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06-23-2022 Board Packet
If you will need disability-related accommodations in order to participate in this meeting, please contact Jen Miller, Iowa City Public Library, at 319-887-6003 or jennifer-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. LIBRARY BOARD OF TRUSTEES June 23, 2022 Iowa City Public Library 2nd Floor – Boardroom Regular Meeting - 5:00 pm Carol Kirsch - President Tom Rocklin - Vice President Derek Johnk - Secretary Noa Kim Claire Matthews Robin Paetzold John Raeburn Hannah Shultz Dan Stevenson 1.Call Meeting to Order. 2.Approval of June 23, 2022 Board Meeting Agenda. 3.Public Discussion. 4.Items to be Discussed. A.FY23 NOBU Budget. Comment: This is a regularly scheduled agenda item. Board action required. 5.Staff Reports. A.Director’s Report. B.Departmental Reports: Children’s Services, Collection Services, IT. C.Development Office Report. D.Miscellaneous. 6.President’s Report. 7.Announcements from Members. 8.Committee Reports. A. ICPLFF Board. 1 If you will need disability-related accommodations in order to participate in this meeting, please contact Jen Miller, Iowa City Public Library, at 319-887-6003 or jennifer-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 9.Communications. 10.Consent Agenda. A.Approve Minutes of Library Board of Trustees May 26, 2022 Regular Meeting. B.Approve Disbursements for May, 2022. 11.Set Agenda Order for July Meeting. 12.Adjournment. 2 Iowa City Public Library – Board of Trustee Meetings Agenda Items and Order Schedule FY22 JUNE 23, 2022 JULY 28, 2022 AUGUST 25, 2022 Adopt NOBU Budget Departmental Reports: CH, CS, IT Committee Reports: ICPLFF Board Special Events: Summer Reading Program Begins 6/1 Katie Runde Publishing Party 6/3 ABC Day 6/4 Eat Out to Read at Hudson’s 6/15 Pride Parade 6/18 Strategic Planning Update & Reporting Discussion MOA – ICPLFF/ICPL Departmental Reports: AS, CAS Policy Review: 101 Bylaws (BOT/AD) 4th Quarter/Annual Statistics Financials - Review Departmental Reports: CH, CLS, IT Form Committee - Finance Special Events: Summer Reading Program Ends 8/14 SEPTEMBER 22, 2022 OCTOBER 27, 2022 NOVEMBER 17, 2022 FY Budget Prep Discussion Policy Review: 401 Finance Policy (AD) Policy Review: 801 Circulation and Library Card Policy (CAS) Departmental Reports: AS, CAS Budget Discussion 1st Quarter Statistics and Financials - Review Departmental Reports: CH, CLS, IT Special Events: Homecoming Parade Appoint Committee – Director’s Evaluation Policy Review: 601 Collection Development Departmental Reports: AS, CAS DECEMBER 15, 2022 JANUARY 26, 2023 FEBRUARY 23, 2022 Policy Review: 802 Confidentiality and Privacy Departmental Reports: CH, CLS, IT Special Events: Staff InService 12/9 Strategic Planning Update 2nd Quarter Goals/Statistics Financials – Review Policy Review: 703 Recording and Streaming Policy (IT) Departmental Reports: AS, CAS Director’s Evaluation Appoint Nominating Committee Set Calendar for Next Fiscal Year Dept Reports: CH, CLS, IT 3 TO: Library Board of Trustees FROM: Elsworth Carman, Director DATE: June 23, 2022 RE: FY23 NOBU/Direct State Aid Budget Each year, the Board approves expenditures for the upcoming year from Non- Operating Budget accounts (referred to as NOBU). These funds are Board controlled and carry over a balance from one year to the next, unlike the operating budget. The two largest sources of income for NOBU are undesignated gift money, including the annual unrestricted payment from the Friends Foundation, which will be $117,500 in FY22, and undesignated passthrough gifts. These funds are complemented by state funding through Enrich Iowa and Open Access, which totaled $58,765 in FY22 (the FY21 total was $69,580). Additional, smaller revenue sources include interest income, earned income beyond expenses (sales accounts, lost and paid library materials, and reimbursements). These accounts are shown specifically in the year-end financial statements. Income generally accumulates one year and is spent the next, although the requirements of some parts of state funding—including Enrich Iowa—call for expenditure in the year received. Foundation funds may also be spent in the year received, as may funds allocated for library collections. The budget may be amended at any time. The Library Board authorizes expenditures from NOBU funds for ongoing and one- time, project-related expenses. Ongoing/Annual Expenses, $140,000 Personnel, Children’s Services: The Board agreed that if the City approved an additional full- time position to be funded through tax sources, part of the Foundation’s annual gift would be used to support 16 hours a week of additional staffing in Children’s Services to support bookmobile service. A part-time position was transitioned to full-time in February, FY18. Gift funds are needed to keep these hours in place. FY22 budget reflects forty percent (40%) of the position’s expenses (wages and benefits). FY23 NOBU Budget: $34,000 Personnel, Development Office: Historically, a permanent, half-time position in the Development Office has been funded through Open Access state funds. This position allows the DO to lead efforts in fundraising, discarded and donated book selling, grant writing, and solicitation of support for Summer Reading program incentives. FY23 NOBU Budget: $34,000 Agenda Item 4A-1 4 Iowa City Book Festival: The Library has donated space, furnishings, and equipment (phones, computers, etc.) to support the non-profit Iowa City UNESCO City of Literature. The nonprofit also receives funding from the City of Iowa City, in addition to other funding sources. The Library also, specifically, has supported the Iowa City Book Festival because of the many literary events it hosts that align with our mission, but could not fund on our own. FY23 NOBU Budget: $2,500 Collection Support: Non-operating funds are used to support collection needs that cannot be met through the City’s operating budget allocation. FY23 NOBU Budget: $52,500 Third Issue of the Window: We have used gift funding to support a third edition of the library’s newsletter since FY16. The newsletter is a valuable and effective tool to keep people informed about what is going on at the Library. The Board has continued to approve this expense from NOBU funds. The third Window will be distributed in December, and will also serve as the Foundation’s annual report and appeal. FY23 NOBU Budget: $12,000 Library Programming: One of the hallmarks of ICPL’s service is offering relevant, high - interest programming and events, of ten designed to complement initiatives from the library’s strategic plan, City Council work, or projects from City of Iowa City administration. Additional funding will ensure ICPL staff remain empowered to build enriching experiences about climate change awareness and climate action culture, social justice, equity, and other important topics. FY23 NOBU Budget: $5,000 Project-Related/Strategic Initiatives Expenses, $36,265 Second Floor Faucet Replacements: It was recently discovered that our automatic faucets require replacement. We completed the first floor in FY22; this will complete the upgrade through the second floor. FY23 NOBU Budget: $17,000 Programming: Programs continue to grow in popularity, and additional funds are needed to meet increasing costs associated with program planning and delivery. This will support Local Libraries Lit and Intellectual Freedom Festival programming, as well as other special library events. FY23 NOBU Budget $6,500 Technology: In response to patron requests, we would like to install JAWS software in Meeting Room D. This will allow patrons who use a screen reader to fully participate in conversation and activities. Additionally, staff will continue to explore strategies to enhance our network security. YY23 JAWS Software $6,500 Agenda Item 4A-2 5 Strategic Planning: We will be crafting a new strategic plan during FY23, and anticipate working with the State Library to do this work. We will use operating fund resources most of the costs associated with plan development, but will supplement with NOBU funds. FY23 NOBU Budget $3,000 Staff Learning: Staff needs continue to change as we emerge from the pandemic environment and reintroduce ICPL to the community. Field -wide concern about staff wellbeing and resiliency are identifying dynamic ways to keep staff engaged and enthusiastic about service work, which we would like to implement at ICPL. FY23 NOBU Budget: $3,265 Total FY22 NOBU Budget: $176,265 Agenda Item 4A-3 6 Director’s Report: June 2022 Executive Leadership Program Session 2 The second session of the Iowa City Area Business Partnership/Tippie College of Business Executive