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LAB 12-01-1998
TREASURER'S REPORT FOR NOVEMBER 1998 CASH ACCOUNT PREVIOUS BALANCE INCOME BOOKSTORE DONATI ON MISC. DONATIONS $ 219.95 $ 10.00 $ .25 $ 230.20 DISBURSEMENTS GENEALOGICAL PUBLISHING - CD ROMs $ 294.11 PRESENT BALANCE (11-30-98) CD IN EFFECT $ 2098.79 $+ 230.20 $- 294.11 $ 2034.88 $ 12675.00 r /1 () 1 . e/f 0 r e-~~ J998 JIBRARY ADVISORY BOARD JOHN GROSSKOPF Chainnan 3609 Whitefield Square, Schertz 658-1273 l/97-12/98 JUAN THORN Vice~Chainnan 2625 Cotton King, Schertz 659-4837 1/97 -12/98 ~ BARBARA RICKS Secretary 3716 Broughton, Schertz 659-4098 l/97 -12/98_____ JULIE PARR Treasurer 1024 Williamsburg, Schertz 658-1455 1/96-12/97 - J> A TTIE LOVELADY Rt.2, Box llE, Marion 78124914-4450 1/97-12/98 MARY McALUSTER 1516 Oak Tree Circle, Schertz 658-6754 1/96-12/97 BARBARA QUATES 406 Maple, Schertz 658-1023 1/96-12/97 I'v[ARGARET RILEY 204 Forest Way, Schertz 658-0405 1/96-12/97 RUnI TffiNOR 104 Dearborn Drive, Schertz 659-1862 1/96-12/97 }'. X OFFICIO MEMBERS GAIL DOUGLAS J -ibrarian 115 Sioux Circle, Cibolo 78108 658-4531 CHARLES McDONALD 2629 Cotton King, Schertz 658-3759 COMMITTEE ASSIGNMENTS POLICY Mary McAllister l\J.argaret Riley Pattie Lovelady BUILDING & PROPERTY Juan Thorn Ruth Tienor FINANCE Margaret Riley Barbara Ricks P(JJ3LICITY & PR Pattie Lovelady Ruth Tienor Juan Thorn BOOKIBOOKSTORE Julie Parr Mary McAllister Barbara Quates HOSPITALITY Barbara Ricks Barbara Quates Julie Parr