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Library Board Packet 2009 11-09-09 Agenda Yorkville Public Library Board of Trustees Monday, November 9, 2009 902 Game Farm Road 7:00 P.M. 1. Roll Call 2. Recognition of Visitors 3. Amendments to the Agenda 4. Minutes 5. Correspondence 6. Public Comment 7. Report of the Treasurer Financial Statement Payment of Bills 8. Report of the Library Director Statistics 9. City Council Liaison 10. Standing Committees Policy Personnel Finance Automation Community Relations 11. Unfinished Business Building Update District Fact Finding 12. New Business Homebound Service Policy 13. Executive Session (if needed) For the appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee of the public body or against legal counsel for the public body to determine its validity. 14. Adjournment Page 1 of 5 Agenda Yorkville Public Library Board of Trustees Monday, October 12, 2009 902 Game Farm Road 7:00pm The meeting was called to order at 7pm by President Jo Ann Gryder Roll Call Members present: Beth Gambro-aye, Gail Gaebler-aye, Marilyn Vorderer-aye, Carol LaChance-aye, Jo Ann Gryder-aye, Sandy Lindblom-aye, Barb Johnson-aye Absent: Marianne Wilkinson, Zacb Frisch, Library Director Michelle Pfister Also present: Tom Lindblom, Russ Walter, Joe Plocher-City Council Liaison, Tony Scott —Kendall County Record Recognition of Visitors Russ Walter, Joe Plocher and Tony Scott were recognized. Amendments to the Agenda None Minutes The minutes of September 14, 2009 were approved as read on a motion by Sandy Lindblom and second by Barb Johnson. Motion unanimously approved on voice vote. Correspondence Yorkville Schools Board of Education has invited the Library Board of Trustees to the dedication of Autumn Creek Elementary School. It will be held on November 4, 2009 from 6:30-8pm. Public Comment Russ Walter voiced a concern about an article in the Kendall County Record. This article pertained to a reported $800,000 surplus in the Library budget according to City officials. He said if the amount were actually$800,000,then the levy for this year would be zero. He also noted a$600,000 carryover fund balance with $95,000 spendable money in the bank. He said the two funds are encumbered and can only be spent on the building or the debt repayment. Page 2 of 5 Another concern Mr. Walter raised was why the Board has only received 10% of its tax money, 3-112 months after the first tax payments. He said the amount should be 50%. Ms. Lindblom noted a recent real estate tax deposit made in the amount of$235,000, but not reflected in the budget until next month. Report of the Treasurer Financial Statement: Detailed Revenue & Expense Report Highlights: 1. $1,020.85 collected for subscription cards 2. Insurance money was reimbursed for the chiller card. The City created a new line item for this money, however,the money can be spent. 3. Page 4 shows revenues of$8,781.65 with expenses of$65,296.09. The fiscal year to date deficit is $320,811. Detail Board Report: 1. Page 1: Invoice for$1063 for window cleaning, included gutter cleaning 2. Page 4: Silk plants purchased for teen area, other improvements made; subscription renewal for$2,814 annually is reference database; $320 fee for Glasshopper to have window installed in door in toddler area 3. Page 5: $2,260 for late billing for building costs, dated October 2005--$9,040 had already been paid. This is for technology area. 4. Page 6: $2,918.84 is 50%deposit for first-floor shelving in teen area. $2,355 for chiller repair—this will be submitted to insurance company. 5. Page 9: Programs for Friends of Library; $786 for carpet/chair cleaning in historic wing. Payment of Bills Barb Johnson made a motion to pay the payroll in the amount of$39,893.22 and invoices in the amount of$37,469.75. Carol LaChance seconded the motion. Roll call vote: Gambro-yes; Gaebler-yes,Vorderer-yes; LaChance-yes; Gryder-yes; Lindblom-yes, Johnson-yes. Motion carried unanimously. Discussion turned to the$800,000 budget surplus quoted in the newspaper. Ms. Lindblom said if the building development fee at$313,000 and the building expansion number of$30,000 were subtracted from that amount, it would result in$96,030.50 for operating as of October 8`h. It was felt that when the $800,000 number was quoted, all these numbers had been added together. Concern was also voiced that the City was going to ask the Library to pay for certain services and that the Library was separated