Loading...
HomeMy WebLinkAbout04-23-20boardpacketIf you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 1 LIBRARY BOARD OF TRUSTEES April 23, 2020 Electronic Formal Meeting - 5:00 pm ZOOM MEETING PLATFORM Electronic Meeting (Pursuant to Iowa Code section 21.8) An electronic meeting is being held because a meeting in person is impossible or impractical due to concerns for the health and safety of Commission members, staff and the public presented by COVID-19. You can participate in the meeting and can comment on an agenda item by joining the Zoom meeting via the internet by going to: https://zoom.us/w/92646538336?tk=hbrGKnQJQrbRNflhbOawt6483sG_meccglssnJcX 5wA.DQEAAAAVkin8YBZvazBFUGZrcVQ3NnpsR1I1N1lrUGl3AA&pwd=TmRGRElEM kszNWFrajVGWEhIb0VIdz09. If you are asked for a meeting ID, enter 926-4653-8336 to enter a “Waiting Room” for the meeting. If you do not have a computer or smartphone, or a computer without a microphone, you may call in by telephone by dialing (312) 626-6799. When prompted, enter the meeting ID: 926-4653-8336. Providing comments in person is not an option. BP042320001 If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 2 LIBRARY BOARD OF TRUSTEES April 23, 2020 Electronic Formal Meeting - 5:00 pm ZOOM MEETING PLATFORM Wesley Beary, President John Beasley, Secretary Kellee Forkenbrock Derek Johnk Carol Kirsch, Vice-President Robin Paetzold Tom Rocklin Hannah Shultz Monique Washington 1. Call Meeting to Order. 2. Public Discussion. 3. Items to be discussed. A. Evaluation of Director. Comment: The Board will conduct the Director’s evaluation in closed session and report when the open meeting resumes. 4. Staff Reports. A. Director’s Report. B. Departmental Reports: Adult Services, Children’s Services, Collection Services, Community & Access Services, IT. C. Development Office Report. D. Spotlight on the Collection. E. Miscellaneous. 5. President’s Report. A. President appoints to Foundation Board. 6. Announcements from Members. 7. Committee Reports. A. Foundation Members. 8. Communications. 9. Quarterly Financial Reports. A. FY20 Third Quarter Expenditures. BP042320002 042020boardsked Iowa City Public Library Meeting Agendas and Other Significant Events APRIL 23, 2020 MAY 28, 2020 JUNE 25, 2020 Director Evaluation President Appoints to Foundation Board Review 3rd Quarter Statistics and Financials Departmental Reports: AS, CH, CLS, IT OTHER: 4/23: Looking Forward Election of Officers Policy Review: 705: Naming and Recognition 815: Internet Use Departmental Reports: AS, CAS Develop Ideas for Board Annual Report Departmental Reports: CH, CLS, IT OTHER: 6/3: Friends Foundation Board of Directors Annual meeting JULY 23, 2020 AUGUST 27, 2020 SEPTEMBER 24, 2020 Review Board Annual Report Strategic Planning Update Departmental Reports: AS, CAS Review Annual Staff Report Adopt NOBU Budget Review 4th Quarter Statistics and Financials Departmental Reports: CH, CLS, IT Budget Discussion Departmental Reports: AS, CAS OCTOBER 22, 2020 NOVEMBER 19, 2020 DECEMBER 17, 2020 Budget Discussion Review 1st Quarter Statistics and Financials Departmental Reports: CH, CLS, IT Departmental Reports: AS, CAS Departmental Reports: CH, CLS, IT JANUARY 28, 2021 FEBRUARY 25, 2021 MARCH 25, 2021 6-month Strategic Planning Update Review 2nd Quarter Goals/Statistics and Financials Departmental Reports: AS, CAS Set Calendar for Next Fiscal Year Appoint Nominating Committee Departmental Reports: CH, CLS, IT Appoint Committee to Evaluate Director Departmental Reports: AS, CAS BP042320003 April 23, 2020 NOTICE OF ICPL BOARD OF TRUSTEES EXECUTIVE SESSION AGENDA 1. Consider request by Elsworth Carman for closed session for the purpose of personnel evaluation. BP042320004 1 Director’s Report: March and April 2020 It feels like years have passed since we last came together to talk about Library business! I’ll attempt to go through the highlights of the past two months in this report. COVID-19 Response Timeline Much of the past eight weeks have been spent planning and implementing a response to the COVID-19 pandemic. I will share a brief timeline of the spread of COVID-19 in Iowa and ICPL’s response to the developments below. Apologies in advance for the grim details, but I think it’s important to provide the most tangible context possible to best understand why we made the choices we did. ICPL/City of Iowa City actions bolded for easier skimming. March 8: First 3 “presumptive positive” cases of COVID-19 confirmed in Iowa March 9: 5 additional COVID-19 cases confirmed in Iowa; Governor Reynolds signs a Proclamation of Disaster Emergency Geoff Fruin assembles a City of Iowa City EOC, begins holding daily 9.00am meetings March 10: 5 new confirmed cases in Iowa March 11: 1 additional confirmed COVID-19 case (13 of the state’s 14 cases are in Johnson County at this point) March 12: 2 more confirmed cases in Iowa March 13: 1 additional confirmed case in Iowa All library-sponsored