lbm19760414MUSKEGO PUBLIC LIBRARY BOARD MEETING
CITY HALL CONFERENCE ROOM
APRIL 14, 1976
PRESENT: Pres. Dibb, members Buhrandt, Ald. Colburn, Leichtfuss, Sup't.
Kreuser, Mimier, Mutter and Teisl. Miss Horton also present.
Mrs. Dibb opened the meeting at 7:32 P.M.
Mrs. Teisl moved approval of the March 10, 1976 minutes, seconded by Mrs.
Mimier the motion carried.
The secretary read the letter sent to the Muskego Woman's Club to thank
them for their $200 gift.
Mrs. Buhrandt moved to approve bills in the amount of $6,084.53, seconded
by Mrs. Leichtfuss the motion carried.
Miss Horton reported continuing good attendance at the Story Hours and dis-
tributed volume 2 of the cookbook compiled by the Story Hour mothers.
After attending the Library Management Seminar in South Dakota, Miss Horton
plans to take a trip to the east coast to tour the large libraries of Boston
and New York. The trip is sponsored by the Library Science Dept. of the
U.W.-Oshkosh.
The librarian also reported that circulation and use of the Xerox machine
has increased tremendously in the first 4 months of 1976.
May 26th, the Library Council of Metropolitan Milwaukee will hold their
annual meeting at the Ramada Inn - Bluemound. All trustees are invited
to attend, detailed information will be sent.
Mrs. Mimier attended the Governor's Conference on Regional land Use and
Transportation Needs for the Year 2,000. She briefly explained the al-
ternative plans submitted for centralized controlled land use and the de-
centralized plan of growth. SEWRPC intends to update their 1966 report
for the 7 county area. A copy of the booklet "Review and Evaluation of
Alternative Regional land Use and Transportation Plans for the Year 2,000"
wi 11 be on fi le in the 1 ibrary.
Mr. Kreuser moved to adjourn, seconded by Mrs. Mutter the motion carried.
The meeting adjourned at 7:52 P.M.
Respectfully submitted,
Mrs. Anton Teisl, Secretary
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MUSKEGO PUBLIC LIBRARY, HUSKEGO, WISCONSIN
APPROPRIATIONS .AND EXPENTITURES - April 14. 1976
APPROPRIATI ONS EXPENDITURES
THIS MONTH
EXPENDITURES
TO DATE
BA~ANCE
580-011 SALARIES 41,500.00 3,359.88 11,322.09 30,177.91
580-029 HOUSING 350.00 100.37 149.92 200.08
580-0451 8001(4), MAGAZINES, RECORDS,
PAMPHLETS AND TAPES 14,375.00 2,295.80 8,331. 35 6,043.65
580-046 OFFICE SUPPLIES, BINDERY,
PETTY CASH 3,600.00 281.08 1,316.62 2,283.38
580-048 CONTI NGENCY, MEMBERSH I P,
47.40 120.34 429.66 OTHER 550.00
275-L LIBRARY 3,791. 00 None 2,152.96 1,638.04
TOTALS 64,166.00 6,084.53 23,393.28 40,772.72
FINE MONEY
Depos I t
Balance on hand
152. 16
53.96
XEROX
Earned thIs month
Deposit
141.19
139.75
'-.
." \
c.
MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE
---
ACCOUNT
580- 0 11
SALARIES
580-029
HOUSING
April 14, 1976
DEALER PURCHASE
ORDER
INVOICE
NUMBER
Kathy. Horton
Jean Luther
Donna Schmid
Delphine Stapleton
Debra Reinke
The I ma Ande rson
Mary Fl introp
Ka ren Mil I e r
.
.,'
Wisconsin Telephone Co.