Leadership Program the was held on Friday, June 3. This session was facilitated by Professor Ken Brown and focused on leading a diverse workforce. Over the course of the day, we talked about social identity, understanding and limiting bias, identifying and working through incivility, ways to increase inclusion, and empathetic communication. It was great to have an opportunity to talk about these topics with other local agency directors. New Trustee Orientation Carol Kirsch, Jen Miller, and I met with new trustee John Raeburn on June 15 for an orientation session. We went through the trustee manual and had a good conversation about board responsibilities and roles. Trustee Raeburn will be joining the board for the June meeting. Strategic Plan Conversations with the State Library I had multiple conversations with Beck Heil, our regional consultant from the state library, about strategic planning services this month. Becky provided a through overview of the services the state library can provide during the strategic plan ning process, and I am enthusiastic about option of designing a plan with her. She met virtually with the Leadership Team, and we anticipate continuing the conversation soon to beginning establishing a timeline and more detailed project plan. Continued planning will include working with the board to establish desired involvement in different parts of process. Summer Events If you attended ABC Saturday (part of the Arts Festival on June 2), I’m sure you saw the library’s presence on the Ped Mall (including the Bookmobile!). We’re gearing up to participate in community Juneteenth events and the Iowa City Pride Festival in the next few days. Library staff are working extremely hard and doing great things this summer, and the community is responding by showing up in pre-COVID numbers and actively engaging with our programs and services. I am so thankful for and proud of the enthusiasm and commitment from ICPL staff; they are delivering great service in all kids of temperatures, locations, and crowds. Please stop and say hello if you see us at an event or in your neighborhood! Respectfully submitted, Elsworth Carman Agenda Item 5A-1 7 From: Scott Dermont <toni.blair@iowa.gov> Sent: Friday, May 20, 2022 1:47 PM To: Elsworth Carman <Elsworth-Carman@icpl.org> Subject: Enrich Iowa: Direct State Aid Tier Status / Funding Level To: Elsworth Carman, Director Iowa City Public Library From: Scott Dermont, Library Consultant Date: May 20, 2022 Re: Enrich Iowa: Direct State Aid Tier Status / Funding Level Your library’s Enrich Iowa: Direct State Aid payment and participation in the Open Access reimbursement program for next year (FY23 – July 1, 2022 to June 30, 2023) is based on your library's Tier Status. Tier Status is determined by the number of standards met by the library as reported to and verified by the State Library of Iowa. Participation in the Open Access program requires that a library meet all Tier 1 requirements. Refer to In Service to Iowa: Public Library Standards, 6th ed., 2016 for the standards and their definitions. More information on the accreditation program can be found online at: https://www.statelibraryofiowa.gov/index.php/libraries/search/accred-stand. There are four funding Tiers: Tier 0 – the library is not eligible for Direct State Aid funding or participation in the Open Access program Tier 1 – the library meets requirements for Tier 1 funding and may participate in Open Access Tier 2 – the library meets requirements for Tier 2 funding and may participate in Open Access Tier 3 – the library meets requirements for Tier 3 funding, is accredited, and may participate in Open Access Your library’s Tier Status and renewal date is listed below. Tier Status is good for three years. As of July 1, 2022, Iowa City Public Library is Tier 3 and accredited Accredited until June 30, 2025 You will need to renew your Tier Status by February, 2025 You do not need to do anything at this time. This letter is a notification of your Tier Status. If your records and the State Library’s records do not agree, please contact Scott Dermont immediately at 515-281-7573, 800-248-4483, or scott.dermont@iowa.gov. It is the library’s responsibility to verify its Tier status by June 30, 2022. Agenda Item 5A-2 8 Children’s Services Department June 2022 Board Report Submitted by Angela Pilkington Summer Reading is here and WOW! We kicked this year’s program off on June 1 and within in the first week we had signed up the same amount as we did for the entire summer in 2021! At the time of me writing this report we have 654 Teens and Adults signed up and 1380 Babies – 6th graders registered. For a total of 2034 registrants. YEAR: SIGN-UPS 2018: 4380 2019: 4389 2020: 1050 2021: 1964 2022: 2034* and counting! Attendance at our programs has also been a return to pre-covid numbers it seems. ABC Day, our annual official start to summer reading was a wonderful day. The Children’s Department hosted all of the children’s activities booths and produced the family stage for the Summer of the Arts organization as part of Arts Fest. The entire Children’s Services staff makes sure ABC Day runs smooth by putting in hours and hours of planning and then working the event. Mari Redington, LA3 Children’s Assistant, is in charge of overseeing the entire day by finding all of the entertainers for the family stage and collaborates with SOTA and local groups to come and do activities for our booths. It is a tremendous amount of work and she and the rest of the staff should be commended. After our first big in-house performance by the entertainer, Babaloo, I received a phone call from a local daycare center director. She said she needed to tell me all of the thoughts their group had on that mornings performance and I proceeded to hear a round of “thank yous” from a bunch of little voices in the background. The kids and staff were filled with such joy after watching him perform in our library that they wanted to come back for the afternoon show. If you happened to catch one of Babaloo’s two shows he did, you would 100% agree with their assessment. The smiles, laughter and singing were nothing but pure joy. Equally as impressive have been our Tween events, Stories In the Park, Bookwalk, World Wednesday and How To Tuesday events. All of these programs find us reaching in to our community and finding the best person to lead our young participants. But why do we program and why do we put such an emphasis and devote time, staff and funding to it? Libraries are many things to their communities. They offer the practical information people need to improve their quality of life and to increase individual options in a complex society—information about health, Agenda Item 5B-1 9 education, business, child care, computers, the environment, and much more. Programs in the humanities and the arts that encourage people to think and talk about ethics and values, history, art, poetry, and other cultures are integral to the library’s mission. Or to just enjoy the library in a fun setting, like Babaloo did for the children of the day care. Such programs help to illuminate the experiences, beliefs and values that unite us as human beings. They stimulate us to make connections where we noticed none before—between ourselves, between one culture and another, and between the community and the individual. Individuals benefit: Library programs are opportunities for continuing education and lifelong learning. They serve residents of all ages and income levels. They serve a community’s diversity through engaging entertainment, enrichment, and opportunities to encounter new ideas and learn new skills. Communities benefit: Programming helps develop a community voice and can support civic dialogues. It helps foster community networks, introduces residents, invites newcomers, and allows exploration of ideas in a safe environment. Programming opens doors to new partnerships that can extend the community identity. Libraries benefit: Cultural programs build awareness of the library and its value within the community, drawing increased attention to many important services the library provides. Program audiences are likely to return to the library to use collections and access electronic resources. They are also likely to communicate the value of the library to others. And why do we have such a big emphasis on summer reading? According to Scholastic, even grade school kids know that reading over the summer will help them during the school year. With kids on average reading nine books over the summer. Summer reading is critical, not only for helping kids maintain learning while school is out, but also for fostering social-emotional