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Home My WebLink About05-26-2022 Board PacketIf you will need disability-related accommodations in order to participate in this meeting, please contact Jen Miller, Iowa City Public Library, at 319-887-6003 or jennifer-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. LIBRARY BOARD OF TRUSTEES May 26, 2022 Iowa City Public Library 2nd Floor – Boardroom Regular Meeting - 5:05 pm Carol Kirsch - President Tom Rocklin - Vice President Derek Johnk - Secretary Noa Kim Claire Matthews Robin Paetzold Hannah Shultz Dan Stevenson 1.Call Meeting to Order. 2.Approval of May 26, 2022 Board Meeting Agenda. 3.Public Discussion. 4.Items to be Discussed. A.Appoint Bylaws Committee. Comment: This is a regularly scheduled agenda item. Board action required. B.Policy Review: 806 Meeting Room & Lobby Use. Comment: This is a regularly scheduled agenda item. Board action required. 5.Staff Reports. A.Director’s Report. B.Departmental Reports: Adult Services, Community & Access Services. C.Development Office Report. D.Miscellaneous. 6.President’s Report. A. President Appoints to Foundation Board. 7.Announcements from Members. 1 If you will need disability-related accommodations in order to participate in this meeting, please contact Jen Miller, Iowa City Public Library, at 319-887-6003 or jennifer-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 8.Committee Reports. 9.Communications. 10.Consent Agenda. A.Approve Minutes of Library Board of Trustees April 28, 2022 Regular Meeting. B.Approve Disbursements for April, 2022. 11.Set Agenda Order for June Meeting. 12.Adjournment. 2 Iowa City Public Library – Board of Trustee Meetings Agenda Items and Order Schedule FY22 MAY 26, 2022 JUNE 23, 2022 JULY 28, 2022 President Appoints to Foundation Board Appoint Bylaws Committee Policy Review: 806 Meeting Room and Lobby Use Departmental Reports: AS, CAS Special Events: Eat Out to Read at Oasis 5/4 ICPLFF Corporate Annual Meeting 5/26 Foster Appliance Sales for ICPL all month Departmental Reports: CH, CS, IT Committee Reports: ICPLFF Board Special Events: Summer Reading Program Begins 6/1 Katie Runde Publishing Party 6/3 ABC Day 6/4 Eat Out to Read at Hudson’s 6/15 Pride Parade 6/18 Strategic Planning Update & Reporting Discussion Adopt NOBU Budget MOA – ICPLFF/ICPL Departmental Reports: AS, CAS Policy Review: 101 Bylaws (BOT/AD) AUGUST 25, 2022 SEPTEMBER 22, 2022 OCTOBER 27, 2022 4th Quarter/Annual Statistics Financials - Review Departmental Reports: CH, CLS, IT Form Committee - Finance Special Events: Summer Reading Program Ends 8/14 FY Budget Prep Discussion Policy Review: 401 Finance Policy (AD) Policy Review: 801 Circulation and Library Card Policy (CAS) Departmental Reports: AS, CAS Budget Discussion 1st Quarter Statistics and Financials - Review Departmental Reports: CH, CLS, IT Special Events: Homecoming Parade NOVEMBER 17, 2022 DECEMBER 15, 2022 JANUARY 26, 2023 Appoint Committee – Director’s Evaluation Policy Review: 601 Collection Development Departmental Reports: AS, CAS Policy Review: 802 Confidentiality and Privacy Departmental Reports: CH, CLS, IT Special Events: Staff InService 12/9 Strategic Planning Update 2nd Quarter Goals/Statistics Financials – Review Policy Review: 703 Recording and Streaming Policy (IT) Departmental Reports: AS, CAS 3 806 Meeting Room and Lobby Use Policy Proposal: A review of the Meeting Room and Lobby Use Policy as requested by the Iowa City Public Library Board of Trustees in May 2021. Issues: After the removal of the line “rooms are not available for private parties” (formally 806.2) from the policy in May 2021 in order to fulfill the Library’s role as a community center, the Library Board of Trustees requested a one-year review to observe if this policy change created concerns related to access or service. The Meeting Room and Lobby Use Policy committee did not identify any concerns after a yearlong implementation of this change. Staff Recommendations: Staff recommend to review and adopt the current policy without changes and to return this policy to a three-year review cycle. Action: Review and adopt as recommended. Prepared by: 806 Policy Review Committee, Beth Fisher, Frannie Owens, and Sam Helmick. Agenda Item 4B-1 4 806 Meeting Room and Lobby Use Policy See also related policies: Discussion Rooms (810), Copyright (814), Policy for Library Programs (702), Confidentiality (802), Cable Television Channel Programming (703), Theft Defacement or Alteration of Library Materials and Resources (811), Alcohol (817), and Conduct in the Library (809). See also Code of Iowa City. 806.1 The purpose of the Library's meeting rooms is to provide space for library programs and events, to fulfill the Library's role as a community center, where the public can attend informational, educational, cultural events and to champion the principles of intellectual freedom by providing a forum for the free exchange of ideas. 806.2 Rooms are available to non-profit corporations (defined as those entities granted tax- exempt status by the IRS under section 501(c)(3) or other tax exempt sections of the Internal Revenue Code), a candidate’s campaign committee (as defined in Iowa Code §68A.102(5)), a political committee (as defined by Iowa Code §68A.102 (18), a non-profit citizen’s group that provides appropriate contact information, a governmental subdivision, or a department/division/bureau of a governmental subdivision. Rooms are not available for use as a regularly scheduled classroom or study space by educational institutions. 806.3 Organizers of City-wide, free cultural or civic events that appeal to a variety of ages are encouraged to use Library meeting rooms and may request exceptions to regular practice. 806.4 Use of the Lobby as a community collection location for donated materials distributed by agencies in Johnson County will be considered on a case-by-case basis. The organization must provide the collection receptacle. Limits will be placed on the size of the collection receptacle and amount of time items are collected. Security of the collected materials cannot be guaranteed. Agenda Item 4B-2 5 806.5 Groups may have bookings only for a single meeting or for a brief series of meetings extending for no longer than two weeks at any one time. Rooms are not intended for a group's regular meeting place or for multiple day exhibitions or displays. 806.6 There is no fee for the use of library meeting rooms. All rooms are set in a standard room set-up and groups are responsible for returning the room to the standard set-up. Groups will be charged for labor and materials to cover the cost of resetting the room, damage or extraordinary room clean up that results from use (minimum charge: $50). 806.7 Selling and fundraising in the Library’s meeting rooms and lobby are prohibited except for events that benefit the Library. Book selling by the presenter or local bookstore is permitted when the author is speaking at a Library-sponsored or co-sponsored event. 806.8 Admission may not be charged for any events in Library meeting rooms except for fundraising events sponsored by the Library or ICPL Friends Foundation that benefit the Library . 806.9 The Library neither approves nor disapproves of content, ideas or subject matter presented in meeting rooms and does not accept responsibility for ensuring accuracy or that all points of view are represented. 806.10 Events scheduled in Meeting Room A or when A, B, and C are used in combination must be open to the public. Meetings scheduled in Meeting Rooms B, C, D, and E may be closed to the public. 806.11 Meeting room reservation information is a public record and subject to public notice. Contact information for individuals reserving the rooms is required and will be visible on the Library website and other media for 3 years. 806.12 Meeting rooms will be available for use during the hours the Library is open. If staffing permits and with prior arrangement, meetings in Rooms A, B, C, and D may begin before the Library opens by one hour, except on Sundays and holidays. Meetings in Room E are limited to Library hours only. Agenda Item 4B-3 6 806.13 Simple refreshments may be served in the meeting rooms. Preparing food in the meeting rooms is not permitted. No open flames are permitted in the building. Groups are responsible for clean-up and extraordinary debris removal. 