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4/25/2024 Library Board Packet
If you will need disability-related accommodations in order to participate in this meeting, please contact Jen Royer, Iowa City Public Library, at 319-887-6003 or jennifer-royer@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Iowa City Public Library Board of Trustees Meeting Agenda April 25, 2024 1st Floor Meeting Room D Regular Meeting - 5:00 PM Tom Rocklin - President DJ Johnk Vice President Hannah Shultz-Secretary Joseph Massa Claire Matthews Robin Paetzold John Raeburn Dan Stevenson 1 If you will need disability-related accommodations in order to participate in this meeting, please contact Jen Royer, Iowa City Public Library, at 319-887-6003 or jennifer-royer@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 2 Iowa City Public Library- Board of Trustee Meetings Agenda Items and Order Schedule Special Events: ( 3 Agenda Item 4A-1 4 See also related policy: 808 Art Advisory Committee Policy Agenda Item 4A-2 5 Agenda Item 4A-3 6 Agenda Item 4B-1 7 Agenda Item 4B-2 8 See also related policy: 601 Collection Development, 700 Community Relations, 809 Library Use Agenda Item 4B-3 9 Agenda Item 4B-4 10 Agenda Item 4B-5 11 Agenda Item 4D-1 12 Agenda Item 4D-2 13 Agenda Item 4D-3 14 Agenda Item 4D-4 15 Type Revised Budget YTD Expenditures Available Budget % Used Library Materials $732,000 $574,632 $157,368 79% 477020 Books (Cat/Cir)$725,000 $193,019 $531,981 477030 Books (Outreach)$0 $1,794 -$1,794 477070 eBooks $0 $102,519 -$102,519 477100 Audio (Compact Disc)$0 $806 -$806 477110 Audio (Digital)$0 $85,196 -$85,196 477120 Audio (Read-Along)$0 $7,077 -$7,077 477160 Video (DVD)$0 $21,923 -$21,923 477190 Circulating Equipment $0 $762 -$762 477200 Toys/Kits $0 $488 -$488 477220 Video Games $0 $4,185 -$4,185 477250 Streaming Media/PPU $0 $42,911 -$42,911 477290 Microfilm $0 $5,261 -$5,261 477320 Serials (Digital)$0 $13,226 -$13,226 477330 Serial (Print)$0 $15,443 -$15,443 477350 Online Reference $0 $80,023 -$80,023 477380 Library-RFI Tags $7,000 $0 $7,000 Other Financing Sources $62,422 $46,816 $15,606 75% 490160 Misc Transfers Out $62,422 $46,816 $15,606 Personnel $5,495,531 $3,911,018 $1,584,513 71% 411000 Perm Full Time $2,813,312 $2,119,457 $693,855 412000 Perm Part Time $455,699 $294,709 $160,990 413000 Temporary Employees $661,000 $415,009 $245,991 414100 Overtime Wages $69,500 $59,902 $9,598 414300 Term-Vacation Pay $0 $255 -$255 414500 Longevity Pay $18,200 $19,009 -$809 421100 Health Insurance $764,164 $507,569 $256,595 421200 Dental Insurance $15,814 $10,799 $5,015 421300 Life Insurance $6,595 $4,874 $1,721 421400 Disability Insurance $10,588 $7,984 $2,604 421500 Unemployment Compensation $3,000 $0 $3,000 422100 FICA $298,384 $216,042 $82,342 423100 IPERS $379,275 $255,409 $123,866 Services $700,057 $483,265 $216,792 69% 432030 Financial Services & Charges $1,327 $2,168 -$841 163% 432060 Consultant Services $18,000 $0 $18,000 0% 432080 Other Professional Services $16,300 $10,188 $6,112 63% 435010 Data Processing $20,934 $16,950 $3,984 81% 435055 Mail & Delivery $43,000 $34,126 $8,874 79% 435059 Advertising $5,700 $3,888 $1,813 68% 436030 Transportation $5,000 $4,250 $750 85% 436050 Registration $5,000 $6,719 -$1,719 134% 436060 Lodging $5,000 $3,119 $1,881 62% 436080 Meals $1,000 $674 $326 67% 438030 Electricity $112,045 $79,434 $32,611 71% 438070 Heating Fuel/Gas $38,000 $14,142 $23,858 37% 438100 Refuse Collection Charges $168 $0 $168 0% 438130 Cell Phone/Data Services $4,500 $2,503 $1,997 56% 438140 Internet Fees $12,000 $6,103 $5,897 51% 442010 Other Building R&M Services $62,000 $21,277 $40,723 34% 442020 Structure R&M Services $7,000 $5,002 $1,998 71% 442030 Heating & Cooling R&M Services $25,000 $25,001 -$1 100% 442050 Furnishing R&M Services $2,050 $8,060 -$6,010 393% 442060 Electrical & Plumbing R&M Srvc $2,644 $4,410 -$1,766 167% 443020 Office Equipment R&M Services $2,100 $1,027 $1,073 49% 443050 Radio Equipment R&M Services $225 $225 $0 100% 444080 Software R&M Services $132,500 $130,562 $1,938 99% 444100 Hardware R&M Services $20,600 $1,525 $19,075 7% 445030 Nursery Srvc-Lawn & Plant Care $900 $678 $222 75% 445140 Outside Printing $34,750 $10,612 $24,138 31% Library Expenditures: July 1, 2023 to March 31, 2024 Operating Budget: Accounts 10550110 to 10550220 Agenda Item 4D-5 16 Type Revised Budget YTD Expenditures Available Budget % Used Library Expenditures: July 1, 2023 to March 31, 2024 Operating Budget: Accounts 10550110 to 10550220 445250 Inter-Library Loans $5,250 $5,699 -$449 109% 445270 Library Material R&M Services $22,000 $13,271 $8,729 60% 445330 Other Waste Disposal $1,500 $1,554 -$54 104% 446190 ITS-Software SAAS Chgbk $4,311 $0 $4,311 0% 446300 Phone Equipment/Line Chgbk $24,705 $18,341 $6,364 74% 446320 Mail Chargeback $0 $1 -$1 120% 446350 City Vehicle Replacement Chgbk $21,917 $14,495 $7,422 66% 446360 City Vehicle Rental Chargeback $3,815 $3,487 $328 91% 446370 Fuel Chargeback $3,500 $2,205 $1,295 63% 446380 Vehicle R&M Chargeback $3,941 $11,433 -$7,492 290% 448030 Community Events Funding $500 $150 $350 30% 449055 Permitting Fees $525 $0 $525 0% 449060 Dues & Memberships $12,500 $12,915 -$415 103% 449090 Land & Building Rental $350 $0 $350 0% 449120 Equipment Rental $5,800 $2,009 $3,791 35% 449160 Other Rentals $5,200 $3,647 $1,553 70% 449260 Parking $2,500 $343 $2,158 14% 449280 Misc Services & Charges $4,000 $1,075 $2,925 27% Supplies $126,921 $64,642 $62,279 51% 452010 Office Supplies $9,676 $4,680 $4,996 48% 452040 Sanitation & Indust Supplies $26,000 $19,009 $6,991 73% 454020 Subscriptions $616 $720 -$104 117% 455110 Software $2,000 $1,269 $731 63% 455120 Misc Computer Hardware $25,000 $10,526 $14,474 42% 463040 Water/Sewer Chemicals $2,000 $1,739 $261 87% 463100 Ice Control Chemicals $310 $0 $310 0% 466070 Other Maintenance Supplies $4,500 $6,021 -$1,521 134% 469110 Misc Processing Supplies $18,000 $7,731 $10,269 43% 469190 Minor Equipment $536 $285 $251 53% 469210 First Aid/Safety Supplies $250 $182 $68 73% 469320 Miscellaneous Supplies $34,088 $8,183 $25,905 24% 469360 Food and Beverages $3,945 $4,149 -$204 105% 469370 Paper Products $0 $148 -$148 14775% Grand Total $7,116,931 $5,080,373 $2,036,558 71% Agenda Item 4D-6 17 Type Revised Budget YTD Revenues Available Budget % Used Intergovernmental (667,826)(541,100)(126,726)81% 334160 C&I Prop Tax Rollback Reimb (27,328)(13,980)(13,348) 336110 Johnson County (544,828)(454,023)(90,805) 336140 University Heights (60,200)(45,150)(15,050) 336190 Other Local Governments (35,470)(27,946)(7,524) Miscellaneous Revenues (20,437)(20,158)(279)99% 361310 Library Fines (1,000)(704)(296) 369100 Reimb of Expenses (19,429)(11,074)(8,355) 369200 Reimbursement of Damages (8)(8,344)8,336 369300 Cashier Overages 0 (4)4 369900 Miscellaneous Other Income 0 (32)32 Other Financing Sources 0 (97)97 9747% 392300 Sale of Equipment 0 (97)97 Taxes (1,141,622)(661,332)(480,290)58% 311160 Library Levy (1,128,899)(654,242)(474,657) 311270 Delq Library Levy 0 (2)2 313100 Gas/Electric Excise Tax (11,745)(6,466)(5,279) 313200 Mobile Home Tax (978)(622)(356) Use of Money & Property (24,792)(21,198)(3,594)86% 382200 Building/Room Rental (24,000)(20,000)(4,000) 384200 Vending Machine Commission (780)(1,193)413 384900 Other Commissions (12)(5)(7) Grand Total (1,854,677)(1,243,885)(610,792)67% Library Revenues: July 1, 2023 to March 31, 2024 Operating Budget: Accounts 10550110 to 10550220 Agenda Item 4D-7 18 Materials Added Report FY24 3rd Quarter Agenda Item 4D-8 19 1 OverDrive added new options for additional copy purchases, including the ability to purchase 100 one - time use copies. ICPL has experimented with purchasing this model on high-demand titles to reduce wait times. Agenda Item 4D-9 20 Agenda Item 4D- 10 21 Location Code Category 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHANGE Adult Print Materials daff Fiction 18,482 16,357 34,839 17,280 52,119 52,119 52,870 -1.42% daffn 6,824 6,616 13,440 6,039 19,479 19,479 18,385 5.95% baff 599 379 978 356 1,334 1,334 1,429 -6.65% dafm Mystery 5,556 5,022 10,578 5,261 15,839 15,839 16,874 -6.13% dafmn 1,463 1,505 2,968 1,616 4,584 4,584 5,007 -8.45% bafm 77 50 127 38 165 165 305 -45.90% dafs Science Fiction 4,256 3,807 8,063 3,949 12,012 12,012 11,567 3.85% dafsn 721 743 1,464 788 2,252 2,252 1,726 30.48% bafs 3 2 5 5 10 10 29 -65.52% Total Adult Fiction 37,981 34,481 72,462 35,332 107,794 0 107,794 108,192 -0.37% dakf Book Club Kits (10 items per kit)10 7 17 13 30 30 42 -28.57% dayy YA Fiction 4,513 3,286 7,799 3,339 11,138 11,138 11,594 -3.93% dayyn 499 341 840 413 1,253 1,253 1,659 -24.47% bayy 15 0 15 0 15 15 114 -86.84% dalf Large Print Fiction 2,587 2,032 4,619 2,519 7,138 7,138 7,247 -1.50% dalfn 442 424 866 459 1,325 1,325 1,334 -0.67% dnewf Fiction Express 813 691 1,504 675 2,179 2,179 1,943 12.15% dacc Comics 8,570 6,122 14,692 6,476 21,168 21,168 22,838 -7.31% daccn 900 734 1,634 952 2,586 2,586 2,625 -1.49% bacc 1 0 1 0 1 1 74 -98.65% Total Misc Fiction 18,350 13,637 31,987 14,846 46,833 0 46,833 49,470 -5.33% Total Adult Fiction Subtotal 56,331 48,118 104,449 50,178 154,627 0 154,627 157,662 -1.93% daoc Chinese Language Books 50 69 119 68 187 187 131 42.75% daoa Arabic Language Books 3 4 7 0 7 7 14 -50.00% daoj Japanese Language Books 18 8 26 9 35 35 35 0.00% daok Korean Language Books 3 12 15 25 40 40 36 11.11% daos Spanish Language Books 182 115 297 134 431 431 379 13.72% Total Foreign Language 256 208 464 236 700 0 700 595 17.65% Total Adult Fiction Print 56,587 48,326 104,913 50,414 155,327 0 155,327 158,257 -1.85% dnewn Nonfiction Express 451 486 937 509 1,446 1,446 1,096 31.93% daln Large Print Nonfiction 464 389 853 497 1,350 1,350 1,208 11.75% dalnn 49 68 117 146 263 263 118 122.88% Total Misc Nonfiction 964 943 1,907 1,152 3,059 0 3,059 2,422 26.30% dab8 Biography 1,138 1,022 2,160 1,079 3,239 3,239 3,196 1.35% dab8n 536 565 1,101 622 1,723 1,723 1,872 -7.96% bab8 55 46 101 46 147 147 145 1.38% Total Biography 1,729 1,633 3,362 1,747 5,109 0 5,109 5,213 -2.00% daba Print 000-099 570 512 1,082 534 1,616 1,616 1,651 -2.12% daban 80 96 176 106 282 282 339 -16.81% baba 0 2 2 2 4 4 5 -20.00% Total 000 650 610 1,260 642 1,902 0 1,902 1,995 -4.66% dabb Print 100-129, 140-149, 160-199 349 353 702 376 1,078 1,078 1,058 1.89% dabbn 88 68 156 55 211 211 158 33.54% babb 0 0 0 2 2 2 1 100.00% dabc Print 130-139 439 449 888 369 1,257 1,257 1,304 -3.60% dabcn 35 23 58 32 90 90 204 -55.88% babc 0 0 0 0 0 0 0 0.00% dabd Print 150-159 1,595 1,490 3,085 1,818 4,903 4,903 4,389 11.71% dabdn 384 426 810 412 1,222 1,222 1,116 9.50% babd 25 15 40 17 57 57 72 -20.83% Total 100 2,915 2,824 5,739 3,081 8,820 0 8,820 8,302 6.24% dabe Print 200-299 1,270 1,248 2,518 1,088 3,606 3,606 3,704 -2.65% daben 263 261 524 262 786 786 787 -0.13% babe 12 6 18 9 27 27 8 237.50% Total 200 1,545 1,515 3,060 1,359 4,419 0 4,419 4,499 -1.78% dabf Print 300-319 1,135 961 2,096 971 3,067 3,067 3,222 -4.81% dabfn 398 387 785 382 1,167 1,167 1,278 -8.69% babf 12 15 27 12 39 39 25 56.00% dabg Print 320-329 214 192 406 230 636 636 705 -9.79% dabgn 166 164 330 200 530 530 667 -20.54% babg 6 3 9 5 14 14 5 180.00% dabh Print 330-339 620 605 1,225 700 1,925 1,925 2,075 -7.23% dabhn 167 166 333 144 477 477 520 -8.27% babh 5 3 8 3 11 11 13 -15.38% dabi Print 340-349 163 141 304 178 