development, discovering the joy of stories, and elevating the importance of lifelong learning. According to Thomas White (University of Virginia) and James Kim, Helen Chen Kingston, and Lisa Foster (Harvard Graduate School of Education), “On average, summer vacation creates a three-month gap in reading achievement between students from low- and middle-income families. Even small differences in summer learning can accumulate across the elementary years, resulting in a large achievement gap by the time students enter high school.” The gap is caused by socioeconomic status, number of books in the home, access to public libraries, parents organizing literacy-related activities, and the amount of time children spend over the summer reading books that interest them. The bottom line: well-designed summer reading programs can prevent summer reading loss for low-SES students. http://teacher.scholastic.com/products/face/news/impact-of-a-well-designed-summer-reading-program.html Agenda Item 5B-2 10 Collection Services Department Report Prepared for the June 23, 2022 Meeting of the Iowa City Public Library Board of Trustees Anne Mangano, Collection Services Coordinator Iowa Libraries Adventure Pass Program On June 1st, the Iowa City Public Library added the Adventure Pass program to our collection. The Adventure Pass program allows resident cardholders to explore our state by checking out day passes to cultural attractions and museums for free. Each pass covers the cost of admission for two adults and two children. Passes are available for the following attractions: •African-American Museum of Iowa (Cedar Rapids) •Blank Park Zoo (Des Moines) •Figge Art Museum (Davenport) •Greater Des Moines Botanical Garden (Des Moines) •Grout Museum District Buildings (Waterloo) •History Center (Cedar Rapids) •Reiman Gardens (Ames) •Science Center of Iowa (Des Moines) This program is available statewide for public library participation and administered by the Grimes Public Library. We received several requests from our patrons to offer this program and we’re glad we were able to join this year. Learn more about the program on our website under the More to Borrow tab. Processors June marks the end of our fiscal year. Paired with the long list of summer book releases, it is a pretty busy time in Collection Services, especially for our processors. Our processors, Matt Dubberke and Natalie Holmes, work with all physical collection items added and removed from our collection. They work diligently to process materials, which includes affixing labels, barcodes, RFID tags, and book jackets as well as recasing audiovisual materials. On each item, you’ll see their initials, indicating they were the one that handled the item. Matt and Natalie are also integral to managing the collection. They move items from the new shelf to the regular collection. They evaluate the condition of books and audiovisual materials, pulling items in poor condition so they can be replaced. They also relabel all of the materials that we reclass. The processors also assist in pulling items on weeding lists and marking them as discards when we no longer need them. In FY21, they handled 40,990 materials, a low figure due to pandemic shortages and publication delays. We would not be able to do any of our work without Matt and Natalie. Their work is essential to the Iowa City Public Library’s collection. Agenda Item 5B-3 11 INFORMATION TECHNOLOGY REPORT (June, 2022) Brent Palmer, IT Coordinator Website Migration On June 14, our main website was migrated to Microsoft's Azure cloud. This is a big step in our overall transition from hosting and maintaining our own virtual infrastructure stack to using public cloud infrastructure. We expected a fairly short downtime but prepped the staff for an extended outage just in case. The main website was restored in less than an hour but we did have some difficulties with authentication for our digital resource providers (Overdrive, Hoopla etc.). It was about 4 hours before we were able to fully restore those authentication providers. We had previously migrated other parts of our website including the Digital History Project and the site that powers our patron communication platform. The next big piece slated for migration is our online catalog sometime this summer. Email Migration The IT department is finishing up the last steps on a migration of our email services to Office 365. This transition was a more gradual one in which we moved staff over in smaller batches. We expect that this migration will reduce the amount of time and money we spend on maintaining email services and more importantly greatly improve cybersecurity. One complicating factor is how we archive emails in case of a legal request which doesn't currently work with the new service. We are coordinating with the City IT department on that issue. Cybersecurity Awareness One part of our overall security plan, reported on earlier, is a training program for staff. We have made some significant progress in our security awareness program by doing presentations to staff on topics such as our policy for remote access and understanding and protecting our work "identity". Upcoming topics include email and public service desks security. We also did a short survey to staff as a baseline for assessment of the effectiveness of the program in the future. Hearing Loop Project Revived Before the pandemic we had been working on a hearing augmentation project for Rooms A, B and C. That project stalled out partly due to the pandemic. Because it involves installing components under the carpeting I was hoping that we might roll it into the upcoming carpet replacement project that has been percolating for several years. But that project has been pushed again so we are planning on moving forward with it in the coming fiscal year. We will keep you informed of the progress on that. Agenda Item 5B-4 12 Development Office Report Prepared for the Board of Trustees Iowa City Public Library by Patty McCarthy, Director of Development June 23, 2022 Book End Expands Hours It is exciting to announce that the Book End will soon be open additional hours including two evenings and on weekends. Beginning on Tuesday, July 5, the new store hours will be: Monday 10:30 am-7:30pm Tuesday 10:30 am-4:30pm Wednesday 10:30 am-7:30pm Thursday and Friday 10:30 am-4:30pm Saturday 11am-3:30pm Sunday 1-3:30pm The expanded hours are possible thanks to ten new volunteers and the return of two long-time volunteers who are only available evenings or weekends. Additional volunteers will continue to be recruited and trained with hopes of restoring more evening hours. Those interested in volunteering start here by completing an application and submitting it to the Help Desk. The Book End store depends on volunteers to serve as sales staff for the donated books and other items which are offered at bargain prices starting at $.25 (yes, a quarter!) to going up to $5.00. If the volunteer cannot come in as scheduled, the store is not open. If the store is closed, people interested in purchasing materials still have an option. They can shop at the Book Nook. It’s located on the first floor near the Help Desk and audiobooks. It’s always open during library hours. Customers pay what they want. July Sidewalk Days Book Sale The Book End’s popular Sidewalk Days book sale returns on Friday, July 15 and Saturday, July 16. Look for the tables under a tent which will be set up on the library’s sidewalk (the ped mall) during the Iowa City Downtown District annual Sidewalk Days. The Sidewalk Book Sale hours will be 10:30am-2:30pm. If the weather’s bad, the sale will move to the library lobby. FY2023 ICPLFF Officers At its annual meeting on June 9, the Iowa City Public Library Friends Foundation Board of Directors elected these board members to serve as its leadership team for Fiscal Year 2023. Jenny Olson, President and Executive Committee Chair Erin Dougherty, President-elect and Fundraising Committee Co-Chair Jenny Thomas, Treasurer and Finance Committee Chair Amy Best, Secretary & Governance Committee Chair Catherine Erickson, Past President Barb McFadden, Book End Committee Chair Erin Elgin, Fundraising Committee Co-Chair Thank you to each of them for agreeing to be nominated and serving in these important positions! Agenda Item 5C-1 13 A library card could earn you a free pass to museums, gardens and more in cities across Iowa - Little Village https://littlevillagemag.com/adventure-passes-library-card-iowa-city-cedar-rapids-des-moines/1/2 A library card could earn you a free pass to museums, gardens and more in cities across Iowa Posted on Jun 2, 2022 by Paul Brennan Blank Park Zoo in 2019, 7401 