from being part of the City. Another concern was raised about a quote stating citizens would not approve a district library. Mr. Walter noted that the City has the right to change the City Library into a district library, Page 3 of 5 however, it was noted it must be a mutual decision. Ms. LaChance cautioned that residents might not approve of such a decision. Ms. Lindblom asked Alderman Plocher what City services were suggested to be paid by the Library. Those services would be snow-plowing and grass mowing. However, it was noted, the City uses the Library parking lot as well. Mr. Plocher quoted the Mayor as saying she regretted the "way the comment came across" and that the City is facing a financial crunch at this time. It was also questioned if other City departments would be asked to make similar contributions by paying for services. Alderman Plocher said he did not know,but said that Parks and Rec already have plows on their trucks. Ms. Vorderer asked if the Library could be forced to pay for the services mentioned above. According to Plocher, the Mayor would not force them to pay,but the City is looking at various ways to cut costs. The tax levy was briefly discussed and it was noted that the Library has its own levy and set by the Library. It was noted that the City cannot reduce the levy according to State law. Ms. Lindblom said she did some comparisons of revenues and expenditures from last year. She said that last year the Library spent$55,480 more than was taken in. Even though this was taken from the surplus, Board members agreed that spending must be monitored closely. Ms. Lindblom said that$200,000-plus will be coming in from real estate taxes. Alderman Plocher was asked to convey all this information to the City Council. Ms. Johnson asked how this information would be communicated to the Mayor and Council. Mr. Plocher said he would give a presentation to them with the facts and figures discussed at this meeting. The minutes of this meeting will be supplied to him as well. Report of the Library Director Library Directory Pfister was absent at this meeting, so Ms. Lindblom presented the statistics. Statistics: 1. Circulation gain of 3,402 over last year 2. 158 registrations 3. 869 items added 4. Internet conference for youth staff was held and was very valuable 5. Summer reading program enjoyed by 81 adults 6. Patron count: 9,055 7. Kendall County Republican Women donated $25 8. Website traffic analyzer report included, showing "hits"per day for website, 6,359 "hits"for month. Ms. Johnson asked about"unique visitors". Page 4 of 5 Others items mentioned: 1. Ms. Lindblom also noted an invitation from the Mayor to attend Community Volunteer Day on October 215`. 2. A survey sheet from the computer program instructor at the Library was presented to explore interest in computer classes. Ms. Johnson commented that the survey might be unclear for beginners. 3. The teen group will be holding a bake sale. 4. A pamphlet was also included pertaining to genealogy references available. Ms. Lindblom also made a presentation of items desired by the Library: 1. TV screen (40 inch) for front entrance to display upcoming Library programs. Cost would be$1979.99 with additional for brackets. Beth Gambro suggested including community events as well as Library events Ms. Johnson moved that the Board purchase a 46-inch screen TV set to be placed downstairs above the display case. Ms. Vorderer seconded the motion. Roll call vote: Gaebler-yes, Vorderer-yes, LaChance-yes, Gryder-yes, Lindblom-yes, Johnson-yes, Gambro-yes. Unanimously approved. It was noted this money would come from the expansion fund. 2. Employee Shelley attended a workshop regarding a-audio books. Program would allow users to download a book from the Library website. It was noted that most libraries in the area have this feature. The cost is based on overall circulation. There is a 30% discount until the end of the month with an annual cost of$4,200. This money would come from the book fund. A motion was made by Ms. Gambro to purchase the a-audio book subscription for $4,200. Ms. Johnson seconded the motion. Roll call vote: Vorderer-yes, Lachance-yes, Gryder-yes, Lindblom-yes,Johnson-yes, Gambro-yes, Gaebler-yes. Motion carried unanimously. Ms. Gaebler noted that even though the Board is monitoring their spending, this money will come from restricted funds City Council Liaison Nothing additional. Standing Committees No report Unfinished