programs, events, and classes are postponed; the Library Volunteer Program is suspended; all outreach is cancelled (except the Bookmobile); all toys and art supplies removed from the Children’s Room March 14: 1 additional confirmed case in Iowa; community spread is acknowledged in the state March 15: 4 new confirmed cases in Iowa; Reynolds recommends schools close for four weeks Emergency City of Iowa City EOC meeting called; Library, Parks and Rec, and Senior Center decide to close to the public Added a second Library Leadership Team meeting to weekly schedule March 16: 1 new case in Iowa; Workforce Development begins assisting those affected by COVID-19-related layoffs or closures Impromptu ICPL all staff meeting, updates given about closing the building March 17: 6 new cases in Iowa; Reynolds issues a State of Public Health Disaster Emergency proclamation disallowing bars and restaurants to serve dine-in customers, among other restrictions BP042320005 2 ICPL announces closure to the public; continues to offer online chat reference and telephone assistance from 10:00am-5:00pm, Monday through Friday; all online resources remain accessible ICPL posts resource guide or “employed or unemployed” impacted by COVID-19 March 18: 9 new confirmed cases in Iowa March 19: 6 new cases (44 total); social distancing practices recommended ICPL institutes social distancing practices, makes gloves available to staff March 20: 1 new case; Reynolds starts holding daily press conferences Remote book drop service (located at Green State Credit Union and First Avenue Hy Vee) suspended March 21: 23 additional cases in Iowa (68 total) March 22: 22 new cases; Johnson County Mayors ask all residents to stay home March 23: 15 new cases in Iowa ICPL begins offering recorded story times on the Library’s Facebook page Phone service suspended Majority of ICPL staff leave the building to work from home or wait for work assignments Mail and package delivery suspended March 24: 19 additional confirmed cases (124 total); first death of an Iowan from COVID-19 announced March 25: 21 new cases; US Senate passed a $2 trillion bill directing a one -time direct payment to all American adults and their dependents March 26: 34 new cases in Iowa; Reynolds directs more businesses to close ICPL curates and posts a guide to reliable COVID-19 resources March 27: 56 new confirmed cases in Iowa (235 total); 2 additional deaths reported Only leadership team and facilities staff allowed access to building unless arranged in advance; building sign in/sign out protocol established March 28: 64 new cases March 29: 38 new confirmed cases; 1 additional death March 30: 88 new confirmed cases (424 total); 2 additional deaths New signage put up in building reflecting closure and available resources March 31: 73 new cases; 1 additional death April 1: 52 additional confirmed cases; 2 additional deaths; “essential errands only” encouraged by Reynolds ICPL posted a “How can we serve you better” survey related to services during the building closure (survey closed on the 9 th; 262 people responded) April 2: 65 new cases; 2 additional deaths; more non-essential businesses closed by Reynolds April 3: 85 additional cases in Iowa BP042320006 3 Heartscape added to ICPL building April 4: 87 new cases of COVID-19 reported (786 total); April 5: 82 new cases; 8 additional deaths in Iowa April 6: 78 new cases (946 total); 3 additional deaths; libraries specifically called to close by Reynolds in her daily press conference April 7: 102 new cases in Iowa; 1 additional death First “Zoom Craft and Chat” public program offered April 8: 97 new cases; 1 additional death April 9: 125 new cases (1,270 total); 2 additional deaths April 10: 118 new cases; 2 additional deaths April 11: 122 new confirmed cases; 3 additional deaths; 81 out of 99 counties have positive tests April 12: 77 new cases; 7 additional deaths April 13: 123 new cases (1,710 total); 2 additional deaths Press Citizen runs article about curbside delivery at local libraries; includes quote from Elsworth Carman about why ICPL continues to reject that service model April 14: 189 new cases; 6 additional deaths (49 total) New infographic signage posted related to current services April 15: 96 new confirmed cases in Iowa; 4 additional deaths April 16: 146 new cases (2,141 total); 7 additional deaths Throughout this timeline, regular ICPL Leadership Team, City of Iowa City Department Heads, and ICPL departmental meetings have been held consistently. Many communications were shared with library staff. The Leadership Team has also been working on a continuity plan for several weeks that outlines appropriate actions during and after this pandemic. As a Director, I could not be prouder of the way staff at all levels have risen to the challenges we have faced during the last two months. There have been—and will continue to be—very difficult moments, but this is a team that will not