SW 9th St, Des Moines. — Lawrence Lansing/Wikimedia Commons Library cards have always allowed you to read about other people’s experiences for free, and now they can help have your own experiences. Also for free. Adults with active library cards from the Iowa City Public Library (ICPL), the Cedar Rapids Public Library (CRPL) and the Des Moines Public Library (DMPL) — as well as many other public libraries all around the state — can now get free passes to selected locations and attractions. Each Iowa Libraries Adventure Pass allow good for free admission for two adults and two children. There are a couple of other requirements to get a pass. You need a photo ID, and for most libraries, including ICPL and DMPL, you need to owe less than $10 in nes. Cedar Rapidians don’t need to worry about the $10 threshold because CRPL and its partners in the Metro Library Network, Marion and Hiawatha, eliminated nes for overdue materials in 2020. (The Marion Public Library is participating in the Adventure Pass program, but Hiawatha isn’t.) There are also a few restrictions. First, it’s one pass per library card per venue per year. So, if you choose Blank Park Zoo this summer, you’ll have to wait 365 days before getting another pass to do the zoo. Passes cannot be used for “any other special member events.” (So no Zoo Brew or Zoobilation.) Also, you need to print out the pass, and have the paper with you to be admitted. The passes available depend on what your library has purchased for its cardholders. For example, ICPL passes include: Agenda Item 5D-1 14 6/3/22, 10:13 AM A library card could earn you a free pass to museums, gardens and more in cities across Iowa - Little Village https://littlevillagemag.com/adventure-passes-library-card-iowa-city-cedar-rapids-des-moines/2/2 • African American Museum of Iowa (Cedar Rapids) • Blank Park Zoo (Des Moines) • Figge Art Museum (Davenport) • Greater Des Moines Botanical Garden (Des Moines) • Grout Museum District (Waterloo) • The History Center (Cedar Rapids) • Reiman Gardens (Ames) • Science Center of Iowa (Des Moines) A complete list of participating libraries is available on the Adventure Pass page (North Liberty Public Library is in, Coralville Public Library is not), as lists of available passes and open dates. More information and FAQs about the passes are available on the ICPL’s site, as well as the ones for CRPL, DMPL and other member libraries. Posted in Central Iowa, Central Iowa Community/News, Community/News, Eastern Iowa, Eastern Iowa Community/News Tagged Cedar Rapids News, Cedar Rapids Public Library, Des Moines, Des Moines News, Des Moines Public Library, ICPL, Iowa City News, Iowa City Public Library, Marion Public Library, North Liberty Public Library © 2022 Little Village LLC Website by Little Village Creative Services Agenda Item 5D-2 15 Kids can get a free bus ride to downtown Iowa City summer weekdays by showing their library card - Little Village https://littlevillagemag.com/free-bus-rides-iowa-city-library-card/1/2 Kids can get a free bus ride to downtown Iowa City summer weekdays by showing their library card Posted on May 31, 2022 by Paul Brennan Iowa City’s new electric bus debuts on the Downtown Shuttle route, photographed on Jan. 31, 2022, in Iowa City, Iowa. — Adria Carpenter/Little Village Starting Wednesday, Iowa City kids will be able to get a free bus ride downtown by showing their library card, as the Summer Library Bus program returns. The Iowa City Public Library (ICPL) partners with Iowa City Transit every year for this program to make it easier for school-age kids to access the library during the summer break. From 9 a.m. to 3 p.m. on weekdays, the under-18 set just needs to show an ICPL card to the driver of an Iowa City bus to get downtown. There is no stop at the library, but all buses stop at the Old Capital Town Center, which is three blocks away. Adult caregivers accompanying children can also show a library card for a free ride. It’s important to note that free rides for ashing a library card only works in one direction — downtown. Free return rides are available through ICPL’s Ride and Read program. Anyone of any age can present their library card at any library desk and receive a bus pass good for a single ride. The Ride and Read program is more limited than the summer program — only one pass per library card a day, and a limit of two total per week — but it does run all year long. Rides with Cambus, the University of Iowa’s transit service, are free and open to the public every day of the week, all year long. Cambus routes run throughout the UI campus, including to the dorms, Pentacrest, hospitals and clinics, Hancher, Finkbine and the Research Park in Coralville. Cambus’s ADA-accessible Bionic Buses can pick riders up wherever they are by request, and are equipped with kneelers and wheelchair ramps. That service, too, is free. Posted in Community/News, Eastern Iowa Tagged ICPL, Iowa City News, Iowa City Public Library, Iowa City Transit, Iowa City transportation Agenda Item 5D-3 16 LIBRARY BOARD OF TRUSTEES May 26, 2022 Iowa City Public Library 2nd Floor – Boardroom Regular Meeting - 5:05 PM DRAFT Members Present: Derek Johnk, Noa Kim, Carol Kirsch, Claire Matthews, Robin Paetzold, Tom Rocklin, Hannah Shultz, Dan Stevenson. Members Absent: None. Staff Present: Elsworth Carman, Sam Helmick, Brent Palmer, Jason Paulios, Anne Mangano, Patty McCarthy, Jen Miller. Guests Present: Doyle Landry. Call Meeting to Order. Kirsch called the meeting to order at 5:07 PM. A quorum was present. Approval of May 26, 2022 Board Meeting Agenda. Shultz made a motion to approve the agenda. Stevenson seconded. Motion passed 8/0. Public Discussion. Landry gave Kirsch a copy of a Press Citizen article from November 26, 2021 that Landry wishes to be distributed to all Trustees at the June meeting. Landry did not have copies for everyone and wished to table the discussion until June. Landry shared that today was the anniversary of the murder of George Floyd and he is unhappy with the way Iowa City is handling this. Items to be Discussed. Appoint Bylaws Committee. Kirsch appointed Shultz and Paetzold to serve on this committee with Kirsch. Kirsch wishes to address setting guidelines for public comment and virtual board meetings. Policy Review: 806 Meeting Room & Lobby Use. Helmick thanked the Board for letting staff experiment and believes this policy has created consistency for patrons scheduling meeting rooms. Johnk made a motion to approve the Meeting Room & Lobby Use policy as presented. Rocklin seconded. Motion passed 8/0. Staff Reports. Director’s Report. Carman shared that John Raeburn was appointed as the next ICPL Trustee. Raeburn will be oriented before the June meeting as required by the Bylaws . Paetzold asked Carman if he was Agenda Item 10A-1 17 comfortable attending and possibly hosting an event during the state conference this fall and Carman shared he is comfortable, though hopes that C19 transmission rates are lower at that point. Departmental Reports Adult Services. Kirsch appreciated the blackout poetry description and illustration in the report. Kirsch and Johnk valued the positive CommUnity trainings. Paulios shared working with Cindy at CommUnity has been a great connection for ICPL. Community & Access Services. Helmick shared information about the Insect Zoo event at the Bookmobile and is anticipating more activities this summer. Development Office Report. McCarthy thanked those who made reservations for the publishing party with author, Katie Runde. Runde is a former board member who served on the ICPL Friends Foundation. Runde was also recently reviewed in the New York Times. McCarthy shared reservations are available for the fundraising portion of the evening but everyone is welcome to attend the event from 7-8 PM at no charge. McCarthy shared the next Eat Out to Read event is June 15th at Hudson’s. Kirsch commented Runde’s publication has good reviews. Miscellaneous. None. President’s Report. President Appoints to Foundation Board. Kirsch shared that Johnk and Stevenson were appointed to the ICPL Friends Foundation Board during the corporate annual meeting of the Library Board of Trustees. Kirsch shared that new trustee, John Raeburn, has been a longtime Iowa City resident and was previously an English professor at the University of Iowa. Kirsch attended the Public Works Open House and visited the Bookmobile for the first time. Staff person, Heidi Kuchta, assisted Kirsch and was very kind. Kirsch asked Carman if the Bookmobile could be parked at the Public Works building. Carman said it is a wonderful space and he is working with staff there to see if it is a possibility. Announcements