Business Building Update: Mr. Lindblom noted the addition of the window to the door leading to the patio being a good asset. He also said he would be meeting a contractor regarding the steps to be installed at the back door. Page 5 of 5 District Fact Finding Ms. Johnson said the committee is preparing to meet with the lawyer on November 2"d at 5pm regarding a possible district library. They are compiling a list of questions to be presented and she invited all Board Trustees to attend. They will consult with the lawyer about the process and legalities as well as recommendations. A presentation will be given after the first of the year. New Business None Additional Business None Ad'ournment There was no further business and the meeting was adjourned at 7:54pm. Minutes respectfully submitted by Marlys Young DATE: 11/03/2009 UNITED CITY OF YORKVILLE PAGE: 1 TIME: 07:30:35 DETAILED REVENUE & EXPENSE REPORT F-YR: 10 ID: GL470002.WOW MONTH ACTUAL W/FYTD AND FY BUDGET W/VARIANCE FUND: LIBRARY FOR 6 PERIODS ENDING OCTOBER 31, 2009 FISCAL FISCAL ACCOUNT OCTOBER YEAR-TO-DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED GENERAL REVENUES TAXES 82-000-40°00-3992 LIBRARY BOND PROP. TAX 458,518.37 517,622.19 564,050.00 91.7 62-000-40-00-3996 CARRY OVER- BOOK DEV FEES 0.00 0.00 0.00 0.0 82-000 40-00-3997 CARRY OVER - BLDG DEV FEES 0.00 0.00 325,000.00 0.0 82-000-40-00-3998 CARRY OVER - MEMORIALS 0.00 0.00 0.00 0.0 82-000 -40 00-3999 CARRY OVER - FUND BALANCE 0.00 0.00 600,755.00 0.0 82-000 40 00-4000 REAL ESTATE TAXES 508,748.53 574,327.10 626,202.00 91.7 82-000 40-00-4010 PERSONAL PROPERTY TAX 1,053.60 4,030.93 3,720.00 108.3 --------------------------------------------------------------------------------- TOTAL TAXES 968, 320.50 1,095,980.22 2,119,727.00 51.7 CHARGES FOR SERVICES 82-000-42-00-4211 DEVELOPMENT FEES - BUILDING 6,625.00 9,200.00 40,000.00 23.0 82-000-42-00-4215 DEVELOPMENT FEES - BOOKS 6, 825.00 9,200.00 40,000.00 23.0 82-000-42-00-4260 COPY FEES 344.50 1,824.40 2,500.00 72.9 82-000-42-00-4261 LIBRARY SUBSCRIPTION CARDS 1,201.05 7,318.25 20,000.00 36.5 82-000-42-00-4287 LIBRARY BLDG RENTAL 140.00 568.70 1,000.00 56.8 --------------------------------------------------------------------------------- TOTAL CHARGES FOR SERVICES 15,335.55 28,111.35 103,500.00 27.1 FINES 82-000-43-00-4330 LIBRARY FINES 1,195.16 5,431.01 8,000.00 67.8 --------------------------------------------------------------------------------- TOTAL FINES 1,195.16 5,431.01 8,000.00 67.8 MISCELLANEOUS 82-000-44-00-4412 INSURANCE REIMBURSEMENTS 0.00 6,181.00 0.00 100.0 82-000-44-00-4432 SALE OF BOOKS 18.50 224.27 1,000.00 22.4 82-000-44-00-4450 MEMORIALS 25.00 3,665.00 2,000.00 183.2 --------------------------------------------------------------------------------- TOTAL MISCELLANEOUS 43.50 10,070.27 3,000.00 335.6 INTERGOVERNMENTAL 82-000-45-00-4550 GRANTS 0.00 1,000.00 0.00 100.0 82-000-45-00-4560 LIBRARY PER CAPITA GRANT 0.00 13,554.60 17,500.00 77.4 --------------------------------------------------------------------------------- TOTAL INTERGOVERNMENTAL 0.00 14,554.60 17,500.00 83.1 DATE: 11103/2009 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 07:30:36 DETAILED REVENUE & EXPENSE REPORT F-YR: 10 ID: GL470002.WOW MONTH ACTUAL W/FYTD AND FY BUDGET W/VARIANCE FUND: LIBRARY FOR 6 PERIODS ENDING OCTOBER 31, 2009 FISCAL FISCAL $ ACCOUNT OCTOBER YEAR-TO-DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED ------------------------------------------------------------------- - ------------------------------------------------------------ GENERAL INTEREST 82-000-46-00-4600 INVESTMENT INCOME 182.43 795.74 17,400.00 4.5 TOTAL INTEREST 182.43 795.74 17,400.00 4.5 TOTAL REVENUES: GENERAL 985, 077.14 1,154,943.19 2,269,127,00 50.8 EXPENSES PERSONNEL SERVICES 82-000-50-00-5107 SALARIES- LIBRARY 56,301.58 220, 120.94 800,000.00 27.5 62-000-50-00-5203 GROUP HEALTH INSURANCE 5,900.41 29,502.05 68,200.00 43.2 82-000-50-00-5204 GROUP LIFE INSURANCE 103.35 516.75 2,000.00 25.8 82-000-50-00-5205 DENTAL & VISION ASSISTANCE 465.77 2,328.85 5,200.00 44.7 ---------------------------------------------------°_---------------------------- TOTAL PERSONNEL SERVICES 62,771.11 252,468.59 675,400.00 28.8 PROFESSIONAL SERVICES 82-000-61-00-5322 BONDING 0.00 2,462.00 3,000.00 82.0 82-000-61-00-5323 ATTORNEY 0.00 935.00 10,000.00 9.3 ------ ----------------------------------------------------------------------- TOTAL PROFESSIONAL SERVICES 0.00 