806.14 Meeting room users must follow all applicable City ordinances and codes. Alcohol is prohibited in all meetings rooms except as outlined in Library Policy 817-Alcohol in the Library. 806.15 The Library Board of Trustees or the City of Iowa City are not responsible for accidents, injury, or loss of individual property incurred by groups or individuals while using the meeting rooms or lobby. 806.16 Library programs and events take priority over non-library bookings, but advance reservations will not be cancelled without prior notification of at least eight weeks. 806.17 This policy shall be administered by the Library Director, or their designee, who is authorized to adopt rules to implement it. An exception may be granted depending on room availability and staff resources. Revised: March, 1984 Revised: September, 1986 Revised: October, 1989 Revised: March, 1991 Revised: May, 1991 Revised: February, 1996 Revised: December, 1998 Revised: January 2002 Revised: August 2002 Revised: September 2002 Revised: April 2004 Revised: April 2007 Revised: April 2010 Revised: April 2013 Revised: April 28, 2016 Revised: May 24, 2018 Revised: May 10, 2021 Reviewed: May 26, 2022 Agenda Item 4B-4 7 Director’s Report: May 2022 Automatic Materials Handler CIP As mentioned in previous meetings, it has been difficult to get definitive information about AMH units from vendors due to supply chain issues. At this point in the fiscal year, it is clear that we will not be completing this project as we had planned. I have spoken with Rachel Kilburn in City Administration about options for completing this project next year or beyond, and will keep the Board updated on what a new timeline might look like. City of Iowa City Public Works Open House Library staff are looking forward to participating in the City of Iowa City Public Works Open House on Saturday, May 21st, from 8.00am through 5.00pm. This event will showcase the new Public Works facility and include indoor roller skating, a quilt show and auction, live music, food vendors, an outdoor movie screening, and more. The Library will be there with the Bookmobile and information about our services and Sumer Reading Programs. Angie Pilkington is the Library representative on the planning committee for this event, and has had a leadership role in planning youth and family activities for the program. Events like this one—that allow many City departments to come together and engage the community in one space—are always special, and we are pleased to be involved in the planning and facilitation. Come check out what’s happening around the City and see the Juli Seydell Johnson original Bookmobile quilt, which will be proudly displayed near the Bookmobile. External Cleaning Completed This month, Brad Gehrke facilitated a full external cleaning of the building. The exterior was power washed, the graffiti in the alley was painted over, and the windows were cleaned from the inside and outside. One area of graffiti on the limestone façade proved especially difficult to remove, but the vendor we work with was able to create a chemical solution that removed it. It’s great to move into summer with a refreshed building and I appreciate Brad’s efforts in coordinating these services. June Board Meeting Date Follow-Up I have decided not to attend the American Library Association Annual Conference this summer, as I continue to postpone non-critical airline travel in hopes of waiting until there is a COVID-19 vaccine available for children under age five (my younger child is not yet old enough to receive a vaccine). We had talked about potentially changing the date of the June meeting because of the schedule conflict, but now there is no need to do so. Agenda Item 5A-1 8 Summer Reading Preparation The annual Summer Reading Program will begin June 1st and run through August 14th. This is one of the Library’s largest initiatives, and staff across departments have been working hard to prepare program plans and materials for this year’s kick off. I love seeing the passion for engaging youth, families, teens, and adults through the summer as staff compete graphics, gamecards, display plans, and program summaries. This year’s theme is “Read Beyond the Beaten Path,” so get ready for some fun, camp - inspired events and programs, both onsite at the library and in the community. Staff deserve a giant “thank you” for their work on preparing for a more traditional SRP after two summers of mostly remote or alternative programming. Respectfully submitted, Elsworth Carman Agenda Item 5A-2 9 Adult Services Department Report Prepared for the May 26, 2022, Meeting of the Iowa City Public Library Board of Trustees Jason Paulios, Adult Services Coordinator The Summer Reading Window made it to local mailboxes this month and there are four very full pages of Teen and Adult events offered from June 1 through August 14. We’re excited and anticipate those pre-pandemic crowds! The Teen Center has a new furniture storage unit for all the craft supplies we’ve been accumulating. The room will be more organized and teens will be able to easily see what supplies are available for drop-in project work. CommUnity Trainings Adult Services Librarians took part in a training from CommUnity Crisis Services on Schizophrenia Spectrum Disorders so that we can better serve our patrons living with schizophrenia or psychosis. We had positive connections with the trainer, Cindy Hewett, and classmates from Guidelink and Mobile Crisis Outreach. This lead us to asking Cindy to present at the May All Staff meeting, she gave an overview of services and a de-escalation primer. We will eventually take part in other CommUnity trainings including trauma-informed care and QPR (Question, Persuade, Refer) for helping those who are suicidal. Agenda Item 5B-1 10 Adult and Teen Outreach / Events Victoria (with a little help from Jason) represented ICPL at the Earth Day event at the Robert A. Lee Recreation Center. The event was organized by three environmental clubs from Liberty High School, City High School and West High School. We gave out MANY buttons and helped kids make seed bombs (soil mixed with native Iowa prairie seeds) to help improve poor landscape areas for our native pollinators. We had a successful series of programs celebrating National Poetry Month including a Blackout Poetry workshop with Iowa City poet Lauren Haldeman, a Mission Creek poetry workshop collaboration that used translator techniques as poem prompts, a poetry votive candle craft using Digital Media Lab resources, and a poetry reading and Q&A from Iowa City Poetry. Agenda Item 5B-2 11 Blackout Poetry Night workshop examples Participants at the Blackout Poetry Night workshop with Iowa City poet Lauren Haldeman Stacey’s “Put A Poem On It” event had participants select a favorite line of poetry, play with typography via programs like Word, Powerpoint, Canva, or Illustrator, create a transfer using packing tape and a Agenda Item 5B-3 12 printout of the design, and put the one-of-a-kind sticker on a glass candle holder. Candice and Stacey offered an innovative journaling event commemorating the 2-year anniversary of the first COVID-19 shutdowns. Community members received 10 prompts to journal about, such as Adaptability, Home, Masks, and Silver Linings. Then in late March they gathered in person at the library for a community conversation. Participants had a great time sharing their work and plans were made to continue in another event. Candice’s examples of how to use the prompts: If I were to pick ‘masks’ as my prompt, my mind immediately goes to my mother-in-law, who is an expert sewer and spent time making lovely masks. She actually came to our house last spring for several weeks, and so I might end up journaling about how I got to spend quality time with her, an unexpected bright spot during COVID, and an event that made me realize how nice it is to really spend time with people, in your own home (so, also a ‘silver lining’!). If I were