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lbm19751112MUSKEGO PUBLIC LIBRARY MU6kego, W.i6C.On,ð.l.n LIBRARY BOARV MEETING VATE: Novemb~ 12, 1975 TIME: 7:30 P.M. PLACE: CLty Hail. ChambeJL6 Will. anyone no;t able ;to a.t:tend :the meeäng plea6e .l.n60Jrm :the UblUVUJ (679-1220) olt MIL6. V.i.bb (425-3086) .l.n 01Ld~ :tha:t :the boaltd may be a.6.6wr.ed 06 4 quoltWn. AGENVA 1. Rea.ding 06 the m.út.u;t;u 06 Oc;tobeJt 8, 1.975 2. Nex.t meeting .6c.hedui.ed Vec.embeJt 10, 1975 3. Commwúc.aüon,ð 4. TItea.6Wl.eJt I ~ Itepoltt 5 . O:th~ ltepoltt6 and old bU6.l.nU.6 4. . UbltaJÚa.n '.6 Itepoltt 6. New bU6.i.nu~ ~~;, .-I .- " ~ HUSKEGO PUBLIC LIBRARY, MUSKEGO, WISCONSIN APPROPRIATIONS AND EXPENDITURES - November 12, 1975 580-011 580-029 580-0451 580-046 580-048 275-L FINE MONEY XEROX SALAR I ES HOUSING BOOKS, MAGAZINES PAMPHLETS RECORDS AND TAPES OFFICE SUPPLIES, BINDERY, PETTY CAS H CONTINGENCY, MEMBERSHIP, OTHER L -I BRARY TOTAL Depos i t Ba1ance on hand Earned this month Depos it. APPROPRI AT! ONS 41,500.00 300.00 11,150.00 3,525.00 600.00 1,385.00 58,460.00 158.00 50.62 124.35 124.90 .-,-,",'. - EXPENDITURES THIS MONTH EXPENDITURES TO DATE 3,137.04 47.21 34,668.47 245.37 330.37 11,253.65 164.54 3,527.84 131.05 34.42 539.30 1,344.98 --...... ( 3,797.42) \ --- --/ "-----------~ 51,579.61 BALANCE 6 ,831. 53 54.63 - 103.65 247.16 60.70 40.02 7,130.39 i ..\ -- ~J.I'/ . ~ I'v,aP- ' r.~l0f.. ^,^_vP- ~. 131 lQ7S 0- L\ ~. L:~~J}JY ~ ~ ,Þ MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE Novembe r 12, 1975 ACCOUNT 580-011 SALARI ES 580-029 HOUSING DEALER PURCttASE ' ORDER -". H Kathy Horton Margaret LIndhorst Jean Luthe r Donna Schm I d Delphine Stapleton Debra ReInke Thelma Anderson Mary Fllntrop Karen Mi I Jer WIsconsIn Telephone Co. -580-:0451 . . BOOKS, MAGAZINES PAMPHLETS, RECORDS & TAPES Baker & Taylor Company 81 .. 81 4914, 4582 4582 4948. 5089 5131 5096 5096 5109 5109 5088 5088 5122 5115 5128 5113 5117 5114 5132 -S 133 - - .. Bookletter Bçwker Doubleday 81 .. 81 81 .. CLIP HIghlIghts MacmIllan .. Mitchel1 ManuaJs Newsweek S f1 ver Burdett 81 INVOICE - NUMBER '. : K10-12021M K10-12021M K22-12641M SubscriptIon Stand.Ord. J34232 J34233 J 36 758 J36757 J63612 J70774 1551 Renewal 584729 541931 Renewal Stand.Ord. Stand. Ord. Stand .Ord. -1975 TOTALS 769.22 288.00 580.54 539.30 505.08 116.60 151.20 94.50 92.60 3,137.04 J - 47.21 47.21 39.84 v . 78 C r v 10. 52 v 6 . 00 ,/ 72 . 04 i/ 8.59 /' 6.26 v 4.95 v 10.88 ./ 3 . 54 " 4.75 Cr. ./ 4.00 v 9.95 '&/ 18.08 v 9.04 v 23.50 V 8.74 v ~: í~ ~ .-- MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE November 12, 1975 Page 2 "'" ACCOUNT DEALER PJJRCHASE - ...- I NVO I tE 1975 TOTALS ORDER NUMBER 580-0451 Thomas Scott 5032 135212 43.65 v Con t I nued Tlme-Lf fe 5118 Stand.Ord. 10.91 v " 5112 " " -8.84 v United Way 5120 9.56 v U.S. News 5139 Stand.Ord. 5.30 v Wisconsin Taxpayers Alliance 5111 Renewal 5.50 v' 330.37 580-046 OFFICE SUPPLIES, BINDERY, PETTY CASH Qu II I 5103 76684 7.25 \...--" u 5110 - 79459 40.56 ,,' XEROX 5108 103732865 8.04 Cr. ../ " 5108 032417926 100.00 :/ Il 5143 032996749 100.00 v 21 TImers .5129 . 51390. 15.60 Petty cash 31.07 Xerox Depos I t _(124.90) 164.54 580-048 CONTINGENCY, MEMBERSHIP, OTHER Kathy Horton 5124 . Mileage 38.4a ~ " " 5123 WlA Conf. 92.65 131.05 275-L Highsmith 5086 46164 34.42 ,,/ 34.42 TOTAL 3,797.42 ]1