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LAB 07-23-2007 SCHERTZ PUBLIC LIBRARY ADVISORY BOARD (LAB) CALLED MEETING MO~AY,JULY23,2007 Members present: Ruth Tienor Patti Lovelady Margaret Riley Mary McAllister Nicki Stohr John Correu Neota Brady Melissa Uhlhorn Gail Douglas Guests: Bob Brockman Ray Mueller The Kell Munoz architects presented and discussed the plans for the new library. A question and answer period followed. Margaret moved the LAB's acceptance ofthe new library plan as presented by Kell MullZ. Motion passed unanimously. TREASURER'S REPORT FOR MONTH OF: r 'CASH ACCOUNT :/ '" /' ') Balance Forward Income Disbursements 5 () /h rn f-I< R c..., Ending Balance - Bookstore Sales Tax $- 10, 44 Other. Dt' rn/ ~lfmH/J S-: ''7';1. 00 Other: 2-" G P;<tJ-Alr/Y7 $-' /1e;. tJ4 Other: Mnv I1Ms=.x B/ II $- d,90, (){) - Other:. lle.~mb lOt:!. SR.~ $- /5~,t10 - Other: S (( C!.. Ill/) III i3., $- 'i8g, t7IJ ' - Other: Book FINI< $- tJ lB. IJ() - Other: S(((!. "PERf'oR.fJ1i=R. $- c9J~o, of) - Other: $_ Other: $_ - Other: $_ + Bookstore $+ + Memorial Donations It. uJ, $+ + Memorial Donations /...f-lTh 'P;rGi:. $+ + Memorial Donations $+ + Memorial Donations $+ + Micellaneous Donations .s' f?. G $+ + Micellaneous Donations $+ + Micellaneous Donations $+ + Bank Interest $+ 73tJo K fkif<. INVESTMENT ACCOUNT ' Jalance Forward ;~:;:t~~;~:: mar ., q ~~ .liP JJ~ (/. 00 :3 5, () 0 if;' 5: Ill) Cj,()O jif,&7 &j/if,OO ,20fl $/5:5';''1 ;{4, , $+ rJ, 'f-7 ~ . gg $- dJ /I / I q'l $/S.8~5:/:3 /- ", f $ /}, ~ 679, ~5 + $ ioB.o<f = $~a; b Sf. ~ll