from Members. None. Committee Reports. None. Communications. None. Consent Agenda. Stevenson made a motion to approve the consent agenda. Shultz seconded. Motion passed 8/0. Set Agenda Order for June Meeting. Kirsch will be absent from the June meeting and Rocklin will act as President in Kirsch’s absence. Carman suggested reviewing the NOBU budget at the June meeting. Adjournment. Kirsch adjourned the meeting at 5:31 PM. Respectfully submitted, Jen Miller Agenda Item 10A-2 18 CITY OF IOWA CITY Library Disbursements: May 1 to May 31, 2022 Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550110 Library Administration 10550110 432080 Other Professional Services 014353 ONE SOURCE THE BACKG PLUS4649-20220430 0 2022 11 INV P 163.50 052022 31912 BACKGROUND CHECKS F 014353 ONE SOURCE THE BACKG PLUS4649VOL-20220430 0 2022 11 INV P 80.00 051322 31827 BACKGROUND CHECKS F 243.50 ACCOUNT TOTAL 243.50 10550110 435055 Mail & Delivery 010473 UNITED PARCEL SERVIC 000068774R172 0 2022 11 INV P 25.42 052722 271466 Admin/UPS Internet 010473 UNITED PARCEL SERVIC 000068774R182 0 2022 11 INV P 12.47 052022 270906 Admin/UPS Internet 010473 UNITED PARCEL SERVIC 000068774R192 0 2022 11 INV P 13.14 052722 271466 Admin/ UPS Internet 010473 UNITED PARCEL SERVIC 000068774R371c 0 2022 11 CRM P -28.92 052722 271466 Duplicate Payment 22.11 ACCOUNT TOTAL 22.11 10550110 436050 Registration 010475 GREENSTATE CREDIT U 68227446SRP 0 2022 11 INV P 47.40 060322 271559 APilkington/Masterc 010475 GREENSTATE CREDIT U 68229103 0 2022 11 INV P 60.00 060322 271557 JMiller/Mastercard 107.40 ACCOUNT TOTAL 107.40 10550110 438130 Cell Phone/Data Services 010482 VERIZON WIRELESS 9906187521 0 2022 11 INV P 412.43 052722 271498 Admin/Cell Phone Se ACCOUNT TOTAL 412.43 10550110 445140 Outside Printing 010050 TRU ART 118329011 0 2022 11 INV P 269.00 060322 271627 Admin/3,000 Busines 010355 OLD CAPITOL SCREEN P 521952SRP 0 2022 11 INV P 1,530.25 052022 31911 Admin/Staff SRP T-s ACCOUNT TOTAL 1,799.25 10550110 449060 Dues & Memberships 010475 GREENSTATE CREDIT U 68229103 0 2022 11 INV P 225.00 060322 271557 JMiller/Mastercard ACCOUNT TOTAL 225.00 10550110 449120 Equipment Rental 011736 KONICA MINOLTA BUSIN 76288745 0 2022 11 INV P 114.30 052722 271346 Admin/Lease Payment 011898 QUADIENT LEASING USA N9401114 0 2022 11 INV P 758.31 052722 32390 Admin/Mail Machine ACCOUNT TOTAL 872.61 10550110 452010 Office Supplies Agenda Item 10B-1 19 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010475 GREENSTATE CREDIT U 68229103 0 2022 11 INV P 160.62 060322 271557 JMiller/Mastercard ACCOUNT TOTAL 160.62 10550110 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 68229103 0 2022 11 INV P 58.16 060322 271557 JMiller/Mastercard 010522 COPY SYSTEMS INC IN446731 0 2022 11 INV P 237.71 052722 32357 Admin/Mail Machine 012264 MAILBOXES OF IOWA CI 43022 0 2022 11 INV P 154.00 052022 31902 Admin/Pkg Bubble Ma ACCOUNT TOTAL 449.87 ORG 10550110 TOTAL 4,292.79 10550121 Library Bldg Maint - Public 10550121 438030 Electricity 010319 MIDAMERICAN ENERGY 20220504081143 0 2022 11 INV P 5,870.96 050622 31761 MidAmBilling 050420 ACCOUNT TOTAL 5,870.96 10550121 438070 Heating Fuel/Gas 010319 MIDAMERICAN ENERGY 20220504081143 0 2022 11 INV P 3,834.70 050622 31761 MidAmBilling 050420 ACCOUNT TOTAL 3,834.70 10550121 442010 Other Building R&M Services 010181 GREENERY DESIGNS 3731 0 2022 11 INV P 99.00 051322 270658 FAC/April Interior 010248 IOWA FIRE EQUIPMENT 929717 0 2022 11 INV P 243.00 052022 31891 FAC/Annual Fire Ext 010452 T & K ROOFING & SHEE 8567 0 2022 11 INV P 567.82 060322 271625 FAC/Roof Inspection 010475 GREENSTATE CREDIT U 608220771 0 2022 11 INV P 170.85 060322 271560 BGehrke/Mastercard 010981 JOE'S QUALITY WINDOW 20945 0 2022 11 INV P 150.00 051322 270682 FAC/Lower Outside W 010981 JOE'S QUALITY WINDOW 21007 0 2022 11 INV P 150.00 060322 271575 FAC/Lower Outside W 300.00 011049 D L BOKHOVEN 51922 0 2022 11 INV P 2,302.00 052722 271291 FAC/Public Phone Da 011345 TNT TUCKPOINTING & B 22008-1 0 2022 11 INV P 4,900.00 052022 270898 FAC/Masonry Buildin 014457 A TECH INC 547122 0 2022 11 INV P 72.00 052722 32342 FAC/Security Monito ACCOUNT TOTAL 8,654.67 10550121 442030 Heating & Cooling R&M Services 010392 RMB CO INC 9861 0 2022 11 INV P 386.48 051322 31833 FAC/RTU #8 Repair 010392 RMB CO INC 9945 0 2022 11 INV P 3,767.14 052722 32393 FAC/RTU #1 Repair Agenda Item 10B-2 20 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 4,153.62 ACCOUNT TOTAL 4,153.62 10550121 445330 Other Waste Disposal 013663 REPUBLIC SERVICES OF 0897-000956820 0 2022 11 INV P 134.44 051322 270729 Refuse & Recycling 013663 REPUBLIC SERVICES OF 0897-000959467 0 2022 11 INV P 134.44 060322 271608 Refuse & Recycling 268.88 ACCOUNT TOTAL 268.88 10550121 449160 Other Rentals 010627 CINTAS CORPORATION 4118035652 0 2022 11 INV P 223.25 051322 270633 FAC/Sanitary Suppli 010627 CINTAS CORPORATION 4119320786 0 2022 11 INV P 223.25 052722 271280 FAC/Sanitary Suppli 010627 CINTAS CORPORATION 4120788047 0 2022 11 INV P 223.25 060322 271533 FAC/Sanitary Suppli 669.75 ACCOUNT TOTAL 669.75 10550121 452040 Sanitation & Indust Supplies 010290 LENOCH AND CILEK ACE 372182/3 0 2022 11 INV P 883.10 052022 270850 FAC/Sanitary Suppli 010290 LENOCH AND CILEK ACE 372186/3 0 2022 11 INV P 59.50 052022 270850 FAC/Sanitary Suppli 942.60 010570 CENTRAL IOWA DISTRIB 225726 0 2022 11 INV P 440.00 060322 271531 FAC/Vacuum Supplies 010627 CINTAS CORPORATION 4118035652 0 2022 11 INV P 204.17 051322 270633 FAC/Sanitary Suppli 010627 CINTAS CORPORATION 4119320786 0 2022 11 INV P 273.66 052722 271280 FAC/Sanitary Suppli 010627 CINTAS CORPORATION 4120788047 0 2022 11 INV P 204.17 060322 271533 FAC/Sanitary Suppli 682.00 015759 JANWAY COMPANY 140395 0 2022 11 INV P 555.00 060322 271574 FAC/4,000 Adult Mas ACCOUNT TOTAL 2,619.60 10550121 466070 Other Maintenance Supplies 011399 ELECTRIC EQUIPMENT S 9199 0 2022 11 INV P 1,049.66 060322 32445 FAC/Ballasts, Batte ACCOUNT TOTAL 1,049.66 ORG 10550121 TOTAL 27,121.84 10550140 Library Computer Systems 10550140 438140 Internet Fees 011937 AUREON COMMUNICATION 0789007015.04.22 0 2022 11 INV P 300.00 050622 270509 Internet Services 011937 AUREON COMMUNICATION 0789007015.05.22 0 2022 11 INV P 300.00 051322 270618 MAY INTERNET SERVIC Agenda Item 10B-3 21 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 600.00 014293 IMON COMMUNICATIONS 2734475 0 2022 11 INV P 477.31 052722 271326 IT/Internet & Phone ACCOUNT TOTAL 1,077.31 10550140 444080 Software R&M Services 010475 GREENSTATE CREDIT U 68220250 0 2022 11 INV P 721.60 060322 271556 BPalmer/Mastercard 012518 INSIGHT PUBLIC SECTO 1100937471 0 2022 11 INV P 327.85 052022 270836 IT/Microsoft 365 Li ACCOUNT TOTAL 1,049.45 10550140 444100 Hardware R&M Services 012163 CONFERENCE TECHNOLOG ST221100014 0 2022 11 INV P 774.00 051322 270634 IT/Hardware Repair 012971 SEN SOURCE 52387 0 2022 11 INV P 564.00 051322 270734 IT/Door Counter Sup ACCOUNT TOTAL 1,338.00 10550140 455120 Misc Computer Hardware 010475 GREENSTATE CREDIT U 68220250 0 2022 11 INV P 121.45 060322 271556 BPalmer/Mastercard ACCOUNT TOTAL 121.45 ORG 10550140 TOTAL 3,586.21 10550151 Lib Public Services - Adults 10550151 432080 Other Professional Services 016316 LONGORIA, AARON 51222 0 2022 11 INV P 100.00 052022 270852 AD/Honorarium for I ACCOUNT TOTAL 100.00 10550151 445250 Inter-Library Loans 000111 ROWAN PUBLIC LIBRARY 211336135 0 2022 11 INV P 19.82 052722 271347 AD/ILL Replacement 000111 WEST DES MOINES PUBL 7829 0 2022 11 INV P 23.95 052722 271348 AD/ILL Replacement 43.77 ACCOUNT TOTAL 43.77 10550151 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 608227792SRP 0 2022 11 INV P 43.92 060322 271558 JPaulios/Mastercard ACCOUNT TOTAL 43.92 10550151 469360 Food and Beverages 010475 GREENSTATE CREDIT U 608227792SRP 0 2022 11 INV P 69.00 060322 271558 JPaulios/Mastercard ACCOUNT TOTAL 69.00 Agenda Item 10B-4 22 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION ORG 10550151 TOTAL 256.69 10550152 Lib Public Services - Children 10550152 432080 Other Professional Services 010467 U OF IA 101 0 2022 11 INV P 75.00 052022 270904 CHI/How To Tuesday 013938 ELSENPETER PRODUCTIO 6922SRP 0 2022 11 INV P 800.00 052022 270811 CHI/SRP Kids Babalo 014415 FONZIBA KOSTER 62222SRP 0 2022 11 INV P 350.00 060322 271548 CHI/SRP African Dru 015347 DANIELS, MARTIKA 203 0 2022 11 INV P 950.00 052022 270803 CHI/SRP Kids One Wo ACCOUNT TOTAL 2,175.00 10550152 432080 043 Other Professional Services 015004 GARDA, NORA G 6822SRP 0 2022 11 INV P 150.00 060322 271552 CHI/Learn Tango CH 016246 CHEN, HAIMING 61522SRP 0 2022 11 INV P 150.00 060322 271532 CHI/SRP Tai Chi Ch. ACCOUNT TOTAL 300.00 10550152 445140 Outside Printing 010355 OLD CAPITOL SCREEN P 521948 0 2022 11 