3,397.00 13,000.00 26.1 CONTRACTUAL SERVICES 82-000 62-00-5401 CONTRACT SERVICES 672.00 5,291.30 40,000.00 13.2 82-000-62-00-5407 MAINTENANCE-BLDG/JANITORIAL 1,849.96 6,141.27 30,000.00 20.4 82-000.62-00-9410 MAIN'T'ENANCE-OFFICE EQUIPMENT 41.88 1,644.50 20,000.00 8.2 82-000-62-00-5412 MAINTENANCE-PHOTOCOPIER 0.00 808.99 15,000 00 5.3 82 000-62-00-5435 ELECTRICITY 0.00 0.00 7,500.00 0.0 82 000-62-00-5436 TELEPHONE 341.57 1, 677.10 7,500.00 22.3 B2-000-62-00-5437 NICOR GAS 150.22 862.10 40,000.00 2.1 82 000-62-00-5438 DATABASE 2, 814.00 6,690.00 15,000.00 44.6 --------------------------------------------------------------------------------- TOTAL CONTRACTUAL SERVICES 5,869.63 23,115.26 175,000.00 13.2 PROFESSIONAL DEVELOPMENT 82-000-64-00-5603 SUBSCRIPTIONS 149.50 389.00 15,000.00 2.5 DATE: 11/03/2009 UNITED CITY OF YORKVILLE PAGE: 3 TIME; 07:30:36 DETAILED REVENUE & EXPENSE REPORT F YR: 10 ID: GL470002.WOW MONTH ACTUAL W/FYTD AND FY BUDGET W/VARIANCE FUND: LIBRARY FOR 6 PERIODS ENDING OCTOBER 31, 2009 FISCAL FISCAL ACCOUNT OCTOBER YEAR-TO-DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED GENERAL EXPENSES PROFESSIONAL DEVELOPMENT 82-000-64-00-5604 TRAINING & CONFERENCES 0.00 0.00 4,000.00 0.0 82-000-64-00-5607 PUBLIC RELATIONS 0.00 361.94 2, 000.00 18.0 82-000-64-00-5616 EMPLOYEE RECOGNITION 0.00 53.90 4,000.00 1.3 TOTAL PROFESSIONAL DEVELOPMENT 149.50 804.84 25,000.00 3.2 OPERATIONS 82-000-65-00-SHOO CONTINGENCIES 777.96 2,794.24 109,677.00 2.5 82-000-65-00-5802 OFFICE SUPPLIES 114.99 1,803.14 15,000.00 12.0 82-000-65-00-5806 LIBRARY SUPPLIES 386.11 2,233.03 20, 000.00 11.1 82-000-65-00-5807 CUSTODIAL SUPPLIES 1,449.93 4,404.20 20,000.00 22.0 82 000-65-00-5808 POSTAGE & SHIPPING 14.48 842.71 2,000.00 42.1 82-000-65-00-5810 PUBLISHING & ADVERTISING 0.00 0.00 2,000.00 0.0 82 000-65-00-5826 MILEAGE 38.80 158.98 1,000.00 15.8 82 000-65-00-5832 VIDEOS 519.72 1,969.55 25,000.00 7.8 82-000-65-00 5834 LIBRARY PROGRAMMING 412.79 4,565.53 20,000.00 22.8 82-000-65-00-5835 LIBRARY BOARD EXPENSES 0.00 0.00 2,000.00 0.0 82-000-65-00-5836 BOOKS-ADULT 5,442.97 11,822.83 50,000.00 23.6 82 000-65-00-5637 BOOKS-JUVENILE 51889.60 17,879.39 50,000.00 35.7 82-000-65-00-5838 HOOKS-AUDIO 450.66 3,820.91 30,000.00 12.7 82 000-65-00-5839 BOOKS-REFERENCE 1,254.72 10,874.06 35,000.00 31.0 82 000 65-00-5840 BOOKS-DEVELOPMENT FEE 0.00 2,712.72 40,000.00 6.7 82-000-65 00-5841 MEMORIALS/GIFTS 0.00 2,491.12 2,000.00 124.5 82-000 65-00-5842 BLDG-DEVELOPMENT FEES 2,348.00 91608.57 40,000.00 24.0 82-000-65-00-5843 CD'S/MUSIC 211.84 1,239.18 15,000.00 8.2 82-000-65 00 5844 MEETING ROOM 0.00 0.00 1,000.00 0.0 ------------------------------------ --I,-,,---------- --------- -------------- TOTAL OPERATIONS 19,312.77 79,220.16 479,677.00 16.5 DEBT SERVICE 82-000-66-00-6012 2005B LIBRARY BOND 0.00 160,062.51 345,125.00 46.3 82-000-66-00-6014 2006 LIBRARY BOND 0.00 34,462.50 218,925.00 15.7 TOTAL DEBT SERVICE 0.00 194,525.01 564,050.00 34.4 DATE: 11/03/2009 UNITED CITY OF YORKVILLE PAGE: 4 TIME: 07:30:36 DETAILED REVENUE & EXPENSE REPORT F-YR: 10 ID: GL470002.WOW MONTH ACTUAL W/FYTD AND FY BUDGET W/VARIANCE FUND: LIBRARY FOR 6 PERIODS ENDING OCTOBER 31, 2009 FISCAL FISCAL ACCOUNT OCTOBER YEAR-TO DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED GENERAL RETIREMENT B2-000-72-00-6500 IMRF PARTICPANTS 2,114.86 7,684.85 22,000.00 34.9 82-000-72-00-6501 SOCIAL SECURITY/MEDICARE 4,263.14 -- --16,597_26 - - ----55,000.00- 30.1 -------------------------- -- - TOTAL RETIREMENT 6,378.00 24,282.11 77,000.00 31.5 CAPITAL OUTLAY 82-000 75-00-7002 COMPUTER EQUIPMENT & SOFTWARE 211.70 685.39 20, 000.00 3.4 82-000-75-00-7003 AUTOMATION 14.40 3,689.91 40,000.00 9.2 82-000 75-00-7703 BUILDING EXPANSION 5,496.84 8,695.40 0.00 (100.0) ----.. -----..:.----------- ---------------------- TOTAL CAPITAL OUTLAY 5,724.94 13,070.70 60,000.00 21.7 OTHER OPERATING EXPENSES 82-000-76-00-9020 LT$RARY BOND PAYBACK 0.00 0.00 0.00 0.0 ---- ------ ----- --_- ------------------------- TOTAL OTHER OPERATING EXPENSES 0.00 0.00 0.00 0.0 TOTAL EXPENSES: GENERAL 100,205.95 590,863.67 2,269,127.00 26.0 TOTAL FUND REVENUES 985,077.14 1,154,943.19 2,269,127.00 50.8 TOTAL FUND EXPENSES 100,205.95 590,BB3.67 2,269,127.00 26.0 FUND SURPLUS (DEFICIT) 884,871.19 564,059.52 0.00 100.0 YORKVILLE PUBLIC LIBRARY CASH ANALYSIS AS OF NOVEMBER 9, 2009 FISCAL YEAR 09110 Ending Bank Balances May June July August September October November December January February March April 2009 2009 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 'Money Market $403,707.43 $340,876.98 $220,279.20 $149,574.23 $73,063.63 $977,186.60 Account Building Development $3I3,687.84 $118,436.37 $314,935.47 $314,485.54 $313,917.15 $320,661.45 Fees Checking $23,574.81 $23,113.04 $22,863.17 $22,869.13 $22,966.97 $23,099.23 Account Library Expansion $33,805.63 $33,727.05 $30,588.15 $30594.23 $30,600.51 $26,026.98 Pro'ect 2005 Month Total: $774,775.71 $516,153.44 $588,665.99 $517,523.12 $440,598.26 $1,348,974.