to use ‘illness’ as a prompt, I might write about a family member who spent a great deal of time in the hospital (unrelated to Covid), how none of us could visit them while they underwent major procedures, and the loss of control we felt, the fear, the guilt, and the anger. If I were to use ‘outdoors’ I would write about how much I enjoyed spending time on my patio, how it became an “outdoor room” of our house, and the lengths I went to in finding just the right chairs. In fact, I might even try to draw the chairs—it doesn’t have to be all words! Agenda Item 5B-4 13 COMMUNITY & ACCESS SERVICES REPORT MAY 2022 ICPL BOOKMOBILE @ IC FARMERS MARKET OUTREACH recipe books instructional videos on early Saturday morning ICPL Staff will be at the Iowa City Farmers Market on select Saturdays to give visitors access to the Bookmobile. Patrons can pick up their holds, browse the shelves, register for for a library card, and sign up for the Summer Reading Program where they have a chance to win prizes. It is a great opportunity to engage with the Library through fun crafts and activities. Patrons who visit the Bookmobile can also obtain a bus pass home when they show their ICPL card. It will be fun to connect Iowa City Famers Market attendees with relevant ICPL services, such as: preserving and canning through Creative Bug access to Library holds Frannie represented the Iowa City Public Library at the Kirkwood Community College Earth Fair. She shared information about Library services and related materials about gardening, sustainability, and climate change. Her visit was leveraged into another outreach opportunity at Kirkwood to attend ESL classes and support Library card registration. Heidi, Stacey, and Terri presented on library services at the Iowa City Senior Center to share information on adult programming, At Home Services, and more. Additionally, Heidi presented at Inside Out Reentry Community about all the resources available with an Iowa City Public Library card. Raquel and Sam attended Earth Expo and Terry Trueblood Recreation Area and shared a sustainable craft with visitors. They also registered new members for library cards and provided readers advisory services on Earth Day titles available on the Bookmobile. Paul and Tom attended the Insect Zoo event at Mercer Park to provide a fun craft, share information about upcoming events at the Downtown Library, and offer access to the Bookmobile collection as well as the services it provides the community. It is very exciting to see Outreach and Programming staff increasingly out in the community again using their skills to support and partner at events. We are finding the public where they organically flow and come together in the community which is a wonderful space to promote the wonderful opportunities available to ICPL patrons. Agenda Item 5B-5 14 ICPL VOLUNTEER RECOGNITION PROFESSIONAL DEVELOPMENT Respectfully submitted, Sam Helmick Kudos to all of our wonderful volunteers recognized at the Annual Volunteer Recognition Ceremony. This was the first in-person event to honor volunteers since the COVID-related closure of the Library. It was a delight to honor their efforts and to celebrate that volunteers are back breathing vigor, energy, and life into each day at the Iowa City Public Library. All 2020 Volunteers were awarded the ICPL Volunteer(s) of the Year for their enduring legacy. A special thanks to the Volunteer Committee for their creativity, dedication, and hard work to restore the Volunteer Program. It's wonderful to again celebrate the generous donation of time and skills from our community members. Heidi is serving on the Association of Bookmobile and Outreach Services Communications Committee. Their work involves researching Bookmobiles across the nation to learn how services are applied to access, marketing, social media, and outreach. Sam presented on an Intellectual Freedom panel for Iowa State University's First Amendment Days. They discussed programming, collection development, and meeting room policies as they are broadly explored in public librarianship. A robust question and answer session followed as participants included community members and library workers. Sam presented at the ILA ACRL Conference to discuss "Intellectual Freedom in the Academic Setting" as well as "Intellectual Freedom: The Terrible, Horrible, No Good, Very Bad Year". There presentations informed attendees of the current professional and political landscape. Their work will be presented again at the Iowa Library Association Conference in October 2022. Sam created action items for the Office of Intellectual Freedom in their capacity as ALA Executive Board Liaison to the Freedom to Read Foundation and ALA Intellectual Freedom Committee. There items included the creation of accessible infographics to inform community stakeholders, a space for library patrons and workers to share their censorship stories, and calls for action to contact local legislator and donate. This work has manifested into the United Against Book Bans Campaign which launched in April 2022 and has obtained multiple national partners. Community and Access Services continues to grow as a space to learn and share. Thank you for that investment in staff! Agenda Item 5B-6 15 Development Office Report Prepared for the Board of Trustees Iowa City Public Library by Patty McCarthy, Director of Development May 26, 2022 Everyone’s welcome at a unique book launch party featuring two events with two brilliant area authors on Friday, June 3 in Iowa City. The first fun gathering with Katie Runde and Lyz Lenz will help grow the Iowa City Public Library. From 5:30-7pm, guests who made reservations will be able to personally meet and speak with Runde and Lenz, receive a copy of Runde’s acclaimed debut novel, The Shore, and enjoy delicious appetizers and beverages with other library friends. This party will be at The Tuesday Agency in The Chauncey building in Iowa City. Make your reservation here at $50 per person. Thanks to generous sponsorship by MidWestOne Bank and The Tuesday Agency, proceeds will benefit the Iowa City Public Library Friends Foundation. Runde’s novel, The Shore, will be published on May 24. In one of the book’s rave reviews, Claire Lombardo, author of The Most Fun We Ever Had, said, “The Shore is a sharp and affecting novel, a wholly original exploration of what it means to love and lose set against a fabulously vibrant backdrop. Runde’s writing is both deeply felt and deeply funny-often in the same breath.” After the special library event, at 7 pm, everyone will be welcome at the second event. It will feature a conversation between Runde and Lenz on the Chauncey rooftop. We look forward to seeing you there! June 15: Eat Out to Read@Hudson’s Add delicious food to fun company and you’ll get a double win for Hudson’s Southside Tap and the Iowa City Public Library. Join us on Wednesday, June 15, from 3-9pm, to Eat Out to Read at Hudson’s, 482 Highway 1 West (in the plaza just west of Leash on Life) in Iowa City. Whether you want to enjoy a meal inside the restaurant, on the patio, or for carry out, you’ll find something to tickle your taste buds and support the Iowa City Public Library at the same time. Order online from the Hudson’s website for delivery by Chomp or to pick up, or call 319-499-1058. A generous percentage from all orders will be donated to the Iowa City Public Library Friends Foundation. Book End Special A big donation of cookbooks means a special BOGO (buy one, get one free) sale is underway at the Book End. Our friendly volunteers will welcome you at the store on the second floor of the library, Monday-Friday 10:30am – 4:30pm. The special cookbook sale will continue through the end of May. Agenda Item 5C-1 16 LIBRARY BOARD OF TRUSTEES April 28, 2022 Iowa City Public Library 2nd Floor – Boardroom Regular Meeting - 5:00 pm DRAFT Members Present: Derek Johnk, Noa Kim, Carol Kirsch, Tom Rocklin, Hannah Shultz, Dan Stevenson. Members Absent: Claire Matthews, Robin Paetzold. Staff Present: Elsworth Carman, Sam Helmick, Anne Mangano, Jen Miller, Brent Palmer, Angie Pilkington. Guests Present: None. Call Meeting to Order. Kirsch called the