be held down. A shared belief in public service and a dedication to ICPL’s core values has provided a framework for even the most unexpected changes. My biggest problem with staff has been stopping individuals and teams from taking on too much during this closure! We continue to have serious conversations about what the Summer Reading Program will look like and how our building will be used after social distancing guidelines are lifted, but I have great confidence that we will come out of this experience stronger than ever before. IUPLA, Johnson County, and neighboring libraries have done some really positive communicating and sharing of ideas and resources related to COVID-19 closures and service adjustments. It has been heartening and educational to work through a shared problem with other area directors. I hope we can maintain an active level of comradery and support as things begin to normalize. A final COVID-19 note; sincere thanks to Wes and the members of the Board’s Executive Committee for responding to my calls, texts, and emails —which always BP042320007 4 seemed to be sent at odd, off -work hours—related to decisions around the building closure and compensation. Your calm reassurance was greatly valued. Hiring Updates Brian Visser was selected as the new Senior Librarian in Adult Services, starting in that role March 23. Brian has been at ICPL since 2007, most recently serving as a Librarian II. Jeff Guentert started as a Night Custodian on April 12, 2020. Jeff has been at ICPL since 2018. The Supervising Librarian position closed March 31, 2020, and interviews are scheduled for next week. Budget Dashboard Draft You will notice a budget dashboard included with this quarte r’s library expenditures report. This is a draft, offered for comments, of one visual way to show a year over year comparison of spending in our primary expenditure categories (Library Materials, Personnel, Services, and Supplies). The draft only includes basic labeling; if there is interest in this model, additional labeling can be added to indicate comparative “totals” for each category and the relative percentage to all values presented, which would provide a more complete picture of overall spending. I look forward to hearing what the group thinks about this draft and what you would like to see next. Lone Tree Contract I met with Tyler Baird and Ryan Roan, two Lone Tree City Council members, and Lone Tree Mayor Joanne Havel to go over some questions they had about their service contract in late March. We had a good dialog and I expect to receive some follow-up communication from Mayor Havel soon that may impact future contracts. I always appreciate having an opportunity to speak directly with decision-makers in contracting communities. Respectfully Submitted, Elsworth Carman BP042320008 Adult Services Department Report Prepared for the April 23, 2020 Meeting of the Iowa City Public Library Board of Trustees Jason Paulios, Adult Services Coordinator Internal promotions, update on open positions I began my new position in mid-February and a search for a new Senior Librarian began soon after with a number of remarkable internal candidates applying. Brian Visser was selected as our new Senior Librarian in late March. He has been at ICPL since 2008, most recently as Adult Services Librarian II responsible for services to teens. He officially began his new position while working remotely after we closed the library due to COVID-19. Starting a new job is stressful enough without also pairing that with a global health pandemic! Also problematic is an ending to a storied library career happening via Zoom video chats and email. Heidi Lauritzen, Supervising Librarian in charge of Switchboard and Interlibrary Loan, will be retiring at the start of May. She’s been at ICPL since 1998, previously serving as the Director of the Coralville Public Library. We plan to have a proper celebration of her career when social distancing restrictions are lifted and we can gather in person to praise her talents! Elsworth and I will be conducting remote interviews for her position April 20-21st. Edits to Brian’s former position are being made and that job will be posted shortly. Coronavirus (COVID-19) updates The detection of Coronavirus in our community at the beginning of March changed everything. Regular operating procedures had to be quickly altered and most of the work for scheduled events and long-term planning were thrown out the window. The annual partnership with the University-run VITA program providing free tax preparation was just getting into a rhythm and they were ramping up for the usual deluge of later filing before the closure. The IRS filing date extension to July 15 gives us some hope for revisiting VITA efforts this summer but with University closure through June 15 it is unknown whether we’ll be able to finish the program this year. We’d been excitedly preparing for the decennial