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HomeMy WebLinkAboutJune 5, 1984COLUMBIA HEIGHTS PUBLIC LIBRARY Report June 5, 1984 Circulation for the month of April is up from 1983: 1983 1984 Adult 6,~48 6~666 Juvenile 3,969 4,558 10,217 LIBGIS statistics for April are up from 1983: 1983 per day 1984 Reference 1492 59.68 149----~ Directional A 507 20.28 328 Directional B 46 1.84 24 Working days 25 24 10,618 per day 62.25 13.67 1 The children's department has been busy getting ready for summer. Three reading clubs are available for readers of varying skill levels, and a wide range of programs will be offered over the next three months. The Book Bus will start on Wednesday, June 20, and will visit the local parks for five weeks according to the schedule in the Recreation brochure. Thanks go to Nancy Rathbun, Peg Stefansky, Aileen Sturdevant, and Mae Super for the confetti angel food cakes they baked for the May senior citizens' program Thanks also go to Lucille McFail, Nancy Rathbun~ and Mae Super for helping to serve. The Friends had a booth at the May 5th Health and Fitness Fair held at Columbia Heights High School. They donated two door prizes, which were won by P.V. ~ielke and Grace Werner. The Fair was a very well-attended, well-received event, and the staff (John, Gall, Rick, Irene~ and Sharon) deserve a pat on the back for a job well done. Jo and Becky made their semi-annual trip to the paperback store and came back with lots of goodies for summer reading (a whole new set of Danielle Steel and Stephen King in paperback and tons of new pasteboard books for the younger set). Jo attended a workshop on May 22 at the Rosevil~ branch of the Ramsey County Library on services for toddlers. The library's last open Saturday was May 19 until after Labor Day. Thanks go to Dave Larson for his years of service as a member and officer of the Library Board of Trustees. Dave stepped down in May, and his replacement is Bill Stawarski~ former City accountant and currently Finance Director with the City of Shoreview. Congratulations to Cheryl Brantner, Debbie Galka, and Anne Student on their recent graduation from Columbia Heights High School. Cheryl and Debbie will be continuing their schooling at St. Cloud, and Anne will be attending UMD. They were honored at a breakfast on May 29 at Perkins. Four new pages have been hired to be trained during the summer. They are: Kristi Burt, Dave Rak, Laura Peterson, and Alyssa Graham. Welcome to the staff. COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES June 5, 1984 MAINTENANCE & REPAIR: #1120 City Wide Locksmithing Copy Duplicating Products Cronscrom's Heating & Air Co~ldi [ ionin~ TRAVEL, CONF., SCHOOL: #1210 Joanne Scudder OTHER CONT. SERVICES: #1290 American Linen Supply Co. OFFICE SIIPPLY: #13OO Anchor Paper GENERAL SUPPLIES: K-blart Tipp Novelty Co. #1360 BOOKS: #1365 A.M. Best Co. Baker & Taylor Better Homes & Gardens 'Fhe Bookmen, Inc. Brol)art }t.W. Wilsou Co. National Geographic Society 83447 4060O9 71889 cabinet lock repair Copy machine service contract seascmal check-up reimbursement for meal, parking M16950509 112156-00 paper' for Cestetner A142449 A193788 75758 bucket, trash basket, markersl2.51 pens, batteries, flashlights 28.40 Reading Club prizes 5ORLO884 EO1598887 M 197.38 EO9610731M 479.37 Et5620528 M 241.6] E19631321M 109.83 E25642551M 121.q6 Credit memo 154413 2.25 Credit memo 154414 1.89 Quick-trim diet. 15.77 Cake decorating. 17.77 29314 U115107 84006260 Public library catalog. Index 1947-83. 30.50 33.4t 124.00 187.91 9.32 9.32 ]0.75 10.75 2O4.87 204.87 40.91 1OO.81 141.71 205.00 1,146.O1 33.54 750.50 ll.ll 14O. O0 16.95 2,303.11 COLUMBIA HEIGHTS PUBLIC Accounting, June 5, ITEM CODE BUDGET SALARIES (REG) 1010 $82,835 SALARIES (PART TIME) 1020 35,740 INTERDEP'T HELP 1050 790 PERA 1091 5,875 FICA ]092 4,625 IlOSP[TALIZATION 1093 3,650 ALLOCATED FRINGE 1094 235 WORKMEN'S COMP. [095 175 RENTS & LEASES ]lOO 500 ADV. PUB. PRINT 1110 - 0 - MAINTENANCE & REPAIR 1120 1,790 GARAGE 1.]24 1OO VEHICLE REPAIR PARTS 1125 - O - EXPERT & PROF. SERVICE 1130 200 OTHER CttARGES 1190 75 COMMUNICATIONS 12OO 1,950 TRAVEL, CONF., SCHOOL 1210 1,325 MEMBERSHIP 1220 330 UTILITIES 1230 13,420 INSURANCE & BONDS 1260 1,575 OTHER CONT. SERVICES 1290 9,235 OFFICE SUPPLIES 13OO 2,125 GENERAL SUPPLIES ]360 4,575 BOOKS 1365 30,OOO PERIODICALS 1366 2,645 AUDIO-VISUAL MATERIAL 1367 2,750 STRUCTURE 1520 EQUIPMENT 1540 LIBRARY $206,520 20,300 2,580 22,880 1984 ENCUMB. YR. TO DATE $33,848.89 774.34 2,612.36 2,158.15 2,154.O2 232.29 52.81 10.O9 704.88 13.OO 41.19 893.17 674.21 25.00 5,629.16 2,584.56 850.44 1,576.65 9,787.84 448.92 1,871.75 - 0 - EXPENDED MAY 187.91 9.32 10.75 204.87 141.71. 2,303.11 BALANCE $48,986.!1 23,623.08 15.66 3,262.6~ 2,466.85 1,495.98 2.71 122.19 5OO.OO -10.O9 897.21 1OO.OO 187.00 33.81 1,O56.83 641.47 305.00 7,790.84 1,575.OO 6,639.69 1,O69.69 2,856.64 17,909.O5 2,t96.O8 878.25 $124,601.69 20,300.00 2,580.00 22,880.00 $229,400 $147,481.69