482 482 472 2.12% dabin 21 14 35 19 54 54 93 -41.94% babi 3 1 4 1 5 5 1 400.00% dabj Print 350-369 921 772 1,693 831 2,524 2,524 2,421 4.25% dabjn 353 328 681 299 980 980 913 7.34% babj 17 11 28 17 45 45 16 181.25% dabk Print 370-399 490 335 825 333 1,158 1,158 1,343 -13.78% dabkn 67 72 139 61 200 200 179 11.73% babk 0 1 1 0 1 1 0 0.00% FY24 Agenda Item 4D-11 22 Location Code Category 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHANGE Adult Print Materials Total 300 4,758 4,171 8,929 4,386 13,315 0 13,315 13,948 -4.54% dabl Print 400-499 613 480 1,093 479 1,572 1,572 1,426 10.24% dabln 22 18 40 20 60 60 86 -30.23% babl 0 0 0 0 0 0 0 0.00% Total 400 635 498 1,133 499 1,632 0 1,632 1,512 7.94% dabm Print 500-569 731 661 1,392 692 2,084 2,084 2,175 -4.18% dabmn 167 165 332 154 486 486 509 -4.52% babm 0 4 4 1 5 5 0 0.00% dabn Print 570-599 744 608 1,352 546 1,898 1,898 2,034 -6.69% dabnn 242 252 494 262 756 756 786 -3.82% babn 2 6 8 7 15 15 33 -54.55% Total 500 1,886 1,696 3,582 1,662 5,244 0 5,244 5,537 -5.29% dabo Print 600-609, 620-629 322 278 600 216 816 816 962 -15.18% dabon 45 34 79 37 116 116 70 65.71% babo 0 0 0 0 0 0 0 0.00% dabp Print 610-619 2,233 2,043 4,276 2,181 6,457 6,457 6,305 2.41% dabpn 430 414 844 467 1,311 1,311 1,135 15.51% babp 21 13 34 17 51 51 66 -22.73% dabq Print 630-639 858 614 1,472 835 2,307 2,307 2,733 -15.59% dabqn 215 170 385 168 553 553 624 -11.38% babq 10 3 13 1 14 14 16 -12.50% dabs Print 640-645 2,447 2,337 4,784 2,393 7,177 7,177 7,542 -4.84% dabsn 880 851 1,731 903 2,634 2,634 2,753 -4.32% babs 81 37 118 32 150 150 223 -32.74% dabt Print 646-649 611 518 1,129 529 1,658 1,658 1,660 -0.12% dabtn 127 103 230 124 354 354 404 -12.38% babt 10 4 14 2 16 16 21 -23.81% dabu Print 650-659 425 516 941 403 1,344 1,344 1,547 -13.12% dabun 93 91 184 64 248 248 224 10.71% babu 3 0 3 0 3 3 7 -57.14% dabv Print 660-699 283 200 483 251 734 734 900 -18.44% dabvn 15 16 31 23 54 54 50 8.00% babv 0 0 0 0 0 0 0 0.00% Total 600 9,109 8,242 17,351 8,646 25,997 0 25,997 27,242 -4.57% dabw Print 700-709, 740-744, 750-769 911 762 1,673 902 2,575 2,575 2,514 2.43% dabwn 133 150 283 149 432 432 341 26.69% babw 1 0 1 0 1 1 4 -75.00% dabx Print 710-729 285 164 449 239 688 688 729 -5.62% dabxn 47 41 88 51 139 139 161 -13.66% babx 4 2 6 4 10 10 5 100.00% daby Print 730-739, 745-749 1,237 1,469 2,706 1,467 4,173 4,173 4,483 -6.92% dabyn 255 306 561 323 884 884 821 7.67% baby 0 0 0 0 0 0 6 -100.00% dabz Print 770-779 91 93 184 115 299 299 327 -8.56% dabzn 24 17 41 13 54 54 92 -41.30% babz 0 0 0 0 0 0 0 0.00% dab0 Print 780-789 642 387 1,029 452 1,481 1,481 1,565 -5.37% dab0n 112 135 247 142 389 389 422 -7.82% bab0 0 1 1 0 1 1 10 -90.00% dab1 Print 790-792 348 280 628 306 934 934 871 7.23% dab1n 133 108 241 94 335 335 631 -46.91% bab1 8 6 14 1 15 15 25 -40.00% dab2 Print 793-795 429 344 773 432 1,205 1,205 1,095 10.05% dab2n 13 10 23 16 39 39 68 -42.65% bab2 0 0 0 2 2 2 2 0.00% dab3 Print 796-799 586 375 961 449 1,410 1,410 1,610 -12.42% dab3n 107 104 211 110 321 321 369 -13.01% bab3 1 0 1 0 1 1 2 -50.00% Total 700 5,367 4,754 10,121 5,267 15,388 0 15,388 16,153 -4.74% dab4 Print 800-899 2,167 2,088 4,255 2,158 6,413 6,413 6,921 -7.34% dab4n 339 350 689 352 1,041 1,041 1,343 -22.49% bab4 28 18 46 11 57 57 44 29.55% Total 800 2,534 2,456 4,990 2,521 7,511 0 7,511 8,308 -9.59% dab5 Print 900-909, 920-969, 980-999 818 878 1,696 904 2,600 2,600 2,726 -4.62% dab5n 326 332 658 361 1,019 1,019 1,189 -14.30% bab5 19 15 34 12 46 46 28 64.29% dab6 Print 910-919 2,356 1,634 3,990 2,457 6,447 6,447 6,121 5.33% dab6n 137 122 259 73 332 332 314 5.73% bab6 11 10 21 8 29 29 5 480.00% dab7 Print 970 -979 598 546 1,144 602 1,746 1,746 2,031 -14.03% dab7n 213 300 513 311 824 824 848 -2.83% bab7 25 25 50 23 73 73 36 102.78% Total 900 4,503 3,862 8,365 4,751 13,116 0 13,116 13,298 -1.37% Total Adult Nonfiction 36,595 33,204 69,799 35,713 105,512 0 105,512 108,429 -2.69% dazz Magazines 1,632 1,649 3,281 1,778 5,059 5,059 3,832 32.02% Total Magazines 1,632 1,649 3,281 1,778 5,059 0 5,059 3,832 32.02% Agenda Item 4D-12 23 Location Code Category 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHANGE Adult Print Materials Total Adult Print 94,814 83,179 177,993 87,905 265,898 0 265,898 270,518 -1.71% Adult Nonprint daic Music Compact Disc 4,184 4,390 8,574 4,563 13,137 13,137 15,424 -14.83% Total Music Compact Disc 4,184 4,390 8,574 4,563 13,137 0 13,137 15,424 -14.83% dajf Fiction on Disc 864 554 1,418 484 1,902 1,902 2,899 -34.39% dajy YA Fiction on Disc 21 0 21 0 21 21 161 -86.96% dajn NonFiction on Disc 000-999, BIO 299 313 612 209 821 821 1,417 -42.06% dajnn 6 2 8 0 8 8 33 -75.76% Total Book on Disc 1,190 869 2,059 693 2,752 0 2,752 4,510 -38.98% dnewv DVD Express 1,245 1,097 2,342 815 3,157 3,157 720 338.47% dadm DVD Movies 18,269 17,090 35,359 18,350 53,709 53,709 57,475 -6.55% badm 338 217 555 148 703 703 716 -1.82% dadb Blu-Ray 1,830 1,766 3,596 2,020 5,616 5,616 4,802 16.95% badb 0 0 0 0 0 0 6 -100.00% dadt DVD/TV 7,721 7,584 15,305 8,016 23,321 23,321 25,621 -8.98% dadn Nonfiction DVD 1,650 1,467 3,117 1,351 4,468 4,468 6,798 -34.27% dadnn 276 350 626 256 882 882 1,159 -23.90% Total DVD/Blu-Ray 31,329 29,571 60,900 30,956 91,856 0 91,856 97,297 -5.59% dvgy Video Games 2,036 1,840 3,876 2,019 5,895 5,895 5,438 8.40% Video Games 2,036 1,840 3,876 2,019 5,895 0 5,895 5,438 8.40% daaa Art-to-Go 462 392 854 430 1,284 1,284 1,271 1.02% Total Art 462 392 854 430 1,284 0 1,284 1,271 1.02% dagd DVD/Blu-Ray Player 20 32 52 38 90 90 68 32.35% dagc Compact Disc Player 0 0 0 0 0 0 5 -100.00% dakd Discovery Kits 13 5 18 6 24 24 18 33.33% daglh Laptops w/ Hotspot 0 0 0 0 0 0 89 -100.00% dagh Hotspot 0 0 0 0 0 0 99 -100.00% Total Circulating Equipment 33 37 70 44 114 0 114 279 -59.14% Total Adult Nonprint 39,234 37,099 76,333 38,705 115,038 0 115,038 124,219 -7.39% Adult Digital eAudio 27,816 27,365 55,181 28,929 84,110 84,110 78,273 7.46% eBook 26,699 25,446 52,145 26,874 79,019 79,019 79,009 0.01% E-Magazines 3,804 11,632 15,436 11,413 26,849 26,849 7,763 245.86% E-Music 11 4 15 13 28 28 20 40.00% E-Newspaper 4,761 4,530 9,291 4,494 13,785 13,785 15,657 -11.96% Adventure Passes 94 35 129 55 184 184 175 5.14% E-Video: Library Channel Streaming 11,984 14,341 26,325 11,052 37,377 37,377 52,024 -28.15% Total Digital Collections 75,169 83,353 158,522 82,830 241,352 0 241,352 232,921 3.62% Total Adult Collections 209,217 203,631 412,848 209,440 622,288 0 622,288 627,658 -0.86% Children's Print Materials dcff jFiction 14,552 11,813 26,365 13,581 39,946 39,946 38,662 3.32% dcffn 914 997 1,911 984 2,895 2,895 2,761 4.85% bcff 401 210 611 359 970 970 1,304 -25.61% dccc jComics 13,086 10,169 23,255 11,385 34,640 34,640 33,539 3.28% dcccn 1,343 1,408 2,751 1,438 4,189 4,189 4,766 -12.11% bccc 1,366 860 2,226 1,012 3,238 3,238 3,884 -16.63% dclf jLarge Print Fiction 283 224 507 278 785 785 645 21.71% Total jFiction 31,945 25,681 57,626 29,037 86,663 0 86,663 85,561 1.29% dcpb jBoard Books 3,431 3,405 6,836 3,762 10,598 10,598 11,378 -6.86% bcpb 396 229 625 216 841 841 628 33.92% dcpe jEasy 21,445 19,834 41,279 21,511 62,790 62,790 62,984 -0.31% dcpen 3,116 2,778 5,894 2,617 8,511 8,511 9,192 -7.41% bcpe 1,360 871 2,231 1,063 3,294 3,294 3,597 -8.42% dcpr jReader 10,065 7,383 17,448 8,905 26,353 26,353 30,257 -12.90% dcprn 442 427 869 417 1,286 1,286 1,653 -22.20% bcpr 947 677 1,624 732 2,356 2,356 2,925 -19.45% dcpo jBig Book 46 48 94 40 134 134 252 -46.83% Total Picture Books 41,248 35,652 76,900 39,263 116,163 0 116,163 122,866 -5.46% dcbb jBiography 454 337 791 685 1,476 1,476 1,749 -15.61% dcbbn 33 22 55 36 91 91 193 -52.85% bcbb 14 11 25 16 41 41 48 -14.58% dcb0 j000 356 326 682 366 1,048 1,048 1,065 -1.60% dcb0n 18 42 60 28 88 88 102 -13.73% bcb0 32 19 51 10 61 61 103 -40.78% dcb1 j100 142 147 289 111 400 400 475 -15.79% dcb1n 15 10 25 15 40 40 59 -32.20% bcb1 13 3 16 5 21 21 16 31.25% dcb2 j200 214 179 393 250 643 643 814 -21.01% dcb2n 9 17 26 23 49 49 55 -10.91% bcb2 13 13 26 3 29 29 27 7.41% dcb3 j300 1,435 3,865 5,300 2,103 7,403 7,403 7,924 -6.57% dcb3n 57 81 138 81 219 219 278 -21.22% Agenda Item 4D-13 24 Location Code Category 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHANGE Adult Print Materials bcb3 100 41 141 19 160 160 190 -15.79% dcb4 j400 1,009 993 2,002 1,013 3,015 3,015 3,005 0.33% dcb4n 14 12 26 8 34 34 166 -79.52% bcb4 20 11 31 15 46 46 26 76.92% dcb5 j500 2,682 2,261 4,943 2,743 7,686 7,686 8,286 -7.24% dcb5n 238 250 488 228 716 716 855 -16.26% bcb5 243 141 384 110 494 494 479 3.13% dcb6 j600 1,564 1,142 2,706 1,500 4,206 4,206 4,315 -2.53% dcb6n 115 165 280 137 417 417 434 -3.92% bcb6 114 105 219 75 294 294 297 -1.01% dcb7 j700 1,558 1,386 2,944 1,593 4,537 4,537 4,019 12.89% dcb7n 116 143 259 135 394 394 362 8.84% bcb7 129 111 240 96 336 336 336 0.00% dcb8 j800 370 393 763 436 1,199 1,199 1,272 -5.74% dcb8n 13 12 25 11 36 36 66 -45.45% bcb8 27 13 40 12 52 52 49 6.12% dcb9 j900 804 661 1,465 964 2,429 2,429 2,644 -8.13% dcb9n 70 72 142 46 188 188 285 -34.04% bcb9 47 29 76 19 95 95 91 4.40% dcln jLarge Print Nonfiction 12 4 16 11 27 27 19 42.11% Total jNonfiction 12,050 13,017 25,067 12,903 37,970 0 37,970 40,104 -5.32% Total jPrint 85,243 74,350 159,593 81,203 240,796 0 240,796 248,531 -3.11% Children's Nonprint Materials dcii jCompact Disc 194 138 332 128 460 460 958 -51.98% Total jMusic Compact Disc 194 138 332 128 460 0 460 958 -51.98% dcjr jRead-Along 2,658 2,581 5,239 2,674 7,913 7,913 7,716 2.55% dcjf jBooks on Disc 183 0 183 0 183 183 1,042 -82.44% Total jBooks on Disc 2,841 2,581 5,422 2,674 8,096 0 8,096 8,758 -7.56% dcdm jDVD 6,313 5,357 11,670 5,156 16,826 16,826 18,889 -10.92% bcdm 110 72 182 52 234 234 632 -62.97% dcdb jBlu-Ray 45 51 96 47 143 143 190 -24.74% Total jDVD 6,468 5,480 11,948 5,255 17,203 0 17,203 19,711 -12.72% dvjv jVideo Games 240 217 457 246 703 703 831 -15.40% Total jVideo Games 240 217 457 246 703 0 703 831 -15.40% dcss Read with Me Kits 88 67 155 79 234 234 290 -19.31% dckd jDiscovery Kits 38 32 70 22 92 92 84 9.52% dcgg jGames/Toys 472 508 980 492 1,472 1,472 1,231 19.58% Total Other Nonprint Collections 598 607 1,205 593 1,798 0 1,798 1,605 12.02% Total Children's Nonprint Collections 10,341 9,023 19,364 8,896 28,260 0 28,260 31,863 -11.31% Children's Digital eAudio 2,539 2,473 5,012 2,575 7,587 7,587 6,946 9.23% eBook 4,358 4,473 8,831 4,949 13,780 13,780 11,649 18.29% Total Children's Digital Collections 6,897 6,946 13,843 7,524 21,367 0 21,367 18,595 14.91% Total Children's Collections 102,481 90,319 192,800 97,623 290,423 0 290,423 298,989 -2.86% TOTAL COLLECTION 311,698 293,950 605,648 307,063 912,711 0 912,711 939,487 -2.85% Agenda Item 4D-14 25 FY24 Circulation by Area & Agency 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHG Iowa City General Iowa City 171,204 152,471 323,675 163,078 486,753 0 486,753 500,154 -2.7% Downloads + Streaming 72,044 79,795 151,839 79,508 231,347 0 231,347 235,321 -1.7% Temporary 183 84 267 73 340 0 340 273 24.5% Public schools 0 0 0 0 0 0 0 0 0.0% Private schools 81 266 347 373 720 0 720 1,076 -33.1% Preschool/Daycare 246 937 1,183 797 1,980 0 1,980 1,647 20.2% Non-profit organizations 52 302 354 202 556 0 556 609 -8.7% Business 0 0 0 0 0 0 0 0 0.0% City departments 10 13 23 8 31 0 31 24 29.2% State/Federal agencies 0 0 0 0 0 0 0 0 0.0% University of Iowa departments 