INV P 3,280.00 052022 31911 CHI&DG/Patron Prize 010373 PIP PRINTING 109565 0 2022 11 INV P 67.93 052722 32386 CHI/2 Children's Ga ACCOUNT TOTAL 3,347.93 10550152 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 68227446SRP 0 2022 11 INV P 554.66 060322 271559 APilkington/Masterc ACCOUNT TOTAL 554.66 10550152 469360 Food and Beverages 010475 GREENSTATE CREDIT U 68227446SRP 0 2022 11 INV P 75.64 060322 271559 APilkington/Masterc ACCOUNT TOTAL 75.64 ORG 10550152 TOTAL 6,453.23 10550159 Lib Public Srvs-Comm Access 10550159 435059 Advertising 011328 LITTLE VILLAGE MAGAZ 10020 0 2022 11 INV P 450.00 060322 271581 CAS/February Advert 011328 LITTLE VILLAGE MAGAZ 10246 0 2022 11 INV P 450.00 052722 271349 CAS/Advertisements 011328 LITTLE VILLAGE MAGAZ 10342 0 2022 11 INV P 450.00 052722 271349 CAS/Advertisements 011328 LITTLE VILLAGE MAGAZ 9894 0 2022 11 INV P 350.00 060322 271581 CAS/January Adverti 011328 LITTLE VILLAGE MAGAZ 9914 0 2022 11 INV P 450.00 060322 271581 CAS/January Adverti 2,150.00 ACCOUNT TOTAL 2,150.00 Agenda Item 10B-5 23 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550159 445140 Outside Printing 010373 PIP PRINTING 109173BKM 0 2022 11 INV P 71.50 051322 31831 CAS/2 BKM Birthday 010373 PIP PRINTING 109245 0 2022 11 INV P 20.78 051322 31831 CAS/10 Pads for Pat 010373 PIP PRINTING 109280 0 2022 11 INV P 27.82 051322 31831 CAS/2 Bookmobile Si 010373 PIP PRINTING 109404 0 2022 11 INV P 328.66 052022 31916 CAS/2,000 MyICPL Ap 010373 PIP PRINTING 109440 0 2022 11 INV P 195.45 052022 31916 CAS/1,000 Digital I 010373 PIP PRINTING 109464 0 2022 11 INV P 14.58 052022 31916 CAS/200 No Address 010373 PIP PRINTING 109567 0 2022 11 INV P 20.57 060322 32464 CAS/500 Lost & Foun 010373 PIP PRINTING 109682 0 2022 11 INV P 198.27 060322 32464 CAS/1,000 Digital I 877.63 ACCOUNT TOTAL 877.63 10550159 448030 Community Events Funding 010475 GREENSTATE CREDIT U 608227149 0 2022 11 INV P 59.96 060322 271561 SHelmick/Mastercard ACCOUNT TOTAL 59.96 10550159 449090 Land & Building Rental 010059 JOHNSON COUNTY AGRIC 5252022JCF 0 2022 11 INV P 375.00 060322 271576 CAS/JoCo Fair Booth ACCOUNT TOTAL 375.00 10550159 449280 Misc Services & Charges 010475 GREENSTATE CREDIT U 608227149 0 2022 11 INV P 39.98 060322 271561 SHelmick/Mastercard ACCOUNT TOTAL 39.98 10550159 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 608227149 0 2022 11 INV P 50.00 060322 271561 SHelmick/Mastercard 010475 GREENSTATE CREDIT U 68229103 0 2022 11 INV P 269.99 060322 271557 JMiller/Mastercard 319.99 ACCOUNT TOTAL 319.99 10550159 469360 Food and Beverages 010475 GREENSTATE CREDIT U 608227149 0 2022 11 INV P 247.20 060322 271561 SHelmick/Mastercard ACCOUNT TOTAL 247.20 10550159 469370 Paper Products 010475 GREENSTATE CREDIT U 608227149 0 2022 11 INV P 195.99 060322 271561 SHelmick/Mastercard ACCOUNT TOTAL 195.99 ORG 10550159 TOTAL 4,265.75 10550160 Library Collection Services 10550160 435010 Data Processing 011068 OVERDRIVE INC MR0137022143262 0 2022 11 INV P 203.00 051322 270715 LIBRARY MATERIALS Agenda Item 10B-6 24 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION ACCOUNT TOTAL 203.00 10550160 445140 Outside Printing 010050 TRU ART 118301011 0 2022 11 INV P 186.00 052022 270901 LIBRARY MATERIALS ACCOUNT TOTAL 186.00 10550160 445270 Library Material R&M Services 010509 BAKER & TAYLOR INC C 200055042022V 0 2022 11 INV P 1,377.52 051322 270621 LIBRARY MATERIALS ACCOUNT TOTAL 1,377.52 10550160 469110 Misc Processing Supplies 010509 BAKER & TAYLOR INC C H659488DM 0 2022 11 INV P 13.40 060322 271524 LIBRARY MATERIALS 010510 DEMCO INC 7124883 0 2022 11 INV P 305.18 052722 271297 LIBRARY MATERIALS 010514 AMAZON 66528051022 0 2022 11 INV P 122.97 060322 271517 LIBRARY MATERIALS 010546 MIDWEST TAPE 502050139 0 2022 11 INV P 315.56 051322 270700 LIBRARY MATERIALS ACCOUNT TOTAL 757.11 ORG 10550160 TOTAL 2,523.63 10550210 Library Children's Materials 10550210 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2036623592 0 2022 11 INV P 335.74 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036627798 0 2022 11 INV P 77.49 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036646030 0 2022 11 INV P 300.27 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036652487 0 2022 11 INV P 376.98 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036656312 0 2022 11 INV P 53.31 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036657523 0 2022 11 INV P 100.53 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036658556 0 2022 11 INV P 21.26 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036662582 0 2022 11 INV P 533.39 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036663340 0 2022 11 INV P 55.18 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036663347 0 2022 11 INV P 64.70 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036663532 0 2022 11 INV P 271.57 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036668483 0 2022 11 INV P 465.12 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036669746 0 2022 11 INV P 134.56 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036672955 0 2022 11 INV P 87.61 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036676212 0 2022 11 INV P 37.21 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036681890 0 2022 11 INV P 103.08 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036683165 0 2022 11 INV P 273.40 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036691130 0 2022 11 INV P 72.16 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036691357 0 2022 11 INV P 115.59 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036698445 0 2022 11 INV P 305.82 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036700114 0 2022 11 INV P 124.64 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036701369 0 2022 11 INV P 251.82 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036708375 0 2022 11 INV P 131.64 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036709780 0 2022 11 INV P 97.44 060322 271523 LIBRARY MATERIALS Agenda Item10B-7 25 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010509 BAKER & TAYLOR INC C 2036709876 0 2022 11 INV P 98.35 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036711585 0 2022 11 INV P 17.57 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036725707 0 2022 11 INV P 229.22 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036742880 0 2022 11 INV P 898.47 060322 271523 LIBRARY MATERIALS 5,634.12 010531 GALE GROUP 77637270 0 2022 11 INV P 17.24 060322 271550 LIBRARY MATERIALS 010531 GALE GROUP 77641387 0 2022 11 INV P 17.24 051322 270653 LIBRARY MATERIALS 010531 GALE GROUP 77642792 0 2022 11 INV P 23.96 051322 270653 LIBRARY MATERIALS 58.44 010536 INGRAM LIBRARY SERVI 59071505 0 2022 11 INV P 30.87 051322 270668 LIBRARY MATERIALS $ 010536 INGRAM LIBRARY SERVI 59152173 0 2022 11 INV P 18.89 051322 270668 LIBRARY MATERIALS $ 010536 INGRAM LIBRARY SERVI 59178781 0 2022 11 INV P 20.31 051322 270668 LIBRARY MATERIALS $ 010536 INGRAM LIBRARY SERVI 59347270 0 2022 11 INV P 54.41 060322 271570 LIBRARY MATERIALS 124.48 ACCOUNT TOTAL 5,817.04 10550210 477030 Books (Uncataloged) 010509 BAKER & TAYLOR INC C 2036623592 0 2022 11 INV P 19.21 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036668483 0 2022 11 INV P 28.48 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036708375 0 2022 11 INV P 9.58 060322 271523 LIBRARY MATERIALS 57.27 ACCOUNT TOTAL 57.27 10550210 477070 Downloadable-eBooks 011068 OVERDRIVE INC 01370CO22098059 0 2022 11 INV P 1,523.39 052722 271376 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22124821 0 2022 11 INV P 601.18 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22133722 0 2022 11 INV P 17.99 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22138998 0 2022 11 INV P 316.33 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22149399 0 2022 11 INV P 87.50 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22156993 0 2022 11 INV P 171.34 052722 271376 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22166026 0 2022 11 INV P 339.03 060322 271595 LIBRARY MATERIALS 3,056.76 ACCOUNT TOTAL 3,056.76 10550210 477120 Other Audio-CD 015458 FINDAWAY WORLD LLC 385916 0 2022 11 INV P 545.89 051322 270652 LIBRARY MATERIALS ACCOUNT TOTAL 545.89 10550210 477160 Video Recordings 010546 MIDWEST TAPE 501998049 0 2022 11 INV P 55.48 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 502026043 0 2022 11 INV P 43.47 051322 270700 LIBRARY MATERIALS Agenda Item 10B-8 26 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010546 MIDWEST TAPE 502063393 0 2022 11 INV P 53.96 052022 270864 LIBRARY MATERIALS 010546 MIDWEST TAPE 502096311 0 2022 11 INV P 11.24 060322 271590 LIBRARY MATERIALS 164.15 ACCOUNT TOTAL 164.15 10550210 477190 Puzzles 