Loading...
lbm19760310'.' -....." "",,~., " ,~-,- ." MUSKEGO PUBLIC LIBRARY BOARD MEETING CITY HALL CONFERENCE ROOM MARCH 10,1976 PRESENT: Pres. Dibb, members Buhrandt, Ald. Colburn, Sup't. ~reuser, Leicht- fuss, Mimier and Teisl. Miss Horton, librarian, also present. Mrs. pibb opened the meeting at 7:30 P.M. Mrs. Teisl moved approval of the February 11, 1976 minutes, seconded by Mrs. Mimier the motion carried. NEXT MEETING - Wednesday, April 14, 1976, 7:30 P.M., City Hall Chambers Mrs. Buhrandt moved approval of bills in the amount of $5,494.32, seconded by Mr. Kreuser the motion carried. Miss Horton reported receiving a $200 check from the Muskego Woman's Club. Attendance at the movie, "Henry the VII JlI, first in the series of movies sponsored by the library, was disappointing. More publicity is planned to stimulate community interest. Students from all the schools in the Muskego-Norway School District are pre- sently exhibiting their art work in the library and city hall. They will be on display through March 18. Miss Horton announced her plans to attend a 3 day seminar, starting May 11, in Vermillion, South Dakota. The seminar on library management is being sponsored by the University of South Dakota. Our possible participation in the lone Nelson memorial fund was discussed. Miss Nelson died January 12, 1976 after many years with the State Department of Public Instruction. She had helped the small libraries with their prob- lems in bringing better library service to their communities. Mrs. Leicht- fuss and Miss Horton will work out details for a memorial from several sug- gestions offered by the board. Mr. Kreuser moved to adjourn, seconded by Mr. Colburn the motion carried. The meeting adjourned at 7:45 P.M. Respectfully submitted, Mrs. Anton Teisl, Secretary I <<;, MUSKEGO PUBLIC LIBRARY, MUSKEGO, WISCONSIN APPROPRIATIONS AND EXPENTITURES - March 10, 1976 APPROPRIATIONS EXPEND ITURES THIS MONTH EXPENDITURES TO DATE BA~ANCE 580-011 SALARIES 41,500.00 3,529.15 7,962.21 33,537.79 580-029 HOUSING 350.00 28.66 78.21 271. 79 580-0451 BOOK~, MAGAZINES, RECORDS, PAMPHLETS AND TAPES 14,375.00 1,239.67 6,035.55 8,339.45 580-046 OFFICE SUPPLIES, BINDERY, 3.600.00 278.08 1,035.54 2,564.46 PETTY CASH 580-048 CONTINGEUCY, MEMBERSHIP, 550.00 None 72.94 477.06 OTHER 275-L LI BRARY 3,791. 00 418.76 2,152.96 1,638.04 TOTALS 64,166.00 5,494.32 17,337.41 46,828.59 FINE MONEY Depos I t Balance on hand 191.00 49.62 XEROX --- Earned thIs month DCfìOS I t 91.65 92.50 , .;~ . ". MUSKEGO PUBLL~LIBRARY - VOUCHERS PAYABLE- March 10. ì976 Page 1 ACCOUNT 580-011 SALARIES 580-029 HOUSING DEALER PU RCHAS E ORDER INVOICE NUMBER 1976 TOTALS Kathy Horton Jean Luther Donna Schmid Delphine Stapleton Debra Reinke Thelma Anderson Ma ry Fl I ntrop Karen Mi ller 923.08 580.54 539.30 505.08 301. 15 301.80 190.25 187.95 3,529.15 Wisconsin Telephone Co. 28.66 28.66 580-0451 BOOKS, MAGAZINES, PAMPHLETS, RECORDS & TAPES .- American Library Association 5282 B03033 29.00 Baker & Taylor Co. CM 16283 6.67 Credit Memo II 4876,5213,5214,5216, 5218, 5136 B05-12239M 43~27 II 5255 B06-05363M 94.33 II 5258 B09-06437M 62. 14 II 5006,5213,5214,5215, 5230,5258,5136 B17-13847M 74.15 II 5210 ' B24-08433M 9.04 Books Canada 5231 20339 2.80 Bowker 5242 1186113 56.65 Consumer's Research 5250 6268 8.10 Dave Thomas 5289 29.44 Doubleday 5257 J 23703 15.96 II 5257 J23704 "6.71 II 5257 J 23702 6.04 Encyclopedia Britannica 5205 10.95 Gale Research 5288 81472 38.97 McGregor 5299 031015 3.00 Macml 11 an 5307 173852 54.04 National Geographic Soc. 5243 10.65 ..: ' " .. 10, 1976 ,'.', MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE - March .. Page 2 -- , ACCOUNT DEALER PU RCHASE INVOICE 1976 TOTALS ~ , ORDER NUMßER 580-0451 NEA 5240 76025175 29.95 PDR 5280 11 .50 Purne 11 5251 S28984 157.65 .. 5251 528985 104.50 .. 5251 529349 153.50 .. 5286 S29140 115.50 . Richmond 5147 21 . 00 S i 1 ver Burdett 5305 5307709915 7.61 Time-Life 5279 Stand.Ord. 6.79 II 5278 " 6.84 US Government Printing Office 5293 Deposit 50.'00 U.S~News 5281 Stand.Ord. 5.30 Van Nostrand (Li tton) 5287 177488-4 24.36 Wor1 d Book 5304 Stand .Ord. 8.95 Deposit 3.35 1,239.67 580-046 OFFICE SUPPLIES, ETC. Petty Cash 23.23 Xerox Deposit (92.50) Demco 5246 5037 50.30 .. 5253 5909 84.65 Josten's 5284 , 223464 12.00 .. 5303 225681 10.80 Xerox 5263 104294840 124. 19 .. 5283 104294841 28.50 Z i 11 me rs 5297 01520/01459 33.71 II 5308 52004 '3.20 278.08 275-L Gay1ord 5252 414129-0 112.00 .. 5277 420071-0 134.50 Zi 11mers '5298 04067 172.26 418.76 TOTALS ~~:~ ~ ~ .-