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lbm19790816August 16, 1979 MUSKEGO PUBLIC LIBRARY BOARD MEETING CITY HALL Present 1 President Mimier, members Wolf, Dibb, Leichtfuss, Turzinski, Hutchison, and librarian Horton Meeting called to order by president Mimier at 71JO P.M. Mrs. Dibb moved approval of the agenda. Mr. Turzinski seconded. Motion passed. Mr. Turzinski moved approval of the minutes. Mrs. Leichtfuss seconded. Motion passed. N~xt regular meetingl SeDtember 20. 1979. Special budget meeting SeDtember 6. 1979. "Mrs. Wolf moved to approve payment of bills in the amount of $8,640.67. Mr. Turzinski seconded. Motion passed. Librarian's reDort~lOO people were present for Jinx the Clown. 100 people present for Paul Josephs. weather program. The volunteer program has young people helping out with posters; Pi ve womén are putting together a song title index for ",the record collection, and working on the clipping file. N ew Business~Mr. Turzinski reported on visits to libraries in Oak Creek, Broo-kfield, and New Berlin. Miss Horton stated that plans for library building do not have to be ready by December. ~owever, this is the time for the Board and the library staff to concentrate on a program of research and study in order to have a solid foundation for all requests, as well as to have a building and location which will most successfully meet the needs of the community. This work could take from 8 months to a year. A high priority goal is to have an energy efficient building and to seek out all possibilities for grants. Each department in the library is setting forth goals and objectives for the present, for five years, and up till 1990. A staff manual will be made for each department. Miss Horton asked that serious consideration be given to activating a Friends of the Library group, stressing the importance at this time of creating a broad base of support, interest, and interpretation of library needs as part of the long range planning. Also suggested thát board members continue to make visits to libraries. A special budget meeting was scheduled for September 6. Friends of the Library Committee members will meet at 6145 on ~eptember 6. Mrs. Leiêhtfuss asked about election of officers. Meeting" "adjuourned at 91JO P.M. ~~ Ruth Leichtfuss . . MUS KE GO PUBL I C LI BRARY APPROPRIATIONS AND EXPENDITURES - AUGUST 16, 1979 ,. EXPENSES TO DATE BALANCE APPROPRIATION '- EXPENSES TH I S ./10NTH 57100-1100 SALARIES 61,460.00 7,919.09 45,910.18 15,549.82 57100-1520 AUTO ALLOWANCE 375.00 None 61.70 313.30 57100-3211 OFF I CE SUPPLI ES & EXPENSES 1,000.00 130.01 11078.23 - 78.23 . 57100-3212 OTHER SUPPLI ES & EXPENSES 2,000.00 4.54 2,045.73 - 45.73 57100-3213 PRI NT MATERI ALS 27,000.00 496.07 24,194.24 2,805.76 571 00-3214 NON-PRINT MATERIALS 985.00 16.00 977.83 7. 17 57100-3311 GAS, OIL & lUBRICATION 200.00 None 45.77 154.23 57100-3613 CONFERENCES & SPECIAL EVENTS 285.00 None 137.00 148.00 57100-3614 DUES AND MEMBERSHIPS 265.00 None 203.00 62.00 57100-5100 MAINTENANCE OF VEHICLES & EQUIPMENT 2,930.00 74.96. 1,542.52 1,387.48 57100-6200 TELEPHONE 1,200.00 None 520.49 679.51 TOTALS 97,700.00 8~640.67 76,716.69 20,983.31 FINE MONEY Deposit 325.25 Balance on hand 71. 77 XEROX Eårned this month 185.76 Deposit 152.36 MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE - AUGUST 16, 1979 T' .- ACCOUNT PURCHASE INVOICE AMOUNT TOTALS ORDER NUMBER 57100-1100 SALARIES Kathy Horton 2,151.36 Donna Schmid 718.26 Delphine Stapleton 718.26 Holly Sanhuber 760.20 Susan Mauntler 644.02 Angela Ferber 647.00 Phyll is Maki 380.77 Thelma Anderson 435.38 Lorene Bonnell 284.70 John Zabel 667.38 Betty Zurawski 253.20 Linda Brown 258.56 7,919.09 57100-3211 OFFICE SUPPLIES & EXPENSES Jostens 6728 J4193 61.18 Petty Cash 27.48 Zillmer's 6707 13614 39.22 II 6707 15188 2.13 130.01 57100-3212 OTHER SUPPLIES & EXPENSES Gaylord 6552 197066-0 1.35 Z i 11 mer's 6674 15158 3.29 4.54 57100-3213 PRINT MATERIALS A. M. Best Co. 6733 KC-9183230 32.00 Am. Assoc. of Retired Persons 6748 Renewal 3.00 Baker & Taylor 6440 G18907005M 14.22 II 6440,6463,6498,6672 H02927161M 45.47 Bowker 6751 ADVANCE 3.95 Clarkson Map Co. 6522 6847 15.95 Gaylord 6663 361760-0 22.69 Ingram 6670 21137573 17.09 II 6592 21137516 8.00 II 6735 21147586 212.23 II 6436 2CM61447 - 7.96 II 6670 2CM60801 - 35.88 ~ MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE - AUGUST 16, 1979 -- ACCOUNT PURCHASE ORDER 57100-3213 PRINT MATERIALS Jostens 6557 6601 6602 6557 6602 6557 6634 668~ 6753 6679 6679 6661 6727 6754 6722 6752 6745 6726 II II II II II Marquis Who's Who Natl. Easter Seal Soc. Natl. Textbook Co. Palette Shop II Publ ishers Central Scarecrow Pr. Si Iver Burdett UW Extension Voelz Wise. Academy. . . Wise. Photographer Deposits Bureau 57100-3214 NON-PRINT MATERIALS UW Extension 6741 57100-5100 MAINTENANCE OF VEHICLES & EQUIPMENT Coffee System Coast to Coast IBM 6744 6746 6732 6737 6729 II Wis AV Repair Servo Deposit 57100-6200 TELEPHONE Wisconsin Telephone II TOTAL EXPENSES INVOICE NUMBER 071601658 072601852 072601853 073002147 080700712 CRA231606 2206552 M7966A-C 409360 K15195 K15569 8891706 F30014 STO 157600 1476 Renewal ADVANCE 40319 4771 5GMB206 JV45351 F20539 July August AMOUNT 7.54 8.24 5.87 15.21 9.57 - 6.81 15.00 27.15 29. 12 2.98 3.38 10.59 20.50 9.87 11.00 13.00 6.00 9.00 - 31. 90 16.00 68.32 2.09 28.00 84.07 44.84 - 152.36 56.71 74.14 TOTALS 496.07 16.00 74.96 130.85 8,640.67