lbm19740710.-
MUSKEGO PUBLIC LIBRARY BOARD MEETING
CITY COUNCIL CHAMBERS
JULY 10, 1914
PRESENT: Pres. Dlbb and members Buhrandt, Kreuser, Lelchtfuss, Modllnskl,
Steingraeber and Teisl. Miss Horton a1so present.
Mrs. Dlbb opened the meeting at 7:35 p.m.
Mrs. Teis1 moved approva1 of the June 12, 1974 minutes, Mrs. Leichtfuss seconded
and motion carried.
NEXT MEETING: WEDNESDAY, AUGUST 14, 1974, 7:30 P.M., COUNCIL CHAMBERS
The letter from Mayor Gottfried, in regard to the Finance Committee's absence
from the June 12 Library Board meeting, was read.
The board congratu1ated Mmes. Lelchtfuss and Mimier upon their reappointment to
the Library Board.
Mrs. Mod1inski moved approva1 of bi11s in the amount of $4,150.14, Mrs. Buhrandt
seconded and motion carried. The treasurer reported receiving a $15.00 donation
from the Prospect Aid Society, Inc. of New Ber1in. It has been deposited in the
1lbrary's savings account for future use.
No library systems report - Next meeting on July 18, 7:30 p.m., Waukesha County
Court House.
Miss Horton reported choosing the book "Brevet's Wisconsin Historical Markers and
Sites" for the library board to donate in Mr. Czarnecki's memory. The board
decided upon the bookplate and Inscription to be used.
Miss Horton showed the board some of the materla1s to be used by the children
entering the "Tobor" sunvner reading program. To date, 162 youngsters have been
en ro 11 ed .
Miss Horton presented the statistics based on the dai1y usage of the library
for the past month. She reconvnends keeping the library open on Sa~urdays during
the summer since circulation is increasing.
Miss Horton handed out copies of a revised Capitol Budget and a tentative budget
plan for 1975. The increase in costs for books and other printed materials was
discussed. It was suggested that a record be kept of magazine usage to determine
which, if any, could be discontinued in an effort to save on 1itt1e used magazines.
Mr. Kreuser moved to adjourn, Mrs. Buhrandt seconded and motion carr:~d.
meeting adjourned at 8:20 p.m.
The
Respectfully submitted,
Mrs. Anton Tels1, Secretary
j 1
tt MUSKEGO PUBLIC LlBAARV, MUSKEGG WISCONSIN"'-,'
,'. ')\\i"PROfF-RtA"FllONSc Afft)'EXP'ENÐYnIRES"- July 10, 1974
580-011 SALARIES
580-029 HQUS I NG
580-0451 Books, Magazines, Records
Tapes, and Pamphlets
580-046 Office Supplies, Bindery
Petty Cash
580-048 Contingency, Memnership,
other
275 Library
ACCOUNTS PAYABLE - 1973
580-0451
580-048
275L
FINE MONEV
Deposit
Balance on Hand
XEROX Th is mon th
\
APPROPRIATIONS EXPENDITURES EXPENDITURES BALANCE
------------------_!~!~-~Q~!~-----__!Q_QðI~_____-----------------------
32,500.00 2,621.62 16,041.93 16,458.07
300.00 NONE 119.24 180.76
8,650.00 882.50 5,116.68 3,533.32
3,000.00 192.99 2,372.62
I r7.38
500.00 10.00 39.00 rl.00
2,300.00 440.40 1,799.48 00.52
47,250.00 4,147.51 25,488.95
I
21 ~ 761. 05
531.90 2.63 397.07 134.83
70.00 NONE 70.00 NONE
443.70 NONE 350.00 93.70
1,045.60 2.63 817.07 228.53
98.00 ~
63.88
34.63 A
vt. ß.p
p .
11
1./1
ACCOUNT DEALER
July 10, 1974
PURCHASE
ORDER
INVOICE
NUMBER
1973 1974 TOTALS
~~.MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE
!
580-011
SALARIES Kathy Horton
Margaret Lindhorst
Jean Luther
Donna Schmid
Delphine Stapleton
Debra Reinke
Lynn Braun
Joan Cuddeback
Beth Kos I r
615.40
230.40
488.18
451.74
418.12
147.50
97.38
93.10
79.80
-------- 2 ,621. 62
580-029
HOUSING Wisconsin Telephone Company
.'- .
NONE NONE
580-0451
BOOKS, MAGAZINES, PAMPHLETS
RECORDS AND TAPES
Baker and Taylor 4580
4581
. 4582
4584.
4585
4586
4588
4591
4592
45,94
4596
4606
4609
4482,4530,4533,4536
4457,4484,4533,4588,4539,4580,4584,4594
4484,4555,4578,4584,4596
4386,4576,4585,4588,4599
Bowker 4419
. Doubleday 4622
Doubleday 4579
Doubleday 4455
Doubleday 4583
Doubleday 4595
F0403830H
F0403871H
F0604226H
F0403749H
F0403731H
F0604234H
F0403863H
F0604895H
F0604937H
F0604887H
F0403970H
F1903640H
F1903616H
F0609498H
F1504465H
F2207187H
F2706296H
376095
J40758
J33J58
J69572
J33161
J55564
26.79
41.12
21 . 58
45.19
45.89
44. 1 9
38.91
24.56
60.99
39.96
4.25
42.11
47.27
23.93
46. 1 7
27. 12
27.83 .
28.78
10.36
11. 69
4.70
5.95
9.64
\
~ HUSKEGO PUBLlC, LIBRARY - Vouchers Payable. July 10, 1974
. t
.
, ..
ACCOUNT DEALER PU RCHASE
ORDER
-",. ~.
INVOICE 1973 1974 TOTALS
NUMBER
1083 4.95
ADVANCE 3.00
5946 6.15
73953 10.00
------ 16.97
352852 1 8
. 70
3.50
BK555819 11 .
44
3504743 2.63
PC6920 48.74
PC4933 23.12
C5858 7?7oJ!.50
------- 3.95
------- 1.50
5527387 5.30 882.50
580-0451 . Ellz. Cady Stanton Pub. 4373
Friends of the S.F. Pub.
Library 4617
"Good Sam" C 1 ub 4597
H.W. WI]son Co. 4598
longines Symphonette 4636
MacmIllan 4635
National GeographIc 4573
PrentIce-Hail 4621
Princeton Univ. Press 4188
Publishers Central Bureau 4612
Publishers Central Bureau 4567
Sell.'NIt- ...2!lem Press ..,tS'f3~74 f'(I.~ SovIet life 4615
Sweeney, Atlantic Pub. Llb.4618
u.S. News and World Rept. 4628
/-
580-046
OFFICE SUPPLIES, BINDERY,
PETTY CASH
Demeo
Demeo
Petty Cash
Xerox
4560
4613
4614
809797
810)83
023669962
20.40
41.40
16.19
11 5. 00 192.99
580-048
ContIngency, MembershIp,
Other Friends of Wisconsin Llbs. 4634
Muskego Historical Soc. 4626
7.00
3.00 10.00
275L
liBRARY Library Bureau 4499 755-26061 440.40 440.40
TOTAL 1973
TOTAL 1974
2.63
COMBINED TOTAL
4,147.51
4,150.14
\