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HomeMy WebLinkAboutJanuary 6, 1987 COLUMBIA HEIGHTS PDBLIC LIBRARY Report January 6, 1987 Circulation for the month of November is up from 1985: 1985 1986 Adult 5,O34 5,122 Juvenile 3~869 4~944 8,903 10,066 LIBGIS statistics for the month of November is also up from 1985: 1985 per day 1986 per day Reference' 1179 49.13 1279 55.61 Directional A 281 11.71 292 12.7 ~irectional B 33 1.38 36 1.57 Working days 24 23 Thanks go to all the Friends of the Library for the cookies and bars they baked for the December senior citizen program, Thanks also go to Margaret Anderson, Delight Olsen, Evelyn Reinholdson, Macile Reinholdson, Lorraine Reisewitz, and Aileen Sturdevant. Special recognition also goes to the Madrigal Singers from Columbia Heights High School under the direction of Mr. Ron Johnson and to Mrs, Michelle Fristrom's seventh graders from Immaculate Conception School who presented the play "Christ: The Light of the World." These two groups provided the "live" part of the Christmas Program: Thanks to all of these young people for their efforts. The staff has been w~rking really full-time on the conversion project. The first plastic cards have been mailed out, and we are continuing to re-register all our patroms. We are about half-finished with barcoding the hardcover books and have finished the uncatalogued paperbacks. The new circulation desk will be delivered January 26, and hopefully we will be on-line February 2. Anyone wishing to volunteer time for this project should call Becky at 788-3924 to sign up. There is still plenty of work to do! Meet Ruby Wand in person: RENTS ,5 I,EASES: #1100 U of M-AV Library Service blA!NTENANCE & REPAIR: #]]20 Copy I)upl~cat_inl,,~product;s EXPERT & PROFESSIONAL SERVICE: Ron McGriff TRAVEL, CONF., SC}IOOL: M. Rebecca Loader ,!oanne Scudder #1.210 OTHER CONT. SERVICES: ,~/1290 American Linen Supply OFFJCE SUPPLIES: #13OO Aero-Minnesota GENEP, AL SUPPI,IES: //1360 l)NO, Inc. Cateway Hardware Hank K-Mart BOOKS: #1.365 J~aker,~.~, Tay] or Brodart American Bindery PERIODICLS: Moody' s NADA 366 AUf)i()-V! SUAL MATERIAL: Home Entertafnment #1367 1O8966 680520 //113o :41'NV j t'C (:Ollt I.'6ik [ COf)¥ NNtCH i lit' [:ravel Oct:, Nov, Dec. travel Oct. , Nov. , Dec. M16691218 6143A 724983 C6 l 3O97 keys, curds bows, cot:Lon 82121}9939 MO5259930 H()82(~ 1615 H1(3267986 U989505 29024 360.31 li5,25 3 I. 0 'i 65. ~ 4 6C002839 [-year sub,~;cri,?L [ou se~'vi¢:e l-year sul)scril)t:iou- ,.>lder models 479985 484837 487000 A/. O 1 5fl. 7(.) 21.87) 1 ¢). 50 I 9. l ITEH CODE 1986 bill list COI2JMBIA HEIGHTS PUBI,]C LIBRARY Accountiug, Jauuary 6, 198/ BUDGET ENCUMB. & YR. TO DATE EXPENDED DEC EH BE R SALARIES (REG.) SALARIES (PART-TIME) OVERT [ME--REG. IN'rfaI21)gI9~ T ~tELP SEASONAL--TENP. PERA E £ C A I lOSP] TALIZATION AI,I,OCATED FR[NGE WORKMEN~S COHP. RENTS & LEASES A1)V.