Loading...
HomeMy WebLinkAboutDecember 2, 1986COLUMBIA HEIGHTS PUBLIC LIBRARY REPORT December 2, 1986 Circulation for the month of October is up from 1985: 1985 .1986 Adult 5,737 6,187 Juvenile 4,86,3 6,293 10,600 12.480 LIBGIS statistics for the month of October are also up from 1985: 1985 per day 1986 per day, Reference 1,438 55.31 1,857 68.8 Directional A 373 14.35 334 12.4 Directional B 19 .73 35 1.3 Working days 26 27 These increases are delightful to the staff'and are indicative of a lot of hard work and effort. The children's department has been busy with school classes, pre-school storyhours, and field trips. Planning for the Christmas crates and holiday programs has also been occurring. Thanks go to Lucille McFail, Delight Olson, Macile Reinholdson, and Madge Sandgren for the pumpkin cakes they baked for the November senior citizen program. Thanks also go the Lucille McFail, Delight Olson, Evelyn Reinholdson, Macile Reinholdson, and Madge Sandgren for helping to serve. Our special guest, Imen Parsons, spoke about Columbia Heights and the process of writing her book, Columbia Heights:. Bootstrap Town. Thanks for a great job, Irene. Because of the automation project, the staffhas spent a lot of time barcoding materials and registering patrons. During December, conversion will be the staff's number one priority, and any people interested in volunteering time to help out should call Becky at 788-3924 to sign up. The permanent plastic cards will be mailed out starting January 1, 1987. The staff wishes everyone a safe and happy holiday season. COLUMBIA tlEICttTS PUBLIC LIBRARY EXPENDI TI!RES MAINTENANCE & REPAIR: Ca 1 c-Type C F) P #1120 December 2, 1986 87445-M 671797 l-yr. maintenance contract 01. ivetti 221 service contract copy machine 189.00 62.96 2,51.96 NEHBERSHIP: #1220 Minnesota Library Assoc. OTIIER CONT. SERVICES: #1290 American Linen Supply OFFICE S[!PPLtES: #13OO Arco-Minnesota (;ENERAI, SUPPLIES: #1360 D(~Illt' o ttites Floral Itome Carpet BOOK5: #1365 Baker & Taylor Better Homes R.R. Bowker Brodart & Gardens Children's Press Gale Research R.L. Polk Co. American Bindery Campbell-Logan Bindery AUDIO-VISUAL blATER]AI,: #1367 Home Entertainment AUTOMATION Anoka County Library 12OO 726 12OO 726 1540 726 1-yr. membership'Mary M. Kloss 38.00 M. Rebecca I,oader 62.00 Michelle Nordby 28.00 Joanne E. Scudder 38.00 M16531120 1OO272 sheet protect:ors I)921836 Dq26589 100134 media books spine labe]s Gloria's flowers carpet, tape LO5211275 M 1, O7214913 M credit memo 317350 credit memo 317351. grugal gourmet cooks 1502411. U939762 U955198 49631 864684 520314 27402 2758 with wine 41.80 33.20 578.71 7OO.O3 15.47 12.13 66.91 21.O1 471343O 62.69 477812 65.38 instal] dedicated line 331.25 August 1/3 of $110.95 36.98 Sept ember 36.98 each month October 36.98 3 VT 220 terminals 2,640.00 3 Keyboards 645.00 3 barcode readers 1,185.OO 166.00 166.OO 7.80 7'. 80 9.17 9.17 75.OO 20.05 56.89 151.94 1,251.14 17.O8 159.54 87.92 52.31 87.35 147.OO 1.30.58 169.40 2,102.32 128.07 128.O7 4,912.19 h,912.19 ITEM CODE SALARIES (REG.) 1010 SALARIES (PART-TIME) 1020 OVERTIME--REG. 1030 INTERDEP'T HELP 1050 SEASONAL--TEMP. 1080 PERA 1091 FICA 1092 HOSPITALIZATION 1093 ALLOCATED FRINGE 1094 WORKMEN'S COMP. 1095 RENTS & LEASES 11OO ADV., PUB., PRINT. 1110 MAINTENANCE & REPAIR 1120 GARAGE 1.124 VEHICLE REPAIR PARTS 1125 EXPERT & PROF. SERVICE ]130 OTHER CHARGES 1:190 COMMUNICATIONS 12OO TRAVEL, CONF., SCHOOL ]210 EDUC. REIMBURSEMENT 1215 MEMBERStllP 1220 UTILITIES 1230 INSURANCE & BONDS 1260 OTHER CONT. SERVICES 1290 OFFICE SUPPLIES 1.3OO GENERAL SUPPLIES 1360 BOOKS 1365' PERIODICALS 1366 AUDIO-VISUAL MATERIAL 1367 STRUCTURE 1510 EQUIPMENT 1540 COLUMBIA HEIGHTS PUBLIC LIBRARY Accounting, December 2, ]986 BUDGET ENCUMB. & YR. TO [)ATE $91,908. $79,176.80 44,325. 36,846.42 105. 24.38 1,OOO. 1,903.71 -O- 1OO.63 5,567. 4,843.58 5,535. 4,882.96 7,320. 3,871.88 3OO. 501.O1 693. 1,O92.10 60O. 546.47 500. 520.00 2,865. 4,819.72 120. 112.50 10. 1.19 1,O50. 1.,961.86 100. 227.19 1,585. 1,565.51 1,225. 1,081.31 4OO. -O- 430. 110.75 15,O79. 8,334.86 3,459. 3,340.66 9,092 6,952.53 2,700. 2,783.;14 6,145. 6,834.71 34,OO0. 31,159.78 3,648. 2,464.51 6,500. 5,526.71 246,261. -0- 601.59 21,OOO. 12,318.82~ 21.,OOO. $267,261. EXPENDED NOVMEBER (thru 10/86) 251.~6 442.19 166.00 7.80 9.17 151.q4 2,102.32 128.O7 4,470.00 ~AI,ANCE $12,731. lh 7,478.58 80.62 723.42 652.04 3,448.12 53.55 ( -2o.oo 7.50 8.8l I 43.69 400. OO 153.25 6,744. l& 118.34 2,131.67 737.90 845.2~ 31,~1&.62 ~,211.1g 3,~09.59 $35,02~.21