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lbm19820504l1USKEGO PUBLIC LIBR.i\RY BOAHD r;ê,y 4. 1982 crry HALL Present: Board members Turzinski. Leichtfuss, Duhrandt, tlimier Hutchison. Roberson. 1\16. ::i1880n. Actinq Director Holly Sanhuber and gU(~sts Frank De Anc;elis. Sachiko I:ocke. and Armenta Kolkoski. ,., l.:eeting was called to ord'8l" b\' Preniclent :Ünier at 7~ 29 P.JI. Our neH j.!ayor Hayne Salentinc was intro(;uced to t'le Boar-ct. Ald. Richard ?alsson has beeD appointed to the Lihrary Board i.;md 'he Has also introduced. The agenda. with addition of letter of appreciation to AId Knudsen and selection of nominating committee under ~ew Business. was approved with motion by Turzinski. second by Roberson. r:inutes of April 6. 1982 meeting dpproved with Dation by Buhrandt. second by Roberson. Next meeting scheduled for Tue3day. June 1. 1982 Communications: Notice of state Conference for Public Libraries will be J ne 3rd and 4th in Nadison. Guests: ~~r. De Angeles said he tries to attend one meeting a year to keep informed. Sachiko Rocke and Armenta }:olkoski represent the Ì-luskego Hor:lan's .21ub and .vill comnent later in the mf!eting. OLD BUSIHESS: a. Friends of the Library: The notion on the l\pple IJ Computer has been v.,ri thdra\"n indefini tely. June 5. 1982 \'1Íll be the date of the Friends 3rd Annual Book Sale to be held at the City Halll Library complex from 10:00 A.}!. to 3:30 P.~. Films will also be sho\'1n by the Wankesha County Histori.cal Society and the !',uskego Historical Society. b. Facilities Study Committee: ~'!USkE:<JO HOIT,an' oS club Pr'esident Sachiko Kocke said the Woman IS Club would be interested in a Community Room in the new addition to the Library. There is a possibility of $12,000.00 available tOvlard the baserl1ent building for this room, plus additional amounts for the furnishing and decorating of the Community 1':'OOl:l t.ha.t thùy could contribute. 'rhe roem would be available to other organizations. An appointment will be made with the Mayor and the Finance Committee to find out what is possible. The Board welcomed the interest of the Woman's Club in this project. LIBRA1UAN" S REPOR'l': The Apple Computer Hill be installed the first part of June. Cost to WCFLS for our computer j,G $2.532.00. Addition- al equipment to prepare for expanded use has been ordered. Some addional arrangement and cleaning of the basement is underway to make roon for the computer. Volunteers were featured in a recent nuskego SLln article. A new 5-week story hour session will begin May 6th. This week's Sun will contain a picture of Donna SchrÜd accepting a check from l'iBS student Council member Jackie Richardson t:o be used for the purchase of Tutorgram programs. educational garns. " Holly will be in nadison flay 6-11, vacationing, examining new children's books and attending meetings at the Cooperative Children's Book Center (CCBC). She is serv~.ng on th'O comr;littees for the CCBC. Char~ene Lenzen and Holly will attend the Book Review Browse at Waterford P. L. on May 14th. They are both members of the Wisconsir Book Review Neth'ork. Free books will come to our library in returr for their evaluation of them. d. New Director's desk: Prices for