~ PUB. ~ PRINT MAINTENANCE & REPAIR GARAGE VEtIiCLE REPAIR PARTS EXPERT & PROF. SERVZCE OTIIER CIlARGES CONHiIN [CATIONS TRAVEl,, CONF., SCttO()L EI)UC. REIMBURSEMENT HENBERSI[[ P INSURANCE & BONDS ()TILER CONT. SERVICES ()FY[CE SUPPLIES GENERAL SUPPLIES BOOKS PER IOI)[GALS AUI)[O-VISUAI, HATERIAL 1010 1020 1030 1050 1080 1091 1092 '1 O93 109~ 1095 1100 1110, 1120 1124 1125 1130 1190 12 O0 121.0 1215 122(3 1230 ~260 1290 136o 1360 1365 1366 1367 $9t ,908. 44,325. 105. 1, ooo. 5, 567 5,535 7,320 300 (293 600 50O 2,86q i 20 10 1 O0. 1,225. 400. 450. L5,079 3,4 $ 9 q, 092 2,7t)O 6,145 34 ~ 000 3,648 6 ~ 500 246,261 $86,528.8 ?(thru 139,670.62 24.38 1,922.2(') ] 00.6 5,281!. 70 5,31.3.54 /4,477.q% 500. I , L74.'36 546.47 5'20. 00 5,0'; i. 68 I 65. O0 ?.84 I ,96l .86 2~/.lq 2,O97.51 ! ,081.3i 2 /6. 7 8,8q(~. 55 4, 792.28 7, 5 b','3.33 2, 792 . 13 6,986. fl 33,2O2.10 2, 592.58 5,526.7 I I 1t30iS6) 19. SO 4q.03 1,299.8~ ;30. 16 7.80 13/. 8a 420.72 043. [o ;31 O. 125.50 $5,37q. 13 8(). 62 (- 022.20 t/'-100.0't 284. 221 46 2,~42 05 (--2t" {-12/ 15~ 2') 6, 182 ~1, ','5; I, 5(k). S ,,' (---: ,,, STRIJCTIJRE EQIJI PNENT 1510 1540 2 l, 0()0. 21 ,OOO. $267,261. 60 t. 59 I 6, 788.82. (-6t'!! . 5t)) ~,211. ]S 15,6()c:). 59 $10,!5%2. I0 _BOOKS: #1365 Doubt e day Moody ' s PF, R 1 ()l)l (;ALS: ~/1366 Kiplin61er WashinBton Let..~er Kirkus Service A1Ji)IO-V [SUAL MATERIAL: #1367 UHT de Puerto Rico, Inc. 2883740 2883741 () 1'(; haudbook 2 6 3. i o 1 0 8.3 6 }--),ear subscript i. on l-year subsc'r i lot ion l-yr. mitt'of i lm Star/Tribune 2 O!. O0 1987 bill l/st_ COI,UblB[A HEIGHTS PUBLIC LIBRARY Accounting, January 6, 1987 I TEH COi')E BUD(; YR. TO DATE SALARIES (REG.) [010 $96,699. SAbAR I ES ( PART-TIME ) l O2O aa, q 59. fN'IERI)EI~'1' }IELP ]O50 StSASONAI.,--TE~P. I O8() -O- PERA 109 ] 5, FI'(:A 1092 5,994. tl()SPITALIZATION 1093 7,8OO. AI,I.OCATEI) FR[NCE 1094 600. ~'iORKHEN ' S COHP. 1095 I, O91. R?;NTS & LEASES 11OO 800. ADV. , PIlB. , PRINT 1110 725. ~iAINTENANCE & REPAIR 1120 10,OOO. GARAGE ~ 12a J 20. VEltICLE REPAIR PARTS 1125 20. EXPERT & PROF. SERVICE 1130 500. OTttER CllARGES 1190 ] 50. COb~HUN Xl CAT IONS 1200 S, g}~4. TRAVEL, CONF., SCtlOOI, 12lO 7()O. EI)IJC. REINBURSENENT 1215 NENBERSHIP I 220 505. UT [1.,]'TIES 1230 ! 5,984. INSURAN(TE & BONDS 1260 5, '221. ()TILER CONT. SERVICES 1290 9,()75. OFF]C[,~ SUPPLIES 13OO z,,125. GENERAl, SUPPLIES ] 360 7,O80. BOOKS 13'[~).) 36, )OO, PER [ODICALS 1366 4,378. A[IDIO-Vi~SUAL ~IATER[AI, 1367 7,1OO. STRUCTURE 1510 5,000. EOiJIPMENT. 1.>4(.~ 3 $288,470. EXPENI)KI) .JANUARY 446.68 2()'~. OO 87t) . {'),221 .:30 $28,'~,9:;1. t?