HomeMy WebLinkAboutJune 2, 1987 COLUMBIA HEIGHTS PUBLIC LIBRARY
Report
June 2, 1987
The circulation statistics for the month of April are up from 1986:
1986 1987
Adult 5,775 7,051
Juvenile 5,040 3,802
10,815 10,853
LIBGIS statistics for April are down from 1986:
1986 per day 1987 per day
Reference 1,774 68.2 1,436 57.44
Directional A 473 18.2 377 15.08
Directional B 16 .6 10 .38
Working days 25 26
The children's department has been getting ready for the start of summer
programs. Jo and Michelle have visited the schools with informational
presentations and brochures for each child. This will be the first
year the library has been able to participate in the MELSA summer reading
club, and we are all excited about the high quality of the materials
(drawn by Steven Kellogg) provided. This is also the first year the
library will qualify for MELSA-funded live performances, and Jo has
booked a show (she assures me the snakes are all well-behaved) and
a puppet theatre for here.
Thanks go to Marie Eng, Faye Kluk, Nancy Rathbun, and Evelyn Reinholdson
for the lemon bars and brownies they baked for the May senior citizen
program. Thanks also go to Marie Eng, Nancy Rathbun, Evelyn Reinholdson,
and Madge Sandgren for helping to serve.
The library has hired five new pages and a new choreperson. They are:
Amy Bidwell
Jody Dolezal
Lisa Erpelding
Vince Hendren
Jennifer Jin
Wendy Mozlan
Welcome to the staff!
COLUMBIA tlEiGHTS P, UBLIC LIBRARY
State of MN.
2171: GENERAl., SIJPPI~IES
^noka County Library
Demco
tlc, me Entertainment
EXPENI) ITURES
June 2, 1987
25 volunteer recognition certificates
765 448 notices
D()2574i~ I~ow-back book pockets
10 vidc, o Iai)us, 60 video boxes
2 Il 8(I :
ba~,,~,r ,~, faylor
Children's Reading Tree
Gale Research Co.
Quality Books, Inc.
EO8527775 H
E14)~,589 M
El 55/43480 M
E21551727 M
credit memo 344123
E2t552856 M
304615
955367
186750
135.05
487.67
382. (, 5
163.38
304.40
9.57
238.7~
2187: MEDIA KITS
Victor Hotho & Co.
93410
2188: MICROFORM
Minnesota Historical Society 2342
3070: OTHER CONTRACTUAL SERVICES
American Linen Supply M1685050?
3430: ADVERTISING OTItER
.American Library Association 228060
4000: REPAIR & MAINTENANCE SERVICE
Anoka County Library 764
Copy Duplicating Products 735599
Multiple Concepts Interiors 13992
41OO: RENTS AND LEASES
Baker & Taylor
789
Focus on microfilm
computer ent:ry 220 books
copy machine contract
~:arpet repair
1-year lease Bata Phone
4.50
;~. 3 6
2! .~2
8.53
2/ ~.43
I ,792.37
73.58
8q.40
10.59
l ,gh7 .q4
2o. 8o
20.80
87.5O
~. 80
?. 8O
25.11
25.1l
4q 5. OO
53.24
L O0. O0
b48.2a
~ 25. O0
COLUMBIA
Account ins,
ACCOUNT
V',I~BER
OO ACCRUED '3ALARI ES O
1010 RECULAR EMPLOYEES 9h,69q
1Oll PART TINE ENPLOYEE5 46,959
1012 SF. ASONAL EMPLOYEES .- O
1070 INTERD. LABOR SERVICE 1,5OO
1210 P.E.R.A. CONTRIBUTION 5,831
1220 F.I.C.A. CONTRIBUTION 5~99~
13OO INSURANCE 7,800
1510 WORKERS CONP. INSURANCE PREH. 1~O91
17OO AI.LOCATED FRINGE 600
2000 OFFICE SUPPLIES 4~OOO
2010 HINOR OFFICE EQUIPHENT 360
2030 PRINTING AND PRINTED FORHS , 125
2170 PROGRAH SUPPLIES 1,OOO
2171 GENERAL SUPPLIES 5~720
2180 BOOKS 36,OOO
2181 PERIODICALS, ~AG., NEWSPAPERS 4,378
2182 PIIONO DISKS 1,OOO
2183 AUD10 CASSETTES 1,3OO
2184 VIDEO CASSETTES 2~5OO
2185 COHPACT DISKS 600
2187 NEDIA KITS 1OO
88 HZCROFOR~ 1,6OO
30 VEItlCLE REPAIR PARTS 20
3050 EXPERT & PROFESSIONAL SERV. 500
'4)7~) OTUER CONTP. ACTUAL SERViCF5 9,075
3]00 CONF. SEHINARS & HEETINCg 600
'~12() EDIfCATIONAI, REImBURSEmENT ()
3216) Ti~I,EPUONE & TELEGRAPIt
3220 POSTACE 850
3310 LOCAl, TRAVEL EXI'ENSE 1OO
3~30 ADVERTISING OT[IER 725
3500 LEGAL NOTICE PUBI,ISHiNG O
3600 INSI~RANCE & BONDS 5,22~
3800 UTILITY SERVICES 15,984
hOOO REPAIR & ~AINT. SERVICES 13,OOO
4050 GARAGE~ LABOR, BURD. 120
41OO RENTS & LEASES 800
4300 NISC. CHARGES 150
4330 SUBSCRIPTION ~ ~E~BERSRIP 505
5120 BUILDING & I~PROVE~ENT 5,000
5170 OFFICE EQUIPNENT 17~O10
$297,956
HEiGItTS PUBLIC LIBRARY
June 2, 1987
ENCUMBERED &
· ' YR. TO DATE
885.91
350.00
353.70
3,213.O1
12,461.18
684.94
699.79
254.80
23.20
486.40
258.82
429.63
1,420.7t
830.8t
184.90
25.60
208.50
3,434.25
4,850.60
38.85
6,486.00
MAY
4.50
273.43
1,967.94
20.8O
7.80
23.11
648.24
325.00
3, l lb.09
646 3(3
2,23~ 56
21,570 88
3,990 06
[!OO 2 l
1,O45 20
2,476 80
113 60
[-179 62¢
1, !7(3 37
0920.71}
8,236.3a
74.40
491 .39
12,549.75
7,501.16
436.15
10,524.00
$257,378.78