010509 BAKER & TAYLOR INC C 2036627798 0 2022 11 INV P 14.34 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036708375 0 2022 11 INV P 6.38 060322 271523 LIBRARY MATERIALS 20.72 010514 AMAZON 66528051022 0 2022 11 INV P 180.43 060322 271517 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 59178781 0 2022 11 INV P 10.44 051322 270668 LIBRARY MATERIALS $ 010536 INGRAM LIBRARY SERVI 59347270 0 2022 11 INV P 24.08 060322 271570 LIBRARY MATERIALS 34.52 013055 LAKESHORE LEARNING M 850700042822 0 2022 11 INV P 67.82 052022 270848 LIBRARY MATERIALS 016330 FUN AND FUNCTION 577853 0 2022 11 INV P 233.42 060322 271549 LIBRARY MATERIALS ACCOUNT TOTAL 536.91 10550210 477200 Toys 010514 AMAZON 66528051022 0 2022 11 INV P 97.17 060322 271517 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 59178781 0 2022 11 INV P 21.72 051322 270668 LIBRARY MATERIALS $ 013055 LAKESHORE LEARNING M 850700042822 0 2022 11 INV P 172.46 052022 270848 LIBRARY MATERIALS ACCOUNT TOTAL 291.35 10550210 477250 Downloadable Media 011068 OVERDRIVE INC 01370CO22138998 0 2022 11 INV P 31.50 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22166026 0 2022 11 INV P 22.50 060322 271595 LIBRARY MATERIALS 54.00 015034 KANOPY INC 296315 - PPU 0 2022 11 INV P 155.00 051322 270686 LIBRARY MATERIALS ACCOUNT TOTAL 209.00 10550210 477350 Online Reference 014283 GROUT MUSEUM OF HIST 3314 0 2022 11 INV P 200.00 052722 271316 ICPL ADVENTURE PASS 016317 FIGGE ART MUSEUM 1939 0 2022 11 INV P 75.00 052722 271308 ICPL ADVENTURE PASS ACCOUNT TOTAL 275.00 Agenda Item 10B-9 27 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION ORG 10550210 TOTAL 10,953.37 10550220 Library Adult Materials 10550220 477020 Books (Cat/Cir) 010378 PRAIRIE LIGHTS BOOKS 3377 0 2022 11 INV P 31.92 052722 271429 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 0003259580 0 2022 11 CRM P -19.60 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036623592 0 2022 11 INV P 1,019.92 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036627798 0 2022 11 INV P 243.94 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036648548 0 2022 11 INV P 119.53 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036652510 0 2022 11 INV P 289.72 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036652804 0 2022 11 INV P 439.65 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036656312 0 2022 11 INV P 285.90 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036658556 0 2022 11 INV P 588.96 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036660819 0 2022 11 INV P 336.01 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036662582 0 2022 11 INV P 634.98 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036663333 0 2022 11 INV P 118.45 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036666122 0 2022 11 INV P 35.56 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036668483 0 2022 11 INV P 1,546.21 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036669530 0 2022 11 INV P 169.14 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036672955 0 2022 11 INV P 320.18 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036674090 0 2022 11 INV P 220.27 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036674245 0 2022 11 INV P 125.63 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036676212 0 2022 11 INV P 317.43 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036680583 0 2022 11 INV P 503.98 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036681890 0 2022 11 INV P 1,015.77 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036691096 0 2022 11 INV P 192.46 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036691215 0 2022 11 INV P 91.96 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036691512 0 2022 11 INV P 254.19 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036694588 0 2022 11 INV P 79.76 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036698445 0 2022 11 INV P 1,077.06 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036700114 0 2022 11 INV P 168.75 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036701498 0 2022 11 INV P 325.51 052022 270793 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036705030 0 2022 11 INV P 76.70 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036708375 0 2022 11 INV P 1,165.70 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036709825 0 2022 11 INV P 105.81 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036711585 0 2022 11 INV P 367.61 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036716376 0 2022 11 INV P 28.18 052022 270792 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036722683 0 2022 11 INV P 95.09 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036722809 0 2022 11 INV P 338.69 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036725707 0 2022 11 INV P 1,418.40 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036742880 0 2022 11 INV P 2,183.38 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036750610 0 2022 11 INV P 151.66 060322 271522 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2039712807 0 2022 11 INV P 623.30 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5017168258 0 2022 11 INV P 86.77 060322 271522 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5017686484 0 2022 11 INV P 169.68 052022 270792 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5017715842 0 2022 11 INV P 58.74 052022 270792 LIBRARY MATERIALS 17,371.03 010514 AMAZON 66528051022 0 2022 11 INV P 20.94 060322 271517 LIBRARY MATERIALS Agenda Item 10B-10 28 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010520 CENTER POINT PUBLISH 1928648 0 2022 11 INV P 138.42 060322 271530 LIBRARY MATERIALS 010520 CENTER POINT PUBLISH 1929694 0 2022 11 INV P 29.96 051322 270631 LIBRARY MATERIALS 168.38 010531 GALE GROUP 77642817 0 2022 11 INV P 15.19 051322 270653 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 59071505 0 2022 11 INV P 37.24 051322 270668 LIBRARY MATERIALS $ 010536 INGRAM LIBRARY SERVI 59083472 0 2022 11 INV P 10.20 051322 270668 LIBRARY MATERIALS $ 010536 INGRAM LIBRARY SERVI 59152173 0 2022 11 INV P 23.79 051322 270668 LIBRARY MATERIALS $ 010536 INGRAM LIBRARY SERVI 59178781 0 2022 11 INV P 43.01 051322 270668 LIBRARY MATERIALS $ 010536 INGRAM LIBRARY SERVI 59347270 0 2022 11 INV P 180.55 060322 271570 LIBRARY MATERIALS 294.79 015582 ICE CUBE PRESS LLC 5259 0 2022 11 INV P 30.96 051322 270665 LIBRARY MATERIALS 015582 ICE CUBE PRESS LLC 5274 0 2022 11 INV P 18.49 052022 270834 LIBRARY MATERIALS 49.45 ACCOUNT TOTAL 17,951.70 10550220 477040 Books (Cat/Reference) 010378 PRAIRIE LIGHTS BOOKS 3377 0 2022 11 INV P 15.96 052722 271429 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036672955 0 2022 11 INV P 16.14 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036681890 0 2022 11 INV P 18.99 051322 270621 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036725707 0 2022 11 INV P 109.98 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036742880 0 2022 11 INV P 64.99 060322 271523 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5017715842 0 2022 11 INV P 35.97 052022 270792 LIBRARY MATERIALS 246.07 011706 DATA AXLE 10003974260 0 2022 11 INV P 457.00 060322 32442 LIBRARY MATERIALS ACCOUNT TOTAL 719.03 10550220 477070 Downloadable-eBooks 011068 OVERDRIVE INC 01370CO22120431 0 2022 11 INV P 465.84 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22124818 0 2022 11 INV P 3,652.01 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22125986 0 2022 11 INV P 56.00 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22126643 0 2022 11 INV P 604.20 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22127454 0 2022 11 INV P 86.86 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22129545 0 2022 11 INV P 115.00 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22133040 0 2022 11 INV P 88.98 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22133708 0 2022 11 INV P 827.59 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22137707 0 2022 11 INV P 822.43 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22138996 0 2022 11 INV P 2,381.36 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22144894 0 2022 11 INV P 954.72 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22149396 0 2022 11 INV P 1,323.12 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22152305 0 2022 11 INV P 935.97 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22156992 0 2022 11 INV P 585.38 052722 271376 LIBRARY MATERIALS Agenda Item 10B-11 29 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 011068 OVERDRIVE INC 01370CO22158335 0 2022 11 INV P 116.99 052722 271376 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22160656 0 2022 11 INV P 486.34 