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HomeMy WebLinkAboutJanuary 7, 1986COL~BIA HEIGHTS PUBLIC LIBRARY Report January 7, 1986 Circulation for the month of November is down from 1984: 1984 1985 Adult 5,307 5,034 Juvenile 4,642 3,869 9,949 8,903 LIBGIS statistics for November is down from 1084: 1984 per da~ 1985 'Reference ],355 56.46 1,179 Directional A 25g ]0~75 281 Directional B 33 ~.38 33 Working days 2g~ 24 ~e~ day 49.13 11.71 1.38 The children's department sponsored many holiday-oriented activities du~ing the month. Six sessions of prc~-school crafts were held, with 168 partici- pants making wreaths, soldier~ and tree ornaments. Special thanks to Ralph Duray and the Columbia Heights Po~ice Department for saving us the tubes out of their copy machine for the toy soldier craft project. On December 13 a special party and visit from Santa Claus was arranged by Miss Jo for 82 children and 41 adults. Santa allegedly was heard to mutter a few "har- de-hats" in between the "ho-ho-hos." Thanks go to all the Friends for the lovely array of Christmas goodies they baked for the December sen~or citizen program. Thanks also go to Marie Eng, Lucille McFail, Evelyn Reinho]dson, Loraine Reisewitz, Pauline Rusinyak, Madge Sandgren, and Ruth Westerberg for he]ping to serve. After the program a cookie raffle was held with the fo]lowing winners: Fran Callaghan Ninda King E]lison Ruth Evans ten Vransen Tony Kedrawski A special program was prese~ted by Faith Nursery School from Faith Methodist Church in St. Anthony. Directed by P~ancy Anderson~ the children performed alone and in aud~ence-m~cfpat~on ~umbers. Our thanks for this special effort. Thank you to all the Friends ior the woPderful gifts which were given to the library in 1985. Two ~aperb;~c!~ racks~ a stand for the parenting packs, twelve browsing baskets, a co,;fee 10ut, and a stuffed Cat in the Hat were purchased and are already i~ use. Our thanl<s for your generosity and hard work. The pages have put 4n some extra i~ours over /:he holidays to work on special projects. A lot has been accomolish£d and their efforts are appreciated. The staff wishes everyone ~ safe and happy new year. COLUMBIA HEIGHTS PUBLIC LiBRARY Council list of 12/23/85 MAINTENANCE & REPAIR: #1120 Copy Duplicating Products 561371 service copy machine TRAVEL, CONF., SCHOOLS Mary M. Kloss M. Rebecca Loader Joanne E. Scudder Gloria Uden travel Oct., Nov., Dec. travel Oct., Nov., Dec. travel Oct., Nov., Dec. travel Oct., Nov., Dec. OFFICE SUPPLIES: #1300 Gestetner Corp. 39554 eover~ock GENERAL SUPPLIES: #1360 Happy's Potato Chip Co. Hertz Furniture Systems Johnson Paper & Supply Co. K-Mart 2885 fortick~ 2196 188204 safe A18792 cups, rolltowels B654179 cra~supplies BOOKS: #1365 Baker & Taylor Bro Dart Concord Reference Books QueRy Books M03497787M M19507172M M09508527M M10512855M U630836 302.25 777.12 279.72 248.44 Natiogal Directory of Addresses & Telephone Numbers 153977 PERIODICALS: #1366 Kirkus Service, Inet Minneapolis Public Library 1-yr. subscription 1521 1-yr. subscription to Mp!s.. S[ar& Tribune. index 33.60 33.60 1.46 14.59 4.37 !.68 22.10 67.00 67.00 22.20 156.25 190.80 13.25 382.50 1,607.53 6.61 27.95 15.69 1,657.78 155.00 165.00 320.00 COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES Janoary 7, ]986 - 1985 add-ons - RENTS AN[) LEASES: #I100 Audiovisual Center OTHI.]R CONT. SERVICES: //1200 Amorican I,inen Supply Twin City Filter Servic:e (;ENERAL SUPI~1,IES: #1360 Pegasus Pross }'}'iR 101)l CA[,S: #1360 N.A.I).A. Appraisal Guides F>IT1 I,I)IN(~ IHI>ROVEMENTS: #1510 Roubon E. Johnson Co. AV22OO2195 "Christmas in Germany." M17331218 13764 7'357378 tape credit memo 078979 M16522674 N M26535747 N credi~ memo 262128 l)osst'rl ]ovoFs cookbook. U638056 51368 l-yr. subscription Old car guide. insulation removal 0.55 4.47 139.44 254.40 20.42 21 .61 21.61 7.80 I7.5O 25.3O 2. Og 373.42 19.27 6.6I 28.58 427.88 40. 