meeting to order at 5:01 PM. A quorum was present. Approval of April 28, 2022 Board Meeting Agenda. Kirsch requested to add the nominating committee report on officer elections to the agenda. Shultz made a motion to approve the addition to the agenda. Johnk seconded. Motion carried 6/0. Public Discussion. None. Items to be Discussed. Strategic Planning Update. Carman stated this is the second interim update to the strategic plan. Kirsch inquired to the strategic plan deadline and Carman replied June of 2023. Kirsch asked if there were plans for the next strategic plan. Carman said there are resources to do a preliminary community survey to identify the next strategic plan goals. A consultant will be chosen next fiscal year. Carman believes the current strategic plan is servng the Library and the community well but is looking forward to a more traditional plan and is eager to begin identifying an outside consultant with the skills to help craft the next plan for ICPL. Kirsch asked how a community survey would be implemented. Carman would use a local consultant. Policy Review: 601: Collection Development. Mangano said the Collection Development policy was scheduled for review in November 2022 but Mangano wished to discuss this sooner due to current events concerning intellectual freedom. This policy will be reviewed again in November. Mangano shared Hoopla has a vast collection but does not have a collection plan. Recently items were removed from the collection by Hoopla that are offered to Iowa City Public Library patrons. Mangano stated that the Iowa City Public Library had no control over those items removal. ICPL is able to Agenda Item 10A-1 17 remove titles from the collection but because the Hoopla collection is vast, with over one million titles constantly changing without oversight from public libraries, staff would need to know the exact title to search for in order to find it. Kirsch asked if ICPL could potentially remove materials. Mangano replied yes but staff would need to know exactly what they’re looking for. Rocklin suggested that due to ICPL’s collection policy materials likely wouldn’t be removed. Mangano agreed. Helmick shared ALA is drafting resolutions to put political pressure on groups such as Hoopla to include librarians with collection development experience in the selection process. Mangano stated that Overdrive allows libraries to choose which titles are offered. Pilkington said the quality of search in Overdrive is superior to Hoopla. Carman shared that Rocklin had suggested adding the sentence, “Iowa City Public Library engages in appropriate ways with aggragators to encourage transparency in out of reach collection policies,” to the policy revision. Carman and Mangano agreed this could be easily incorporated. Rocklin suggested waiting to make this addition until the next revision in November. Kim asked if the situation with Hoopla happens with other databases. Mangano and Helmick agreed that it happens rarely and mostly in academic catalogs. Kim asked if this will affect catalog records. Mangano said ICPL’s catalog doesn’t contain every record, only the 5,000 most popular. Mangano stated ICPL does not have enough bibliographic record storage space and staff have chosen a route that will help maintain catalog records on a monthly basis. A motion to approve the revision was made by Stevenson. Johnk seconded. Motion carried 6/0. Review 3rd Quarter Statistics and Financials. Johnk noted spending costs on heating and consultant services are odd this year but not surprising. Carman stated ICPL is slightly under budget and supply chain issues are affecting spending. Staff will work to use funds in the last quarter of FY2022 as they are allocated; carryover requests might be necessary. Carman stated supply chain issues will also affect NOBU (Non-Operating Budget). While this is disappointing ICPL hasn’t faced issues with critical supplies or services yet. Carman will keep the board abreast of any carryover requests. Kirsch asked how Summer Reading Program t-shirts are budgeted. Pilkington shared they are paid for with a mix of operating and gift funds. Kirsch noted if t-shirt prices increase this year it won’t be as significant because other budget lines are underspent. Carman agreed and shared the cost of printing The Window also went up, with an increase of 42% due to rising ink and paper costs. The library could afford the surprising increase in cost because other budget lines were underspent due to supply chain issues. Local vendor price increases are directly related to inflation and projects with tighter timelines can be difficult to decide upon. Next fiscal year the library could be facing the same dilemma and staff may need to evaluate the budget in real time. Carman is always thankful for the NOBU budget and the flexibility that resource provides the ICPL. Rocklin asked if the automatic material handler purchase is still being considered. Carman is still contemplating this purchase and noted vendors are reluctant to come to the library. Carman would like to carryover the CIP project for the automatic material handler but will share more information with the board before a purchase is made. Staff Reports. Director’s Report – Miller hired a new Library Aide in Administration, Daniel Hong. Carman shared the limestone on the library building is scheduled to be washed April 29, 2022. The library board vacancy was shared widely and posted throughout the city. The vacancy closes May 10th and the packet will be available to review on the 12th, with City Council meeting on May 17th. Kirsch asked if the new trustee Agenda Item 10A-2 18 would be available to attend the June meeting. Carman said they would need to attend an oriention before the first meeting according to the Bylaws but believes they will be in attendance by the June meeting. Carman shared the June board meeting, scheduled for June 23, 2022, falls when he may be in Washington DC for the ALA conference. Carman asked if the board has historically changed the date of the June meeting due to the ALA conference. Kirsch suggested adding to the May agenda a discussion and vote in regards to the date of the June meeting. Departmental Reports Children’s Services. Pilkington is excited about the Summer Reading Prgoram and looking forward to a summer packed with programming. Pilkington commented children’s circulation is trending up. Collection Services. Kirsch asked if Hoopla circulation was as expected. Mangano was pleased with circulation but is also monitoring the cost of the service. Kirsch asked if ICPL spends more on popular materials. Mangano said prices range from $0.79 to $2.99 per checkout. Carman asked if there was a grace period between patrons checking out and the library purchasing it, for example Kanopy has a ten second grace period. Mangano stated Hoopla does not have a grace period; if an item is checked out then it has been paid for. Patrons can check out 8 items per month but less than 5% of patrons are reaching that limit. IT. Kirsch requested clarification on the term AWE computer. Pilkington replied AWE computers are an all in one learning station for children under five preloaded with games but have no internet access. Pilkington added a couch in the Children’s Room so there is space for parents while kids play with AWE computers. Development Office Report. McCarthy absent. Kirsch attended the volunteer appreciation event and commented it was very nice. Miscellaneous. None. President’s Report. Kirsch reminded trustees of a continuing education webinar, Facing Crucial Conversations: Tools for Talking when Stakes are High, from 6 - 7:30 PM on May 26th. Reading the book is not a requirement for the webinar but Mangano shared ICPL has 8 copies available. Carman shared trustees are welcome to present at ILA if interested. The ILA Conference will be held in Coralville this year. Announcements from Members. Shultz and Johnk appreciated the formatting of the board packet. Johnk enjoyed the summer reading program theme. Committee Reports. ICPLFF Board. Shultz reported the Friends Foundation met last week. Pilkington joined the meeting to talk about the Summer Reading