Census count since January, meeting regularly with a group made up of City, County, University, and local nonprofits to get out the word regarding this important program. ICPL had departmental efforts underway in March prior to the closure including public poster displays, children’s storytimes, and live help from the Info Desk for those needing tech support or without internet access. Iowa currently sits at a 55.7% self-response rate which is in the top tier of states, we finished with 73% in 2010 so we still have a long way to go. We’ve had to completely pivot to a remote work lifestyle and, as expected, ICPL employees responded admirably. We kept cardholder account and reference help going through our website and have a plan in place now to reintroduce phone service by the end of the month. Melody has produced a comprehensive guide to Covid resources for our users with answers to everything from how to get a Driver’s License replaced to emergency financial and food help locations. Edited portions of this resource will be printed as posters to be placed in our windows to help those patrons that don’t have internet access. Staff quickly mobilized and had to completely redesign program and class offerings for Zoom video meet-ups, and are experimenting with other live social media outlets in order to continue our efforts to promote life-long learning and remaining engaged with the library. Candice created an audio tour of the Pest House in Hickory Hill Park that was very well received. Finally, a heartwarming success story from prior to the COVID-19 closure: • Stacey reports: We are always gratified to see Digital Media Lab class attendees back in the lab, applying their new skills. A week after a recent “Make Your Own Custom Coloring Page” class, I ran into a patron who showed off several more coloring pages she’d made in the meantime. In addition to her plans to make a whole coloring book for her granddaughters, she also made a coloring page of her apartment building’s entryway. When she showed it to her landlord, it sparked the idea for a coloring contest among their residents, and she’ll even get a discount on her rent in exchange for her artwork and the community-building idea! BP042320009 Children’s Services March-April 2020 Board Report by Angela Pilkington Spring time is typically full of anticipation for the upcoming Summer Reading program and staff would be keeping busy with Spring Break programs. And as we all know our plans have imploded and been put on hold. Children’s staff, with the great help of our AV Specialist, Bond Drager, jumped into action before we closed to video, record and edit over 50 storytimes for our social media channels Monday-Friday while we are closed. Our community is appreciative and send their love every time a video is posted. All of our content plus more is available online at: http://video.icpl.org/ Plans are being made to have a Virtual Summer Reading Program this summer starting June 1. In anticipation of this, we launched a Spring Reading Challenge to test the community reaction to a virtual reading program using our online software. In less than a month, we have about 100 that have signed up, which is pretty good considering our only advertisement for this has been four social media posts and a mention in our Children’s enewsletter. Not only will have our community sign up and log their books online, we will also have our programs online this summer for all ages. Please, be on the lookout for more information as we formulate our plans in uncharted waters. If you would like to sign up for the Spring reading Challenge, head to: https://icpl.beanstack.org/ One of our last events: Cookies & Characters: Don’t forget to sign up for the reading challenge! BP042320010 Collection Services Department Report Prepared for the April 23rd, 2020 Meeting of the Iowa City Public Library Board of Trustees Anne Mangano, Collection Services Coordinator Collection Development in the Time of COVID-19 The Collection Services department continues to work hard to provide the best collection to support our community’s information and leisure needs. However, we face some challenges: • We have a little over two months left in the current fiscal year • All of our print and physical audiovisual material orders are on hold with our vendors • This is an important time of year for publishing, with popular spring and summer releases hitting “the shelves” • There is unprecedented demand for our OverDrive and Kanopy services We do not know how long our closure will last. In the wake of this, we are trying to respond to the uncertainty of the situation while ensuring our patrons have what they need in the only way we can provide collections--digitally. Our current plan is to focus on building and maintaining our digital collections, while planning for a reopening when our physical collections become accessible to our patrons. Buy More Digital