124
EXPERT & PROF. SERVICE 1130
OTHER CHARGES 1190
COMMUNICATIONS 1200
TRAVEL, CONF., SCHOOL 1210
MEMBERS}tIP 1220
UTII~ITIES 1230
INSURANCE~& BONDS 1260
OTHER CONT. SERVICES 1290
OFFICE SUPPLIES 1300
CENERAL SUPPLIES 1360
BOOKS 1365
PERIOI)I CALS ]366
AUDIO-VISUAL MATERIAL 1367
STRUCTURE 1520
EQUIPMENT 1540
COLUMBIA HEIGHTS PUBLIC
Accounting - July 5,
LIBRARY
1983
BUDGET
$74,655
34,250
755
5,270
4,280
4,800
220
5OO
],535
1OO
2OO
75
1,700
375
300
12 20O
1 575
8 135
1 95O
4,335
30,000
2,300
2,500
50,000
$242,010
3,850
3,850
ENCUMB.
YR. TO DATE
$39,450.65
14,519.62
20.50
2,779.42
2,167.86
1,815.78
6.15
81.75
1,918.50
56 .OO
1,147.56
45.40
30.O0
4,332.78
3,348.90
865.44
1,206.13
12,O86.91
484.22
1,636.53
24,169.54
- O -
EXPENDED
JUNE
168.O0
50.43
10.75
173.95
311.06
4,215.43
BALANCE
$35,204.35
19,730.38
734.50
2,490.58
2,1].2.14
2,984.22
-6.15
220.00
418.25
-383.50
44.00
32 .OO
75.00
552.44
279.17
270.00
7,867.22
1,575.OO
4,775.35
910.61
2,817.81
13,697.66
1,815.78
863.47
25,830.46
$124,910.74
3,850.00
3,850.00
$245,860 $128,700.74