Program. Information was shared about new supplemental volunteer heatlh coverage available through the City of Iowa City and all were encouraged to support Eat Out to Read next week at Oasis Falafel. Nominations were approved for two directors at large and two returning members who will be considered next month at the Corporate Members Meeting. Nominating Committee. Stevenson shared the officer nominating committee met virtually and reviewed past terms of service for all current trustees. The committee discussed and deemed it Agenda Item 10A-3 19 reasonable to ask the current officers to continue in their roles next fiscal year. The committee reached out to Kirsch, Rocklin, and Johnk and all were amenable. The committee presented the following slate: Kirsch, President; Rocklin, Vice-President; Johnk, Secretary. A motion to re-elect the slate of officers as presented by the committee was made by Shultz. Stevenson seconded. Motion carried 6/0. Communications.None. Consent Agenda. Shultz made a motion to approve the consent agenda as written. Johnk seconded. Motion passed 6/0. Set Agenda Order for May Meeting. Kirsch requested adding a discussion and vote to the May agenda in regards to the date of the June Library Board of Trustees meeting. Some staff will be attending the ALA Conference in Washington DC held June 23-28, 2022. Adjournment. Kirsch adjourned the meeting at 5:54 PM. Respectfully submitted, Jen Miller Agenda Item 10A-4 20 CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550110 Library Administration 10550110 432060 Consultant Services 014152 TUCKER, ANN HUNTINGT 32922 0 2022 10 INV P 250.00 041522 269923 Admin/Consulting w/ ACCOUNT TOTAL 250.00 10550110 432080 Other Professional Services 010286 LANGUAGE LINE SERVIC 10486631 0 2022 10 INV P 11.70 040822 269724 TRANSLATION SERVICE 014353 ONE SOURCE THE BACKG PLUS4649-20220331 0 2022 10 INV P 80.00 041522 31227 BACKGROUND CHECKS F 014353 ONE SOURCE THE BACKG PLUS4649VOL-20220331 0 2022 10 INV P 100.00 041522 31227 BACKGROUND CHECKS F 180.00 ACCOUNT TOTAL 191.70 10550110 435055 Mail & Delivery 010473 UNITED PARCEL SERVIC 000068774R122 0 2022 10 INV P 25.55 040822 269766 Admin/2 ILL 010473 UNITED PARCEL SERVIC 000068774R142 0 2022 10 INV P 13.06 042922 270466 Admin/ UPS Internet 38.61 ACCOUNT TOTAL 38.61 10550110 436030 Transportation 010475 GREENSTATE CREDIT U 508227149BKM 0 2022 10 INV P 86.35 042222 270012 SHelmick/Mastercard 010475 GREENSTATE CREDIT U 508227446SRP 0 2022 10 INV P 74.27 042222 270015 APilkington/Masterc 160.62 ACCOUNT TOTAL 160.62 10550110 436050 Registration 010475 GREENSTATE CREDIT U 508227131 0 2022 10 INV P 150.00 042222 270016 ECarman/Mastercard 010475 GREENSTATE CREDIT U 508227446SRP 0 2022 10 INV P 140.50 042222 270015 APilkington/Masterc 290.50 ACCOUNT TOTAL 290.50 10550110 436060 Lodging 010475 GREENSTATE CREDIT U 508227131 0 2022 10 INV P 1,328.25 042222 270016 ECarman/Mastercard ACCOUNT TOTAL 1,328.25 10550110 436080 Meals 010475 GREENSTATE CREDIT U 508227149BKM 0 2022 10 INV P 111.14 042222 270012 SHelmick/Mastercard 010475 GREENSTATE CREDIT U 508227446SRP 0 2022 10 INV P 441.02 042222 270015 APilkington/Masterc 552.16 ACCOUNT TOTAL 552.16 Agenda Item 10B-1 21 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550110 438130 Cell Phone/Data Services 010482 VERIZON WIRELESS 9903851225 0 2022 10 INV P 412.43 042222 270113 Admin/Cell Phone Se ACCOUNT TOTAL 412.43 10550110 449060 Dues & Memberships 010475 GREENSTATE CREDIT U 508229103 0 2022 10 INV P 750.00 042222 270018 JMiller/Mastercard ACCOUNT TOTAL 750.00 10550110 449120 Equipment Rental 011736 KONICA MINOLTA BUSIN 75996127 0 2022 10 INV P 114.30 042922 270417 Admin/Lease Payment ACCOUNT TOTAL 114.30 10550110 449260 Parking 000111 SCHULTZ, DEB 4422 0 2022 10 INV P 16.00 041522 269846 Admin/ Volunteer Pa ACCOUNT TOTAL 16.00 10550110 452010 Office Supplies 010475 GREENSTATE CREDIT U 508227131 0 2022 10 INV P 632.57 042222 270016 ECarman/Mastercard 010475 GREENSTATE CREDIT U 508229103 0 2022 10 INV P 122.77 042222 270018 JMiller/Mastercard 755.34 ACCOUNT TOTAL 755.34 10550110 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 508229103 0 2022 10 INV P 55.43 042222 270018 JMiller/Mastercard 010510 DEMCO INC 7111173 0 2022 10 INV P 294.25 042922 270377 Admin/Hand Truck fo 012264 MAILBOXES OF IOWA CI 412022 0 2022 10 INV P 54.00 041522 31223 Admin/1 Box Bubble ACCOUNT TOTAL 403.68 ORG 10550110 TOTAL 5,263.59 10550121 Library Bldg Maint - Public 10550121 442010 Other Building R&M Services 010570 CENTRAL IOWA DISTRIB 223581 0 2022 10 INV P 516.00 040822 269688 FAC/Battery & Repai 010821 MIDWEST ALARM SERVIC 372374 0 2022 10 INV P 751.92 040822 269733 FAC/Fire Inspection 010821 MIDWEST ALARM SERVIC 379006 0 2022 10 INV P 94.16 042922 270423 FAC/Inspection & Pa 846.08 010981 JOE'S QUALITY WINDOW 20500 0 2022 10 INV P 150.00 042222 270038 FAC/Lower Outside W ACCOUNT TOTAL 1,512.08 CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-2 22 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550121 442020 Structure R&M Services 010823 SCHUMACHER ELEVATOR 90548252 0 2022 10 INV P 625.21 040822 31175 Elevator Maint Svs ACCOUNT TOTAL 625.21 10550121 445330 Other Waste Disposal 013663 REPUBLIC SERVICES OF 0897-000953942 0 2022 10 INV P 134.44 040822 269753 Refuse & Recycling ACCOUNT TOTAL 134.44 10550121 449160 Other Rentals 010627 CINTAS CORPORATION 4115210599 0 2022 10 INV P 223.25 041522 269796 FAC/ 010627 CINTAS CORPORATION 4116592499 0 2022 10 INV P 223.25 042922 270371 FAC/ Sanitary Suppl 446.50 ACCOUNT TOTAL 446.50 10550121 452040 Sanitation & Indust Supplies 010290 LENOCH AND CILEK ACE 371914/3 0 2022 10 INV P 586.29 041522 269845 FAC/Sanitary Suppli 010627 CINTAS CORPORATION 4115210599 0 2022 10 INV P 190.17 041522 269796 FAC/ 010627 CINTAS CORPORATION 4116592499 0 2022 10 INV P 273.66 042922 270371 FAC/ Sanitary Suppl 463.83 ACCOUNT TOTAL 1,050.12 10550121 466070 Other Maintenance Supplies 011399 ELECTRIC EQUIPMENT S 9151 0 2022 10 INV P 536.69 042222 31262 FAC/Lightbulbs ACCOUNT TOTAL 536.69 ORG 10550121 TOTAL 4,305.04 10550140 Library Computer Systems 10550140 438140 Internet Fees 014293 IMON COMMUNICATIONS 2711506 0 2022 10 INV P 468.26 042922 270404 IT/Internet & Phone 015528 T-MOBILE USA INC 971634748 0 2022 10 INV P 407.88 041522 269915 IT/Circulating Hots ACCOUNT TOTAL 876.14 10550140 444080 Software R&M Services 010475 GREENSTATE CREDIT U 508220250 0 2022 10 INV P 1,370.45 042222 270017 BPalmer/Mastercard 010525 ENCOMPASS IOWA LLC 12333 0 2022 10 INV P 909.00 042922 31698 IT/IT Essentials, E ACCOUNT TOTAL 2,279.45 10550140 444100 Hardware R&M Services CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-3 23 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010475 GREENSTATE CREDIT U 508220250 0 2022 10 INV P 50.00 042222 270017 BPalmer/Mastercard ACCOUNT TOTAL 50.00 10550140 452010 Office Supplies 010475 GREENSTATE CREDIT U 508229103 0 2022 10 INV P 318.99 042222 270018 JMiller/Mastercard ACCOUNT TOTAL 318.99 10550140 455120 Misc Computer Hardware 010475 GREENSTATE CREDIT U 508220250 0 2022 10 INV P 818.08 042222 270017 BPalmer/Mastercard ACCOUNT TOTAL 818.08 ORG 10550140 TOTAL 4,342.66 10550151 Lib Public Services - Adults 10550151 432080 Other Professional Services 016267 KOVARIK, LAURA 31622 0 2022 10 INV P 125.00 040822 269723 AD/Speaker Honorari 016280 HALDEMAN, LAUREN 4522 0 2022 10 INV P 100.00 042222 270019 AD/ Blackout Poetry ACCOUNT TOTAL 225.00 10550151 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 508227792 0 2022 10 INV P 225.20 042222 270014 JPaulios/Mastercard ACCOUNT TOTAL 225.20 ORG 10550151 TOTAL 450.20 10550152 Lib Public Services - Children 10550152 445140 Outside Printing 010050 TRU ART 117870011SRP 0 2022 10 INV P 316.00 041522 269922 CHI/4,000 SRP Bookm 010125 BLICK ART MATERIALS 254258 0 2022 10 INV P 46.61 041522 269787 CHI/Book Walk Paper ACCOUNT TOTAL 362.61 10550152 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 508227446SRP 0 2022 10 INV P 411.71 042222 270015 APilkington/Masterc 010509 BAKER & TAYLOR INC C 2036581184 0 2022 10 INV P 24.20 040822 269680 LIBRARY MATERIALS 010514 AMAZON 66528031022 0 2022 10 INV P 10.81 041522 269778 LIBRARY MATERIALS 010514 