Content During the month of March, we saw unprecedented use of OverDrive and Kanopy. In OverDrive, 3,658 unique users checked out 17,563 eBooks and audiobooks; 376 patrons were new to OverDrive. An additional 177 Iowa City School District cards checked out 831 items. In Kanopy, 526 patrons watched 3,614 videos. On March 22nd, we saw the highest use of Kanopy in a single day; 264 videos were streamed. To meet this demand, we have shifted a significant portion of our remaining collection budget to buy more eBooks and audiobooks in OverDrive. We lowered wait times by purchasing more copies and added a “no wait time” classic book collection. We are currently testing other digital services to see if they are a good fit for our collection, including Hoopla, which offers audiobooks, videos, and music; Freegal, a music streaming service; and Flipster, a magazine service. Review Current Purchases for Physical Items Our purchasing philosophy is to buy early and try to anticipate patron demand of individual titles and formats. We have a significant number of print books on order due to spring and summer releases, orders we placed before the closure. These orders are on hold until staff return to the building. If our closure continues beyond May 1st, we will review print and physical AV orders, determining if the title or the number of copies is still appropriate for the collection, especially if patron interest dissipates by the time of reopening. Publishers are also pushing back release dates to the fall or next spring to ensure their new hit book isn’t lost to readers. We might also delay some orders to the next fiscal year to make more funds available for digital collections. Promoting the Collection When supporting digital collections, our staff often work one-on-one with patrons to set up their devices and teach them how to use the service. We also “hand-sell” these collections at our public service desks to new cardholders or patrons with related reference questions. We have limited ability to do this. However, we are working to reach our patrons through our website, social media, and other digital tools by creating Kanopy playlists, curating lists in OverDrive, focusing on digital books, audiobooks, and movies on our Staff Picks page, and filming short video tutorials on setting up these services. Although the situation changes quickly, we are working to be flexible, try new things, and adapt our collection as best as we can to provide a robust and interesting collection even if access is limited to a digital one. BP042320011 Community & Access Services Dept, Help Desk & Bookmobile Update for ICPL Board of Trustees Prepared by Kara Logsden, March 2020 2020 ICPL Volunteer Recognition Mark your calendars for Wednesday April 29 at 6:30 PM for our Annual Volunteer Recognition. Each year, over 350 volunteers share their time and talents with us. This is an opportunity for Library staff to say thank you and recognize volunteers who have achieved milestones for the number of hours worked at the Library. This year 40 individuals will be recognized for hours of service including 6 with over 500 hours and 6 people with over 1,000 hours volunteered. We hope you can join us. Bookmobile The Summer Bookmobile Schedule is set and will run from June 1 through August 14. We coordinate our schedule to assure we focus on places where children are in the summer. Many school summer programs combine locations. This summer we’ll serve students who attend Hills, Alexander, Wood, Twain, Lemme, Longfellow, Shimek and Lincoln Elementaries. Because Hills students travel into Iowa City, our weekly stop in Hills will move to Atrium Village. Also, Lemme Elementary will be under construction. In order to serve families who live in the Lemme neighborhood and actively use the Bookmobile, we will offer a stop nearby at St. Mark’s Church. New summer stops include Dodge Street Coffeehouse, Atrium Village, City Park Pool, Longfellow & Lincoln Elementary and St. Mark’s Church. Both Wetherby and Fairmeadows Parks are under construction this summer, so the Wednesday Stories in the Park programs will be at Faith Academy. Initially we planned to be at Terry Trueblood Park, but our friends from the South District Neighborhood lobbied for a location closer to the Broadway Neighborhood Center. We appreciate their input and Faith Academy’s willingness to host the program on their playground this summer. To guage interest in a Bookmobile stop at Atrium Village in Hills ahead of the Summer Schedule, staff hosted Pop-Up visits there for residents. Many people visited, keeping staff and the wheelchair lift busy during the stop. In February, Bookmobile staff were honored to receive a sweet Valentine from Atrium Village residents and staff. Circulation Receipt Options An update to our circulation software enabled the option to choose different receipt types when checking out items at the Help Desk, Bookmobile