Meeting at Clear River Tavern
Present: Marion Abrams ,Eunice MacDonald-Rice, Sharon Mayer, Traci Templeton, Karen Waterworth
Treasurer's Report:
Mascoma Savings Bank Regular Checking
Beginning Balance $4,806.05
Receipts:
Donations $ 675.90
Iren Assistance $ 3,721.00
Total Receipts $ 4,396.90
Expenses:
Books $ 61.48
Postage $ 3.63
Supplies $ 254.84
Events $ 1,009.96
Irene Assistance $ 2,431.85 * (dumpster expenses still pending)
Miscellaneous $ 704.28
Telephone $ 200.00
Total Expenses $ 4,656.04
Ending Balance $ 4,546.91
Mascoma Savings Bank Special Checking
Beginning Balance $ 169.35
Transferred from Regular Checking $ 200.00
Expenses (phone) $ 46.57
Endign Balance $ 49.65
Zilpah Ranney C.D.
Beginning Balance $ 1,000.00
Interst earned $ 46.57
Ending Balance $ 1,046.57
Ruth P. Jutson C.D.
Beginning Balance $ 1,000.00
Interest earned $ 22.46
Ending Balance $ 1,022.46
Mary & John Giorgetti C.D #70101902
Beginning Balance $ 10,245.77
Interst earned $ 46.71
Ending Balance $ 10,292.48
Discussions:
Libray layout, basic needs, cataloguing options.
Research assignement made:
Marion- catalogue/inventory software.
Eunice- computer, wifi access.
Sharon-network with other small town libriansr re: software options, inspect library space to ascertain placement of heating elements, outlets, etc.
Karen-investigate standard and custom shelving options