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PAYROLL 1ST PAY $20,351.65 $20525.61 $19,767.29 $21,013.79 $20,002.98 $20,643.27 2ND PAY $20,585.59 $21,278.29 $21,119.36 $20,603.27 $19,890.24 $21,078.75 3RD PAY $20,957.56 Month Total $40,937.29 $41,803.90 $40,886.65 $41,617.0E $39,893.22 $62,679.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 1 TIME: 11:43:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ AAREN AAREN PEST CONTROL 13376 10/22/09 01 MONTHLY PEST CONTROL 82-000-62 00-5401 11/09/09 75.00 CONTRACT SERVICES INVOICE TOTAL: 75.00 VENDOR TOTAL: 75.00 ATT AT&T 312Z895841-1009 10/16/09 01 MONTHLY SERVICE 82-000-62-00-=5436 11/09/09 337.03 TELEPHONE INVOICE TOTAL: 337.03 VENDOR TOTAL: 337.03 AUGUSTIS SHELLY AUGUSTINE 100609 10106109 01 = MILEAGE REIMBURSEMENT 82 000-65-00-5826 11/09/09 22.22 MILEAGE INVOICE TOTAL: 22.22 VENDOR TOTAL: 22.22 BAKTAY BAKER & TAYLOR 2023728622 10/02/09 01 BOOKS 82-000-65-00-5837 11/09/09 1,579.25 BOOKS-JUVENILE INVOICE TOTAL: 1,579.25 2023736217 10/05/09 01 BOOKS 82-000-65 00-5836 11/09/09 369.73 BOOKS-ADULT INVOICE TOTAL: 369.73 2023749446 10/11/09 01 BOOKS 82-000-65-00 5837 11/09/09 156.01 BOOKS-JUVENILE INVOICE TOTAL: 156.01 2023756842 10/09/09 01 BOOKS 82-000-65-00-5837 11/09/09 2,372.60 BOOKS-JUVENILE INVOICE TOTAL: 2,372.60 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 11:43:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ BAKTAY BAKER & TAYLOR 2023779155 10/14/09 01 BOOKS 82 000-65-00 5837 11/09/09 170.40 BOOKS JUVENILE INVOICE 'TOTAL: 170.40 2023779241 10/14/09 01 BOOKS 82-000 ,65-00-5839 11/09/09 1,155.29 BOOKS-REFERENCE INVOICE TOTAL: 1,155.29 2023781574 10/14/09 01 BOOKS 82 000-65 00-5839 11/09/09 240.63 BOOKS REFERENCE INVOICE 'TOTAL: 240.63 2023603123 10/22/09 01 BOOKS 82-000 65-00-5836 11/09/09 421.29 BOOKS-ADULT INVOICE TOTAL: 421.29 2023807855 10/27/09 01 BOOKS 82-000-65 00-5836 11/09/09 182.04 BOOKS-ADULT INVOICE TOTAL: 182.04 2023837130 10/29/09 01 BOOKS 82-000-65 00-583fi 11/09/09 121.44 BOOKS-ADULT INVOICE TOTAL: 121.44 889612290 10/20/09 01 DVD 82-000 65-00-5832 11/09/09 22.16 VIDEOS INVOICE TOTAL: 22.16 VENDOR TOTAL: 6,790.84 BOOKMARK BOOK MARKS 100609 10/06/09 01 SUBSCRIPTION RENEWAL 82-000 64-00-5603 11/09/09 97.95 SUBSCRIPTIONS INVOICE TOTAL: 97.95 VENDOR TOTAL: 97.95 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 3 TIME: 11:43:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT CAMBRIA CAMBRIA SALES COMPANY INC. 28620 10/20/09 01 PAPER TOWELS, GARBAGE BAGS, 82-000-65 00-5807 11/09/09 662.37 CUSTODIAL SUPPLIES 02 TOILET CLEANER, FANTASTIK, ** COMMENT ** 03 WINDEX, HAND SANITIZER ** COMMENT ** INVOICE TOTAL: 662.37 26652 10/26/09 01 COPY PAPER, NAPKINS, CUPS, 82-000-62 00-5412 11/09/09 268.65 MAINTENANCE-PHOTOCOPIER 02 FORKS, SPOONS ** COMMENT ** INVOICE TOTAL: 268.65 28662 10/27/09 01 PAPER TOWEL, KLEENEX, PINE SOL 82-000-65-00-5807 11/09/09 575.94 CUSTODIAL SUPPLIES 02 WINDEX, URINAL SCREEN, SCRAPER ** COMMENT ** 03 MAT, GLOVES, CADDY BAG ** COMMENT ** INVOICE TOTAL: 575.94 VENDOR TOTAL: 1,506.96 CASTLEIN CASTLE INSURANCE SERVICES, INC 207375 09/29/09 01 POLICY RENEWAL 82-000-61 00-5322 11/09/09 760.00 BONDING INVOICE TOTAL: 760.00 VENDOR TOTAL: 760.00 DEMCO DEMCO, INC. 3677330 09/30/09 01 PAPER SPINE, LABELS, BOOK TAPE 82-000-65-00-5802 11/09/09 206.45 OFFICE SUPPLIES 02 POST-XT NOTES, MARKER, X-ACTO •* COMMENT ** 03 KNIFE BLADES ** COMMENT ** INVOICE TOTAL: 206.45 3682668 10/06/09 01 LABELS, COUNTERTOP LIT HOLDER 82-000-65-00-5802 11/09/09 29.22 OFFICE SUPPLIES INVOICE TOTAL: 29.22 VENDOR TOTAL: 235.67 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 4 TIME: 11:43:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT DLBEDUC DLB EDUCATIONAL CORPORTATION 2011827 10/14/09 01 BOOKS 82-00065-00-5839 11/09/09 685.35 BOOKS-REFERENCE INVOICE TOTAL: 685.35 VENDOR TOTAL: 685.35 EBERHARM MARIANNE EBERHARDT 110109 11/01/09 01 CUPCAKES, COOKIES, BROWNIES 82-000-65-00 5834 11/09/09 70.00 LIBRARY