or Children’s Desk. Options now include a printed (default) or email receipt or no receipt. New printed and emailed receipts also include a rotating message (currently information about the Bookmobile schedule) and a value of the items checked out with a note, “You just saved $XX.00 by using the Library.” “The ICPL is one of the best libraries I have ever encountered. Heidi in the At Home Services department is the most caring, considerate, and helpful librarian I have ever come in contact with, always making sure to fulfill my book requests and recommend books that she thinks might interest me. I have never met her in person, but hope to sometime this summer. I cannot say enough good things about her and the library.” --From a Happy At Home Patron BP042320012 INFORMATION TECHNOLOGY REPORT TO THE LIBRARY BOARD (April, 2020) Brent Palmer, IT Coordinator COVID-19 Closure Activities The goals for IT have primarily been to support the work that Library staff need to perform for essential operations and then subsequently to support other projects and assignments as outlined by the management staff. Initially, this mostly meant finding a way for staff to work from home. Allowing staff to use the network remotely involves an inherent security risk and it's not something that we normally have much of a need for. To do this, the IT staff reconfigured equipment from the Digital Media Lab and the Bookmobile to use from home. In addition to supporting staff, the IT department has been providing online and phone -based technical support to patrons, primarily for troubleshooting access to our digital resources. Interestingly, this has not been as necessary as we anticipated; most of the support involved account-related questions that have been handled by the reference team. We also continue to assist the Collection Services department as they seek to provide access to more varied digital resources for patrons from home. Along with social media outlets, the ICPL home page is the key way that the Library has been communicating with our patrons about the effects of the Library closure, including information about fines, returns and due dates. We have also been supporting the reference staff in sharing vital Covid-19 information through the website. This took the form of reconfiguring the home page layout and developing an FAQ page for COVID information. We continue to monitor and maintain critical network services including our Integrated Library System (ILS), Web Server and VPN (virtual private network) servers. Looking ahead, if it seems like we will be out of the building for a more extended period, we will begin investigating longer-term solutions that balance security and convenience and that enhance our ability to collaborate remotely. BP042320013 Development Office Report Prepared for the Board of Trustees Iowa City Public Library by Patty McCarthy, Director of Development April 23, 2020 Looking Forward… When I reported in February, excitement was building about the Book End’s Leap Year Sale, reservations were being made to Eat Out to Read on the night before your March meeting, and nearly 1,000 invitations to our biggest annual fundraising event, Looking Forward, were being stuffed for mailing. Our stay-at-home COVID-19 pandemic guidance now means that those invitations were recycled from the ICPL Development Office “west” in my home. And the envelopes will be used instead to encourage library friends to support the new Love Your ICPL effort to add more e-resources for everyone. More on that later in this update. Thankfully, the Leap Year Book sale was a big success! Nearly $1,600 was raised and hundreds of books, movies, and music CDs found new homes. Dozens of new customers also found their way to the Book End on ICPL’s second floor to use the special Buy One Get One (BOGO) coupon received as a thank you for their book sale purchase. The coupons were good for anything at the store. Sales that Saturday were more than double the previous Saturday, and more than triple the Saturday before. When we’re able to gather again, we will hopefully enjoy a rescheduled Eat Out to Read at Hudson’s. It’s wonderful that it and other local restaurants are owned or managed by neighbors who love the ICPL too. It’s also wonderful to be able to work with the volunteers on the Board of Directors of the ICPL Friends Foundation. Their enthusiasm and creativity open doors to new library friendships and opportunities. Thanks to them, Looking Forward is rescheduled to Saturday, September 26 in the evening. Time now to circle back to the new Love Your ICPL. Board members are organizing it to encourage financial contributions to the ICPL Friends Foundation to support more for everyone to access online. It’ll launch in late April or early May. To ensure that Love Your ICPL is a fantastic fundraiser, board members also volunteered to match a yet-to-be- determined total amount of gifts received