0 0 0 0 0 0 0 0 0.0% At Home 1,373 1,347 2,720 1,192 3,912 0 3,912 4,374 -10.6% Interlibrary loan 431 383 814 498 1,312 0 1,312 1,501 -12.6% Deposit collections/Nursing Homes 1,053 572 1,625 1,162 2,787 0 2,787 2,441 14.2% Jail patrons 961 985 1,946 954 2,900 0 2,900 3,309 -12.4% Total Iowa City 247,638 237,155 484,793 247,845 732,638 0 732,638 750,729 -2.41% Local Contracts Johnson County General 16,251 13,535 29,786 15,249 45,035 0 45,035 45,568 -1.2% Downloads 7,967 8,416 16,383 9,038 25,421 0 25,421 23,483 8.3% Preschool/Daycare 0 0 0 0 0 0 0 0 0.0% At Home 38 18 56 53 109 0 109 201 -45.8% Total Johnson County 24,256 21,969 46,225 24,340 70,565 0 70,565 69,252 1.9% Hills General 543 495 1,038 447 1,485 0 1,485 1,783 -16.7% Downloads 178 160 338 141 479 0 479 495 -3.2% At Home 2 2 4 124 128 0 128 31 312.9% Total Hills 723 657 1,380 712 2,092 0 2,092 2,309 -9.4% Lone Tree General 1,049 548 1,597 731 2,328 0 2,328 3,302 -29.5% Downloads 185 175 360 204 564 0 564 408 38.2% At Home 0 0 0 0 0 0 0 0 0.0% Total Lone Tree 1,234 723 1,957 935 2,892 0 2,892 3,710 -22.0% University Heights General 3,777 2,897 6,674 2,689 9,363 0 9,363 10,472 -10.6% Downloads 1,685 1,733 3,418 1,679 5,097 0 5,097 4,072 25.2% At Home 0 0 0 0 0 0 0 1 -100.0% Total University Heights 5,462 4,630 10,092 4,368 14,460 0 14,460 14,545 -0.6% Total Local Contracts 31,675 27,979 59,654 30,355 90,009 0 90,009 89,816 0.2% 11,185 9,853 21,038 9,890 30,928 0 30,928 35,674 -13.3% 7,118 6,300 13,418 6,231 19,649 0 19,649 21,673 -9.3% 735 853 1,588 846 2,434 0 2,434 683 256.4% 927 806 1,733 677 2,410 0 2,410 4,133 -41.7% 116 36 152 76 228 0 228 110 107.3% 1,894 1,545 3,439 1,592 5,031 0 5,031 5,050 -0.4% 7 20 27 21 48 0 48 755 -93.6% State Contract Reciprocal/Open Access Johnson County Libraries Coralville North Liberty Oxford Solon Swisher Tiffin AIM Downloads (None from North Liberty or Coralville) Agenda Item 4D-15 26 FY24 Circulation by Area & Agency 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHG 0 0 0 0 0 0 0 0 0.0% 14 15 29 30 59 0 59 25 136.0% 0 0 0 19 19 0 19 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 4 4 4 8 0 8 14 -42.9% 1 2 3 2 5 0 5 173 -97.1% 0 0 0 0 0 0 0 6 -100.0% 3 6 9 4 13 0 13 16 -18.8% 8 13 21 33 54 0 54 35 54.3% 0 0 0 0 0 0 0 8 -100.0% 0 0 0 3 3 0 3 0 0.0% 0 0 0 4 4 0 4 51 -92.2% 43 0 43 16 59 0 59 15 293.3% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 6 6 0 6 0 6 21 -71.4% 0 0 0 0 0 0 0 0 0.0% 99 70 169 69 238 0 238 64 271.9% 0 0 0 0 0 0 0 2 -100.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 12 9 21 29 50 0 50 30 66.7% 1,178 1,180 2,358 1,081 3,439 0 3,439 3,282 4.8% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 43 -100.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 1 0 1 0 0 0 0.0% 17 0 17 3 20 0 20 78 -74.4% 0 0 0 0 0 0 0 4 -100.0% 36 143 179 10 189 0 189 0 0.0% 6 8 14 0 14 0 14 26 -46.2% 7 6 13 3 16 0 16 19 -15.8% 0 0 0 0 0 0 0 0 0.0% 15 29 44 33 77 0 77 24 220.8% 0 0 0 0 0 0 0 133 -100.0% 512 289 801 293 1,094 0 1,094 937 16.8% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 44 17 61 8 69 0 69 193 -64.2% 0 0 0 0 0 0 0 3 -100.0% 0 0 0 0 0 0 0 0 0.0% 1 8 9 8 17 0 17 81 -79.0% 18 2 20 0 20 0 20 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 1 0 1 4 5 0 5 11 -54.5% 0 0 0 0 0 0 0 0 0.0% 0 0 0 14 14 0 14 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% 104 167 271 167 438 0 438 32 1268.8% 0 0 0 0 0 0 0 0 0.0% 46 17 63 0 63 0 63 188 -66.5% 285 125 410 144 554 0 554 697 -20.5% 0 1 1 0 1 0 1 0 0.0% 3 2 5 4 9 0 9 0 0.0% 1 2 3 0 3 0 3 16 -81.3% 0 0 0 0 0 0 0 0 0.0% 0 0 0 2 2 0 2 6 -66.7% 0 0 0 0 0 0 0 0 0.0% 0 0 0 0 0 0 0 0 0.0% All Other Libraries Adel Ainsworth Albia Altoona Ames Anamosa Ankeny Arlington Atkins Belle Plaine Bennett Bettendorf Birmingham Blairstown Bloomfield Boone Brooklyn Burlington Camanche Carroll Cascade Cedar Falls Cedar Rapids Center Point Centerville Central City Chariton Charles City Chelsea Clarence Clear Lake Clinton Clive Clutier Coggon Columbus Jct Conesville Cornell College Council Bluffs Crawfordsville Dallas Center Davenport Decorah Denison Des Moines Dewitt Donnelson Drake Community Library Dubuque Dunkerton Dyersville Earlham Eldon Elkader Ely Estherville Fairfax Fairfield Fayette Fort Dodge Fort Madison Gilman Glenwood Grandview Grimes Agenda Item 4D-16 27 FY24 Circulation by Area & Agency 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHG Grinnell 115 88 203 72 275 0 275 118 133.1% Guthrie Center 0 0 0 0 0 0 0 0 0.0% Hedrick 0 0 0 0 0 0 0 0 0.0% Hiawatha 44 104 148 36 184 0 184 211 -12.8% Independence 3 15 18 6 24 0 24 0 0.0% Indianola 0 0 0 0 0 0 0 0 0.0% Iowa Falls 0 0 0 10 10 0 10 0 0.0% Johnston 0 0 0 0 0 0 0 0 0.0% Kalona 711 508 1,219 539 1,758 0 1,758 2,875 -38.9% Keokuk 1 0 1 0 1 0 1 1 0.0% Keosauqua 0 0 0 0 0 0 0 21 -100.0% Keota 3 2 5 0 5 0 5 12 -58.3% LeClaire 0 0 0 0 0 0 0 0 0.0% Letts 0 0 0 2 2 0 2 0 0.0% Lisbon 140 121 261 105 366 0 366 330 10.9% Lowden 15 10 25 65 90 0 90 164 -45.1% Manchester 9 0 9 0 9 0 9 63 -85.7% Manly 0 41 41 3 44 0 44 1 4300.0% Maquoketa 0 0 0 0 0 0 0 4 -100.0% Marengo 317 322 639 472 1,111 0 1,111 1,284 -13.5% Marion 116 113 229 80 309 0 309 911 -66.1% Marshalltown 1 0 1 0 1 0 1 40 -97.5% Martelle 27 34 61 17 78 0 78 0 0.0% Mason City 0 0 0 0 0 0 0 16 -100.0% Mechanicsville 15 30 45 34 79 0 79 188 -58.0% Mediapolis 0 0 0 0 0 0 0 0 0.0% Milford 0 0 0 0 0 0 0 0 0.0% Montezuma 0 2 2 0 2 0 2 8 -75.0% Monticello 0 0 0 8 8 0 8 28 -71.4% Montrose 0 0 0 0 0 0 0 0 0.0% Mount Ayr 1 6 7 0 7 0 7 0 0.0% Morning Sun 0 0 0 0 0 0 0 0 0.0% Mount Pleasant 26 76 102 40 142 0 142 131 8.4% Muscatine 122 74 196 60 256 0 256 187 36.9% Nevada 4 0 4 0 4 0 4 12 -66.7% New London 0 0 0 0 0 0 0 1 -100.0% Newton 0 0 0 0 0 0 0 0 0.0% North English 66 47 113 76 189 0 189 258 -26.7% Norway 0 0 0 0 0 0 0 0 0.0% Odebolt 0 0 0 0 0 0 0 0 0.0% Oelwein 0 0 0 0 0 0 0 0 0.0% Osceola 0 0 0 0 0 0 0 0 0.0% Oskaloosa 0 3 3 0 3 0 3 1 200.0% Ottumwa 12 7 19 0 19 0 19 47 -59.6% Oxford Junction 0 0 0 0 0 0 0 19 -100.0% Parnell 0 0 0 0 0 0 0 0 0.0% Pella 0 0 0 0 0 0 0 0 0.0% Pleasant Hill 0 0 0 0 0 0 0 0 0.0% Polk City 0 0 0 0 0 0 0 17 -100.0% Reinbeck 0 0 0 0 0 0 0 0 0.0% Richland 0 0 0 0 0 0 0 0 0.0% Riverside 1,152 1,220 2,372 1,232 3,604 0 3,604 2,872 25.5% Robins 0 0 0 10 10 0 10 30 -66.7% Rockwell 0 0 0 0 0 0 0 0 0.0% Scott Co (Eldridge)0 1 1 0 1 0 1 0 0.0% Scranton 0 0 0 0 0 0 0 12 -100.0% Shellsburg 0 2 0 0 0 0 2 0 0.0% Sigourney 0 0 0 0 0 0 0 25 -100.0% Sioux City 0 0 0 0 0 0 0 18 -100.0% Sioux Rapids 0 0 0 0 0 0 0 0 0.0% South English 12 10 22 14 36 0 36 39 -7.7% Spirit Lake 0 0 0 0 0 0 0 0 0.0% Springville 0 0 0 0 0 0 0 0 0.0% Stanwood 0 0 0 4 4 0 4 0 0.0% Stockport 0 0 0 0 0 0 0 2 -100.0% Tama 0 0 0 0 0 0 0 6 -100.0% Tipton 193 140 333 237 570 0 570 938 -39.2% Toledo 0 0 0 0 0 0 0 0 0.0% Agenda Item 4D-17 28 FY24 Circulation by Area & Agency 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHG Traer 0 8 8 2 10 0 10 0 0.0% Urbandale 2 0 2 15 17 0 17 118 -85.6% Van Horne 0 2 2 0 2 0 2 0 0.0% Van Meter 0 0 0 0 0 0 0 0 0.0% Victor 0 0 0 0 0 0 0 28 -100.0% Vinton 0 0 0 26 26 0 26 19 36.8% Wapello 0 0 0 0 0 0 0 0 0.0% Washington 367 436 803 681 1,484 0 1,484 1,273 16.6% Waterloo 0 0 0 1 1 0 1 35 -97.1% Waukee 0 0 0 0 0 0 0 0 0.0% Waukon 0 0 0 0 0 0 0 0 0.0% Waverly 0 0 0 0 0 0 0 33 -100.0% Webster City 0 0 0 0 0 0 0 0 0.0% Wellman 437 272 709 236 945 0 945 1,559 -39.4% Wellsburg 0 0 0 0 0 0 0 0 0.0% West Branch 844 1,001 1,845 1,215 3,060 0 3,060 2,989 2.4% West Des Moines 6 2 8 3 11 0 11 61 -82.0% West Liberty 1,234 931 2,165 1,183 3,348 0 3,348 2,446 36.9% West Point 0 0 0 0 0 0 0 3 -100.0% What Cheer 1 0 1 0 1 0 1 0 0.0% Williamsburg 278 319 597 172 769 0 769 721 6.7% Wilton 277 292 569 197 766 0 766 910 -15.8% Winfield 0 25 25 22 47 0 47 29 62.1% Winterset 0 0 0 0 0 0 0 0 0.0% Winthrop 0 0 0 0 0 0 0 0 0.0% Wyoming 0 0 0 0 0 0 0 1 -100.0% Zearing 0 0 0 0 0 0 0 0 0.0% Undefined Open Access 5 19 24 36 60 0 60 31 93.5% Total Recip/Open Access 30,992 27,817 58,808 28,231 87,039 0 87,040 95,457 -8.8% Total Circulation 310,354 293,010 603,255 306,445 909,686 0 909,809 936,972 -2.9% (including E-Downloads, not in-house) Agenda Item 4D-18 29 FY24 Output Statistics- Quarterly Report Q1 Q2 Q3 Q4 YTD Last YTD % Change A. Downtown Building Use Total Hours Open 857 835 847 0 2,539 2,538 0.0% People into the Building 142,151 120,606 119,992 0 382,749 339,186 12.8% Average Number Per Hour 165.9 144.4 141.7 0.0 150.7 132 14.2% Bookmobile Use Bookmobile Total Hours Open 276 208 208 0 693 738 -6.2% People on Bookmobile 5,918 2,896 2,845 0 11,659 12,536 -7.0% Average Number per Hour 21 14 14 0 17 17 -0.9% Total Downtown & Bookmobile Hours Open 1,133 1,043 1,055 0 3,232 3,276 -1.4% Total People Downtown & on Bookmobile 148,069 123,502 122,837 0 394,408 351,722 12.1% Total Average Number per Hour 131 118 116 0 122 107 13.7% B. Meeting Rooms Number of Non-Library Meetings 268 269 275 0 812 798 1.8% Estimated Attendance 5,122 6,303 5,718 0 17,143 18,263 -6.1% Equipment Set-ups 54 37 43 0 134 111 20.7% Group Study Room Use 1,842 2,144 1,982 0 5,968 5,074 17.6% Lobby Use 1 2 0 0 3 1 200.0% C. Equipment Usage Photocopies by Public 3,678 2,634 3,695 0 10,007 14,753 -32.2% Pay for Print Copies 19,983 15,805 19,126 0 54,914 44,654 23.0% % Checkouts by Self-Check 70.5%71.3%71.4%0.0%71.1%71.0%0.1% D. Downtown Use of Electronic Materials Listening/Viewing/Tablets/Laptops Sessions 652 710 680 0 2,042 831 145.7% A. Circulation Downtown 304,135 287,724 300,801 0 892,660 920,401 -3.0% Percent AIM Circulation Downtown 1.99%1.49%2.22%0.00%2.22%1.46%52.8% Circulation on Bookmobile 5,959 4,453 4,769 0 15,181 16,571 -8.4% Percent AIM Circulation on Bookmobile 0.16%0.25%0.21%0.00%0.21%0.18%16.1% Total Circulation Downtown & Bookmobile 310,234 292,279 306,467 0 908,980 936,972 -3.0% Percent AIM Total Circulation Downtown & Bookmobile 2.11%1.71%2.39%0.00%1.71%1.61%6.3% Average Total Circulation Downtown & Bookmobile Per Hour 355 345 355 0 352 363 -3.1% Adult Materials 214,639 218,862 209,440 0 642,941 640,634 0.4% Children's Materials 102,481 90,319 97,623 0 290,423 298,989 -2.9% Percent Children's 33.7%31.4%32.5%0.0%32.5%32.5%0.2% Non-Print 45,391 50,306 47,601 0 143,298 156,082 -8.2% Percent Non-print 14.9%17.5%15.8%0.0%16.1%17.0%-5.3% Equipment loans 33 19 38 0 90 261 -65.5% Downloads 91,672 101,346 90,354 0 283,372 264,492 7.1% C. Circulation by Residence of User (Downtown & Bookmobile)310,234 292,279 306,467 0 908,980 936,972 -3.0% (Materials plus equipment; includes downloads; does not include items circulated in-house.) Library Services: Provide library facilities, materials, and equipment. B. Circulation by Type of Material (Includes downloads, does not include mending, lost, etc.) Lending Services: Lend materials for home, school, and office use. (Materials plus equipment; includes eAudio; does not include items circulated in-house.) Agenda Item 4D-19 30 Iowa City 242,441 232,522 242,749 0 717,712 736,672 -2.6% Local Contracts Hills 723 657 712 0 2,092 2,309 -9.4% Hills as % of All 0.23%0.2%0.2%0.0%0.23%0.25%-6.6% Johnson County (Rural)24,256 21,969 24,340 0 70,565 69,252 1.9% Johnson County as % of All 7.82%7.5%7.9%0.0%7.76%7.39%5.0% Lone Tree 1,234 723 935 0 2,892 3,710 -22.0% Lone Tree as % of All 0.40%0.25%0.31%0.00%0.32%0.40%-19.6% University Heights 5,462 4,630 4,368 0 14,460 14,545 -0.6% University Heights as % of All 1.76%1.58%1.43%0.00%1.59%1.55%2.5% Total Local Contracts 31,675 27,979 30,355 0 90,009 89,816 0.2% State Contracts - Open Access Coralville 11,185 9,853 9,890 0 30,928 35,674 -13.3% Cedar Rapids 1,178 1,180 1,081 0 3,439 3,282 4.8% Other Open Access 18,629 16,784 17,260 0 52,673 56,501 -6.8% Total Open Access 30,992 27,817 28,231 0 87,040 95,457 -8.8% Open Access as % of All 10.0%9.5%9.2%0.0%9.6%10.2%-6.0% D. InterLibrary Loans Loaned to Other Libraries 315 315 411 0 1,041 1,094 -4.8% Percent of Requests Filled 22.0%22.3%26.3%0.0%23.6%55.6%-57.5% Total Borrowed From Other Libraries 905 673 715 0 2,293 2,564 -10.6% Percent of Requests Filled 88.6%86.2%86.9%0.0%87.3%176.2%-50.4% Books/Periodicals/AV Borrowed 902 668 710 0 2,280 2,545 -10.4% Photocopy Borrow Requests Filled 3 5 5 0 13 19 -31.6% E. Reserves Placed with Innovative - Materials 31,807 30,188 31,974 0 93,969 99,204 -5.3% F. Downloadable Media Resident Cards By Area Iowa City 69,135 76,129 75,410 0 220,674 229,591 -3.9% Hills 178 160 141 0 479 481 -0.4% Johnson County 7,883 8,342 8,875 0 25,100 22,855 9.8% Lone Tree 185 175 204 0 564 407 38.6% University Heights 1,631 1,621 1,646 0 4,898 3,900 25.6% Total 79,012 86,427 86,276 0 251,715 257,234 -2.1% Student AIM Cards by Area Iowa City 2,909 3,666 4,098 0 10,673 5,730 86.3% Hills 0 0 0 0 0 14 -100.0% Johnson County 84 74 163 0 321 628 -48.9% Lone Tree 0 0 0 0 0 1 -100.0% University Heights 54 112 33 0 199 172 15.7% Open Access 7 20 21 0 48 755 -93.6% Total 3,054 3,872 4,315 0 11,241 7,300 54.0% All Cards by Area Iowa City 72,044 79,795 79,508 0 231,347 235,321 -1.7% Hills 178 160 141 0 479 495 -3.2% Johnson Count 7,967 8,416 9,038 0 25,421 23,483 8.3% Lone Tree 185 175 204 0 564 408 38.2% University Heights 1,685 1,733 1,679 0 5,097 4,072 25.2% Open Access 7 20 21 0 48 755 -93.6% Total 82,066 90,299 90,591 0 262,956 264,534 -0.6% By Demographic Adult 75,169 83,353 83,067 0 241,589 245,761 -1.7% Children's 6,897 6,946 7,524 0 21,367 18,773 13.8% Total 82,066 90,299 90,591 0 262,956 264,534 -0.6% Number of Items Owned (Cumulative) E-Audio Items Available 15,282 15,587 15,781 0 15,781 14,639 7.8% E-Book Items Available 26,909 27,070 26,860 0 26,860 23,245 15.6% E-Music 49 49 49 0 49 47 4.3% E-Magazines 5,142 5,395 5,183 0 5,183 4,617 12.3% E-Newspapers 3 3 3 0 3 3 0.0% Total Items 47,385 48,104 47,876 0 47,876 42,551 12.5% *Overdrive has not reported fulfilled reserve information since July 2020. Agenda Item 4D-20 31 A. Reference Questions Answered 5,765 4,893 5,539 0 16,197 18,438 -12.2% Reference Questions Reference Desk 2,310 1,929 2,200 0 6,439 9,388 -31.4% Help Desk 394 344 282 0 1,020 1,818 -43.9% Switchboard 719 716 917 0 2,352 2,769 -15.1% Bookmobile 422 192 211 0 825 731 12.9% Children's Desk Reference Questions 1,915 1,705 1,925 0 5,545 3,710 49.5% Request to Pull Books (Community)5 7 4 0 16 22 -27.3% Total Children's Questions 1,920 1,712 1,929 0 5,561 3,732 49.0% B. Electronic Access Services Computer Services Pharos Internet (Downtown In House computer use)14,013 11,673 12,072 0 37,758 33,124 14.0% Wifi Internet Use Downtown 7,298 6,638 4,048 0 17,984 16,491 9.1% Total Internet Use 21,311 18,311 16,120 0 55,742 49,615 12.3% Website Access ICPL Website # Pageviews of Homepage 85,278 81,632 88,036 0 254,946 246,656 3.4% # Pageviews of Entire Site (Doesn't include catalog)235,309 222,444 238,038 0 695,791 662,780 5.0% # Visits (Does include catalog)170,514 160,732 168,193 0 499,439 473,687 5.4% Catalog Access # Pageviews for ICPL Catalog 467,622 392,340 421,982 0 1,281,944 1,379,569 -7.1% # Pageviews for Overdrive*Overdrive no longer provides this stat FY24 Q2.146,578 46,460 0 0 193,038 823,434 -76.6% Total Catalog Access 614,200 438,800 421,982 0 1,474,982 2,203,003 -33.0% ICPL Mobile App Use 53,342 51,501 56,870 0 161,713 159,634 1.3% External Sites # Pageviews for Beanstack 7,877 4,641 5,362 0 17,880 14,085 26.9% Total Website Access 910,728 717,386 722,252 0 2,350,366 3,039,502 -22.7% Subscription Databases Accessed 212,118 200,066 176,727 0 588,911 238,213 147.2% C. Total Switchboard Calls Received Total Library Calls 3,001 2,702 2,974 0 8,677 9,058 -4.2% Other Questions (Directional and account questions, meeting room booking, email added FY16.)3,500 2,169 593 0 6,262 9,093 -31.1% Transferred Calls 700 725 735 0 2,160 1,978 9.2% Pamphlets Distributed Downtown 8,445 7,258 6,020 0 21,723 18,635 16.6% A. Publications Number of Publications Printed (Jobs)95 112 124 0 331 270 22.6% Copies Printed for Public Distribution 21,126 70,034 11,552 0 102,712 109,682 -6.4% Number of Online Newletters Subscribers 3,934 4,061 4,355 0 4,355 3,863 12.7% Number of Online Newsletter Distribution 3,738 3,750 4,027 0 4,027 3,614 11.4% C. Displays 34 32 38 0 104 92 13.0% In-House 23 20 29 0 72 63 14.3% Other Groups 8 9 6 0 23 17 35.3% Off-site locations 3 3 3 0 9 12 -25.0% Alerting Services: Promote awareness of the library and use of its resources. Information Services: Furnish information, reader advisory, and reference assistance. *Overdrive does not count pageviews through the Libby or Overdrive Apps. Agenda Item 4D-21 32 F. Homepage/ Social Media Homepage Banner Posts 40 43 50 0 133 103 29.1% Homepage Banner Unique Clicks 236 319 223 0 778 777 0.1% Unique Media Releases Opened 8,073 18,339 10,933 0 37,345 26,137 42.9% Media Releases Sent 7 17 10 0 34 25 36.0% Total Newsletters Opened-Unique Users 1,281 1,312 1,312 0 1,312 1,225 7.1% Facebook, Twitter, Pinterest Followers (Cumulative)17,644 17,709 17,804 0 17,804 17,356 2.6% New Facebook, Twitter, and Pinterest Followers 76 56 41 0 173 450 -61.6% A. At Home Services Packages Sent 522 455 411 0 1,387 1,692 -18.1% Items Loaned (No renewals)1,413 1,347 1,369 0 4,129 4,607 -10.4% Registered At Home Users (Cumulative)265 267 218 0 218 255 -14.5% New Users Enrolled 0 6 2 0 8 18 -55.6% Number of People Served (Average of monthly count)53 45 46 0 48 159 -69.7% B. Jail Service People Served 193 191 204 0 588 571 3.0% Items Loaned (No renewals)961 985 954 0 2,900 3,309 -12.4% C. Deposit Collections Locations (Cumulative)6 3 8 0 8 3 166.7% Items Loaned 450 210 360 0 1,020 1,080 -5.6% Items Donated to Permanent Collections 375 290 676 0 1,341 2,247 -40.3% D. Remote Bookdrop Use Remote as Percent of All Items Checked In 1510%14.7%13.7%0.0%13.7%13.8%-0.7% *Does not include renewals or in-house. * The remote bookdrop was used in FY21 but not counted. A. Adult Programs 18+ Onsite Programs 40 53 35 0 128 94 36.2% Onsite Attendance 1,133 1,357 794 0 3,284 1,711 91.9% Offsite Programs 50 66 50 0 166 32 418.8% Offsite In Person Attendance 50 66 50 0 166 185 -10.3% Virtual Programs 16 41 7 0 64 0 0.0% B. Young Adult Programs 12-18 Onsite Programs 50 60 59 0 169 146 15.8% Onsite Attendance 190 259 215 0 664 680 -2.4% Offsite Programs 11 15 8 0 34 27 25.9% Offsite In Person Attendance 30 239 93 0 362 236 53.4% Virtual Programs 0 0 0 0 0 0 0.0% C. Children's Programs 0-11 Onsite Programs 86 111 113 0 310 475 -34.7% Onsite Attendance 3,036 3,961 3,849 0 10,846 20,007 -45.8% Offsite Programs 77 118 96 0 291 238 22.3% Offsite In Person Attendance 2,189 2,228 1,899 0 6,316 4,015 57.3% Virtual Programs 0 0 0 0 0 0 0.0% D. All Ages Programs Onsite Programs 51 47 42 0 140 0 0.0% Onsite Attendance 4,241 3,950 2,787 0 10,978 0 0.0% Offsite Programs 15 2 0 0 17 0 0.0% Offsite In Person Attendance 2,617 125 0 0 2,742 0 0.0% Virtual Programs 0 0 0 0 0 0 0.0% Virtual Program Attendance 0 0 0 0 0 0 0.0% G. Total Number of Views of Program Content Recording Instagram 6,123 0 0 0 6,123 0 0.0% Facebook 55 47 37 0 139 4,501 -96.9% Youtube 12,044 14,139 11,134 0 37,317 51,891 -28.1% Total Virtual Program Views 18,222 14,186 11,171 0 43,579 56,392 -22.7% *Programming stat changes in FY24 reflect the State Report. LYTD data was tracked by department and not specific age range; virtual programs were not tracked. Group and Community Services: Provide library service to groups, agencies, and organizations. Outreach Services: Provide library service to people who cannot get to the library building. *Began tracking 'Media Releases Sent' & 'Total Newsletters Opened-Unique Users' in February, 2022. Agenda Item 4D-22 33 A. Library Cards Issued 1,851 965 1,233 0 4,049 3,943 2.7% Iowa City 1,456 738 958 0 3,152 3,158 -0.2% Percent Iowa City 78.7%76.5%77.7%0.0%77.8%80.1%-2.8% Local Contracts Hills 5 6 11 0 22 21 4.8% Johnson County (Rural)79 39 40 0 158 97 62.9% Lone Tree 2 5 4 0 11 10 10.0% University Heights 25 6 5 0 36 13 176.9% State Contract - Open Access Coralville 123 53 138 0 314 314 0.0% Cedar Rapids 23 18 20 0 61 49 24.5% Other Open Access 138 100 57 0 295 281 5.0% Total Open Access 284 171 215 0 670 644 4.0% Open Access as % of All 15.3%17.7%17.4%0.0%16.5%16.3%1.3% B. Total Registered Borrowers (Cumulative)39,711 39,763 40,209 0 40,209 41,943 -4.1% # At Home Users Registered (Cumulative)265 267 218 0 218 255 -14.5% # AIM Users (Cumulative)14,547 14,630 14,717 0 14,547 14,661 -0.8% C. Overdue Notices C. Overdue Notices 27 10 2 0 39 145 -73.1% Total First Notices (Items)12,905 12,944 12,330 0 38,179 36,485 4.6% Total Second Notices (Items)6,625 7,123 6,316 0 20,064 19,329 3.8% Bills-Public (Items)3,542 3,743 3,124 0 10,409 10,697 -2.7% *AIM library cards are not counted as registered borrowers, and are not included in total registered borrowers. Control Services: Maintain library resources through borrower registration, overdue notices, equipment training, and controlling valuable materials. Agenda Item 4D-23 34 Agenda Item 5A-1 35 • • • • • Agenda Item$ 36 City of Iowa City PROCLAMATION Whereas, libraries serve as vital hubs for connection, learning, and exploration and are dedicated to ensuring equitable access to information and services for all community members, regardless of race, ethnicity, creed, ability, sexual orientation, gender identity, or socio-economic status; and Whereas, libraries prioritize privacy, defend the right to read freely, champion intellectual freedom, and serve as cornerstones of democracy, promoting the free exchange of information and ideas for all; and Whereas, libraries are accessible and inclusive places that promote a sense of local connection, advancing understanding, civic engagement, and shared community goals while preserving our collective heritage and knowledge, safeguarding both physical and digital resources for present and future generations; and � Whereas, libraries play a pivotal role in economic development by providing resources and support for job seekers, entrepreneurs, and small businesses, thus contributing to local prosperity and growth; and Whereas, Iowa City Public Library is a center of community life that connects people of all ages with information, engages them with the world of ideas and with each other, and enriches the community by supporting learning, promoting literacy, and encouraging creativity; and Whereas, an Iowan authored the Library Bill of Rights, Iowa has more public libraries per capita than any other state in the nation, and over 74% of Iowans own at least one library card; and Whereas, libraries, librarians, and library workers are joining library supporters and advocates across the nation to celebrate National Library Week. Now, Therefore, I, Bruce Teague, Mayor of Iowa City, do hereby proclaim April 7-13, 2024 to be National Library Week and encourage all residents to visit the Iowa City Public Library and celebrate the access and opportunities provided by ICPL services and programming. yor Signed in Iowa City, a this 2nd day of April 2024. Agenda Item 5A-3 37 Iowa City Public Library Yes Hills $16,770 (proposed; Hills has not approved this yet) Lone Tree $20,132 University Heights $62,897.55 Agenda Itemw,2r6 38 IN ORDER TO PARTICIPATE IN THE ENRICH IOWA PROGRAM , YOU MUST CHECK AT LEAST ONE OF THE PROGRAMS LISTED BELOW DUE AT THE STATE LIBRARY, DES MOINES OFFICE BY APRIL 30, 2024 Enrich Iowa Agreement - Public Library FY25 (July 1, 2024 - June 30, 2025) The Enrich Iowa program includes Direct State Aid for public libraries, Open Access for public and academic libraries, and Interlibrary Loan Reimbursement . The library will participate according to the Terms of Agreement for each program. 