PROGRAMMING INVOICE TOTAL: 70.00 VENDOR TOTAL: 70.00 EBSCO EBSCO 1261843 10/23/09 01 MAGAZINE SUBSCRIPTIONS 82.000-64-00-5603 11/09/09 3,106.64 SUBSCRIPTIONS INVOICE TOTAL: 3,106.64 VENDOR TOTAL: 3,106.64 FELTESR FELTES, RITA 100909 10/09/09 01 YOUTH INFO MEETING MILEAGE 62-000-65-00 5826 11/09109 46.46 MILEAGE 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 46.46 102609 10116109 01 MARKERS 82-000-65 00 5834 11/09/09 42.85 LIBRARY PROGRAMMING INVOICE TOTAL: 42.85 13129 10/12/09 01 HANGERS, CABLE 82 000-65-00 5800 11/09/09 70.00 CONTINGENCIES INVOICE TOTAL: 70.00 VENDOR TOTAL: 159.31 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 5 TIME: 11:43:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ HENNE VERNE HENNE CONSTR. & 26148 10/12/09 01 REPAIRED REAR LIGHT, FLAG 82-000-62-00-5407 11/09/09 4,858.14 MAINTENANCE-BLDG/JANITORIA 02 LIGHT, OUTSIDE LIGHT, REPLACED ** COMMENT ** 03 LIGHT LENSES IN OLD LIBRARY, ** COMMENT ** 04 REPAIRED BALLASTS, DOWN LIGHT *' COMMENT *� 05 BULBS, CEILING FAN ** COMMENT ** INVOICE TOTAL: 4,858.14 VENDOR TOTAL: 4,858.14 HOPPTOIT HOP-TO-IT LAWN CARE LAWN CARE 6688 10/07/09 01 MONTHLY BED MAINTENANCE 82-000 62-00-5401 11/09/09 180.00 CONTRACT SERVICES INVOICE TOTAL: 180.00 VENDOR TOTAL: 180.00 ILCENTRY ILLINOIS CENTURY NETWORK/ T1008721 10/20/09 01 COMMUNICATION CHARGES 82-000-75-00-7003 11/09/09 7.20 AUTOMATION INVOICE TOTAL: 7.20 VENDOR TOTAL: 7.20 JEWEL JEWEL 102709 LIB 10/27/09 01 CUPS, CREAMER, NAPKINS, PLA'T'ES 82-000-65-00-5834 11/09/09 253.55 LIBRARY PROGRAMMING 02 CANDY, TEA, CLOROX WIPES, ** COMMENT ** 03 FRUIT, SNACKS, COOKIES, ** COMMENT ** 04 FROSTING ** COMMENT ** INVOICE TOTAL: 253.55 VENDOR TOTAL: 253.55 KONICAMI KONICA MINOLTA BUSINESS DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 6 TIME: 11:43:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ KONICAMI KONICA MINOLTA BUSINESS 213182638 10/03/09 01 COPIER CHARGES 82-000-62 00-5412 11/09/09 104.41 MAINTENANCE-PHOTOCOPIER INVOICE TOTAL: 104.41 213182856 10/03/09 01 COPIER CHARGES B2-000 62-00-5412 11/09/09 135.53 MAINTENANCE-PHOTOCOPIER INVOICE TOTAL: 135.53 34414927 06/30/09 01 LABOR SERVICE CHARGE 82-000-62-00 5412 11/09/09 239.00 MAINTENANCE-PHOTOCOPIER INVOICE TOTAL: 239.00 34414928 06/30/09 01 LABOR SERVICE CHARGE 82 000-62-00-5412 11/09/09 239.00 MAINTENANCE-PHOTOCOPIER INVOICE TOTAL: 239.00 VENDOR TOTAL: 717.94 MANTASSO MANTHEI & ASSOCIATES, LTD 2478 10106109 01 COMPUTER CLASS INSTRUCTION 82-000-62 00-5401 11/09/09 300.00 CONTRACT SERVICES INVOICE TOTAL: 300.00 2481 10/27/09 01 COMPUTER CLASS INSTRUCTION 82-000-62-00-5401 11/09/09 300.00 CONTRACT SERVICES INVOICE TOTAL: 300.00 VENDOR TOTAL: 600.00 MENLAND MENARDS - YORKVILLE 50164 10/24/09 01 SHELVES, HAND SANITIZER, CORD 82-000-65-00-5807 11/09/09 162.28 CUSTODIAL SUPPLIES 02 BOOT TRAY ** COMMENT ** INVOICE TOTAL: 162.28 VENDOR TOTAL: 162.28 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 7 TIME: 11:43:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------ ----------- MIDABOOK MIDAMERICA BOOKS 170652 10/14/09 01 BOOKS 82-000-65-00-5837 11/09/09 753.80 BOOKS-JUVENILE INVOICE TOTAL: 753.80 VENDOR TOTAL: 753.80 MIDWTAPE MIDWEST TAPE 2006651 10/06/09 01 DVDS 82-000-65-00-5832 11/09/09 134.94 VIDEOS INVOICE TOTAL: 134.94 2006652 10/06/09 01 CDs 82-000-65-00-5843 11/09/09 36.98 CD'S/MUSIC INVOICE TOTAL: 36.98 2006653 10/06/09 01 AUDIO BOOKS 82-000-65-00-5638 11/09/09 179.95 BOOKS-AUDIO INVOICE TOTAL: 179.95 2012432 10/13/09 01 DVDS 82-000-65-00-5832 11/09/09 62.95 VIDEOS INVOICE TOTAL: 62.95 2012433 10/13/09 01 CDS 82-000-65-00-5843 11/09/09 33.98 CD'S/MUSIC INVOICE TOTAL: 33.96 2012434 10/23/09 01 AUDIO BOOKS 82-000-65-00 5838 11/09/09 64.98 BOOKS-AUDIO INVOICE TOTAL: 64.98 2019173 10/20/09 01 DVDS 82.000-65 00-5832 11/09/09 39.98 VIDEOS INVOICE TOTAL: 39.98 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 8 TIME: 11:43:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MIDWTAPE MIDWEST TAPE 2019174 10/20/09 01 CDS 82-000-65-00 5643 11/09/09 29.98 CD'S/MUSIC INVOICE TOTAL: 29.98 2019175 10/20/09 01 AUDIO BOOKS 82-000 65-00-5838 11/09/09 171.95 BOOKS-AUDIO INVOICE TOTAL: 171.95 2024705 10/27/09 01 DVDS 82-000 65 00-5832 11/09/09 32.98 VIDEOS INVOICE TOTAL: 32.98 2024706 10/27/09 01 CDS 82 000 65-00-5843 11/09/09 50.97 CD'S/MUSIC INVOICE TOTAL: 50.97 2024707 10/27/09 01 AUDIO BOOKS 82 000-65-00-5838 11/09/09 64.98 BOOKS-AUDIO INVOICE TOTAL: 64.98 VENDOR TOTAL: 904.62 OFFWORK OFFICE WORKS 164320 10/23/09 01 INDEX