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lbm19840605JUNE 5, 1984 MUSKEGO PUBLIC LIBItARY BOARD CITY HALL Present: Board members Christenson, Wolf, Roberson, Turzinski, Buhrandt, Leichtfuss, Matheson, Mimier, DeAngelis, and Director Holly Sanhuber. Meeting was called to order at 7:30 P.M. by President Christenson. The agenda was approved. Motion R. Leicht!uss, second C. Buhrandt. Minutes of the May 1, 1984 meeting were approved. Motion J. Wolf, Next meeting scheduled July 3, 1984. Treasurer's report: deferred Communications: none Guest comments: none second O. Mimier. Old Business: a. Report of nominating committee: J. Wolf presented the of officers for a one year term: President- Ray Christenson Vice-President- Olga Mimier Secretary- Jane Roberson Treasurer- June Wolf following slate Election will be held in July. b. Friends of the Library: treasury this date $4,776.67. c. Facilities study/Trust fund: Holly adtised professional workers will require three days for installation of new shelving, and the custodian volunteered to shampoo the carpet on weekend following completion of project. MOTIO~ by ~. Leichtfuss the library be closed at end of hours on a Tuesday and re-open the followin~ Monday, for shelf installation and carpet shampooing. Second O. Mimier. Motion carried. Closing dates will be published. Motion by O. Mimier the library increase additional ~ unit to 1.5 ~EC (sewer reserve capacity assessment). Second J. Wolf. Motion carried. Holly read her "wish list": dumb waite:r+~or adequat e space on one level for cataloging and processing; soundproof room for Director; more circulation area; restoration of reader alcove; relocation of copy machine away from reading area. d. Librarian's report: read and placed on file. (copy attached) e. Possible intersystem agreements: Meeting scheduled with Waukesha and Lakeshore Systems July 23 at Waterford Public Library. f. Automation: O~ Mimier reported on shared automation systems conference held in Racine. Muskego Public Library received a one year grant for retro- conversion of titles. g. 25th anniversary planning: correct date. J. Wolf reported no activity. Balance in Records are being searched to eonfirm the New Business: a. Discussion of overdue procedures: including parehts responsibility for minors: Motion by J. Wolf to table the discussion to July. Second R. Leichtfuss. Motion carried. ( 4 yes, 4 no, tie breaiing vote cast by R. Christenson) b. Age of adult card holder: Parent/Guardi.. Information sheet received for study. Motion by C. Buhrandt to table the discussion to July. Second R. Leichtfuss. Motion carried. Treasurer's report: Motion by E. Turzinski to approve May, 1984 expenditures in amount of $17,612.69. Second O. Mimier. Motion carried. Motion by E. Turzinski to approve May, 1984 federated system fund expenditures in amount of $2,749.80. Sec0nd J. Wolf. Motion carried. Meeting aljourned at 8:50 P.M. Motion O. Mimier, second R. Leichtfuss. ~;;;;'tary Approved: ~-.3-J'f ~ Librarian's Report June 5th 1984 Things have been quiet as school winds down. lots of slipping and shelving. Lots of returns, which means Weeding and inventory is almost completed. We are using this quiet time to prepare for retrospective conversion. Linda Brown and Holly attended a planning session at Waukesha this morning. Procedures need lots of work, so it is good that we started working with the collection far enough ahead. Charlene Lenzen attended a workshop at the Waukesha County Historical Museum on May 3rd. This resource will be of help to persons doing genealogy or interested in local history. The Summer Reading Program began today. Angie Ferber is doing all of the planning and will be doing a majority of the programming. Holly is sad to give up contact with the children, and hopes to keep a hand in. The system, besides pro- viding the materials for the program, is also giving us six programs: three for pre-schoolers and three for children of reading age. In addition, we will be taking part in a programming grant obtained by the Milwaukee County library system. Three programs on poetry, creative writing, and the arts will be given. Angie will also be giving storyhours at the Horn Park Tot Lot. Regular storyhour sessions have finished, and will resume again in September. ~ Our state aid check of $5,635.00 has arrived, and represents the balance of the system's payment for the year. A YEP student, Peter Aiuppa, will be beginning work for the summer. Robert Kreuser has been appointed to the County Library Board. Holly Sanhuber has completed course work toward her 2nd master's degree. If her thesis, liThe Sound of a Far-Off Song: Themes of Good and Evil in Children's Fantasy Literature" is approved, she wi 11 receive a MS degree. --. MUSKEGO PUBLIC LIBRARY APPROPRIATIONS AND EXPENDITURES APPROPRIATION .