580-0451
BOOKS, MAGAZINES, RECORDS,' PAMPHLETS & TAPES
Ambassador International 5296
American Auto Appraisal 5310
Baker & Taylor 5214,5230,5255,5258
II 5202,5218,5230,5255
II 5215
II 5315
II 5315
" 5316
\I 5318
\I 5230,5255,5258,5315,5316,5318
\I 5328
., 5323
\I 5327
\I 5331
\I 5334
" 5328
\I 5327
\I , 5331
II 5349
5155
5292
Bowker
"
41333
C10-07690M
C1S-09753M
C19-0629M
C23-02139M
C25-04119M
C26-04l82M
,C30-04325M
C31-13706M
D02-02006M
D02-06882M
D05-01271M
D05-02543M
D06"01008M
D06"0485M
D06-04127M
D07-04397M
D09-03624M
0196
1231937
Page 1
1976 TOTALS
923.08
580~54
539.30
505.08
108.75
360.00
196.88
146.25
3,359.88
100.37 100.37
9.00
1.00
54.29
21 .33
9.64
2.51
62.87
71. 44
50.16
53.67
8.77
58.82
15.65
45.96
47.18
37.88
73.74
5.72
40.89
7.50
26.67
'.
---_. ~,- ..""-'--~-""'.~-~~'~~'~'=,~C":.-'='~'~-'--.=~=." "-'~ """-,..~,_.,.,.,,.,~._.
MUSKEGO PUBLL~lIBRARY - VOUCHERS PAYABLE
ACCOUNT
580-0451
DEALER
CGRB.
Classic Publishers
Dept.of Administration
Ferguson (J.G.)
Doubleday & Company
II
II
II
II
"
Gale Research
II
HooK & She 11
International City Management
Macmi 11 an
Money
National Geographic
0 11 is
Political Research
Potter
Ree 1 Trophy
Regent
S i 1 ver Burdett
Smithsonian
Time-Li fe
II
IIi r
Unde rh i 11
U.S. Newsletter
Wi scons inHouse
Wisconsin Periodicals
II
Deposit
April 14, 1976
PURCHASE
ORDER
5352
5317
5260
5300
5329
5329
5324
5324
5232
.5333
.~. 5356
5339
5314
5355
5302
5319
5276
5351
5306
5341
5346
5312
5340
5326
5354
5357
5332
5291
5338
5322
5325
INVOICE
NUMBER
Renewal
11583
17618
11638
J10934
J10935
J10936
J10937
J61244
96170
99290
Subscription
221685
223677
Subscri pt ion
Stand.Ord.
1224
0203336
31572
003474
B25377
3501709915
Advance
Stand.Ord.
II
II
II
65656
9352/9351
9374/9375
'=-"""
T
1976
40.00
23.60
90.00
31.35
21 .40
4.24.
40.86
10.45
3.89
25.88
38.97
12.50
22.50
54.62
9.75
3.50
457.86
75.00
300.47
46.50
122. 17
8.60
1.00
8.84
10.91
6.84
3.50
3.90
18.69
77 . 42
25.85
(9.95)
Page 2
TOTALS
2,295.80
..
.
MUSKEGO PUBLI C l! BRARY - VOUCHERS PAYABLE Ap r J1 14, 1976 Page 3
.---. ,
ACCOUNT DEALER PU RCHAS E INVOICE 1976 TOTALS
ORDER NUMBER
580-046
OFFICE~UPPLIES, ETC.
Petty Cash 14.45
Xerox Deposit 139.75
Demco 5294 014811 11 5 . 40
" 5311 019655 34.50
/I 5320 021314 15.99
Gaylord 5294 425435-0 38.50
, " 5335 435839-0 5.90
Highsmith . ?221 72197 154.66
Jerome Drugs "5330 4425 30.62
Zi llmers 5321 1584 9.77
II 5345 2222 1.04
281.08
580-048
CONTINGENCY, MEMBERSHIP, ETC.
Kathy Horton 5313 Mileage 25.44
" 5336 " 18.96
Janis Smith 5309 Conference 3.00
47.40
6,084.53
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