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W 182 S 8200 RACINE AVENUE. MUSKEGO, WISCONSIN
MUSKEGO PUBLIC LIBRARY
Muskego, Wisconsin
LIBRARY BOARD MEETING
Date: July 14, 1976
Time: 7:30p.m.
Place: City Hall Chambers
Will anyone not able. to attend the meeting please inform the library
(679-1220) or Mrs. Dibb (425-3086) in order that the board may be
assured of a quorum.
Agenda
1. Reading of the minutes of 3IJe 9, 1976
2. Next meeting scheduled for August 11,1976
3. Communications
4. Treasurer's Report
5. Other reports and old business
a. librarian's report
b. Art contest.
6. New Business
a. Nominating committee
b. Meeting time
c. Long Range Plan for Muskego PUblic library
d. Preliminary Budget report
e. Mid-year report
& (YYLUV~
CiI'I 0/ :line Re:JiJential, J)nJu:Jfrial anJ Recl'eational :Jacilïfie:J
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t-1I-' ~:.I:~E GO. \~ I S CONS I N
APPROf'RI,;TIOtJS ANQ.__EXPEJLQITURES - July 14. 1976
APPROPRIATIONS EXPEND I TURES
TH I S r~ONTH
EXPENDITURES
TO DATE
BALANCE
580-0..!1 SALAR I ES 41,500.00 5,248.03 22,938.19 18,561. 81
580-029 HOUSING 350.00 52.83 232. 13 117.87
580-045L BOOKS, MAGAZINES PAMPHLETS
RECORDS AND TAPES 14,375.00 1,675.48 13,1+99.50 875.50
580-046 OFFICE SUPPLIES, BINDERY,
PETTY CASH 3,600.00 47.79 2,318.06 1,281.94
580-048 CONTI NGENCY, ~IEt'1BERSH I P,
OTHER 550.00 20.00 538.91 11.09
275-L II BRARY 3 , 791. 00 1,954.40 4,256.76 465.76
~ TOTALS 64,166.00 8,998.53 43,783.55 20,382.45
FI NE i101~EY Cß~~
Depos i t 188.89 ~!L. ßa 1 ance on hémd 57.88
allp t/YJWß{ -
XE F:OX Earned this n~nth 154.30
--- 150.60 Deposit
f'
.
MUSKEGO .?U~.lI.C_LlBMRY - VOUCHERS PAYABLE - July 14, 1976
ACCOUNT
580-011
SALARI ES
580-029
HOUSING
DEALER PURCHASE
ORDER
INVOICE
NUMBER
-l~2~ ---
Kathy Horton
Jean Luther
Donna Schmid
Delphine Stapleton
Janis Smith
LaVerne Wuenstel
Thelma Anderson
Mary FI introp
"Karen Mi Iler
Lorene Bone II e
Elizabeth Richter
1,38/..62
870.81
80B.81
757.62
253.88
70.56
271.88
130.25
290.25
159. 10
2/~~
Wisconsin Telephone Co. 2~;. 39
580-0451
BOOKS, MAGAZINES, PAMPHLETS, RECORDS & TAPES
American Heritage 5381 F602-0132-12 62.55 v
Baker & Taylor 5417 F09-02568M 155.58 v
II 5334,5368 F10-05587M 20.81 v-
II 5213,5318,5374 Fl 1 -07849t1 38.88 ./
II 5315 F15-07641M 8.40 v-
II 5349 F18-05553M 9.08 II
II 5323,5328,5349,5405 F21-09183M 21.11\/
II 5368 F28-05827M 6.30 v
c. II 5255, 5258,5374,5396,5401,5417 G02-05926t1 41..24 .,/
Book Digest 5400 F086-V86013-93 18.00 ./
Doubleday 51.38 J 46957 91.92 \/
II . 5438 J 46958 85.92 v
II 5382 J 55334 17.03 V-
II 4836 J 55577 9.46 v-
II 5382 J 56940 8.27 v
DCn'1 ~ r 5420 113275 50.70 V
P ag'~ 1
TOTJ\LS
-..--.- -
5,2/~8.03
25.39
'II
i ~IUSKEGO P~i.LI.C_~_'BP,AP,y' - VOUCHERS P!,~:(~~BLE - July 14,1976
ACCOl'la
---
580-04?_L
DEft,:..r.R
-----,--
Electric Co. Magazine/Sesame St.
Evi 1 John's Alm<1nac
Glading, J.B.
Hea rs t ßnoks
Hovle I I Book HOlls e
Ma em i J J an
tla i I-A-~1llS i c
Main Line
New York Library Assn.
"Nev/s\'/eek
Political Research
Purnell
Regent
"
II
Rose Records
School of Education
Scr i bners
"
S i 1 ve r B u rde tt
"
"
Simon & Schuster
Time-Li fe
"
Victor Hotho
Voelz, WIll.W.
Wi 1 son, H. W .
Wisconsin Wildlife Fed.
Depos i t
580-046
OFFICE SUPPLIES
Petty Cash
Xerox Deposit
Cather Stamp
"
PU RCHAS E
ORDER
Page 2
INVOICE J})-~ TO TI'. V::
NUMBER -..-.---",,- '-
Renewals 10.S0V'
Subscription 5.00 V
Advance 2.00 v
267458 7.01 v
18223 1 5~ . 90 -./
337600 57.35 v
R03216 52.22 /
22072 14 1 . 06 '
Adv. 2. 00 ./
Stand. 0 rd. 8.74 II"
0223573 90.95 v',
S30749 115.50 ./
826034 1 S . 90 /
F27228 8~:). 15 ./
F26865 41.38 V"
4747 20. 16 v
Advance .75 v'
85177 50.36 ./ 08031 11.68 J
Stand.Ord. 8.60 v
" 7.61 ;/
81974035 3.85 v- 2484190 5.47 V'
Stand. 0 rd. 10.91 ./ 1\ 8.84 v
I 8400 52.03 V"
507 21.95 v
R 20458 112..00 v
Renewal ~: . 00 '\/
---=-~_:Éi 1,675.48
-~ 5458
5456
5442
5366
5423
54LI8
5393
5435
5441
5453
5454
5375
5346
5391
5391
5418
5443
5422
5422
5444
5451
5390
5395
5437
5452
5439
5450
5455
5433
5408
5434
21.93
150.60
ì. 84 ./
;.55 ./
"
:
". ~. \ . I' i' i. ! I " I: I: i' ", I . , I " J ':. ~)!~( !\~I_ll. - J u 1 y 1 4, 1 976
MC.An -. .,,- ___-0""" 0
580-046
[lU\L.LI. PURCHASE
ıR"ofR-
---
Xerox
Zi Ilmers
5457
5446
580-048
CONTINGENCY, MEHBERSHIP1. ETC..=..
LCOMM
275-L I BRARY
5459
Library BUll~au 5436
INVOIce
____nO 0'- NUMßE i{
~Q~
037474725
09670
157.40 v
3.67 v
Membership renewal 20.00
160-3539/CSD-160
1,954.40
TOTALS
Page 3
TOlAlS
--.--.. -..
47.79
20.00 V
1,954.40 ..,/
8,998.53