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