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lbm19770512.. ;~2..y J2 f 1917 -" , - ì\f\JSEEGO ~<?U.B:rJJC :ïJL~:i\..l:RY BOARD j',ff:EfING CliY KUJL ' PrCStnJç~ - , M"'~mbGrs Wolf', Mutter, Tei 1$1, ?lsnkos f l.e ich-~;;"'VS5 Kreuser, and Libr-a.rlan Y~a:í;hy Hor1.on .J YseJçing oþ8ned at '?tJO P.M. by Yle;e- pr2L)Ò(;T}'(; !':ù>~ j,:~-;í"~_i:.r. Next Ì,keting1- ,JU1\ı7 16p 1977 þi1L~~i~n:~_~eRQrìl :Che SUlillT:3r l~eaå.ing progr'am is sct up fo:c -::'h.ts ;y:.:..ar-. will be ~ WaDg Doodle Dragon. :11]1 C :':i! Miss Horton will have a comparison chart rC2.dy 2.t .the next IT:eetiDg concerning copy machinzs. \1'5-11 H!8J:e E. rc:coFÐ~:::::::2.t5_on at -èha t time. Jtiss norton is due structu::'e. .JUYle I!Jeet5.ng. ~.nventory will C021"(:;i TluI21.g her ).n:v 2stiga t5.ve study on '~he Will pr8sc;nt a pacl:a.se rocor.::::=.n6.a"::5.o:1 at :3 ~3 '-- ,. '."" . 0 "OOl',S ":e-e ffi'<='SïnD" a-- ',r,-,r'r'-o'~'r '~-,;,,~ '- .~ \, -'- .-'-' -"-::;;, l, ._-.~ 1;; Jf.,.l..J l. ._-. be taken by 'che CE1'J~ employ se. Qv.:;r.. . thG Lno-".::h&r 1';.! 5S' ""or+r-.n di sCT'ssed w~ +h T"RI'r -'-1,"1 ""-'~c,,-.!. c2.1~ .J.y 0-1> r.',;1-,~ -;;-:- ~ .-..1- n vv- - ~ '- V ...<,.IJI. ...,,~ iJ--c. I.<J. . .". I.. .I. - ,.~-_.::::> - ma.gnetic taDe stolë:.ge tYDewri tel" system .{~O taJ.:e <,,;s,j:-e of ce.ialogu.e cards. The library has a t-wo Y2ar b,:..cklog o:f catalogue v,tork. To be discussed furth6l"'. }.æ. F"..r'suscr moveå adjournlllent. J,irs. Teisl secorded. carried. !',;eet5.ng adjourned at 8:10 P.M. J,!o'~ion ?e~pGctfully submitted ?uth :Le5.c!~tfussJ S?cre"t2.:ry ,: MUSKEGO PUBLIC L'BP~RY APPROPRIATIONS AND EXPENDITURES - ~ay 12, 1977 APPROPRIATION EXPENSES THIS MONTH EXPENSES TO DATE BALANCE 580-011 SALARIES 45,750.00 2,025.48 15,729.77 30,020.23 580-013 AUTO ALLOWANCE 275.00 70.20 123.24 151 . 76 580-016 MEETINGS, CONFERENCES, & CONVENT! ONS 320.00 None 43.70 276.30 3-80-021. DUES & MEHBER- -- 67.50 SHIPS 1 77 . 00 5.00 109.50 580-029 TELEPHONE 425.00 None 287.63 137.37 580-045 PRINT MATERIALS 16,432.00 1,123.16 13,784.21 2,647.79 580-047 NON-PRINT MATERIALS 2,251.00 None 2,250.47 .53 580-049 OFFICE SUPPLIES 610.00 38.88 360.41 249.59 580-051 OPEP~TI NG SUPPLI ES 3,431.00 43.36 1,866.19 1,564.81 580-056 EQU I pj'1ENT MAINTENANCE 1 , 844 . 00 44.60 537.72 1,306.28 580-058 MIS CELLANEOUS EXPENSES 335.00 None 145.20 189.80 --- ----- TOTALS 71,850.00 3,350.68 35,196.04 36,653.96 FINE MONEY ---~---- Deposit 186.00 Balance on hand 58.35 XEROX --- Earned this month 105.36 Deposit 100.40 MUSKEGO PUBLIC LISRARY - VOUCHERS PAYABLE - May 12, 1977 ----------- -----.----- ACCOUNT 580-011 SALARIES Kathy Horton Jean Luther Donna Schmid Delphine Stapleton LaVerne Wuenstel Pamela LeVeille Thelma Anderson Karen Mi ller Lorene Bonnell Phyllis Maki Karen Retzl aff 580-0J3 AUTO ALLOWANCE Kathy Horton Ka thy Ho r ton Janis Smith 580-021 DUES & MEMBERSHIP Kathy Horton 580-045 PRINT MATERIALS Deposit Alaska Northwest AAHPER Sales Americ~n Genealogical Bantam Bowker City News (Vital Speeches) Congressional Quarterly Editorial Research Electric Co Fideler I ng ram League of Women Voters Libraries Unlimited Macmillan Modern Books Morrow II Newsweek PURCHASE ORDER INVOICE NUMBER 5777 5806 5809 5787 5775 5703 5703 5788 5784 5776 5789 5778 5779 5799 4680 5750 5786 5796 5785 5780 5797 5804 5793 133823 140251 Advance 127799 7507248 Subscri pt. 21275 34044 Renewal FL-M-2581 20335375 Advance K-3615 243173 8946 719776 731849 St.Ord. AI10UNT 498.46 324.57 301.50 301.50 112 . 40 184.00 53.75 60.00 56.25 67.50 65.55 50.76 15.36 4.08 5.00 8.19 1.50 63.33 2.35 19.45 43.68 43.78 12.00 195.00 151.00 6.00 9.16 26.01 4.50 27.21 50.11 73.21 174.98 48.61 8.74 TOTALS 2,025.48 70.20 5.00 T I~,US KEGO PUBLIC LIBRARY - VOUCHERS PAYABLE - May 12, 1977 Page 2 ~ ACCOUNT PURCHASE INVOICE AI10UNT TOTALS --~.- ORDER NUl-1BE R --- 580-045 Roda 1 e P r. 5696 BO 4728 4.10 Scribner's 5805 26374 36.61 II 5807 26375 5.78 II 5808 26376 19.08 Silver Burdett 5792 St.Ord. 8.60 Simon & Schuster 5745 3837780 39.43 II 5745 3898922 3.47 Time U fe 5794 St.Ord. 8.98 II 5795 II 10.91 .. 5801 II 6.93 Van Nostrand 5755 413342-7 26.84 1,123.16 580-049 OFFICE SUPPLIES Shave Company 5798 2334 20.29 Petty Cash 18.59 38.88 580-051 OPERATING SUPP LI ES Shave Company 5798 2333 33. 10 Zi.llmers 5782 415144 10.26 43.36 580-056 EQUIPMENT MAINTENANCE Xerox 5803 042954976 145.00 Xerox Deposit - 100.40 44.60 3,350.68