AMAZON 66528041022 0 2022 10 INV P 23.98 042922 270358 LIBRARY MATERIALS 34.79 010536 INGRAM LIBRARY SERVI 58670168 0 2022 10 INV P 26.50 041522 269829 LIBRARY MATERIALS C ACCOUNT TOTAL 497.20 CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-4 24 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550152 469360 Food and Beverages 010475 GREENSTATE CREDIT U 508227446SRP 0 2022 10 INV P 19.48 042222 270015 APilkington/Masterc 010475 GREENSTATE CREDIT U 508229103 0 2022 10 INV P 115.96 042222 270018 JMiller/Mastercard 135.44 ACCOUNT TOTAL 135.44 ORG 10550152 TOTAL 995.25 10550159 Lib Public Srvs-Comm Access 10550159 432080 Other Professional Services 010050 TRU ART 796981 0 2022 10 INV P 116.04 040822 269763 CAS/Engraved Volunt ACCOUNT TOTAL 116.04 10550159 435059 Advertising 011328 LITTLE VILLAGE MAGAZ 10156 0 2022 10 INV P 450.00 040822 269727 CAS/Advertising ACCOUNT TOTAL 450.00 10550159 448030 Community Events Funding 010475 GREENSTATE CREDIT U 508229103 0 2022 10 INV P 41.98 042222 270018 JMiller/Mastercard 014612 SCHOOL SPECIALTY INC 208129782291 0 2022 10 INV P 59.96 042922 270446 CAS/4-Wind Sock Jap 014872 IOWA CITY LGBT PRIDE 31822 0 2022 10 INV P 55.00 041522 269834 CAS/ICPL Pride Fest 016274 MONTGOMERY, ROBERT 41322BKM 0 2022 10 INV P 400.00 041522 269883 CAS/Bookmobile Anni ACCOUNT TOTAL 556.94 10550159 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 508227149BKM 0 2022 10 INV P 94.03 042222 270012 SHelmick/Mastercard ACCOUNT TOTAL 94.03 ORG 10550159 TOTAL 1,217.01 10550160 Library Collection Services 10550160 435010 Data Processing 011068 OVERDRIVE INC MR0137022109619 0 2022 10 INV P 234.00 041522 269890 LIBRARY MATERIALS ACCOUNT TOTAL 234.00 10550160 445140 Outside Printing 010373 PIP PRINTING 108995 0 2022 10 INV P 102.18 040822 31173 LIBRARY MATERIALS/P 010373 PIP PRINTING 109011 0 2022 10 INV P 21.06 040822 31173 LIBRARY MATERIALS/P 123.24 CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-5 25 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION ACCOUNT TOTAL 123.24 10550160 445270 Library Material R&M Services 010509 BAKER & TAYLOR INC C 200055032022V 0 2022 10 INV P 1,694.23 041522 269785 LIBRARY MATERIALS ACCOUNT TOTAL 1,694.23 10550160 469110 Misc Processing Supplies 010509 BAKER & TAYLOR INC C H659080DM 0 2022 10 INV P 4.78 042922 270363 LIBRARY MATERIALS P 010510 DEMCO INC 7093399 0 2022 10 INV P 729.98 040822 269692 LIBRARY MATERIALS/P 010510 DEMCO INC 7108342 0 2022 10 INV P 87.91 042922 270377 LIBRARY MATERIALS 817.89 010546 MIDWEST TAPE 501909523 0 2022 10 INV P 468.46 041522 269857 LIBRARY MATERIALS 010983 ID LABEL INC 0155520-IN 0 2022 10 INV P 1,107.00 040822 269708 LIBRARY MATERIALS/P ACCOUNT TOTAL 2,398.13 ORG 10550160 TOTAL 4,449.60 10550210 Library Children's Materials 10550210 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2036505310 0 2022 10 INV P 102.42 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036533793 0 2022 10 INV P 296.59 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036557468 0 2022 10 INV P 268.66 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036557561 0 2022 10 INV P 476.97 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036557612 0 2022 10 INV P 261.84 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036557785 0 2022 10 INV P 36.26 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036560157 0 2022 10 INV P 243.03 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036565365 0 2022 10 INV P 217.63 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036570189 0 2022 10 INV P 146.67 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036573044 0 2022 10 INV P 452.40 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036577813 0 2022 10 INV P 650.09 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036585219 0 2022 10 INV P 77.69 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036585225 0 2022 10 INV P 74.74 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036588312 0 2022 10 INV P 329.56 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036592165 0 2022 10 INV P 188.05 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036595200 0 2022 10 INV P 478.75 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036601698 0 2022 10 INV P 184.75 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036606235 0 2022 10 INV P 246.92 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036612622 0 2022 10 INV P 20.34 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036612645 0 2022 10 INV P 65.29 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036614901 0 2022 10 INV P 318.67 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036621841 0 2022 10 INV P 165.82 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036628566 0 2022 10 INV P 598.48 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036628874 0 2022 10 INV P 100.00 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036633831 0 2022 10 INV P 52.32 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036638868 0 2022 10 INV P 23.46 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036639636 0 2022 10 INV P 55.92 042922 270362 LIBRARY MATERIALS CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-6 26 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010509 BAKER & TAYLOR INC C 2036639663 0 2022 10 INV P 41.08 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036644842 0 2022 10 INV P 50.26 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036650260 0 2022 10 INV P 519.58 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036665623 0 2022 10 INV P 12.34 042922 270362 LIBRARY MATERIALS 6,756.58 010514 AMAZON 66528041022 0 2022 10 INV P 11.99 042922 270358 LIBRARY MATERIALS 010531 GALE GROUP 77464974 0 2022 10 INV P 120.68 040822 269700 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58239242 0 2022 10 INV P 109.19 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58407586 0 2022 10 INV P 36.20 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58506719 0 2022 10 INV P 80.52 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58536258 0 2022 10 INV P 46.53 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58603968 0 2022 10 INV P 92.68 041522 269829 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58670168 0 2022 10 INV P 31.60 041522 269829 LIBRARY MATERIALS C 010536 INGRAM LIBRARY SERVI 58733714 0 2022 10 INV P 10.34 041522 269829 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58776321 0 2022 10 INV P 124.10 042222 270031 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58796682 0 2022 10 INV P 48.53 042222 270031 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58814280 0 2022 10 INV P 26.43 042222 270031 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58848351 0 2022 10 INV P 27.00 042922 270406 LIBRARY MATERIALS C 010536 INGRAM LIBRARY SERVI 58887831 0 2022 10 INV P 20.11 042922 270406 LIBRARY MATERIALS C 010536 INGRAM LIBRARY SERVI 58907666 0 2022 10 INV P 88.50 042922 270406 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58946322 0 2022 10 INV P 32.05 042922 270406 LIBRARY MATERIALS C 773.78 010546 MIDWEST TAPE 501925737 0 2022 10 INV P 12.74 042922 270425 LIBRARY MATERIALS ACCOUNT TOTAL 7,675.77 10550210 477030 Books (Uncataloged) 010509 BAKER & TAYLOR INC C 2036565365 0 2022 10 INV P 46.24 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036614901 0 2022 10 INV P 58.12 041522 269785 LIBRARY MATERIALS 104.36 010536 INGRAM LIBRARY SERVI 58407586 0 2022 10 INV P 22.98 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58670168 0 2022 10 INV P 43.68 041522 269829 LIBRARY MATERIALS C 010536 INGRAM LIBRARY SERVI 58796682 0 2022 10 INV P 20.68 042222 270031 LIBRARY MATERIALS 87.34 ACCOUNT TOTAL 191.70 10550210 477040 Books (Cat/Reference) 010536 INGRAM LIBRARY SERVI 58536258 0 2022 10 INV P 10.92 040822 269710 LIBRARY MATERIALS ACCOUNT TOTAL 10.92 10550210 477070 Downloadable-eBooks CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-7 27 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 011068 OVERDRIVE INC 01370CO22085353 0 2022 10 INV P 926.77 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22090817 0 2022 10 INV P 198.98 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22106019 0 2022 10 INV