lbm197510081
MUSKEGO PUBLIC LIBRARY BOARD MEETING
City Hall Chambers
OCTOBER 8, 1975
PRESENT: Pres. Dlbb, members Buhrandt, Ald. Colburn, Lelchtfuss, Mlmler,
Mutter and Telsl. Miss Horton also present.
Mrs. Dlbb opened the meeting at 7:30 P.M.
Mrs. Telsl moved approval of the September 10, 1975'mlnutes, seconded by Mrs.
Lelchtfuss, the motIon carried.
+
~EXT MEET! NG : WEDNESDAY, NOVEMBER 12, 1975, 7:30 P.M., COUNCIL CHAMBERS.
~Iss Horton reported receiving a $10 gift from the Prospect Aid Society, Inc.
pf New Berlin to purchase children's books.
Mrs. Buhrandt moved approval of bills In the amount of $3,702.33, seconded b~
Mrs. Mlmler, the motIon carried.
The librarian reported that Theresa Johnson, artist of the month, will be ex-
hibiting her work In the library during October.
The library has had great success presenting a IIFllm Fantasyll program, two
films a week for 6 weeks, to 36 children. The mothers meet for a coffee
hour taking turns bringing a IItreat". At the end of the program they plan
to compile a cookbook of their IItreats".
Miss Horton plans to attend the WLA conference In Madison October 15th thru
the 17th.
The librarian explained the Alliance of Public Librarians of Waukesha County's
proposed shared acquisition plan. Ten libraries of the cou~ty's 14 libraries
are willing to cooperate. The purpose of the plan and stagés of arriving at
the purpose, were gone Into. The librarian was advised to work along with
APL; the board will consider the plan at the November meeting.
Miss Horton meets tonight with the Finance Committee to review the library
budget for 1976. The Common Council will hold a budget meeting November 10
and the public hearing will be held Decemb r 8. Adoption of the budget will
take place December 9.
. Mrs. Tefsl moved to adjourn, seconded by A d. Colburn, motion carried.
The meeting adjourned at 8:00 P.M.
Re pectfully submitted,
Mrs. Anton Telsl, Secretary
j I
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M4, ...HU.S!(.KQ);P'OBLI C LI BRARY~ MUSKÈGO ,WI SCONSLN
APPROPRIATIONS AND EXPENDITURES - October 8, 1975
APPROPRI Art ONS EXPEND I TURES
TH I S MONTH
EXPENDITURES
TO DATE
BALA~~CE
580- 011 SALARIES 41,500.00 3,118.24 31,531. 43 9,968.57
580-029 HOUSING 300.00 22.05 198.16 101.84
580-0451 BOOKS, MAGAZINES PAMPHLETS
RECORDS AND TAPES 11,150.00 476.35 10,923.28 226.72
580-046 OFFICE SUPPLIES, BINDERY,
PEm CASH 3,525.DO 25.49 3,363.30 411.70
580-048 CONTINGENCY, MEMBERSHIP,
OTHER 600.00 60.20 408.25 191. 75
275-l LI BRARY 1,385.00 None 1,310.56 74.44
TOTAL 58,460.00 3,702.33 47,734.98 10,975.02 .
FINE MONEY
Deposit
Balance on hand
132.50
57.52
XEROX Earned this month
Depos it
98.29
89.60
..
, I MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE October 8, 1975
. AtCOUttt.. ~
r
580-011
SALARI ES
,
',1,.,
580-029
HOUSING
-ÞEALEIt'f"I:<<:' ,<:"7Y--'- ~
Kathy Horton
Margaret Lindhorst
Jean Luther
Donna Schmid
Delphine Stapleton
Debra ReInke
Thelma Anderson
Ha ry FII ntrop
Karen Hiller
Wisconsin Telephone to
580-0451
BOOKS, HAGAZINES,RECORDS, PAMPHLETS
AND. TAPES
L,
Abbey Books
American Heritage
American Heritage
American Heritage
Baker & Taylor
II II
II 1.
II
It
18
..
tI II
Cricket
Doubleday
..
..
..
II .
Hbuse~$~Garden Hagazlne
PURCHASE
ORDER
INVOICE
NUMBER
~
4817
5105
4816
4923
4860,4951,5005
5079
4759
4759
5081
4878,4998,5000,5079
5004
5091
5080
5080
5088
5088
5083.
5072
5083
1929
J05-10694H
J12-03087H
J12-10975H
J12-10967H
J15-04770H
J 18-14738H
J24-13631M
Renewal
J-28228
J-28229
J-29867
J-29868
J-29866
Subscription
Page 1
1975 TOTALS
769.22
288.00
580.54
539.30
505.08
124.30
123.90
81.90
106.00
3,118.24
22.05 22.05
10.58
26.2Ö
36.50
41. 80-
22.47 .
50.57
.39
6.37
47.12
29.51
4.98
12.00
33.84
10.62
7.15
9.29
20.45
7.97
,.
, t' HUSKEGO PUBLIC liBRARY - VOUCHERS PAYABLE October 8, 1975 Page 2
ACCOUNT DEALEIr PURCHASE INVOICE 1975 TOTALS
ORDER NUMBER
580-0451 McGraw-HilI 4995 500M738 10.28
Marquette U.Llb. 5102 6.00
U.S. News 5101 St .ord. 5.30
Wisconsin Periodicals 5095 6787/6788 67.92
Wisconsin Sportsman 5090 Renewal 4.00
~76.35
580-046
OFFICE SUPPLIES, BINDERY, PETTY CASH
Demeo . 5078 947395 8.04
.. 5084 949133 26.46
Grlnm BIndery 5100 1766 18.13
IBM 5099 3124550 59.60
Petty Cash 2.86
Xe rox 89.60
25.49
.
580-048
CONTINGENCY, MEMBERSHIP, OTHER
Kathy Horton 5093 WLA 23.00
Kathy Horton 5097 Mileage 17.20
U.W.Extenslon 5098 ETN 20.00 .
60.20
.
TOTALS. 3,702.33
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