BINDERS 82-000 65-00-5806 11/09/09 7.45 LIBRARY SUPPLIES INVOICE TOTAL: 7.45 164373 10/26/09 01 1 FOLDING TABLE AND 5 CHAIRS 82-000-75.00-7703 1,1/09/09 139.99 BUILDING EXPANSION INVOICE TOTAL: 139.99 164377 10/27/09 01 5 FOLDING CHAIRS 82-000-75.00-7703 11/09/09 589.95 BUILDING EXPANSION INVOICE TOTAL: 589.95 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 9 TIME: 11:43:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ OFFWORK OFFICE WORKS 164434 10/28/09 01 3 FOLDING TABLES 82-000-75 00 7703 11/09/09 419.97 BUILDING EXPANSION INVOICE TOTAL: 419.97 164609 10/29/09 01 PAPER CLIPS, TONER, INK 82-000-65-00-5802 11/09/09 539.59 OFFICE SUPPLIES 02 CARTRIDGES ** COMMENT ** INVOICE TOTAL: 539.59 VENDOR TOTAL: 1,696.95 PERKINSJ JIM PERKINS 103009 10/30/09 O1 CONCRETE STEPS 82-000 75 00-7703 11/09/09 1,500.00 BUILDING EXPANSION INVOICE TOTAL: 1,500.00 VENDOR TOTAL: 1,500.00 PFISTERM PFISTER, MICHAELEEN 101609 10116109 01 POSTAGE REIMBURSEMENT B2 000-65-00-5836 11/09/09 15.40 BOOKS-ADULT INVOICE TOTAL: 15.40 102109 10/21/09 01 POSTAGE REIMBURSEMENT 82-000 65 00-5808 11/09/09 68.66 POSTAGE & SHIPPING INVOICE TOTAL: 68.66 102409 10/24/09 01 BAGELS 82 000-65-00 5834 11/09/09 13.62 LIBRARY PROGRAMMING INVOICE TOTAL: 13.62 1024092 10/24/09 01 DOUGHNUTS 82-000-65 00 5834 11/09/09 40.76 LIBRARY PROGRAMMING INVOICE TOTAL: 40.76 VENDOR TOTAL: 138.44 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 10 TIME: 11:43:13 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT PRAIRIE PRAIRIE AREA LIBRARY SYSTEM 12134 10/01/09 01 PRAIRIE CAT OPERATING CHARGE 82-000-75-00-7003 11/09/09 2,727.15 AUTOMATION INVOICE TOTAL: 2,727.15 12170 09/30/09 01 PC TECH SERVICES MEETING FEE 82 000-64-00-5604 11/09/09 13.00 TRAINING & CONFERENCES INVOICE TOTAL: 13.00 VENDOR TOTAL: 2,740.15 PRESSEDU PRESS EDUCATION 0951 10/22/09 01 ROURKE BOARD BOOKS 82 000.65-00-5839 11/09/09 320.76 BOOKS REFERENCE INVOICE TOTAL: 320.76 VENDOR TOTAL: 320.76 SCHOLIB SCHOLASTIC LIBRARY PUBLISHING 11318201 09/28/09 01 ONLINE RENEWAL FOR POPULAR 82 000-62-00-5438 11/09/09 2,291.00 DATABASE 02 SCIENCE, LANDS & PEOPLE, & ** COMMENT *t 03 AMAZING ANIMALS COMMENT '* INVOICE TOTAL: 2,291.00 VENDOR TOTAL: 2,291.00 UPSTART UPSTART 1014310664 10/15/09 01 BOOKMARKS, POSTERS, BOOK BAGS 82-000-65-00 5806 11/09/09 379.30 LIBRARY SUPPLIES INVOICE TOTAL: 379.30 VENDOR TOTAL: 379.30 VISA VISA 101209 CITY 10/12/09 01 HARD DRIVE, PORT HUB 82-000-75-00-7002 11/09/09 108.62 COMPUTER EQUIPMENT & SOFTW INVOICE TOTAL: 108.62 VENDOR TOTAL: 108.62 DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 11 TIME: 11:43:13 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT WALMART WALMART COMMUNITY 100309-LIB 10/03/09 01 KLEENEX, WREATHS, PLATES, 82-000-65-00-5834 11/09/09 135.62 LIBRARY PROGRAMMING 02 TISSUE, BATTERIES, CARD, WIPES ** COMMENT ** 03 ENVELOPES ** COMMENT *; INVOICE TOTAL: 135.62 VENDOR TOTAL: 135.62 YODERT TED YODER 121209 07/20/09 01 DEC. 12 CONCERT PERFORMANCE 82-000-65-00-5834 11/09/09 200.00 LIBRARY PROGRAMMING INVOICE TOTAL: 200.00 VENDOR TOTAL: 200.00 YORKACE YORKVILLE ACE & RADIO SHACK 027874 10/26/09 01 HAND SANITIZER 82-000-65 00-5807 11/09/09 7.98 CUSTODIAL SUPPLIES INVOICE TOTAL: 7.98 128766 10/23/09 01 COFFEE CARAFE 82 000 65-00-5807 11/09/09 11.99 CUSTODIAL SUPPLIES INVOICE TOTAL: 11.99 128799 10/26/09 01 HAND SANITIZER 82-000-65-00 5807 11/09/09 7.98 CUSTODIAL SUPPLIES INVOICE TOTAL: 7.98 VENDOR TOTAL: 27.95 YORKGF YORKVILLE GENERAL FUND 103109-LIE 04/15/09 01 OCTOBER HEALTH INSURANCE 82-000 50-00-5203 11/09/09 5,900.41 GROUP HEALTH INSURANCE 02 OCTOBER LIFE INSURANCE 82-000-50 00-5204 103.35 GROUP LIFE INSURANCE DATE: 11/02/09 UNITED CITY OF YORKVILLE PAGE: 12 TIME: 11:43:13 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2009 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YORKGF YORKVILLE GENERAL FUND 103109-LIB 04/15/09 03 OCTOBER DENTAL INSURANCE 82-000-50-00-5205 11/09/09 406.72 DENTAL & VISION ASSISTANCE 04 OCTOBER VISION INSURANCE 82-000-50-00-5205 59.05 DENTAL & VISION ASSISTANCE INVOICE TOTAL: 6,469.53 VENDOR TOTAL: 6,469.53 YOUNGM MARLYS J. YOUNG 101209 10/31/09 01 OCTOBER 12TH MEETING MINUTES 82-000-62-00-5401 11/09/09 60.00 CONTRACT SERVICES INVOICE TOTAL: 60.00 VENDOR TOTAL: 60.00 TOTAL ALL INVOICES: 38,352.82 October Public Relations Articles—Photos -Kendall Country Record- Beacon News Meetings,Workshops Staff Meeting Jill Morris-Rita Feltes Workshop at Mendota Civic Center Cataloging—DeBord—Augustine Programs,Activities