lbm19730712"
MUSKEGO PUBLIC LIBRARY MEETING
City Hall Council Chambers
JULY '2, 1973
PRESENT: Members Buhrandt, Stelngraeber, Hod Hnski , Dibb, Mimler,
Leichtfuss and LIbrarian. Mrs.. Lindhorst.
Mrs. Dibb called the meetfng to order at 7:40 P.M.
Mrs. Stelngraeber, the new Board member was welcomed aboard.
Mrs. Modl'nskl moved approval of the June J3 minutes. Mrs. MImler
seconded. 14inutes were accepted.
The next meeting wltl be held on WEDNESDAY, AUGUST 8, 1973, 7:30 P.M.
COUNCIL CHAMBERS.
Mrs. Modllnski moved approval of payment of bIlls in the amount of
$3,161.20. Mrs. Mimler seconded and motion carried.
Mrs. Buhrandt and Mrs. Ste}ngraeber offered to set up a book sate some
time in July if they can make the proper arrangements and obtain sufficIent
help.
Concerning the handling of municipal codes and ordinances by the library:
Since copies of these codes are kept in the City Hat', it does not seem
practical In terms of manpower for the Library to keep copies of these
records.
Library systems report: Mrs. Lindhorst reported that committees have been
set up and are at work.
The question of what arrangements to make for cleaning of the library
carpet was discussed. Mrs. Lindhorst witl Jook into this further.
Mrs. Lindhorst will order display rack material at 98~ a foot to cover
one small wa) t. If this proves practfcal for library use, more can be
ordered.
The preliminary budget was dIscussed.
Meeting was adjourned at 9 P.M.
Respectfully submitted,
Mrs. Ruth Leichtfuss,
Temporary secretary
-.,-..-...
,,~
I
MU8IEGO PUBLIC LIBIARY, HUSI<EGO. WISCCØJIN
AP 'lI Ð EXPEHDmJRES Janu 1 ... Jul 11 1973
511O-1U1
SALARIES
5-80...029
BOUSING
S80-0q.51
.
.
BOOt<S. MAGAZINES. RECORDS,
rAPES AND PAMPIILE!S t I
580-046
0 FICE SUPPLIES B
APPROPRIATIONS EXPEHDftURES EXPENDIi'URES BALANCE I I
-!it!'nIImI TO DATE r ~ I ,
l 1
26.595.. 00 ." 2,602.31 10.919..34 15 ~675. 66
215.00 20.tf.6 128..04 146.9(,
7,715.00
ERY PETTY CASU
.- 2.800~~a
S80...0~
CONTINGENCY.. MEMBERSHIP. ETC.
275 ." Library
ACCOUNTS PAYABLE. 1972
. , , "
0451
'ı4r 275"
-
FINE MONEY
DEPOSIT
BALAHCE ON HAND
XEROX
650.. 00
3,010.00
TOTALS' , .., '" . .
""1,105.. 00
561.48
350" 00
877,,00
I; 1~n~. tAí
81.93
59..32
57..00
~.. Stap1e%on' $ salary not included... past' 6 weeks $562.14
I
336,05" 3
J
3 <>7 .2Ii Lf) Ltlo 7; 7/
169.88 1,596..7'" 1.203..26
none 192..48 tl-57..52
none ~1I,305. 60 1,104..1J.O
~ , , ,
3, IL~. 7() 1714'1-9.4-9 23; "'51:.-, !it
'3 i,50 '-fb8.4-1
491.00
-... . .. CfS9. 'fq
q z qq
350: 00
386.00
. oß,
f?2 g, r<:J
Total expend. $2....47.19 Balance $2~424.81
," i
MUSlCEGO PUBLIC LIB~ - 1Jouphers TPayable. July 11. 1973
ACComr.r DEALER PURCHASE INVOICE 1972 1973 TOTAL
.
oRnER NUMBER
- -
580..011
SALARIES Margaret Lindhorst 925038
Jean Luther 660. 45
Donna Schmid 577.38
DelStaple'ton (562..14)
Pat Baseler 134. 30
Nancy Weiher 87..20
Becky Thompson 124.00
Lori Blasius ~~"T60 2,602,. 31
" ..,
580-029
HOUSING Wisconsin Telephone Company 20..%
580-0451
BOOKS, MAGAZINES s RECORDS, TAPES
AND PAMPHLETS
Baker & Taylor 4094, 4058, 4013 F22..l0348M 11,,91
Baker & Taylor 4116 Fl2...01l49M 42..30
Better Books 4115 2379 92..66
Better Books (correc" above) 4115 2480 3..00
. Doubleday 1W91 23J65393 5.19
Doubleday 1W91 23J61324 6.9S
Doubleday lf091 23J61323 6.88
Doubleday 1W91 23J61322 5.19
General Learning Corp. 4154 5310709915 7.61
General. Secretariat 4151 Advance 1,,50
Greys1:one Press IJ.lS 3 FamiJ.y Phys v.. 6 4.45
Greystone Press 4098 Family Phys v.. 5 4..45
Lerner Publications 4111 2744 11.,,30
Macmillan 4150 353181 12..88
Macmillan 4106 330101 21. 76
Macmillan Credi~ Memo 4089 R31958 7" 4-5
National Geographic 4101 Amer. Mtn People 3..50
Regent Book 4110 F139q,5 11,,22
Salem Press 3239 J31352 38.50
Superintendent of Doc. 4152 Advance 50.00
/.. .
JULY UII 1973
~ INVOICE 1972 1973
1lS~
' I
ql~l U.IJ.3
410B 11691 18..82
..109 '980 13.50
4113 5650 4.00
MUSIEGO PUBLIC L,PRAAY V~. .,
ACCOUH'l DEALER
580.0451 WeErtover Publishing
. Westover Publishing
H. w. Wtlson
Wisconsin-Trails
SBO-OIj,6
~
Demeo
DenI:Io
Demao
Grinm Book Bdry
Mi&1est Industrial Service
Xerox.
Xerox
4125
4100
IJ.DlJ8
...132
q.131
q.11f.!
580-048
CONT'INGENCY
580...275
CAPITAL BUDGET
,
575420
693450
694318
664
21900
017612934
10001811J.9
50.22
75.00
6.35
15.92
7.00
6..29
9..10
,..--.;. J 1 r.
....... .........
... ........,....
-Page 2...
TOTALS
rr
~
3"56,,65"
169..88
3',50
lOT A\...J 1t:t7'l--73
:31/~g,7f:)
a" llo 7, 2. 0
í