1. General Provisions A.Libraries must return this completed Enrich Iowa Agreement indicating the programs the library will participate in. This form must be signed by the library director or other signatory authority . This completed form must be received by the State Library , Des Moines office, by April 30, 2024. B.A public library must participate in Open Access and Interlibrary Loan Reimbursement in order to be eligible for Direct State Aid funding. C.A public library must meet Direct State Aid Tier 1 requirements or higher in order to receive Open Access or Direct State Aid funding. D.A library may choose to participate in Interlibrary Loan Reimbursement without participating in Direct State Aid or Open Access. 2. Assurances A.Our public library named below was established on or before July 1, 2022, in accord with the Code of Iowa. B.Our public library meets Tier 1 requirements or higher. This is required for Open Access and Direct State Aid funding. C.Our public library has submitted, to the State Library , a copy of the most recent ordinance or other legal documentation establishing our library as a public library. D.Our library will meet FY25 program reporting requirements. E.Our library will use all Enrich Iowa funds to improve library services. F.Our library’s Enrich Iowa funds will supplement, not supplant, any other funding received by the library. Our library will inform the city and/or county of this requirement and we will report n oncompliance to the State Library. We understand that if the funding is used to replace local funds, the funds received must be returned and our library will not be eligible for Enrich Iowa funding the following year. G.Our library will provide information for auditing purposes, if requested by the State Library . Direct State Aid - Direct State Aid is state funding to public libraries intended to improve library services and to reduce inequities among communities in the delivery of library services. Based on Accreditation Tier Level. Open Access - Open Access pays public and academic libraries to serve eligible Iowa residents from outside their local jurisdiction. The purpose of the Open Access program is to offer Iow a residents access to public and academic libraries all over the state, so that Iowans have the convenience of using a library where they work, go to school, shop, or visit. Interlibrary Loan Reimbursement - Interlibrary Loan Reimbursement provides Iowans with equal access to library resources by encouraging and supporting interlibrary loan among libraries of all types. Library Name _____________________________________________________ City ______________________________ Title: _____________________________________ Print name: _______________________________ Signature: ________________________________ Date: ____________________________________ Signed: _____________________________ Michael Scott , State Librarian State Library of Iowa Date: _____________________________April 1, 2024 Iowa City Public Library Iowa City Director Elsworth Carman 4 4 4 04/16/2024 Agenda Item $ 39 Agenda Item 5B-1 40 Agenda Item 5B-2 41 • • • Agenda Item% 42 Dear Stacey, thank you for this wonderful news, you made my whole week! I’m very excited, this makes a big difference in my workflow as a studio artist. I just shared the news with a friend freelancing in design who is also thrilled. Thank you so much for your help! I will gladly keep in touch and share progress on projects, and I’m also happy to offer demos or Agenda Item D% 43 workshops if you or other folks are interested in skill sharing/learning to use the software, let me know! Agenda Item 5B-5 44 is an annual collective day of giving, where donors are encouraged to learn more about new-to-them nonprofit organizations, the work of the nonprofit sector in Johnson County, and make a gift (or a few!) to support philanthropy in Johnson County. On this single day – May 1, 2024 – ALL Johnson County nonprofit organizations share, with one voice, the incredible work they are doing, how they support our communities and fundraise for their individual organizations. The Iowa City Public Library Friends Foundation is participating and gifts up to $10,522.40 will be matched. Support the ICPL Friends Foundation on or before Johnson County Great Give Day by clicking the blue “donate” button at: www.supportICPL.org Eat Out to Read events allow community members to enjoy a delicious meal knowing that a generous percentage of all sales will be donated to the Iowa City Public Library Friends Foundation! In addition to the generosity of local restaurants, retail businesses also participate in supporting the Library through Community Give Back Day’s where a portion of daily or weekly sales are donated to the Library. For more information visit icpl.org/EOTR to learn more about our upcoming events including: •Towncrest Wellness Apothecary Give Back Days: Monday, April 22 through Friday, April 26, 2024, from 9:00am to 6:00pm •Eat Out to Read at Hudson's Tap: Wednesday, June 12, 2024, from 4:00pm to 9:00pm Do you have gently used items you’d like to donate? We’d love to accept them! Drop off your donations at the first floor Help Desk any time the Library is open. If you have more than two boxes of items to donate, contact the Development Office at 319-356-5249 or development@icpl.org to arrange a pickup time. We'll meet you at the 10-minute parking spots in front of the Library to accept your donations. We accept: Gently used books in good condition, Audiobooks on CD, CDs in original case (no burned CDs), DVDs in original case, magazines, LP records, historical materials about Iowa City, Iowa, etc., Intact/complete puzzles and games. We do not accept: Damaged materials, nonfiction books published 5+ years ago, Reader’s Digest or other condensed books, VHS tapes, cassette tapes, encyclopedias, dictionaries, thesauruses, used fill-in-the blank books, textbooks, advanced reader editions of books, burned CDs or DVDs, incomplete collections (e.g. a DVD collection missing a disc) Agenda Item & 45 •Wednesday, May 1- Great Give Day with pop-up book sale in the Iowa City Public Library Lobby •Friday, June 14- Meeting Room A Book Sale at the Iowa City Public Library •1st week of October - Pop-up book sale (ICPL lobby) •Saturday, December 7, 2024 - as part of Arts & Crafts Bazaar Agenda Item& 46 Christina Bohannan hosts roundtable discussion on abortion rights and health care access https://dailyiowan.com/2024/03/26/christina-bohannan-hosts- roundtable-discussion-on-abortion-rights-and-health-care-access/ Christina Bohannan, a Democratic congressional candidate and law professor at the University of Iowa, held a round table at the Iowa City Public Library on Tuesday to discuss abortion rights and health care access in the state. Specifically, the discussion centered around laws and proposed legislation in Iowa that would limit abortion rights, in vitro fertilization, and access to birth control and contraceptives. Around 10 people were in attendance at the round table and shared their personal experiences and thoughts on the state of abortion rights in Iowa. Bohannan is the sole Democrat running for Iowa’s 1st Congressional District, and she will likely face off against Incumbent U.S. Rep. Mariannette Miller-Meeks, R-Iowa, who currently holds the district’s seat. The general election is on Nov. 5. Agenda Item 5D-1 47 At the round table, Bohannan said she wanted to gather the experiences and opinions of her constituents on the topic of reproductive health care in Iowa. Recently, the Alabama Supreme Court ruled that embryos are granted personhood status, which has sparked debate among federal lawmakers about protecting the right to access in vitro fertilization treatment. The Alabama ruling would mean that embryos that are destroyed in a fertility clinic would be considered a crime. However, Alabama Gov. Kay Ivey has since signed a bill that protects IVF clinics from legal liability. A bill was introduced by Iowa House Republicans in early March that would increase penalties for killing an “unborn person,” which Democrats said could impact in vitro fertilization in a similar way to the Alabama ruling. This bill was later killed in the Iowa Senate. Bohannan said the laws being passed in the state, such as Iowa’s six-week abortion law, that limit access to reproductive health care may play a role in this shortage. “The thing is that bringing that idea in and passing any one of these laws then makes it more difficult for us to recruit and retain highly-qualified OB-GYN providers,” Bohannan said. “The whole irony of this is that women who really want to have children are going to be at risk for these kinds of emergencies.” Another topic mentioned was Iowa’s lack of OB-GYN doctors in the state and the negative impacts this could have on reproductive care. According to a 2022 report from the American College of Obstetrics and Gynecology in the state of Iowa, the state has the lowest number of OB-GYN specialists per capita in the country. Amy Sparks, the director of the UI’s in vitro fertilization and reproductive testing laboratories, attended the event and said accidentally destroying or damaging an embryo is somewhat common in fertility clinics because of how fragile they are. Sparks said the recent proposed Iowa bill surrounding penalties for killing an “unborn person” still is concerning despite it not passing because of what it could mean for the future of in vitro fertilization treatment in the state. “Infertility is bipartisan. A lot of people are affected, unfortunately,” Sparks said. “I hope that we continue to have access to build families [and] to all aspects of reproductive rights.” Another attendee was Allison Bierman, who works as an admissions counselor for the UI’s School of Music. Bierman shared her experiences with in vitro fertilization, which she has been undergoing since 2017 to have a child. As part of her journey with this treatment, Bierman said she had to have a medical abortion for her health and safety as a result of complications with her pregnancy. Bierman said the overturning of Roe v. Wade in June 2022 scared her and the health care professionals she has seen as a part of this journey because of the impact it can have on pregnant individuals who need abortions to survive complications from being pregnant. “I feel like, for me, the scariest part is when the people who you’re supposed to rely on — your health