LAB 02-06-1995
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SCHERT7 PUBLIC L1BR.A.RY ADVISORY BO.A.RD (LA.B) MINUTES
The LAB met In regular sessIon on Februarv 6, 199C, with the
~cJllowing {Tlefl1bers p~eseilt:
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The minutes were presented. Julie moved to accept and Mary
seconded. Motion carried.
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M2t"Y sdconded. Motion cat-t"ied"
The Librarian"s Report was presented:
Dav,id Arrlesorl p!reserlted Gail an o.t"i-e!~ .to buy tt18 cDfnplete
T~-inity Collection at the regular pr'lCCa This wa~s dsemed
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-.- S.ta'ts ~~eep going lll~ - werlt
8193 :Lll January 1~}95n
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So~tware contract was not signed because it had been
r)~"eserl.ted i~"~correc.tly w(J~de(ju It will be subfnitted ~.~ a
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TREASURER'S REPORT FOR JANUARY 1995
CASH ACCOUNT
PREVIOUE: BALANCE $ 6760.01
INCOME
BOOK STORE $ 178.05
MEMORIAL DONATIONS $ 100.00
DONATION $ 100.00
REIMBURSEMENT FOR DISTRICT 10
MEETING EXPENE1ES $ 217.76
CHANGE FROM CASHING CD $ .52
$ 596.33 $+ 596.33
DISBURSEMENT::;
TO CD $ 6759.12 $- 6759.12
PRESENT BALANCE (1-31-95) $ 597.22
.
CD CASHED ($12704.00 plus $71.88 Interest)
CD PURCHASED (1-3-95)
FROM CASH ACCOUNT
$ 12775.88
i 19535.00
$ 6759.12
CD CASHED ($19535.00 plus $53.52 Interest)
CD PURCHASED (1-27-95)
TO CASH ACCOUNT
$ 19588.52
$-19588.00
$ .52
.