-.----.-.-- ------ --------- 57100-1100 SALARIES --.---- 2}100-321_1- OFFICE SUPP~JES & OTHER EXPENSES 5 ZJi10- 321l-,=R I NI-.!1ATE R I~LS 5~].2~~ 3 ?.U RENTALS ArW LEASES 57100-5100 EQUIPMEt{C t1AINTENANCE 511Ù_9..::: 620~JJ_~_EPHOi!i. TOTALS JL9~~..ol:_f3..A Tt:_Q_2.æi~ FUND FitJ[ MONEY DEPOSIT ----------.---.--- 'PO.74 --------- TOTAL REVENUE TO DATE S /W I N DEPOSIT ----- TOTAL T,L\XABLE RL VUJUE TO DinE 117,005.00 7,870.00 28,000.00 2,600.00 1,500.00 1,980.00 ----------- 158,955.00 26,179.46 1,838.19 455.20 2, 13/-L 08 June 5, 198Lf EXPENSES EXPENSES BI\LANCE ..----- ----- .-.----- THIS MONTH TO D/ITE ----- ----- 15,196.05 1 , 138. 73 960.34 180.19 .00 137.38 17,612.69 2,749.80 58,247.54 3,495.31 26,765.28 860.63 523.92 735.98 90,628.66 9,351.64 58,757.46 4,374.69 1,234.72 1,739.37 9j'6.08 1,244.02 68,326.34 16,827.82 MUSKEGO PUBLIC LIBRÞRY - VOUCHERS PAYABLE June 5, 1984 ACCOUNT PURCHA5~ ----- ORDER INVOICE ---- NUMBER 1\I-1OUtH TOTALS --- -- --- -- -- 57100-1100 SALARIES Holly Sanhuber Thelma Anderson Lorene Bonnell Linda Brown Angela Ferber Charlene Lenzen Phyllis Maki Marla Sah1een Donna Schmid Delphine Stapleton Evelyn Wink 2,649.96 418.94 1,003.76 1,468.03 1,416.57 1,641.62 1,391.05 1,328.36 1,481.52 1,%1.38 454.86 15,196.05 571 00- 3211 OFFICE SUPPLIES AND OTHER EXPENSES -.------------- Brodart Demeo Heckman Gaylord " 8788 8789 8795 8734 " P37647 467878 1016326 166912-0 166912-1 175824-0 3339450 101. 84 439.58 141.55 86.95 32.06 268.77 56.70 22.68 -11. 40 " 8790 8791 Quill Petty cash Deposit -------- 1,138.73 57100-3213 PRINT MATERIALS ------------------- Amereon 8646A 35901C 41.51 Baker & Taylor 8794S E02-6309 8.30 " " 8359A E19630268M 12.15 " " 8522A E19630271H 15.07 'I " 8551A E10613790M 15.69 " " " E23637917H 8.11 " " 8552A EI0613791H 10.86 " " " E23637918H 8.78 " " 8570A CM151181 -27.60 " " 8626A D27593923M 5.44 " " 8673J EI0613792H 6.17 " " " CM151275 -6.00 " " 8686,] Dn 593924M 10.84 " " " E10613793M 6.84 " " " El96J027211 5.45 MUSKEGO PUBLIC LIBV~RY - VOUCHERS PAYABLE June 5, 1984 f\CC OUNT --- -- 57100-3213 PRINT MATERIALS --- baker & Tavlor " " " " " " " " " " " " " " " " " " " " " " " " " " " " Bantam Children's Press " " " " EBSCO Gale Research " " Grolier Marshall Cavendish Mister Andersen's Charles Scribner's Deposit 57100-3511 RENTAL AND LEASES ------------- Creative Business 57100-6200 TELEPHONE '1ùl'AL EXPENSES PURCHA~, ': ------- ORDE R INVOICE NUMBER -- 8696J 8700J E23637919M D27593925M E23637920H D27593500M D27593927H EI0613795M CM151184 D27593928M E10613796H E23637922M CM151180 D27593930H E10613798H E19630275M E03601874M 751571142 51206 34919 CH97931 071269 393165 00380402 319574729 N40056 3334 51666 " 8704J " " " 8715J " " " 8744J " " 8768..: 8807A 8502J 8555,} " 8820P 8598R 8781S 8809S 8742,J 8733J 8806A 8805 065723-1 AMOUNT --- 6.77 11. 33 6.87 4.22 19.08 7.51 -13.21 10.60 8.85 2.08 6.77 8.98 10.01 18.14 59.50 11. 49 44.23 50.50 -12.53 144.55 206.20 86.90 12.95 132.65 21.19 7.52 -34.42 180.19 137.38 TOTALS 960.34 180.19 137.38 17,612.69 MUS KEGO PUBLI C L I BRAr<Y - VOUCHERS f);W ABLE June 5) 1984 I\CCOUNT PURCHASE INVOICE NWUNT TOTALS --- ORDER NUMBER -- -- 31010 FEDERATED SYSTEN FUND Baker & Taylor 8808R E08-6442 17.33 " " 8814A E15-6384 9.05 Baker & Taylor 8291A EI0613789M 6.43 " " 8412J E19630269M 2.77 " " 8702A D27 593926M 18.61 " " " E10613794M 39.71 " " " E19630273M 49.55 " " " E23637921H 26.39 " " 8743A D27593929M 1 04 . 13 " " " E10613797M 142.21 " " " E19630274H 9.98 " " " E23637923M 115.85 " " 8780A E14617104M 153.73 " " " E2363792tfM 31.29 " " 8792A E15619470M 24.98 " " 8797YA E25641709M 212.29 Bantam 8784A 861704542 9.89 " B817A 861704542 9.89 Children's Choice 8762J 14929 570.87 Children's Press 872 5J 54405 25.09 EBSCO 8769P CG57568-00 39.00 Gale Research 7945S 00383912 67.60 " " 8818R 00388160 79.45 Charlene Lenzen 8782PAM 2591 9.80 MBA 8763J CP9827 51. 91 Publishers Central 8753AV 8968480 80.54 Qual ity 8777A 121690 631. 40 Holly Sanhuber 8785 1004 31. 50 " " 8793A 1008 7.91 " " 8813A 1020 19.27 Charles Scribner's 8783A 26498 6.94 " " " 29720 8.68 " " 8819A 53395 8.10 Sterling 8778A 250294 109.80 Time Life 8779AV R897907 17.86 2,749.80 31010 DEPOSIT cKft 046580 5,635.00