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, , , V"-::,~'-'.':'~~F'n 16 1976 -~..~--,,-~~. t
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l':..:.S~-~X.i.\: Fres. Dibè, r::.c:::~~i::rD 3t:hrr'l1dtt !::uttert Ald. Pienkos, Teisl
and \wlf. l:iGS HCìr~"Jn <~J.S21 :present.
~eetinE opened at 7:30p.m.
Mrs. Teisl m~ved approval of the Au[ust 26 minutes, as corrected to
include 1-1rs. Buhrv.ndt as present, seconded by Ald. Pienkos the motion
carried.
NEXT J:.lEETING * Thursday, October 21, 1976, 7:30p.m., City Ha.ll.
1.irs. 1':utter moved a'ODroval C):f bills in the amount of $642.34, lee.vinE:
a balance on hand of~$12,904.43t oeconded by RId. Pienios the motiJn
carried.
Niss Horton reuorted that she will attend the nlnter~ersonal Com~un-
icatlon and Ll~raries: user,staff and management" Co~ference in Oshkosh on Friday, September 17.
25 children have enrolled in the Story Hour pr~gram, if enr3llment continues at the same fast rate s~ace may åec3me a Vro~lem.
'rhe library' sa tw~ "male" aerbils became the proud parent's of six today.
Discussion of Miss Horton's 1,ong Range Plan for the Library centered on the lack of space present and future. She haa moved her office to the basement storage area to Eain privacy and Quiet. Ald. P1enKJs will æake the Co~m~n C3uncil aware of the situation.
The 1977 Budget Proyosal was rev iawed with r.l1ss Horton s.nswer1~ Ques- tions and justifjing requests. Ald. Pienkos Qoved to accept the 1977
budget as 1s, in the amount of ~28,O52.46 and ~3,386,50 (Capitol Bud- ~et) for a total of $31t438.96, seconded oy Mrs. Buhrandt the motion
carried.
~he librarian requested board member support at the Finance Committee's
review of the bUdEet on Thursday, October 7, 8:30~.m., City Hall.
Ald. Pienkos moved for adjournment, seconded by Mrs. Mutter the motion
carried. Meet1nf adjourned at 9:40p.m.
Respectfully submitted,
.ð -~~ 'J_f 4 .(9~ .~~~ Nrs. ~~t Teisl,
Te~porary Secretary
,
.. .
!
MUSKEGO PUBLIC LIBRARY, MUSKEGO, WISCONSIN
APPROPRIATIONS AND EXPENTITURES - September 16, 1976
APPROPRIATIONS EXPEND ITURES
-THIS MONTH
EXPENDITURES
TO DATE
BA~ANCE
580-011 SALARIES 41,500.00 28,919.95 12,580.05
580-029 HOUSING 350.00 39.54 344.21 5.79
580-0451 BOOK~, MAGAZINES, RECORDS,
PAMPHLETS AND TAPES 14,375.00 163.34 14,215.71 159.29
580-046 OFF ICE SUPPLI ES, BINDERY,
PETTY CASH 3,300.00 428.44 2,906.46 393.54
580-048 CONT I NGEI~CY, MEtiBE RSH I P
,
OTHER 850.00 11.00 618.48 231.52
275-L II BRARY 3 ,791 .00 NONE 4,256.76 465.76
TOTALS 64
, 166.00 642.34 51,261.57 12,904.43
FIN E M..Q!!r!.
Deposit
BaJance on hand
88.00
53.43
XEROX
--- Earned this month
Oepos I t
72.61
71.50
.
'~# MUSKEGO rU8.L.I.C...l.IßRARY - VOUCHERS P^,{MLE September 16, 1976
5480
5323,5328,5405, 5447
5487
5403
5449
5449
5464
5485
5476
5498
5493
5499
5486
5490
5497
5501
5491
ACCOUNT DEALER
580-029
HOUSING
Wisconsin Telephone Co.
580-0451
BOOKS, MAGAZINES, PAMPHLETS, RECORDS & TAPES
Baker & Taylor Co.
II
Classic Publishers
Conde Nast Publishers
Doubleday
II
Dover
Gale Research
Li t ton
Macmi 11 an
National Geographic
New Reade rs P r .
NewsweekBKs. .
S i I ver Burdett
Time-Li fe
Wisconsin Sportsman
Worms IIRII Us
Depos i t
580-046
OFF I CE SUPPLI ES
Big Bend Lumbe r
Highsmi th
Robertson, Inc.
Rozman Hardware
Xe rox
Xe rox
Zillmers
Petty Cash
Deposit
/ . '
PU RCHASE
Õ'R"ÔER---
5481
5479
5484
5488
5477
5496
5492
INVOICE
----- NUMßER
197~ TOTfìlS
---- ..-
39.54 39.54
H26-02154M 7.02
H26-11-64M 38.30
19647 25.60
Subscription 8.15
J 55136 6.09
J 55137 8.53
116276 21.09
00148862 25.95
286313-2 34.35
467058 79.16
Stand. Ord. 3.95
Advance 4.00
Stand.Ord. 8.74
II 8.60
II 8.84
:'vl>-Sðt,pí, 4.95
7032 4.25
- 134.23
163.34
1684
29195
503
038352028
038622976
32329
95.70
9.56
43.20
5.86
149.83
145.00
29.70
21.09
- 71. 50
428.44
r MUSKEGO rUOLIC LIBRARY - VOUCHERS PAYABLE
-------.--- . .-----------..-.. --.---. --
ACCOUNT
----
DEALER
580-048
CONTINGENCV, MEMBERSHIP, ETC.
Kathy Horton ( Conference)
I . .
September 16, 1976
PU RCHAS E
ÕRÔER---
5494
INVOICE
NUMDER
1976
11 . 00
TOTALS
Page 2
TOTALS
11.00
642.34