DONATIONS RE JUNE 2016.PDF

Maricopa County Library District
MARICOPA COUNTY LIBRARY DISTRICT
Administrative Office
2700 N. Central Avenue, Suite 700, Phoenix, AZ 85004
602.652.3000 • 602.652.5071 fax • www,meldaz.org
MEMORANDUM
TO: FRAN McCARROLL, CLERK OF THE BOARD
FROM; CYNTHIA KOLACZYNSKI, DIRECTOR
JULY 18, 2016
SUBJECT: JUNE 20 L6 DONATIONS - NON-CASH VALUE - 511,252.44; CASH - 522.74
The Library District received the following donations in the month (*June:
To the Aguila Branch Library cash items valued at:
6/25/16 55.00 Cash donation For programming donated by Cesar (Restricted for use at
Library District)
6/25/16 .75 Cash donation for programming donated by Elmer Lima Alvarez (Restricted
for use at Library District)
AG Total 55.75
To the Fairway Branch Library non-cash items valued at:
6/2116 5225.60 Room rental for SRP Magic Show program donated by the Friends of the
Sun City Libraries, inc. (Restricted for use at Library District)
6/8/16 125.00 Room rental for SRP Essential Oils program donated by the Friends of the
Sun City Libraries, Inc. (Restricted for use at Library District)
6/8/16 50.00 Presenter fee for SRP Essential Oils program donated by the Friends of the
Sun City Libraries, Inc. (Restricted For use at Library District)
6/9/16 176.88 Room rental for SRP Zentangle program donated by the Friends of the Sun
City Libraries, Inc. (Restricted for use at Library District)
6/9/16 575.00 Presenter fee for SRP Zentangle programs donated by the Friends of the
Sun City Libraries, inc. (Restricted for use at Library District)
6114/16 120.00 Room rental for SRP Health and Nutrition program donated by the Friends
or the Sun City Libraries, Inc. (Restricted for use at Library District)
6/22/16 225.60 Room rental for SRP Nouveau Papillon program donated by the Friends of
the Sun City Libraries, inc. (Restricted for use at Library District)
6/22/16 200.00 Presenter fee for SRP Nouveau Papillon program donated by the Friends of
the Sun City Libraries, Inc. (Restricted for use at Library District)
6/28/16 275.00 Room rental for SRP Balloon Lady program donated by the Friends of the
Sun City Libraries. Inc. (Restricted for use at Library District)
6/28/16 85.00 Presenter fee for SRP Balloon Lady program donated by the Friends of the
Sun City Libraries, Inc. (Restricted for use at Library District)
FA Total 52,058.08
SRP = Summer Reading Program 1

To the Fountain Hills Branch Library non-cash items valued at:
6/1/16 530.93 Room rental for Mystery Reading Group donated by the Fountain Hills
Friends of the Library (Restricted for use at Library District)
6/2/16 175.00 Performer fee for SRP Mother Goose program donated by the Fountain
Hills Friends of the Library (Restricted for use at Library District)
6/2/16 200.00 Performer fee for SRP Nicole Byrd program donated by the Fountain Hills
Friends of the Library (Restricted for use at Library District)
6/2/16 200.00 Presenter fee for SRP Experience Nutrition Group, LLC program donated
by Papa Murphy's (Restricted for use at Library District)
6/15/16 110.00 Presenter fee for Chess Club by Coach Woody Woodson donated by the
Fountain Hills Friends of the Library (Restricted for use at Library District)
6/15/16 200.00 Presenter fee for teen SRP Chef Larry program by the Fountain Hills
Friends of the Library (Restricted for use at Library District)
0/15/16 150.00 Presenter fee for teen sRP Eric Ose program donated by the Fountain Hills
Friends of the Library (Restricted for use at Library District)
6/17/16 250,00 Performer fee for children's SR P Skyline Athletes program donated by the
Fountain Hills Friends of the Library (Restricted for use at Library District)
6/21/16 90.00 Programming supplies for teen SRP program donated by the Fountain Hills
Friends of the Library (Restricted for use at Library District)
6/21/16 20.00 Programming supplies for teen SRP program donated by the Fountain Hills
Friends of the Library (Restricted for use at Library District)
6/21/16 40.00 Programming supplies for teen SRP program donated by the Fountain Hills
Friends of the Library (Restricted for use at Library District)
6/22/16 134.03 Programming supplies for children's Chess Cluh donated by the Fountain
Hills Friends of the Library (Restricted for use at Library District)
F1-1 Total 51,599.96
To the Guadalupe Branch Library non-cash items valued at:
6/24/16 5500.00 Snack packs for youth programming donated by Valley of the Sun United
Way (Restricted for use at Library District)
GU Total 5500.00
To the Queen Creek Branch Library non-cash items valued at:
6/16/16 5300.00 Performer fee for Wildman Phil program donated by the Friends of the
Queen Creek Branch Library (Restricted for use at Library District)
6/16/16 300.00 Gift card for programming supplies donated by the Friends of the Queen
Creek Branch Library (Restricted for use at Library District)
6/16/16 300.00 Gift card For programming supplies donated by the Friends of the Queen
Creek Branch Library (Restricted for use at Library District)
6/23/16 200.00 Performer fee for Jan Sandwich Mother Goose program donated by the
Friends of the Queen Creek Branch Library (Restricted for use at Library
District)
6/25/16 200.00 Presenter Fee for Ann Miller writing workshop donated by the Friends of the
Queen Creek Branch Library (Restricted for use at Library District)
6/29/16 300.00 Presenter fee for Krav Maga program donated by the Friends of the Queen
Creek Branch Library (Restricted for use at Library District)
QC Total S1,600.00
SRP = Summer Reading Program 2

To the North Valley Regional Library non-cash items valued at:
6/15/16 5210.00 Presenter fee for adult yoga programs donated by the Friends of North Valley
Regional Library (Restricted for use at Library District)
6/15/16 375,00 Presenter fee for SRP program donated by the Friends of North Valley
Regional Library (Restricted for use at Library District)
6/15/16 400.00 Presenter fee for SRP program donated by the Friends of North Valley
Regional Library (Restricted for use at Library District)
6/15/16 125.00 Presenter fee for SRP Additional Music Together program donated by the
Friends of North Valley Regional Library (Restricted for use at Library
District)
6/15/16 600.00 Presenter fee for Turning Memories into Memoires programs donated by the
Friends of North Valley Regional Library (Restricted for use at Library
District)
6/15/16 280.00 Presenter fee for Science on Saturday! program donated by the Friends of
North Valley Regional Library (Restricted for use at Library District)
6/15/16 200.00 Presenter fee for Yoga Stretch/Yoga Nidra programs donated by the Friends
of North Valley Regional Library (Restricted for use at Library District)
6/15/16 25.00 Programming supplies for adult Grounds for Thought book discussion
donated by the Friends of North Valley Regional Library (Restricted for use
ai Library District)
6/15/16 60.00 Programming supplies for SRP Open House donated by the Friends of North
Valley Regional Library (Restricted for use at Library District)
6/15/16 150.00 Presenter fee for teen Book Festival donated by the Friends of North Valley
Regional Library (Restricted for use at Library District)
6/15/16 150.00 Presenter fee for teen Book Festival donated by the Friends of North Valley
Regional Library (Restricted for use at Library District)
6/15/16 150.00 Presenter fee for teen Book Festival donated by the Friends of North Valley
Regional Library (Restricted for use at Library District)
6/15/16 150.00 Presenter fee for teen Book Festival donated by the Friends of North Valley
Regional Library (Restricted for use at Library District)
6/15/16 60.00 Programming supplies for teen Book Festival donated by the Friends of
North Valley Regional Library (Restricted for use at Library District)
6/15/16 40.00 Programming supplies for SRP Open House donated by the Friends of North
Valley Regional Library (Restricted for use at Library District)
6/15/16 75.00 Programming supplies for SRP Open House donated by the Friends of North
Valley Regional Library (Restricted for use at Library District)
NV Total 53,050.00
To the Southeast Regional Library cash items valued at:
6/21/16 S16,99 Book for collection donated in memory of Duke by Judith Kempf (Restricted
for use at Library District)
SE Total 516.99
To the Sun City Branch Library non-cash items valued at:
6/1/16 S1.50.00 Presenter fee for Janette Rallison writing workshop donated by the Friends
of the Sun City Libraries, Inc. (Restricted for use at Library District)
6/1/16 175.00 Performer fee for Jan Sandwich Nostalgia program donated by the Friends
of the Sun City Libraries, Inc. (Restricted for use at Library District)
6/1/16 300.00 Performer fee for Arizona Rick Balloon Making Cowboy program donated
by the Friends of the Sun City Libraries, Inc. (Restricted for use at Library
District)
6/1/10 300.00 Performer fee for James Reid Juggling program donated by the Friends of
the Sun City Libraries, Inc. (Restricted for use at Library District)
SC Total 5925.00
SRP = Summer Reading Program 3

To the White Tank Branch Library non-cash items valued at:
6/1/16 S219.40 SRP teen t-shirts and drawing prizes donated by the Friends of the White
Tank Branch Library (Restricted for use at Library District)
6/1/16 250.00 Presenter fee for World Wildlife Zoo program donated by the Friends of the
White Tank Branch Library (Restricted for use at Library District)
6/13/16 250.00 Performer fee for Taiko Drumming program donated by the Friends of the
White Tank Branch Library (Restricted for use at Library District)
6/13/16 300.00 Gift card for programming supplies donated by the Friends of the White
Tank Branch Library (Restricted for use at Library District)
6/20/16 100.00 Performer fee for Wildfire program donated by the Friends of the White
Tank Branch Library (Restricted for use at Library District)
6/22/16 250.00 Presenter fee for .Jungle Jill's Animal Adventures program donated by the
Friends of the White Tank Branch Library (Restricted for use at Library
District)
6/29/16 150.00 Presenter fee for All About Acupuncture program donated by the Friends of
the White Tank Branch Library (Restricted for use at Library District)
WT Total S1,519.40
SRP = Summer Reading Program 4