P 669.44 041522 269890 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22116765 0 2022 10 INV P 486.81 042222 270066 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22081156 0 2022 10 INV P 8.99 040822 269745 LIBRARY MATERIALS 2,290.99 ACCOUNT TOTAL 2,290.99 10550210 477100 Fiction Audio-CD 010546 MIDWEST TAPE 501846629 0 2022 10 INV P 39.98 041522 269857 LIBRARY MATERIALS ACCOUNT TOTAL 39.98 10550210 477160 Video Recordings 010546 MIDWEST TAPE 501801376 0 2022 10 INV P 39.71 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501831271 0 2022 10 INV P 35.22 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501925736 0 2022 10 INV P 51.70 042922 270425 LIBRARY MATERIALS 010546 MIDWEST TAPE 501965060 0 2022 10 INV P 203.91 042922 270425 LIBRARY MATERIALS 330.54 ACCOUNT TOTAL 330.54 10550210 477190 Puzzles 010514 AMAZON 66528041022 0 2022 10 INV P 9.99 042922 270358 LIBRARY MATERIALS ACCOUNT TOTAL 9.99 10550210 477250 Downloadable Media 011068 OVERDRIVE INC 01370CO22085353 0 2022 10 INV P 194.99 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22090817 0 2022 10 INV P 15.00 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22106019 0 2022 10 INV P 219.97 041522 269890 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22116765 0 2022 10 INV P 15.00 042222 270066 LIBRARY MATERIALS 444.96 015034 KANOPY INC 292075 0 2022 10 INV P 175.00 041522 269841 LIBRARY MATERIALS ACCOUNT TOTAL 619.96 10550210 477350 Online Reference 010261 IOWA STATE UNIVERSIT FY22RGAP 0 2022 10 INV P 300.00 042922 270410 ICPL ADVENTURE PASS 013120 BLANK PARK ZOO FOUND 22010 0 2022 10 INV P 450.00 042922 270365 ICPL ADVENTURE PASS 013598 AFRICAN AMERICAN MUS 000228 0 2022 10 INV P 33.33 042922 270357 ICPL ADVENTURE PASS 014935 SCIENCE CENTER OF IO 10596705 0 2022 10 INV P 450.00 042922 270447 ICPL ADVENTURE PASS 016282 FRIENDS OF THE GRIME FY22APGPL 0 2022 10 INV P 225.00 042922 270382 ICPL ADVENTURE PASS CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-8 28 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 016283 GREATER DES MOINES FY22APGDMBG 0 2022 10 INV P 150.00 042922 270390 ICPL ADVENTURE PASS ACCOUNT TOTAL 1,608.33 ORG 10550210 TOTAL 12,778.18 10550220 Library Adult Materials 10550220 477020 Books (Cat/Cir) 010378 PRAIRIE LIGHTS BOOKS 3345 0 2022 10 INV P 11.96 042222 270070 LIBRARY MATERIALS 010475 GREENSTATE CREDIT U 508220292 0 2022 10 INV P 47.00 042222 270013 AMangano/Mastercard 010509 BAKER & TAYLOR INC C 2036505310 0 2022 10 INV P 903.17 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036533793 0 2022 10 INV P 2,890.52 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036554698 0 2022 10 INV P 168.13 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036560157 0 2022 10 INV P 1,394.43 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036561599 0 2022 10 INV P 230.03 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036561966 0 2022 10 INV P 272.34 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036565365 0 2022 10 INV P 1,139.74 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036570255 0 2022 10 INV P 384.83 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036577813 0 2022 10 INV P 2,054.08 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036580198 0 2022 10 INV P 302.95 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036585420 0 2022 10 INV P 199.82 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036588363 0 2022 10 INV P 137.82 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036594770 0 2022 10 INV P 309.61 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036595200 0 2022 10 INV P 1,301.36 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036598303 0 2022 10 INV P 300.70 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036601698 0 2022 10 INV P 1,266.05 040822 269680 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036603460 0 2022 10 INV P 402.60 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036609746 0 2022 10 INV P 161.95 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036612766 0 2022 10 INV P 329.62 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036614901 0 2022 10 INV P 1,060.79 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036617155 0 2022 10 INV P 159.01 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036621775 0 2022 10 INV P 65.68 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036622329 0 2022 10 INV P 338.41 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036628771 0 2022 10 INV P 289.51 042222 269985 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036628773 0 2022 10 INV P 35.41 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036633831 0 2022 10 INV P 401.15 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036635496 0 2022 10 INV P 368.33 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036638868 0 2022 10 INV P 339.12 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036639565 0 2022 10 INV P 200.05 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036643165 0 2022 10 INV P 264.61 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036644842 0 2022 10 INV P 547.87 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036646463 0 2022 10 INV P 73.14 042922 270361 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036650260 0 2022 10 INV P 1,133.10 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036665623 0 2022 10 INV P 14.99 042922 270362 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5017597341 0 2022 10 INV P 306.23 041522 269784 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5017625718 0 2022 10 INV P 30.23 041522 269784 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5017655986 0 2022 10 INV P 143.29 042922 270361 LIBRARY MATERIALS 19,920.67 CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-9 29 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010520 CENTER POINT PUBLISH 1915562 0 2022 10 INV P 138.42 040822 269687 LIBRARY MATERIALS 010520 CENTER POINT PUBLISH 1922000 0 2022 10 INV P 138.42 042922 270370 LIBRARY MATERIALS 276.84 010531 GALE GROUP 77603193 0 2022 10 INV P 107.96 042922 270383 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58239242 0 2022 10 INV P 10.17 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58407586 0 2022 10 INV P 23.00 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58506719 0 2022 10 INV P 199.84 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58603968 0 2022 10 INV P 57.07 041522 269829 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58776321 0 2022 10 INV P 176.18 042222 270031 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58796682 0 2022 10 INV P 10.20 042222 270031 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58814280 0 2022 10 INV P 110.21 042222 270031 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58848351 0 2022 10 INV P 10.19 042922 270406 LIBRARY MATERIALS C 010536 INGRAM LIBRARY SERVI 58861621 0 2022 10 INV P 51.94 042922 270406 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58887831 0 2022 10 INV P 71.33 042922 270406 LIBRARY MATERIALS C 010536 INGRAM LIBRARY SERVI 58946322 0 2022 10 INV P 137.75 042922 270406 LIBRARY MATERIALS C 857.88 ACCOUNT TOTAL 21,222.31 10550220 477040 Books (Cat/Reference) 010509 BAKER & TAYLOR INC C 2036505310 0 2022 10 INV P 55.00 041522 269785 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2036565365 0 2022 10 INV P 13.57 040822 269680 LIBRARY MATERIALS 68.57 010536 INGRAM LIBRARY SERVI 58239242 0 2022 10 INV P 14.95 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58506719 0 2022 10 INV P 84.99 040822 269710 LIBRARY MATERIALS 99.94 012859 INFORMATION TODAY 1739750-B1 0 2022 10 INV P 474.03 041522 269828 LIBRARY MATERIALS ACCOUNT TOTAL 642.54 10550220 477070 Downloadable-eBooks 011068 OVERDRIVE INC 01370CO22085350 0 2022 10 INV P 4,024.63 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22086674 0 2022 10 INV P 1,123.58 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22090816 0 2022 10 INV P 5,616.73 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22091071 0 2022 10 INV P 91.99 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22098043 0 2022 10 INV P 2,508.48 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22100908 