care professionals — are just as scared as you are, you don’t feel like they can be your support system. They feel just as lost as you,” Bierman said. According to a March 2023 poll from the Des Moines Register/Mediacom Iowa Poll, 61 percent of adults in Iowa believe abortion should be legal in all or most situations, and 35 percent believe abortions should be illegal in most or all situations. Agenda Item 5D-2 48 Agenda Item 5D-3 49 Agenda Item 5D-4 50 Agenda Item 5D-5 51 Agenda Item 5D-6 52 Agenda Item 5D-7 53 Agenda Item 5D-8 54 Agenda Item 5D-9 55 Agenda Item 5D-10 56 Agenda Item 5D-11 57 Agenda Item 5D-12 58 Agenda Item 5D-13 59 Agenda Item 5D-14 60 Agenda Item 5D-15 61 Agenda Item 5D-16 62 ́ Agenda Item' 63 Agenda Item 5D-18 64 Agenda Item 5D-19 65 Agenda Item 5D-20 66 Agenda Item 5D-21 67 Agenda Item 5D-22 68 Agenda Item 5D-23 69 If you will need disability-related accommodations in order to participate in this meeting, please contact Jen Royer, Iowa City Public Library, at 319-887-6003 or jennifer-royer@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Iowa City Public Library Board of Trustees Meeting Minutes March 28, 2024 1st Floor Meeting Room A Regular Meeting - 5:00 PM Tom Rocklin - President DJ Johnk Vice President Hannah Shultz-Secretary Joseph Massa Claire Matthews Robin Paetzold John Raeburn Dan Stevenson Agenda Item 10A-1 70 If you will need disability-related accommodations in order to participate in this meeting, please contact Jen Royer, Iowa City Public Library, at 319-887-6003 or jennifer-royer@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Agenda Item 10A-2 71 If you will need disability-related accommodations in order to participate in this meeting, please contact Jen Royer, Iowa City Public Library, at 319-887-6003 or jennifer-royer@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. Agenda Item 10A-3 72 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 YEAR/PERIOD: 2024/9 TO 2024/9 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550110 Library Administration 10550110 432080 Other Professional Services 014353 ONE SOURCE THE BACKG 2022149634 0 2024 9 INV P 169.10 030824 46827 BACKGROUND CHECKS F ACCOUNT TOTAL 169.10 10550110 435055 Mail & Delivery 010468 U S POST OFFICE ACCT 032624 0 2024 9 INV P 200.00 040524 297680 Admin/Deposit for P ACCOUNT TOTAL 200.00 10550110 445140 Outside Printing 010373 PIP PRINTING 115689 0 2024 9 INV P 94.00 040524 47385 Admin/1,300 FY25 Vo ACCOUNT TOTAL 94.00 10550110 449260 Parking 010475 GREENSTATE CREDIT U 0326240292 0 2024 9 INV P 7.00 032224 297102 A Mangano Mastercar ACCOUNT TOTAL 7.00 10550110 449280 Misc Services & Charges 000111 Carl Geiken 032724 0 2024 9 INV P 16.00 040524 297630 Admin/Found Library 000111 Laura Semprini 3124 0 2024 9 INV P 8.00 031524 296992 Admin/Found Library 24.00 ACCOUNT TOTAL 24.00 10550110 452010 Office Supplies 010475 GREENSTATE CREDIT U 0326249103 0 2024 9 INV P 148.27 032224 297104 J Miller Mastercard ACCOUNT TOTAL 148.27 10550110 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 0326249103 0 2024 9 INV P 81.16 032224 297104 J Miller Mastercard 012264 MAILBOXES OF IOWA CI 637388 0 2024 9 INV P 152.00 031524 296995 Admin/Mail Bubbler ACCOUNT TOTAL 233.16 ORG 10550110 TOTAL 875.53 10550121 Library Bldg Maint - Public 10550121 438030 Electricity 010319 MIDAMERICAN ENERGY 550773700 0 2024 9 INV P 7,154.59 032224 46901 ACCOUNT TOTAL 7,154.59 10550121 438070 Heating Fuel/Gas 010319 MIDAMERICAN ENERGY 550773700 0 2024 9 INV P 2,352.67 032224 46901 Agenda Item B 73 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION ACCOUNT TOTAL 2,352.67 10550121 442010 Other Building R&M Services 010060 BLACKHAWK AUTOMATIC 118828 0 2024 9 INV P 262.00 031524 296935 FAC/Annual Fire Spr 010392 RMB CO INC 14283 0 2024 9 INV P 521.00 040524 47388 FAC/BAckflow Testin 010475 GREENSTATE CREDIT U 0326240771 0 2024 9 INV P 152.10 032224 297105 B Gehrke Mastercard 010821 MIDWEST ALARM SERVIC 442722 0 2024 9 INV P 789.48 031524 297002 FAC/Fire Alarm Syst 010821 MIDWEST ALARM SERVIC 444219 0 2024 9 INV P 74.16 031524 297002 FAC/Battery Replace 863.64 016413 BED BUG CATCHER 3024 0 2024 9 INV P 750.00 031524 296931 FAC/Bed Bug Inspect 016722 PROFESSIONAL WINDOW 3261 0 2024 9 INV P 150.00 030824 296883 FAC/Outside Window 016722 PROFESSIONAL WINDOW 3356 0 2024 9 INV P 150.00 032924 297508 FAC/Outside Window 300.00 ACCOUNT TOTAL 2,848.74 10550121 442020 Structure R&M Services 010823 SCHUMACHER ELEVATOR 90605067 0 2024 9 INV P 625.21 031524 46871 Jan 24 Elevator Mai 010823 SCHUMACHER ELEVATOR 90607721 0 2024 9 INV P 625.21 031524 46871 Feb 24 Elevator Mai 1,250.42 ACCOUNT TOTAL 1,250.42 10550121 442030 Heating & Cooling R&M Services 010392 RMB CO INC 14193 0 2024 9 INV P 3,356.47 031524 46870 FAC/HVAC Mainteance ACCOUNT TOTAL 3,356.47 10550121 442050 Furnishing R&M Services 013948 SMITH, AMY 55870 0 2024 9 INV P 1,000.00 031524 297025 FAC/Labor/Materials ACCOUNT TOTAL 1,000.00 10550121 445030 Nursery Srvc-Lawn & Plant Care 010181 GREENERY DESIGNS 4190 0 2024 9 INV P 78.00 031524 296964 FAC/Interior Plants 010181 GREENERY DESIGNS 4211 0 2024 9 INV P 78.00 032924 297453 FAC/Indoor Plantsca 156.00 ACCOUNT TOTAL 156.00 10550121 445330 Other Waste Disposal 010944 STERICYCLE INC 8006548806 0 2024 9 INV P 409.12 040524 297667 FAC/Recycling Agenda Item B 74 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 013663 REPUBLIC SERVICES OF 0897-001014294 0 2024 9 INV P 182.21 031524 297020 Refuse & Recycling ACCOUNT TOTAL 591.33 10550121 449160 Other Rentals 010627 CINTAS CORPORATION 4183618553 0 2024 9 INV P 223.25 030824 296802 FAC/Sanitary Suppli ACCOUNT TOTAL 223.25 10550121 452040 Sanitation & Indust Supplies 010290 LENOCH AND CILEK ACE 375378/3 0 2024 9 INV P 913.82 031524 296991 FAC/Sanitary Suppli 010290 LENOCH AND CILEK ACE 375456/3 0 2024 9 INV P 670.25 031524 296991 FAC/Sanitary Suppli 1,584.07 010627 CINTAS CORPORATION 4183618553 0 2024 9 INV P 374.66 030824 296802 FAC/Sanitary Suppli ACCOUNT TOTAL 1,958.73 10550121 466070 Other Maintenance Supplies 010475 GREENSTATE CREDIT U 0326240771 0 2024 9 INV P 507.62 032224 297105 B Gehrke Mastercard ACCOUNT TOTAL 507.62 ORG 10550121 TOTAL 21,399.82 10550140 Library Computer Systems 10550140 438130 Cell Phone/Data Services 010482 VERIZON WIRELESS 9956354673 0 2024 9 INV P 288.59 030824 296909 IT/Verizon Wireless 010482 VERIZON WIRELESS 995882619 0 2024 9 INV P 288.59 040524 297701 IT/Verizon Wireless 577.18 ACCOUNT TOTAL 577.18 10550140 438140 Internet Fees 014293 IMON COMMUNICATIONS 3401667 0 2024 9 INV P 177.94 030824 296840 IT/Internet and Pho 014293 IMON COMMUNICATIONS 3417282A 0 2024 9 INV P 253.02 032924 297468 Internet Services 014293 IMON COMMUNICATIONS 3443807 0 2024 9 INV P 302.75 032924 297467 IT/Phone and Intern 733.71 ACCOUNT TOTAL 733.71 10550140 443020 Office Equipment R&M Services 014150 ADVANCED BUSINESS SY INV359466 0 2024 9 INV P 203.77 032924 47301 IT/Sharp Printing ACCOUNT TOTAL 203.77 10550140 444080 Software R&M Services 010475 GREENSTATE CREDIT U 0326240250 0 2024 9 INV P 2.00 032224 297103 B Palmer Mastercard Agenda Item B 75 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010525 ENCOMPASS IOWA LLC 14691 0 2024 9 INV P 224.00 031524 46855 IT/Exchange Backup 014765 MITIGATE SOLUTIONS 241204 0 2024 9 INV P 7,377.00 032924 297497 IT/Mimecast S1 Bund ACCOUNT TOTAL 7,603.00 10550140 455120 Misc Computer Hardware 010475 GREENSTATE CREDIT U 0326240250 0 2024 9 INV P 166.56 032224 297103 B Palmer Mastercard 012823 MNJ TECHNOLOGIES DIR CINV004040729 0 2024 9 INV P 8,393.00 040524 297641 IT/7 HP Notebooks ACCOUNT TOTAL 8,559.56 ORG 10550140 TOTAL 17,677.22 10550151 Lib Public Services - Adults 10550151 445140 Outside Printing 010373 PIP PRINTING 115503 0 2024 9 INV P 116.91 032224 46904 AS/ILL Book Covers ACCOUNT TOTAL 116.91 10550151 469360 Food and Beverages 010475 GREENSTATE CREDIT U 0326247792 0 2024 9 INV P 295.82 032224 297100 J Paulios Mastercar ACCOUNT TOTAL 295.82 ORG 10550151 TOTAL 412.73 10550152 Lib Public Services - Children 10550152 432080 Other Professional Services 013703 CHAMPAGNE ACADEMY OF 031224 0 2024 9 INV P 250.00 032924 297425 CHI/Spring Break Pr 014444 BALLET QUAD CITIES 030924 0 2024 9 INV P 150.00 032924 297416 CHI/Spring Break Pr 015857 BRUSH AND BARREL 031324 0 2024 9 INV P 210.00 032924 297419 CHI/Spring Break Pr 016884 RAPTOLOGY 031124 0 2024 9 INV P 100.00 032924 297510 CHI/Spring Break Pr ACCOUNT TOTAL 710.00 10550152 452010 Office Supplies 010475 GREENSTATE CREDIT U 0326249103 0 2024 9 INV P 16.78 032224 297104 J Miller Mastercard ACCOUNT TOTAL 16.78 10550152 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 0326247446 0 2024 9 INV P 214.44 032224 297101 A Pilkington Master 013982 CHICAGO DISTRIBUTION 12032326 0 2024 9 INV P 33.62 040524 297575 CHI/Tween Program E ACCOUNT TOTAL 248.06 Agenda Item B 76 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550152 469360 Food and Beverages 010475 GREENSTATE CREDIT U 0326247446 0 2024 9 INV P 59.99 032224 297101 A Pilkington Master ACCOUNT TOTAL 59.99 ORG 10550152 TOTAL 1,034.83 10550159 Lib Public Srvs-Comm Access 10550159 445140 Outside Printing 010373 PIP PRINTING 115372 0 2024 9 INV P 177.48 030824 46830 CAS/1,000 ICPL Prid ACCOUNT TOTAL 177.48 10550159 469360 Food and Beverages 010759 CUSTOM IMPRESSIONS 112293 0 2024 9 INV P 75.95 032224 297081 CAS/CAS Stamp ACCOUNT TOTAL 75.95 ORG 10550159 TOTAL 253.43 10550160 Library Collection Services 10550160 445270 Library Material R&M Services 010509 BAKER & TAYLOR INC C 200055022024V 0 2024 9 INV P 1,812.03 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038102046 0 2024 9 INV P 14.19 031524 296928 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038117042 0 2024 9 INV P 12.90 032924 297413 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038134161 0 2024 9 INV P 7.74 040524 297564 LIBRARY MATERIALS 1,846.86 ACCOUNT TOTAL 1,846.86 10550160 469110 Misc Processing Supplies 010509 BAKER & TAYLOR INC C H668067DM 0 2024 9 INV P 6.70 031524 296930 LIBRARY MATERIALS 010546 MIDWEST TAPE 505125003 0 2024 9 INV P 471.43 031524 297004 LIBRARY MATERIALS ACCOUNT TOTAL 478.13 ORG 10550160 TOTAL 2,324.99 10550210 Library Children's Materials 10550210 477020 Books (Cat/Cir) 010475 GREENSTATE CREDIT U 0326240292 0 2024 9 INV P 11.95 032224 297102 A Mangano Mastercar 010509 BAKER & TAYLOR INC C 2038074944 0 2024 9 INV P 1,303.03 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038087394 0 2024 9 INV P 408.52 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038089486 0 2024 9 INV P 252.42 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038090105 0 2024 9 INV P 63.58 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038093473 0 2024 9 INV P 189.07 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038094522 0 2024 9 INV P 177.48 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038095323 0 2024 9 INV P 37.90 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038097640 0 2024 9 INV P 15.58 030824 296790 LIBRARY MATERIALS Agenda Item B 77 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010509 BAKER & TAYLOR INC C 2038097744 0 2024 9 INV P 43.11 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038097832 0 2024 9 INV P 184.62 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038098228 0 2024 9 INV P 129.34 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038100444 