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MARICOPA COUNTY LIBRARY DISTRICT Administrative Office 2700 N. Central Avenue, Suite 700, Phoenix, AZ 85004 602.652.3000 • 602.652.5071 fax • www.mcldaz.org MEMORAN DUM TO: FRAN McCAR.ROLL, CLERK OF THE BOARD FROM: CYNTHIA KOLACZYNSKI, DIRECTOR diki JANUARY 5, 2016 SUBJECT: DECEMBER 2015 DONATIONS - NON-CASH VALUE - 57,324.55; CASH 520.00 The Library District received the following donations in the month of December: To the Fairway Branch Library non-cash items valued at: 12/1/15 519.92 Supplies for A Visit from Santa Claus program donated hy the Friends of the Sun City Libraries, Inc. (Restricted For use at Library District) I 2/3/15 35.00 Presenter Fee For Phoenix An Museum Visions of the Southwest program donated by the Friends of the Sun City Libraries, Inc. (Restricted for use at Library District) 12/3/15 251.26 Room rental for Phoenix Art Museum Visions of the Southwest programs donated by the Friends of the Sun City Libraries, Inc. (Restricted for use at Library District) 12/15/15 150.00 Presenter fee for A Visit from Santa Claus program donated by the Friends of the Sun City Libraries, Inc. (Restricted for use at Library District) 12/17/15 125.63 Room rental for The Remarkable De! Webb program donated by the Friends of the Sun City Libraries, Inc. (Restricted for use at Library District) FA Total 5581.8! To the Sun City Branch Library non-cash items valued at: 1213/15 5222.11 Room rental for Memory Training program donated by the Friends of the Sun City Libraries. inc. (Restricted for use at Library District) 12/9/15 100.00 Presenter fee for Arizona Humanities Council John Wayne in Arizona program donated by the Friends of the Sun City Libraries, Inc. (Restricted for use at Library District) 12/30/15 222.11 Room rental for Memory Training program donated by the Friends of the Sun City Libraries, Inc. (Restricted for use at Library District) SC Total S544.22 SRP = Summer Reading Program 1 To the Fountain Hills Branch Library non-cash items valued at: 12/2/15 5300.00 Movie licensing fee for CocleGirl documentary donated by the Fountain Hills Friends of the Library (Restricted for use at Library District) 12/2/15 147.24 Room rental for CodeGirl documentary program donated by the Fountain Hills Friends of the Library (Restricted for use at Library District) 12/5/15 300.00 Performer fee for Front Porch Performances donated by the Fountain Hills Friends or the Library (Restricted for use at Library District) 12/12/15 200.00 Presenter fee For Front Porch Performances donated by the Fountain Hills Friends of the Library (Restricted for use at Library District) 12/15/15 300.00 Gift card for programming supplies donated by the Fountain Hills Friends of the Library (Restricted for use at Library District) 12/16/15 100.00 Presenter fee for Amy K. Nichols author visit donated by the Fountain Hills Friends of the Library (Restricted for use at Library District) 12/18/15 243.04 Supplies for teen big screen bookclub donated by the Fountain Hills Friends of the Library (Restricted for use at Library District) 12./i 9/15 250.00 Presenter fee for family winter concert by Fountain Hills Youth Theater donated by the Fountain Hills Friends of the Library (Restricted for use al Library District) PH Total Si ,840.28 To the Guadalupe Branch Library non-cash items and cash items valued at: 12/17/15 520.00 Cash for programming donated by Gwendolyan Dasher (Restricted for use at Library District) 12/24/15 47.97 Anna Banana signed books for Anicia Mrose Rissi author visit drawing donated by author (Restricted for use at Library District) GU Total 567.97 To the North Valley Regional Library non-cash items valued at: 12/16/15 5300.00 Presenter fee for movie series programs donated by the Friends of North Valley Regional Library (Restricted for use at Library District) 12/16/15 97.02 Supplies for Annual Gingerbread program donated by the Friends of North Valley Regional Library (Restricted for use at Library District) 12/16/15 6.00 Prize for Minecraft Tournament donated by the Friends of North Valley Regional Library (Restricted for use at Library District) 12/16/15 12.00 Prize for lviinecraft Tournament donated by the Friends of North Valley Regional Library (Restricted for use at Library District) 12/16/15 10.00 Prize for lvlinecraft Tournament donated by the Friends of North Valley Regional Library (Restricted for use at Library District) 12/16/15 75.00 Replacement projector bulb donated by the Friends of North Valley Regional Library (Restricted for use at Library District) 12/16/15 200.00 Presenter fee for Hands on Fun! programs donated by the Friends of North Valley Regional Library (Restricted for use at Library District) 12/16/15 28.00 Program supplies for Homeschool book discussion donated by the Friends of North Valley Regional Library (Restricted for use at Library District) 12/16/i5 770.00 Picnic table for branch donated by the Friends of North Valley Regional Library (Restricted for use at Library District) NV Total 51,498.02 SRP = Summer Reading Program 2 To the Queen Creek Library non-cash items valued at: 10/16/15 S300.00 Presenter fee for Marshall Shore Macabre, Arizona program donated by the Friends of the Queen Creek Branch Library (Restricted for use at Library District) 11/24/15 300.00 Gilt card for programming supplies donated by the Friends of the Queen Creek Branch Library (Restricted for use at Library District) 11/30/15 300.00 Presenter fee for CGCC Jazz hand performance donated by the Friends of the Queen Creek Branch Library (Restricted for use at Library District) 12/1/15 325.00 Presenter fee for Jan Sandwich Mrs. Claus program donated by the Friends of the Queen Creek Branch Library (Restricted for use at Library District) 12/4/15 100.00 Presenter fee for Patti Byhoff Lavender workshop program donated by the Friends of the Queen Creek Branch Library (Restricted for use at Library District) QC Total 51,325.00 To the Ed Robson Branch Library non-cash items valued at: 12/2/15 5200.00 Performer fee for Writing Your Memoirs program donated by the Friends of the Ed Robson Branch Library (Restricted for use at Library District) 12/2/15 100.00 Presenter fee for Lavender Love: Herbs and Crafts for Adults program donated by the Friends of the Ed Robson Branch Library (Restricted for use at Library District) 12/2/15 40.00 Presenter fee for Hummingbird program donated by the Friends of the Ed Robson Branch Library (Restricted for use at Library District) 12/2/15 100.00 Presenter fee for AZ Humanities programs donated by the Friends of the Ed Robson Branch Library (Restricted for use at Library District) RO Total 5440.00 To the White Tank Branch Library non-cash items valued at: 1214/15 587.25 Binoculars for circulation donated by the Cabela's and Amazon (Restricted for use at Library District) 12/5/15 200.00 Presenter fee for Fight Like a Girl self defense program donated by the Friends of the White Tank Branch Library (Restricted for use at Library District) 12/9/15 210,00 Presenter fee for Jan Sandwich Mrs, Claus program donated by the Friends of the White Tank Branch Library (Restricted for use at Library District) 12/12/15 400.00 Healthy Rhythms Drumming program donated by the Friends of the White Tank Branch Library (Restricted for use at Library District) 12/14/15 150.00 DNA and Your Family Tree genealogy program donated by the Friends of the White Tank Branch Library (Restricted for use at Library District) WT Total 51,047.25 SRP = Summer Reading Program 3