Number Attending Adult Programs Adult Book Discussion 10 2"d Thursday of each month Lunch Time Book Club 9 2"d Wednesday of each month Friends Meeting 8 Computer Classes 30 Everything French 4 Author Program Lynda Drews 21 Run at Destruction Trustees Mini Conference 42 Children Programs Teen Meeting 7 Teen Meeting for Reading Buddies 7 Teen Meeting 10 Classics Book Club 3 After School Stories 9 Open Storytime 17 Toddler Time (2 times) 54 Cool Classic's Book Group 3 Circle Center School Literacy Night(Felten) 50 Reading Buddies 7 Teen Meeting and Book Club 12 Home School Fun(2 Times) 17 Halloween Ghost Hunt and Storytime 75 Boy Scout Tour 9 Patron Count 10,024 Volunteers Robin Withrow—Storytime Reader Teens Karina Godonez, Amanda Jaber,,Alyssa Heimbach Meeting Room Library- 11 City-5 Rent-4 Gifts and Memorials $25.00 in memory of Grahn and Emmitt Van Hyning From Martin and Donna Wood Sheetl Librarian's Report October Circulation Fiction 2408 4038 6446 Non-Fiction 2011 2365 4376 Audio Books 756 197 953 Audio Visual 1556 1224 2780 Music CD's 388 84 472 Kits 19 19 Periodical 316 � 18 Sheet Music 3 3 Reference Book Dial-A-Story 165 �5 PALS - Books sent to other libraries 1220 132 1352 Total Circulation 8658 8242 16900 Gain Over Previous Year 2411 Loss Over Previous Year PALS- Books sent to our library 1669 670 2339 ReA istration Adult 102 Juvenile 23 Non-Resident Taxpayer 2 Non -Resident 4 Reciprocal TOTAL 131 Items Added Adults Children Books Fiction 62 483 Books Non-Fiction 120 88 Audio Books 19 5 DVD's 14 15 Reference 10 16 Kits Sheet Music 1 Periodical 92 9 Music CD 16 1 Total 334 617 951 Page 1 Homebound Service Policy Through the Yorkville Public Library's Homebound Service, collection items may be delivered to library patrons who are temporarily or permanently homebound due to disabilities or health problems, and have no ambulatory family members living with them. Senior citizens who are unable to drive may also qualify for Homebound service,with the same stipulation. The Homebound Services lets you or someone you care about enjoy the collections of the library without ever having to visit the library building. Whether it is books or magazines to read or audiovisual items to view or listen to, the library will arrange to have materials delivered to and picked up from your home by library staff or volunteers. 1 All participants must complete an Application for Homebound Delivery form and return it to the library. The library will contact applicants after their completed form has been received to obtain additional information, if necessary,and to set up a delivery/pickup schedule. 2 The Yorkville Public Library loans a wide variety of print and non-print materials to Yorkville Library patrons who qualify for this service. Specific types of materials are cited on the Application for Homebound Delivery. 3 Materials will be loaned for 21 days. One renewal will be allowed for items that are not on a hold list for someone else. 4 Staff will generally select materials for each delivery by using the information supplied on the Homebound Service Application. Special request for specific titles may be made. Special request titles not available at the time of request will be placed on reserve and will be delivered when they become available. 5 Overdue fines are not charged for materials loaned under this service. Since program participants are responsible for items checked out on their card, please do not lend library items to others. Participants will be charged the replacement cost of all materials that are lost and/or damaged while in their care. 6 Their will be no more than two deliveries/pickups for any individual per month. Homebound Delivery Service is free to Yorkville Public Library patrons. Y O R K V I L L E P U B L I C L I B R A R Y HOMEBOUND DELIVERY S E R V I C E R E S I G T R A T I O N FORM In order to serve you best, please respond to the For Homebound Delivery Service, questions below: please fill in: fl,, Preference for visitation: information below and return toy Day Yorkville Public Library Time 902 Garne Farm Pd. How many books at one time? Yorkville, IL 60660 Format Desired: ❑Large Print ❑Regular Print ❑Hardcover late: ❑Audio Book ❑Paperback Name; Category: ❑Fiction ❑Mystery ❑Romance ,4ddresw ❑Western ❑Humor ❑Science Fiction Telephone#: ❑Short Stories ❑Nonfiction ❑Historical ❑Biography ❑Best Sellers ❑Young Adult Library Gard#: Favorite Authors: Other Descriptive Information: