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HomeMy WebLinkAboutAugust 6, 1985COLUMBIA HEIGHTS PUBLIC LIBRARY Report August 6, 1985 Circulation for the month of June is slightly down from 1984: 1984 Adult 5,712 Juvenile 6,842 12,554 Book Bus 909 13,493 LIBGIS Statistics for June is down from 1984: 1984 per day Reference 1,660 (79.048) Directional A 217 (10.333) Directional B 55 (2.62 Working days 21 1985 4,383 6,4O8 11,791 879 12,670 1985 per day 1,385 (69.4) 300 (15) 31 (1.55) 2O Summer programming is in full swing in the. children's department. On July 2, 92 celebrants joined in the first-ever "Everybody's Birthday Party." On July 8, Miss Jo entertained 12 pre-schoolers on a field trip. Eighty-seven children watched the film "Pippi Goes on board" July 9, and 145 children attended the 3-week long filmstrip programs on Thursday afternoons. On July 16, 92 participants made memo-holders out of popsicle sticks. 90 children enjoyed a special puppet show on July 23, and the Reading Club parties on the 3Oth drew a total audience of 140. Thanks go to Gladyce Ballingrud, Lucille McFail, JoAnn Nelson, Macile Reinholdson, and Mary Wahto for the rhubarb bars they baked for the July senior citizen program. Thanks also go to Gladyce Ballingrud, LeeAnn Bocwinski, Marie Burgoyne, Lucille McFail, and Macile Reinholdson for helping to serve. Welcome to the library's new pages, who are replacing our graduating seniors. Under the tutleage of library supervisor Marsha Tubbs, they have received four weeks of training and will be ready to assume regular page responsibilities when fall schedule starts. Please say hello to: Nancy Brantner Dianne Stewart Klm Galka Karen Wilson Michelle Salsbury DonnaWhitehill Tim Dngdale The library is honored to have Miss Jo participating in a staff exchange program with Hennepin County Library for two weeks in August. Mrs. Ruth Harris, from the St. Anthony Library, will be working in Miss Jo's place and will be doing some special programs for children. Be sure to stop in and greet Ruth from August 5 to 16th in the children's department. Reminder to all Friends of the Library: Ail homecrafted items for the raffle are to be at the library by 1:00 P.M. on Monday, September 9. COLUMBIA }IEIG}ITS PUBLIC i,IBRARY EXPEN1)fTURES August 6, 1<)85 RENTS & I,EASES: ffllO0 Modern Sound Pictures Sw,'~nk Motion Pictures 4087 1060077 "Pippf goes on Board." '"]'}le Roscuet-s. ~' 56.90 163.50 220.40 MAINTENANCE & REPAIR: //1120 Copy Duplicating Products, Inc, Cronstrom's Heating & Air Condi t i on ing Olson's Plumbing 510388 78154 6/~2/85 service on copy machine leaking 38.06 119.00 39.95 197 .O1 OTHER CONT. SERVICES: ff1290 Amer/uan Linen Supply Ml7020731 M 1707070 ,~ 7.80 7.8O 15.60 1.5.60 GENERAl, S/]PPI,I ES: #136() K-l'la r t 3I'I Al 42482 UH 27524 prizes: pencils, wrapping paper 5000 book check cards 31.79 200.00 23t.79 BOOKS: #1365 Baker & Taylor A.M. Best Co. l{<lucat ors Progress Service Facts on File Gale Research Nat ional Automobi lc Dealers R.L. Polk & Co. F28260509 H (;03267472 M 015279187 M G17285948 M G23296808 M credit memo 228726 credit memo 232608 credit memo 232~OQ credit memo 2'52010 credit memo 232611 RF-5157139 Property/Casualty 4342 2 cookbooks 5 (;u/des 21659 590552 601610 61423& N.A.I).A. used car .guide. 5' Polk director~ 3 3808 HE I ~;. · 261.25 66.91 1,183.40 327.35 308.70 6.26 9.82 5.73 8.29 31.75 84.35 84.35 206.08 2,085.76 363.82 21 .02 62.50 19. t0 374.78 29. O0 137.00 3, O92.98 I~t!R 1OI) I CA1,S: //1366 i'lI;l s. Star & Tri bt:ne Wall- :;t. Journal 1-yr. st~l',script ion Saturday ed. 1-yr. subscription 10.40 107.OO 117.40 EQUIPMENT: Multiple Concepts Interiors carpet/ng 1,981.OO 1,981.00 COLUMBIA ItEIGIlTS PUBI,[C I,IBRARY Accounting, August 6, ITEbl CODE BUDGET ENCUNB. YR. TO DATE EXPENDED JULY BALANCE SALARIES (REG.) 1010 SALARIES (PART TIME) 1020 INTERDEP' T HEI,P 1050 PERA ] 09 l FICA 1092 ttOSPiTALI ZATI ON 1093 ALLOCATEI) FR I N(;F. 1094 WORKMEN ' S COHP. 1095 RENTS & LEASES l lOO blAINTENANGE & REFAIR 112o GARAGE 1 124 EXPERT & PROF. SERVICE !130 OTIIER CIIARGES ] 190 CObIMUNICAT[ONS 1200 TRAVEL, CONF., SCHOOl [2]0 MEMSERSltlP 1220 UTI LIT I ES 1230 INSUR'NCE & BONDS 1260 OTtiEk CONT. SERVICES 1290 OFF~CE SLIPPLIES 1300 GENERAL SUPP!,IES 1360 BOOKS t365 PER10DI CALS 1366 AUDIO-VISUAL blATERI Al, 1307 BUILDIN(; ]MPROVEHENTS 15[O 6',QU I PNENT 1540 $87,640 37,490 840 5,335 5,160 6,600 250 185 550 2,245 t 00 200 75 2,620 1, OOO 380 14,225 2,03O 8,425 2,300 5,385 30 OOf) 3 040 3 350 $21q 425 2 500 I.O 4O0 12, qoo $43,460 16,596 134 2,633 2,565 26 2,338 gO 38 I13 31 103.50 1 , 569.42 43.40 180.00 70.19 863.55 I56.74 82.50 5,427.70 - 0 - 3,942.99 789.65 1,608.93 14,376.O7 462.q4 2,46t .02 29 (thru 6/85) 72 28 12 220.40 1i97.O1 15.60 231.79 3,092.98 1i7.40 [,981.00 $44,1.79.71 20,893.28 705.72 2,701.88 2,594.74 4,261.10 211.49 71.69 226.]0 478.57 56.60 20.00 4.81 1,756.45 843.26 297.50 8,797.30 2 030.00 4,466.41 ] 510.35 3 544.28 ]2,530.95 2,459.66 888.98 $115,530.83 2,500.00 8,419.OO io,919.00 $252 , '325 $ 126,449.83