0 2024 9 INV P 549.58 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038106049 0 2024 9 INV P 468.79 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038107135 0 2024 9 INV P 414.87 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038107145 0 2024 9 INV P 144.25 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038108789 0 2024 9 INV P 116.85 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038112604 0 2024 9 INV P 40.77 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038113107 0 2024 9 INV P 160.13 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038115515 0 2024 9 INV P 119.81 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038121163 0 2024 9 INV P 1,139.94 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038122036 0 2024 9 INV P 239.82 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038124143 0 2024 9 INV P 114.48 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038124189 0 2024 9 INV P 283.33 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038130336 0 2024 9 INV P 8.54 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038131737 0 2024 9 INV P 547.94 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038138106 0 2024 9 INV P 291.21 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038139351 0 2024 9 INV P 529.27 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038143066 0 2024 9 INV P 7.15 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038144099 0 2024 9 INV P 541.93 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038146503 0 2024 9 INV P 105.36 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038150426 0 2024 9 INV P 251.53 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038151848 0 2024 9 INV P 175.13 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038154394 0 2024 9 INV P 533.51 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038157976 0 2024 9 INV P 170.72 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038158908 0 2024 9 INV P 166.17 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038159060 0 2024 9 INV P 203.05 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038160874 0 2024 9 INV P 264.45 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038161941 0 2024 9 INV P 42.12 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038162070 0 2024 9 INV P 50.18 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038162124 0 2024 9 INV P 404.42 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038167239 0 2024 9 INV P 131.20 040524 297565 LIBRARY MATERIALS 11,021.15 010531 GALE GROUP 83940864 0 2024 9 INV P 37.48 031524 296957 LIBRARY MATERIALS ACCOUNT TOTAL 11,070.58 10550210 477030 Books (Outreach) 010509 BAKER & TAYLOR INC C 2038089486 0 2024 9 INV P 28.74 031524 296929 LIBRARY MATERIALS ACCOUNT TOTAL 28.74 10550210 477070 eBooks 011068 OVERDRIVE INC 01370CO24055785 0 2024 9 INV P 123.77 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24055794 0 2024 9 INV P 527.77 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24068808 0 2024 9 INV P 228.15 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24081002 0 2024 9 INV P 195.82 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24081618 0 2024 9 INV P 142.42 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24088918 0 2024 9 INV P 768.77 040524 297647 LIBRARY MATERIALS Agenda Item B 78 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 011068 OVERDRIVE INC 01370DA24060661 0 2024 9 INV P 25.90 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24086604 0 2024 9 INV P 44.97 040524 297647 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24086605 0 2024 9 INV P 29.98 040524 297647 LIBRARY MATERIALS 2,087.55 ACCOUNT TOTAL 2,087.55 10550210 477110 Audio (Digital) 011068 OVERDRIVE INC 01370CO24055777 0 2024 9 INV P 38.00 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24068808 0 2024 9 INV P 60.00 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24081618 0 2024 9 INV P 29.99 032924 297503 LIBRARY MATERIALS 127.99 ACCOUNT TOTAL 127.99 10550210 477120 Audio (Read-Along) 016642 PLAYAWAY PRODUCTS 456207 0 2024 9 INV P 1,728.70 040524 297652 LIBRARY MATERIALS ACCOUNT TOTAL 1,728.70 10550210 477160 Video (DVD) 010546 MIDWEST TAPE 505083073 0 2024 9 INV P 255.61 031524 297004 LIBRARY MATERIALS 010546 MIDWEST TAPE 505119579 0 2024 9 INV P 17.24 031524 297004 LIBRARY MATERIALS 010546 MIDWEST TAPE 505155755 0 2024 9 INV P 139.41 032924 297495 LIBRARY MATERIALS 010546 MIDWEST TAPE 505190733 0 2024 9 INV P 26.98 032924 297495 LIBRARY MATERIALS 439.24 ACCOUNT TOTAL 439.24 10550210 477350 Online Reference 013093 TUMBLEWEED PRESS INC 116553 0 2024 9 INV P 750.00 040524 297678 LIBRARY MATERIALS ACCOUNT TOTAL 750.00 ORG 10550210 TOTAL 16,232.80 10550220 Library Adult Materials 10550220 477020 Books (Cat/Cir) 010475 GREENSTATE CREDIT U 0326240292 0 2024 9 INV P 113.78 032224 297102 A Mangano Mastercar 010509 BAKER & TAYLOR INC C 0003288790 0 2024 9 CRM P -486.00 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 0003294888 0 2024 9 CRM P -603.88 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038007869 0 2024 9 INV P 326.04 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038074944 0 2024 9 INV P 1,176.73 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038076952 0 2024 9 INV P 683.74 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038087394 0 2024 9 INV P 873.59 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038089486 0 2024 9 INV P 649.40 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038090105 0 2024 9 INV P 232.55 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038093444 0 2024 9 INV P 273.18 030824 296790 LIBRARY MATERIALS Agenda Item B 79 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010509 BAKER & TAYLOR INC C 2038093446 0 2024 9 INV P 336.42 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038094522 0 2024 9 INV P 1,321.00 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038097834 0 2024 9 INV P 262.72 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038098230 0 2024 9 INV P 71.16 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038100444 0 2024 9 INV P 1,464.92 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038102046 0 2024 9 INV P 163.69 031524 296928 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038104308 0 2024 9 INV P 425.45 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038106049 0 2024 9 INV P 346.74 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038107062 0 2024 9 INV P 110.41 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038108789 0 2024 9 INV P 1,027.59 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038109738 0 2024 9 INV P 285.05 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038115515 0 2024 9 INV P 634.96 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038116453 0 2024 9 INV P 157.56 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038116766 0 2024 9 INV P 177.07 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038117042 0 2024 9 INV P 135.40 032924 297413 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038119337 0 2024 9 INV P 135.87 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038119480 0 2024 9 INV P 477.87 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038121163 0 2024 9 INV P 1,700.66 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038124230 0 2024 9 INV P 246.43 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038127175 0 2024 9 INV P 274.60 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038131737 0 2024 9 INV P 1,535.99 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038133537 0 2024 9 INV P 293.69 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038134161 0 2024 9 INV P 98.94 040524 297564 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038139351 0 2024 9 INV P 480.02 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038141164 0 2024 9 INV P 193.76 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038141292 0 2024 9 INV P 297.49 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038144099 0 2024 9 INV P 1,355.82 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038144652 0 2024 9 INV P 195.12 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038144669 0 2024 9 INV P 166.07 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038146503 0 2024 9 INV P 470.50 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038150537 0 2024 9 INV P 432.73 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038151848 0 2024 9 INV P 220.74 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038154394 0 2024 9 INV P 2,259.44 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038157976 0 2024 9 INV P 294.10 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038159319 0 2024 9 INV P 292.02 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038160874 0 2024 9 INV P 400.09 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038161986 0 2024 9 INV P 286.21 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038162037 0 2024 9 INV P 109.40 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038162040 0 2024 9 INV P 101.42 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038166708 0 2024 9 INV P 48.44 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038167253 0 2024 9 INV P 363.39 040524 297565 LIBRARY MATERIALS 22,776.30 010520 CENTER POINT PUBLISH 2078683 0 2024 9 INV P 142.02 040524 297572 LIBRARY MATERIALS 010531 GALE GROUP 83878072 0 2024 9 INV P 109.56 030824 296826 LIBRARY MATERIALS 010531 GALE GROUP 83911769 0 2024 9 INV P 27.19 030824 296826 LIBRARY MATERIALS 010531 GALE GROUP 83930711 0 2024 9 INV P 26.39 031524 296957 LIBRARY MATERIALS 010531 GALE GROUP 83939470 0 2024 9 INV P 47.98 031524 296957 LIBRARY MATERIALS 010531 GALE GROUP 84002506 0 2024 9 INV P 30.39 040524 297599 LIBRARY MATERIALS 010531 GALE GROUP 84009181 0 2024 9 INV P 31.99 040524 297599 LIBRARY MATERIALS Agenda Item B 80 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010531 GALE GROUP 84015193 0 2024 9 INV P 27.19 040524 297599 LIBRARY MATERIALS 300.69 ACCOUNT TOTAL 23,332.79 10550220 477070 eBooks 011068 OVERDRIVE INC 01370CO24055776 0 2024 9 INV P 196.00 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24055779 0 2024 9 INV P 861.85 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24055792 0 2024 9 INV P 4,306.18 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24063784 0 2024 9 INV P 81.95 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24068809 0 2024 9 INV P 885.52 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24075027 0 2024 9 INV P 1,624.47 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24075031 0 2024 9 INV P 318.00 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24075032 0 2024 9 INV P 352.32 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24080981 0 2024 9 INV P 87.49 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24081608 0 2024 9 INV P 1,541.35 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24082567 0 2024 9 INV P 387.10 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24082578 0 2024 9 INV P 93.95 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24082579 0 2024 9 INV P 59.99 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24088917 0 2024 9 INV P 2,939.68 040524 297647 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24090909 0 2024 9 INV P 65.55 040524 297647 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24053526 