40. 2,4(} 5 .(}() 2,405. COLUMBIA }.IF, IC[N'S PIIBI,.IC Accounting, January 7, - 1985 add-ons - [, I BRAR¥ ]986 l T E M C O I) F, SALARIES (REG.) 1010 SALARIES (PAR]' TIME) ]020 ]NTERi)EP'T }tELP 1050 PERA 1091 Fi CA ] O92 HOSP I TALI ZAT I ON ] 091t AI,I,OCATED FR1NGE 1. O94 WORKMEN'S COMP. ]O95 RENTS & LEASES ]]OO NA]NTENANCE & REt~AIR ]120 (;ARACE I ]24 EXPERT & PROF. SI';RVICE ]]30 OTItER CHARCES l 1~O COMMIIN] CATIONS 1200 TRAVEL~ CONF., 5Clt()OL ]210 bIEMltERg]tl P 1220 UTI LIT] E5 1230 iNSllRANCE & BOND5 ]260 ()TILER (:ONT. SERV]CES 1290 CENERAI~ SUPPI,IES 1360 BOOKS 1365 PERI ODI CALS ] 366 AUDIO-VISUAL MATERIAL ]367 BI'II,I)IN(; IMPROVEMENTS 1510 I':til~ l I'MENT 1 540 BIII)CET $87,64O 37,490 5,333 5, ]60 6,6OO 250 185 55o 2,245 I O 0 200 75 2,620 ], OOO 380 14,225 2, O30 8,425 2,300 5,385 30, OOO 3,040 3~350 $219,425 2,500 ] O, 4O0 ] 2,900 $232,325 ENCUMB. EXPI£NI)ED & YR. TO DATE DECEMBER $82,355.9!t (thru ]_1/85) 35,671 .37 639.38 4,986.37 4,869.71 4,3 59.49 185.95 ;}63.60 364.40 2,834. ] 3 O5.9O I 9 O. O O ]05.71 ,640. ]8 225.69 337.50 9, 113.4] 7 229.24 2 219.19 4,O96.59 3O, 398.49 2 261.0] 3,432.44 21.61 25.30 2.08 427.88 40. O0 - 0 - 2,269.7O 2,405.00 BA [,AN(; $5,284.07 1 ,818.63 200.62 348.6 '3 290.29 2,240. 5 I 64.O5 163.99 (-389. 13) 34. ] 0 I (). ()o 9/9.82 774.3 l 42. 3,111.39 2,030. OO 7,2O3.9~ ] , 2~6.33 73~. 99 $26,9q5.93 95. O0 8, ] 3O. 3O 8,225.30 $35,221.23 COLUMBIA HEIGHTS PUBLIC LIBRARY EXPENDITURES - 1986- January 7, 1986 BOOKS: #1365 BroDart Doubleday & Co. Grolier Educational Corp. Political Research U648556 2365376 2365377 8512526136 81985-1045165 260.16 105.56 PERIODICALS: #1366 R. R. Bowker Kiplinger. Washin~on Letter 1-yr. subscription School Library Journal 1-yr. subscription AUDIO-VISUAL MATERIAL: #1367 University Microfilms NSO 36284 microfilm Mpls,. Star/Tribune 846.00 19.25 365.72 51.00 340.00 775.97 51.00 48.00 99.00 846.00 COI,Ui~1BIA ltEiOtlTS PUI~I~]C Account ing, ,lanuary 7, 1 I'EM C O I)E till I)C i,:T ,gAIZR]I:;S (REG.) IO]O S SAI~AR1ES (PART TIME) 1020 OVl:l¥1' I Mh;--RI((;. ] 030 IO5 ]NTERDEP'T IIELI~ 1050 ] , PI.iRA 1091 5 FI(}A ]O92 5~ 535 ttOS P I TAI,] ZATI ON ] Oq3 7,320 AI,IX)CATEI) FRINCI,; ]()qfl 300 WORKMEN'S COMP. ]095 kF:N'I'S & 1ZASI:',S tlOO X1)V, Pt!B. PRINT 11 lO HAINTENANCI{ & RI~PAIR 1120 2 CARA(;I,] I ) 24 120 VEItI(?I,I~ RI]PAIR PARTS 1125 lO I{XPI~!Ci' & PROF. SI-]RV]CR ]130 ] ,050 O'I'III';R CllAR(;I,iS 1 ]90 I()O (l~blbll!N1CATI ONS 1200 ] , 58 TRAVEI~, CONF., SCtlOOI, 1210 I ,225 t,:I)UC. RE IMBIJRSEMENT l 2 ] 5 400 FI!;'FII~I~RSttl P ] 220 430 U'I'] I,t'l'[ ES [ 23o ] 5,079 iNSI]RAN(]E & BONDS 1260 3,flSq OTltER CONT. SERVICES ]290 9,092 OFFICE SUPPI,1ES 1300 2,70() (;ENERAI, SUPPI, IES 1360 6, BOOKS ] 365 34,00() PER IOI)l CALS 1366 3,648 ALII) i O-V iSI!AL MA'FI,iR [ Al, 13e~7 6,500 E0I! 1 PMENT 1540 246,26 I 21,000 $267,26 I b [ BRARY 1986 EXPENDEI) 775.97 99.00 846. O() I~A t,ANCI,i 33,224 } , 549. 244, 540.()~ :.. _ 2_2:,:?_ !37 $265,540.()'t