0 2022 10 INV P 1,089.66 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22101170 0 2022 10 INV P 406.29 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22104916 0 2022 10 INV P 703.70 041522 269890 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22105895 0 2022 10 INV P 100.96 041522 269890 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22106027 0 2022 10 INV P 2,414.29 041522 269890 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22112970 0 2022 10 INV P 344.17 042222 270066 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22116670 0 2022 10 INV P 753.17 042222 270066 LIBRARY MATERIALS CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-10 30 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 011068 OVERDRIVE INC 01370CO22116761 0 2022 10 INV P 1,224.35 042222 270066 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22117779 0 2022 10 INV P 16.99 042222 270066 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CP22107653 0 2022 10 INV P 183.08 041522 269890 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22016353 0 2022 10 INV P 609.50 042922 270433 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22081156 0 2022 10 INV P 1,059.55 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22088413 0 2022 10 INV P 1,116.98 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22095641 0 2022 10 INV P 480.66 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22103123 0 2022 10 INV P 535.42 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22113689 0 2022 10 INV P 1,339.10 042922 270433 LIBRARY MATERIALS 25,743.28 ACCOUNT TOTAL 25,743.28 10550220 477110 Music-CD 010546 MIDWEST TAPE 501796154 0 2022 10 INV P 21.73 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501823329 0 2022 10 INV P 41.07 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501846670 0 2022 10 INV P 26.08 041522 269857 LIBRARY MATERIALS 88.88 ACCOUNT TOTAL 88.88 10550220 477160 Video Recordings 010546 MIDWEST TAPE 501801376 0 2022 10 INV P 506.77 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501801377 0 2022 10 INV P 133.50 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501830579 0 2022 10 INV P 139.09 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501831271 0 2022 10 INV P 299.10 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501859209 0 2022 10 INV P 263.13 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501867220 0 2022 10 INV P 37.98 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501902794 0 2022 10 INV P 342.59 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501902795 0 2022 10 INV P 19.19 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501902797 0 2022 10 INV P 29.99 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501925736 0 2022 10 INV P 44.22 042922 270425 LIBRARY MATERIALS 010546 MIDWEST TAPE 501935943 0 2022 10 INV P 142.43 042922 270425 LIBRARY MATERIALS 010546 MIDWEST TAPE 501935945 0 2022 10 INV P 29.99 042922 270425 LIBRARY MATERIALS 010546 MIDWEST TAPE 501964849 0 2022 10 INV P 165.67 042922 270425 LIBRARY MATERIALS 010546 MIDWEST TAPE 501965060 0 2022 10 INV P 241.32 042922 270425 LIBRARY MATERIALS 2,394.97 ACCOUNT TOTAL 2,394.97 10550220 477190 Puzzles 010081 CDW GOVERNMENT INC T056180 0 2022 10 INV P 2,113.47 040822 269686 LIBRARY MATERIALS ACCOUNT TOTAL 2,113.47 10550220 477210 Non-Fiction Video-DVD 010546 MIDWEST TAPE 501801376 0 2022 10 INV P 65.20 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501831271 0 2022 10 INV P 44.98 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501859209 0 2022 10 INV P 227.87 041522 269857 LIBRARY MATERIALS CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-11 31 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 010546 MIDWEST TAPE 501902794 0 2022 10 INV P 73.47 041522 269857 LIBRARY MATERIALS 010546 MIDWEST TAPE 501925736 0 2022 10 INV P 25.48 042922 270425 LIBRARY MATERIALS 010546 MIDWEST TAPE 501935943 0 2022 10 INV P 79.46 042922 270425 LIBRARY MATERIALS 010546 MIDWEST TAPE 501935944 0 2022 10 INV P 34.48 042922 270425 LIBRARY MATERIALS 010546 MIDWEST TAPE 501964849 0 2022 10 INV P 14.24 042922 270425 LIBRARY MATERIALS 010546 MIDWEST TAPE 501965060 0 2022 10 INV P 32.23 042922 270425 LIBRARY MATERIALS 597.41 ACCOUNT TOTAL 597.41 10550220 477220 Multi-Media/Gaming 010514 AMAZON 66528031022 0 2022 10 INV P 95.62 041522 269778 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58506719 0 2022 10 INV P 170.97 040822 269710 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58603968 0 2022 10 INV P 56.99 041522 269829 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58733714 0 2022 10 INV P 56.99 041522 269829 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58814280 0 2022 10 INV P 170.97 042222 270031 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 58887831 0 2022 10 INV P 56.99 042922 270406 LIBRARY MATERIALS C 512.91 ACCOUNT TOTAL 608.53 10550220 477230 Non-Fiction Audio-CD 010518 BLACKSTONE AUDIOBOOK 2030530 0 2022 10 INV P 38.99 041522 31206 LIBRARY MATERIALS ACCOUNT TOTAL 38.99 10550220 477250 Downloadable Media 011068 OVERDRIVE INC 01370CO22085350 0 2022 10 INV P 839.20 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22086671 0 2022 10 INV P 799.17 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22090816 0 2022 10 INV P 810.74 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22091071 0 2022 10 INV P 172.47 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22097366 0 2022 10 INV P 139.90 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22098043 0 2022 10 INV P 582.74 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22100922 0 2022 10 INV P 615.42 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22101169 0 2022 10 INV P 414.47 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22104917 0 2022 10 INV P 324.26 041522 269890 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22105895 0 2022 10 INV P 205.94 041522 269890 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22106027 0 2022 10 INV P 869.93 041522 269890 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22112976 0 2022 10 INV P 564.18 042222 270066 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22116668 0 2022 10 INV P 537.90 042222 270066 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22116761 0 2022 10 INV P 316.75 042222 270066 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO22117779 0 2022 10 INV P 495.35 042222 270066 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22016353 0 2022 10 INV P 269.44 042922 270433 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22063121 0 2022 10 INV P 91.11 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22081156 0 2022 10 INV P 1,031.21 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22085483 0 2022 10 INV P 158.00 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22088413 0 2022 10 INV P 906.52 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22095641 0 2022 10 INV P 608.97 040822 269745 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22103123 0 2022 10 INV P 558.97 040822 269745 LIBRARY MATERIALS CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 Agenda Item 10B-12 32 ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION 011068 OVERDRIVE INC 01370DA22113689 0 2022 10 INV P 1,020.41 042922 270433 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA22115940 0 2022 10 INV P 70.00 042222 270066 LIBRARY MATERIALS 12,403.05 015034 KANOPY INC 292075 0 2022 10 INV P 3,069.00 041522 269841 LIBRARY MATERIALS ACCOUNT TOTAL 15,472.05 10550220 477350 Online Reference 010475 GREENSTATE CREDIT U 508220292 0 2022 10 INV P 378.00 042222 270013 AMangano/Mastercard 010475 GREENSTATE CREDIT U 508229103 0 2022 10 INV P 2,838.00 042222 270018 JMiller/Mastercard 3,216.00 014895 THE NEW YORK TIMES 905926598FY23 0 2022 10 INV P 2,797.25 040822 269759 LIBRARY MATERIALS N ACCOUNT TOTAL 6,013.25 ORG 10550220 TOTAL 74,935.68 FUND 1000 General TOTAL:108,737.21 ** END OF REPORT - Generated by Jen Miller ** CITY OF IOWA CITY Library Disbursements: April 1 to April 30, 2022 ____________________________________________ Carol Kirsch, President ____________________________________________ Derek Johnk, Secretary Agenda Item 10B-13 33