a new desk and chair were given to the Board. Turzinski moved to approve the purchase of the desk and chair, cost approximately $400.00. Second by Roberson. Passed. e. Personnel Search Committee: Turzinski reported that 11 applicanté from three states applied. From these they selected the highest qualified applicant. Turzinski noved to offer Iiolly Sanhuber the position of Library Director of Nuskego Public Lihrary with salary and benefits retroactive to May 1, 1982. Second by Buhrandt. Passed ~naniQously. f. Relationship between City and Library Board. The committee appointed last month will go into this issue at a later date. TREASURER~S REPORT: Buhrandt moved the payment of hills for the month of $14,681.86. Second bv Turzinski. Passed. ?~EH BUSINESS: Policy for lost books . Holly could not policy in the Manual on lost books. She h'ill find out practice is at other libraries (what do they do when a is returned and a new book has already been purchased, report on this next month. find the what the lost book etc.) and The secretary has been i.nstructed to write a letter of appreciation to Hichard Knudsen for his service on the Library Board. June Wolf and Donald Matheson have been appointed to serve on the nominating committee. heeting adjourned at 8:45 p.n. Respectfully submitted " 'f I' .;. ',-" '-f . :~.t. ('-c...-L..L.('--',. -. -- v .. . ; ,r~- Terry ;,H_~jchison, Secretary . May 4, ] 982 MUSKEGO PUBLIC LiBRARY APPROPRIATIONS AND EXPENDITURES APPROPRIATION -----------~ 57 J 0O-11~2-SALAf3l..~ :)~OO-15~~JLr~(\LLO\4!1liCE ...llD-11L- FED EBA T_~- S Y..~I E ~~ (57100-2700) FUND 57100-3211 OFFICE SUPPLiES & ----_._~_._-- OTHER EXPE:I'~i~S -~._~.,- -.- 2L1 0 O~.lL!l.,~.IliL.!'~~i Ti F..,I ~[\ l,-~~ 5}J.2Q:I~_!..'!.._~~ t~ - F ~(.!Jj.,1.~iS}_E~:l J .'\ L2 57 1 O_~ - 3 3 ]_!....-S02è-_~ ~~~~ LUBRIC/\TJON --------- 57100-,]:; !J_~~~_SliT AJ:.? ,t.N r) ~~-X j\~.; S 571 00- 3t:, 13 COUFERENCES ,~ ----'------ SPEC lAL [VEinS --------~.~~--._~ - -- .57100-36J4 DUE S PdiD 1.\ EM B E i~ S HIP :; -~-----"--- ~-1_L 0 0 --;,J.Q 0 .J'~'\ I !LTl.lJ!'I tJ c.le- OF VEHICLES c, '---~---~ E Q~J P /.\ urr:. 57100-620Q.- TELSPHONE TOTI\I.;) FINE MONEY Deposit -.---- B a ! an c ~> 0 rl h ,J [1 d SAVIN Earned this :r,,-Jnt:, Deposit - E/:PEliSES EHENSES TO Dr,TE f:; /" L'-, t; C l Tì-1ì:: ~\Oi:TH ---_._----~- ..--------- --- .. -- - 10j,î90.00 8,084.15 35,110.64 68,079.36 1,500.00 1,430.00 .00 70.00 7,105.55 7,025.03 80.52 1,722.10 14,450.0G 283.57 6,738.93 7,711.07 31,720.00 3,979.67 17,523.75 14,196.25 300.CJI) 82.63 405.61 494.39 129.00 114.01 14.99 .00 Ij ,36] .00 269.24 1,048.74 3,312.26 200.00 12.00 12.00 188.00 J20.CiO .00 115.00 5.00 J, LISa, 00 984.69 7] .00 495.31 2, JOO.OO 177.50 515.13 1 ,584.87 ---------' -"- -'---------- -'-~_n'____" --_._._- 167,255.