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22163459 0 2022 11 INV P 855.24 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22164832 0 2022 11 INV P 147.88 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22166023 0 2022 11 INV P 1,860.08 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22167214 0 2022 11 INV P 55.00 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CP22140703 0 2022 11 INV P 190.68 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22121272 0 2022 11 INV P 601.91 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22127971 0 2022 11 INV P 721.64 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22134879 0 2022 11 INV P 713.65 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22142441 0 2022 11 INV P 61.25 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22144136 0 2022 11 INV P 130.00 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22146311 0 2022 11 INV P 1,008.33 052722 271376 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22154715 0 2022 11 INV P 700.61 052722 271376 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22161940 0 2022 11 INV P 892.37 060322 271595 LIBRARY MATERIALS 21,441.43 ACCOUNT TOTAL 21,441.43 10550220 477100 Fiction Audio-CD 010518 BLACKSTONE AUDIOBOOK 2033818 0 2022 11 INV P 40.00 051322 31802 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 2040456 0 2022 11 INV P 40.00 051322 31802 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 2043012 0 2022 11 INV P 40.00 060322 32434 LIBRARY MATERIALS 120.00 ACCOUNT TOTAL 120.00 10550220 477110 Music-CD 010546 MIDWEST TAPE 501960215 0 2022 11 INV P 28.47 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 501981851 0 2022 11 INV P 29.22 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 502024444 0 2022 11 INV P 20.23 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 502039375 0 2022 11 INV P 10.49 052022 270864 LIBRARY MATERIALS 010546 MIDWEST TAPE 502063393 0 2022 11 INV P 41.24 052022 270864 LIBRARY MATERIALS 010546 MIDWEST TAPE 502090061 0 2022 11 INV P 25.18 060322 271590 LIBRARY MATERIALS 154.83 ACCOUNT TOTAL 154.83 10550220 477150 Art Reproductions 010125 BLICK ART MATERIALS 254980 0 2022 11 INV P 1,562.27 052722 271267 LIBRARY MATERIALS ACCOUNT TOTAL 1,562.27 10550220 477160 Video Recordings 010509 BAKER & TAYLOR INC C H61012930 0 2022 11 INV P 41.92 051322 270622 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H61097090 0 2022 11 INV P 41.92 051322 270622 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H61352400 0 2022 11 INV P 20.96 060322 271524 LIBRARY MATERIALS 104.80 Agenda Item 10B-12 30 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010546 MIDWEST TAPE 501998048 0 2022 11 INV P 74.97 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 501998049 0 2022 11 INV P 196.41 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 501998120 0 2022 11 INV P 29.99 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 502026042 0 2022 11 INV P 35.23 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 502026043 0 2022 11 INV P 212.15 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 502026044 0 2022 11 INV P 42.38 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 502063392 0 2022 11 INV P 363.61 052022 270864 LIBRARY MATERIALS 010546 MIDWEST TAPE 502063393 0 2022 11 INV P 113.19 052022 270864 LIBRARY MATERIALS 010546 MIDWEST TAPE 502067455 0 2022 11 INV P 55.48 052022 270864 LIBRARY MATERIALS 010546 MIDWEST TAPE 502096311 0 2022 11 INV P 520.06 060322 271590 LIBRARY MATERIALS 010546 MIDWEST TAPE 502096312 0 2022 11 INV P 29.99 060322 271590 LIBRARY MATERIALS 1,673.46 ACCOUNT TOTAL 1,778.26 10550220 477190 Puzzles 010514 AMAZON 66528051022 0 2022 11 INV P 419.80 060322 271517 LIBRARY MATERIALS ACCOUNT TOTAL 419.80 10550220 477210 Non-Fiction Video-DVD 010546 MIDWEST TAPE 501998048 0 2022 11 INV P 44.98 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 501998049 0 2022 11 INV P 28.48 051322 270700 LIBRARY MATERIALS 010546 MIDWEST TAPE 502026042 0 2022 11 INV P 33.73 051322 270700 LIBRARY MATERIALS 107.19 ACCOUNT TOTAL 107.19 10550220 477220 Multi-Media/Gaming 010536 INGRAM LIBRARY SERVI 59071505 0 2022 11 INV P 208.96 051322 270668 LIBRARY MATERIALS $ 010536 INGRAM LIBRARY SERVI 59347270 0 2022 11 INV P 171.96 060322 271570 LIBRARY MATERIALS 380.92 ACCOUNT TOTAL 380.92 10550220 477230 Non-Fiction Audio-CD 010518 BLACKSTONE AUDIOBOOK 2041942 0 2022 11 INV P 40.00 060322 32434 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 2044085 0 2022 11 INV P 40.00 060322 32434 LIBRARY MATERIALS 80.00 ACCOUNT TOTAL 80.00 10550220 477250 Downloadable Media 011068 OVERDRIVE INC 01370CO22120433 0 2022 11 INV P 667.87 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22120693 0 2022 11 INV P 149.87 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22124637 0 2022 11 INV P 69.00 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22124818 0 2022 11 INV P 529.97 051322 270715 LIBRARY MATERIALS Agenda Item 10B-13 31 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 011068 OVERDRIVE INC 01370CO22126645 0 2022 11 INV P 647.98 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22129521 0 2022 11 INV P 189.99 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22133040 0 2022 11 INV P 906.99 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22133770 0 2022 11 INV P 604.47 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22134327 0 2022 11 INV P 126.15 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22137701 0 2022 11 INV P 1,071.05 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22138996 0 2022 11 INV P 560.22 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22143808 0 2022 11 INV P 39.99 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22143864 0 2022 11 INV P 388.99 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22144893 0 2022 11 INV P 69.50 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22144900 0 2022 11 INV P 613.71 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22149396 0 2022 11 INV P 260.99 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22152315 0 2022 11 INV P 317.73 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22152435 0 2022 11 INV P 77.22 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22156992 0 2022 11 INV P 201.49 052722 271376 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22160666 0 2022 11 INV P 288.93 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22161220 0 2022 11 INV P 69.50 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22163457 0 2022 11 INV P 471.95 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22164024 0 2022 11 INV P 234.49 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22164043 0 2022 11 INV P 307.90 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22166023 0 2022 11 INV P 242.50 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22167210 0 2022 11 INV P 76.00 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22121272 0 2022 11 INV P 683.00 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22124262 0 2022 11 INV P 107.96 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22127971 0 2022 11 INV P 763.70 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22130748 0 2022 11 INV P 160.00 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22134879 0 2022 11 INV P 1,000.91 051322 270715 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22144136 0 2022 11 INV P 130.00 052022 270876 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22146311 0 2022 11 INV P 1,071.40 052722 271376 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22154715 0 2022 11 INV P 740.94 052722 271376 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22161940 0 2022 11 INV P 999.66 060322 271595 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22164212 0 2022 11 INV P 31.50 060322 271595 LIBRARY MATERIALS 14,873.52 015034 KANOPY INC 296315 - PPU 0 2022 11 INV P 2,740.00 051322 270686 LIBRARY MATERIALS ACCOUNT TOTAL 17,613.52 10550220 477330 Print/Reference Serials 010524 EBSCO 1661513 0 2022 11 INV P 363.99 051322 31811 LIBRARY MATERIALS 011183 CORRIDOR BUSINESS JO FY23CBJ 0 2022 11 INV P 84.00 060322 271535 LIBRARY MATERIALS 015305 WEST BRANCH TIMES FY22WBT 0 2022 11 INV P 30.00 051322 270777 LIBRARY MATERIALS W ACCOUNT TOTAL 477.99 ORG 10550220 TOTAL 62,806.94 Agenda Item 10B-14 32 CITY OF IOWA CITY INVOICE LIST BY GL ACCOUNT Report generated: 06/07/2022 13:11 User:jmiller-icpl Program ID: apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION FUND 1000 General TOTAL:122,260.45 ** END OF REPORT - Generated by Jen Miller ** ____________________________________________ Carol Kirsch, President ____________________________________________ Derek Johnk, Secretary Agenda Item 10B-15 33