0 2024 9 INV P 131.27 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24053527 0 2024 9 INV P 95.87 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24060660 0 2024 9 INV P 208.14 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24060661 0 2024 9 INV P 115.00 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24072153 0 2024 9 INV P 375.85 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24072154 0 2024 9 INV P 125.87 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24079078 0 2024 9 INV P 184.99 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24084502 0 2024 9 INV P 65.00 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24086604 0 2024 9 INV P 511.86 040524 297647 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24086605 0 2024 9 INV P 69.99 040524 297647 LIBRARY MATERIALS 15,685.24 ACCOUNT TOTAL 15,685.24 10550220 477100 Audio (Compact Disc) 010546 MIDWEST TAPE 505082464 0 2024 9 INV P 12.74 031524 297004 LIBRARY MATERIALS 010546 MIDWEST TAPE 505109050 0 2024 9 INV P 16.19 031524 297004 LIBRARY MATERIALS 010546 MIDWEST TAPE 505148264 0 2024 9 INV P 14.24 032924 297495 LIBRARY MATERIALS 010546 MIDWEST TAPE 505209750 0 2024 9 INV P 39.87 040524 297638 LIBRARY MATERIALS 83.04 ACCOUNT TOTAL 83.04 10550220 477110 Audio (Digital) 011068 OVERDRIVE INC 01370CO24052074 0 2024 9 INV P 225.38 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24055781 0 2024 9 INV P 471.02 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24055784 0 2024 9 INV P 1,335.58 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24055792 0 2024 9 INV P 276.49 030824 296874 LIBRARY MATERIALS Agenda Item B 81 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 011068 OVERDRIVE INC 01370CO24063784 0 2024 9 INV P 33.25 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24068809 0 2024 9 INV P 165.50 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24075027 0 2024 9 INV P 95.00 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24075033 0 2024 9 INV P 1,633.94 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24078258 0 2024 9 INV P 79.99 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24080984 0 2024 9 INV P 174.99 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24081602 0 2024 9 INV P 179.89 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24081608 0 2024 9 INV P 296.49 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24082581 0 2024 9 INV P 1,169.47 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24082585 0 2024 9 INV P 513.86 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24084335 0 2024 9 INV P 72.07 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24088917 0 2024 9 INV P 771.23 040524 297647 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO24090909 0 2024 9 INV P 66.40 040524 297647 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24053526 0 2024 9 INV P 588.44 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24053527 0 2024 9 INV P 72.07 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24060660 0 2024 9 INV P 503.08 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24060661 0 2024 9 INV P 278.29 030824 296874 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24072153 0 2024 9 INV P 521.29 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24072154 0 2024 9 INV P 117.07 031524 297009 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24079078 0 2024 9 INV P 162.45 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24084502 0 2024 9 INV P 75.00 032924 297503 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24086604 0 2024 9 INV P 562.46 040524 297647 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24086605 0 2024 9 INV P 179.99 040524 297647 LIBRARY MATERIALS 10,620.69 ACCOUNT TOTAL 10,620.69 10550220 477160 Video (DVD) 010546 MIDWEST TAPE 505083071 0 2024 9 INV P 138.70 031524 297004 LIBRARY MATERIALS 010546 MIDWEST TAPE 505083073 0 2024 9 INV P 224.89 031524 297004 LIBRARY MATERIALS 010546 MIDWEST TAPE 505119578 0 2024 9 INV P 166.09 031524 297004 LIBRARY MATERIALS 010546 MIDWEST TAPE 505119579 0 2024 9 INV P 202.39 031524 297004 LIBRARY MATERIALS 010546 MIDWEST TAPE 505155755 0 2024 9 INV P 679.21 032924 297495 LIBRARY MATERIALS 010546 MIDWEST TAPE 505155756 0 2024 9 INV P 201.43 032924 297495 LIBRARY MATERIALS 010546 MIDWEST TAPE 505190733 0 2024 9 INV P 429.55 032924 297495 LIBRARY MATERIALS 010546 MIDWEST TAPE 505190734 0 2024 9 INV P 168.69 032924 297495 LIBRARY MATERIALS 010546 MIDWEST TAPE 505220396 0 2024 9 INV P 89.22 040524 297638 LIBRARY MATERIALS 2,300.17 ACCOUNT TOTAL 2,300.17 10550220 477220 Video Games 010475 GREENSTATE CREDIT U 0326240292 0 2024 9 INV P 119.93 032224 297102 A Mangano Mastercar 016856 KLISE/CRIMSON MULTI 013677 0 2024 9 INV P 84.77 031524 296988 LIBRARY MATERIALS 016856 KLISE/CRIMSON MULTI 013678 0 2024 9 INV P 70.00 031524 296988 LIBRARY MATERIALS 016856 KLISE/CRIMSON MULTI 013854 0 2024 9 INV P 326.11 032924 297484 LIBRARY MATERIALS 480.88 Agenda Item B 82 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION ACCOUNT TOTAL 600.81 10550220 477250 Streaming Media/PPU 010546 MIDWEST TAPE 505129144 0 2024 9 INV P 8,994.10 031524 297003 LIBRARY MATERIALS 015034 KANOPY INC 390333 0 2024 9 INV P 2,247.00 031524 296987 LIBRARY MATERIALS ACCOUNT TOTAL 11,241.10 10550220 477330 Serial (Print) 010475 GREENSTATE CREDIT U 0326240292 0 2024 9 INV P 20.00 032224 297102 A Mangano Mastercar ACCOUNT TOTAL 20.00 10550220 477350 Online Reference 011707 VALUE LINE PUBLISHIN MB-111579-24 0 2024 9 INV P 2,934.80 031524 297056 LIBRARY MATERIALS 014895 THE NEW YORK TIMES 35FF57C6249 0 2024 9 INV P 3,045.56 031524 297028 LIBRARY MATERIALS/S 015808 WP COMPANY LLC 3140 0 2024 9 INV P 2,877.53 031524 297063 LIBRARY MATERIALS ACCOUNT TOTAL 8,857.89 ORG 10550220 TOTAL 72,741.73 FUND 1000 General TOTAL:132,953.08 Agenda Item B1 83 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550320 Library Board Enterprise 10550320 443020 Office Equipment R&M Services 010216 RICOH USA INC 107998825 0 2024 9 INV P 438.93 030824 296888 LBE/Pubic Printing 010216 RICOH USA INC 5069031841 0 2024 9 INV P 36.00 032924 47324 LBE/Public Printing 010216 RICOH USA INC 5069032543 0 2024 9 INV P 33.88 032924 47325 LBE/Public Printing 508.81 014150 ADVANCED BUSINESS SY INV359466 0 2024 9 INV P 51.51 032924 47301 IT/Sharp Printing ACCOUNT TOTAL 560.32 ORG 10550320 TOTAL 560.32 10550410 Library Reimbursables 10550410 477350 Online Reference 011707 VALUE LINE PUBLISHIN MB-111579-24 0 2024 9 INV P 1,665.20 031524 297056 LIBRARY MATERIALS 014895 THE NEW YORK TIMES 35FF57C6249 0 2024 9 INV P 1,728.04 031524 297028 LIBRARY MATERIALS/S ACCOUNT TOTAL 3,393.24 ORG 10550410 TOTAL 3,393.24 10550420 Library Designated Gifts 10550420 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 0326240292 0 2024 9 INV P 91.65 032224 297102 A Mangano Mastercar 010475 GREENSTATE CREDIT U 0326247792 0 2024 9 INV P 676.11 032224 297100 J Paulios Mastercar 767.76 ACCOUNT TOTAL 767.76 10550420 469360 Food and Beverages 010475 GREENSTATE CREDIT U 0326247792 0 2024 9 INV P 165.39 032224 297100 J Paulios Mastercar ACCOUNT TOTAL 165.39 ORG 10550420 TOTAL 933.15 10550430 Library Undesignated Gifts 10550430 436050 Registration 010475 GREENSTATE CREDIT U 0326249103 0 2024 9 INV P 271.82 032224 297104 J Miller Mastercard ACCOUNT TOTAL 271.82 ORG 10550430 TOTAL 271.82 10550510 Library Children's Materials - 10550510 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2038089486 0 2024 9 INV P 15.17 031524 296929 LIBRARY MATERIALS Agenda Item B 84 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010509 BAKER & TAYLOR INC C 2038113107 0 2024 9 INV P 10.25 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038121163 0 2024 9 INV P 43.87 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038122036 0 2024 9 INV P 21.64 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038124189 0 2024 9 INV P 64.62 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038138106 0 2024 9 INV P 21.64 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038150426 0 2024 9 INV P 60.68 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038154394 0 2024 9 INV P 27.96 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038158908 0 2024 9 INV P 18.12 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038162124 0 2024 9 INV P 103.80 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038167239 0 2024 9 INV P 54.30 040524 297565 LIBRARY MATERIALS 442.05 ACCOUNT TOTAL 442.05 10550510 477030 Books (Outreach) 010509 BAKER & TAYLOR INC C 2038074944 0 2024 9 INV P 28.74 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038087394 0 2024 9 INV P 60.42 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038094522 0 2024 9 INV P 19.36 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038100444 0 2024 9 INV P 57.72 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038106049 0 2024 9 INV P 22.78 031524 296929 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038131737 0 2024 9 INV P 27.18 032924 297414 LIBRARY MATERIALS 216.20 ACCOUNT TOTAL 216.20 ORG 10550510 TOTAL 658.25 10550520 Library Adult Materials - Gift 10550520 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2038007869 0 2024 9 INV P 42.18 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038087394 0 2024 9 INV P 27.54 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038094522 0 2024 9 INV P 78.90 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038098230 0 2024 9 INV P 17.10 030824 296790 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038115515 0 2024 9 INV P 36.99 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038116453 0 2024 9 INV P 15.99 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038131737 0 2024 9 INV P 21.84 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038133537 0 2024 9 INV P 15.95 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038141292 0 2024 9 INV P 15.39 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038144669 0 2024 9 INV P 15.15 032924 297414 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038154394 0 2024 9 INV P 82.96 040524 297565 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038167253 0 2024 9 INV P 11.39 040524 297565 LIBRARY MATERIALS 381.38 010531 GALE GROUP 83878072 0 2024 9 INV P 54.38 030824 296826 LIBRARY MATERIALS 010531 GALE GROUP 83930711 0 2024 9 INV P 27.19 031524 296957 LIBRARY MATERIALS 81.57 ACCOUNT TOTAL 462.95 Agenda Item B 85 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550520 477110 Audio (Digital) 011068 OVERDRIVE INC 01370DA24060660 0 2024 9 INV P 39.99 030824 296874 LIBRARY MATERIALS ACCOUNT TOTAL 39.99 ORG 10550520 TOTAL 502.94 FUND 1001 Library Gifts TOTAL:6,319.72 Agenda Item B 86 CITY OF IOWA CITY Library Disbursements: March 1 to March 31, 2024 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550800 Library Replacement Reserve 10550800 444080 Software R&M Services 010475 GREENSTATE CREDIT U 0326240250 0 2024 9 INV P 263.75 032224 297103 B Palmer Mastercard 016427 MICROSOFT CORPORATIO G041102632 0 2024 9 INV P 2,514.30 032924 47319 LRR/Microsoft Azure ACCOUNT TOTAL 2,778.05 ORG 10550800 TOTAL 2,778.05 FUND 1006 Library Replacement Reserves TOTAL:2,778.05 ____________________________________________ Tom Rocklin, President ____________________________________________ Hannah Shultz, Secretary Agenda Item B 87