~)5 14,681.86 69,553.53 97,702.02 417.20 82.69 449.85 355.40 MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE ACCOUNT 57100-1100 SALARIES Ho 11 y Sanhube r Thelma Anderson Lorene Bonne 11 Li nda Brown Angela Ferber Charlene Lenzen Phyllis Maki Marla Sahleen Donna Schmid Delphine Stapleton Evelyn Wink 31010 FEDERATED SYSTEM FUND Agent Orange Advisory American Council on Ed. Bureau of the Census Christian Book Service COMPCO Family History,World II II II Longman McGraw-Hi 11 Marshall Cavendish 57100-3211 PURCHASE ORDER 7805 7829 7844 7834 7852 7810 7809 7636 7604 OFFICE SUPPLIES AND OTHER EXPENSES May 4, ] 982 INVOICE NUMBER 677080 290-82 CM810-018 82-733EST N26046 Dept. of Publ ic Instruction Gaylord Jerome Drugs II II Office Essentials 7729 7785 7783 7843 7786 25973 539884-0 16992-16957 16960 140108-00 AI10UNT -- -- 1,674.28 254.60 271.35 839.32 839.32 900.97 580.14 744.08 877.82 877 .82 224.45 75.00 11 .95 140.00 31.73 689.00 21.50 -6.48 49.90 689.00 20.50 41 .50 139.64 21 .82 6.39 74.22 TOTALS 8,084.15 1 ,722 . 10 283.57 MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE May 4, ] 982 ACCOUNT PURCHASE OROER INVOICE NUMBE R AMOUNT 57]00-3213 P R I NT MATER I A L S Abos Marine 7818 14.85 American Camping Ass'n 7812 5.75 Baker & Taylor 7473 006434321M 8.80 II II 7551 015446968M 8.44 II II 7563 006434322M 7.11 II II II 02145752811 5.43 II II II 02746714811 4.09 II II 7570 02746714911 6.09 II II 7578 02746715011 7.43 II II 7641 00643432311 135.24 II II II 027467151M 9.09 II II 7660 D0643432411 8.02 II II 7726 00643432511 33.39 II II II 02145752211 6.77 II II II 02746715211 24.30 II II 7739 00643432611 25.22 II II II 02145752311 6.77 II II 7742 006434327M 68.27 II II II 021457524M 52.44 II II II D27467153M 33.23 " " 7743 006434328M 75.37 " II " 021457525 81 .21 II II II 027467154M 44.88 II II 7744 D06434329M 19.72 II " II D21457526M 36.49 II II II 027467155M 32.01 II II 7787 0134422]4M 724.53 II II II 021457527M 59. 13 II II II 027467156M 60.56 II II 7788 021456649M 599.71 II II II 027467157M 114. 17 II II 7816 024463912M 273.30 Bowke r 7800 0692056 69.82 Jos i e Campbe II 7804 6.82 UW-Extension 7824 9.95 II II 7847 2.00 Chi1drens Press 7793 15864 323.70 Gale Research 7819 00030783 67.85 E I a I ne Kroen i ng 7821 6.96 Lane 7807 13.85 Liberty Gifts 7796 42.50 Macmi II an 7794 208151 167.50 II II 208150 305.00 Magic 7826 11.50 Milwaukee Brewers 7850 7.50 Pack-O-Fun 7779 II. 95 TOTALS .. MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE ACCOUNT 57100-32]3 PRINT MATERIALS Qua I i ty Books Quick Reference Guide Ho 11 y Sanhube r Second Chance State Historical Society Thomas Publications University of WI Press Victor Hotho II II Wi 1 son Wisconsin Books World Bank Deposit 57100-32]4 NON-PRINT MATERIALS Rose Records Delphine Stapleton 57100-3511 RENTALS AND LEASES Creative Business Systems IBM PURCHASE ORDE R 7797 7801 7842 7841 7815 7754 7817 7734 7845 7813 7802 7732 7837 7849 7846 57100-3613 CONFERENCES AND SPECIAL EVENTS Holly Sanhuber 7838 May 4, 1982 INVOICE NUMBE R 85065 007841 28592 4151716-T21 027431 CM005934 R0223520 AMOUNT 23.17 4.95 8.34 17.95 . 53.00 145.00 23.00 6.98 -6.98 70.00 15.00 2.50 -14.95 10740 014870-1 JV45351 75.63 7.00 185.17 84.07 12.00 TOTALS 3,979.67 82.63 269.24 12.00 MUSKEGO PUBLIC LIBRARY - VOUCHERS PAYABLE May 4, ] 982 ACCOUNT PURCHASE INVOICE N1O UN T TOTALS ORDER NUMBER 57]00-5100 MAINTENANCE OF VEHICLES AND EQUIPMENT Modern Coffee Sales 7839 5535 71 .00 71 .00 57100-6200 TELEPHONE 1 77 . 50 177 .50 TOTAL EXPENSES' 14,681.86 43410 REVENUE Fine Money 417.20 TOTAL REVENUE TO DATE 1,771.48 43415 TAXABLE REVENUE Savin 355.40 i TOTAL TAXABLE REVENUE TO DATE 1,491.62 -'.