from our community. The call for pledges from board members just started today, April 15. Nearly $2,000 and a pledge to cover the credit card costs of online donations have already been promised! We all look forward to the days when we can spend time at ICPL again. In the meantime, we stay home and look forward to more ICPL virtual branch experiences. Take care all. Corporate Members Meeting in May You are the Corporate Members of the ICPL Friends Foundation. As such, you meet annually to appoint new members of the Friends Foundation Board of Directors including two representatives from the Board of Trustees. The meeting is scheduled on May 28 at 5pm. I will send your information packet in mid-May. BP042320014 Make weeknight cooking easy-peasy with the Iowa City Public Library Anne Mangano, Collection Services Coordinator, Iowa City Public Library Do you love to cook? Do you enjoy putting together a great meal ? Do you take satisfaction in sharing your cooking with friends and family? But do you still feel that way on a Tuesday night? We’re here to help. Weeknights do not mean you have to stress about cooking and it doesn’t mean you have to sacrifice quality or flavor. The Iowa City Public Library’s cookbook section has a lot of great strategies on tackling the weeknight meal. Why not cut down on the ingredients? Jamie Oliver’s “5 Ingredients: Quick and Easy Food” has really simplified my cooking. More importantly, it has simplified my shopping list. Each week, I pick five recipes, buy the ingredients, and get cooking. Most of the recipes take 30 minutes or less and have a lot of flavor. For other short ingredient lists try Stuart O’Keeffe’s” The Quick Six Fix” and Yotam Ottolenghi’s “Simple.” Grab your sheet pan and make it a one-dish meal. America’s Test Kitchen “One-Pan Wonders” contains recipes where you can throw all the ingredients onto a pan or pot and let it cook with just a few stirs and flips. No multiple burners. No timed steps. Just easy. Best of all, clean-up is a breeze with only one dish to wash. You can also try Anne Byrn’s “Skillet Love” and Marge Perry’s “Hero Dinners.” Perhaps you need to delegate the cooking to an electric pressure cooker? Just plug it in, push a button, and you are good to go! If you love flavor and variety, try Melissa Clark’s “Dinner in an Instant.” Her recipes are uncomplicated—perfect for a weeknight—and you’ll be proud of every recipe you cook. ICPL has a number of new pressure-cooking cookbooks, including “Madhur Jaffrey’s Instantly Indian Cookbook” and “Martha Stewart’s Pressure Cooker” Weeknight cooking doesn’t have to be chore. You just need the right recipes! Try these and other ways to simplify your cooking at the Iowa City Public Library. Have other meal-prep needs? We have a cookbook for you and more at catalog.icpl.org. BP042320015 Video Games @ Iowa City Public Library Brian Visser, Teen Services Librarian, Iowa City Public Library Did you know the Iowa City Public Library checks out video games? We do! We have Young Adult and Juvenile collections that have games for the Nintendo Switch, Playstation 4 and Xbox One. Games check out for one week and can be renewed one time if there isn’t a hold on it. The video game collections are fines free, so don’t worry if you return them late. As a dad, I find myself playing more games cooperatively with my son. The Nintendo Switch has a great selection of games to play together with another player. A game that we recently completed together was Luigi’s Mansion 3. Luigi’s Mansion 3 has you in control of the famous plumber Mario’s younger brother, Luigi. The gameplay is not like the Super Mario Bros. games, instead you are capturing ghosts with your back mounted vacuum, the Poltergust, on various floors of a themed hotel. Yes, you read that bizarre sentence correctly. You can stun the ghosts with your flashlight and then suck them into your backpack. There are a lot of puzzles to solve as well. The game is brimming with personality as Luigi is portrayed as a clumsy, scaredy-cat, and each hotel floor oozes with details. My favorite floor was the Unnatural History Museum with its giant dinosaur skeletons! Playing with a younger partner (my son is in Kindergarten) can be a bit frustrating, because there is a chance that you’ll step on each other’s toes, so to speak. The second player is Gooigi, a gooey replica of Luigi that is kept in a tank on Luigi’s back. Again, weird sentence. Gooigi can do everything that Luigi can, but also has a few tricks of his own. The cooperative play does work better than some of Nintendo’s other efforts, such as Yoshi’s Crafted World, because there is clearly a primary player and an assistant. Neither of us had played the previous Luigi’s Mansion games, so I don’t think you’re missing anything if you jump right into Luigi’s Mansion 3. Luigi’s Mansion 3 is available at the Iowa City Public Library. Check it out or place a hold today! BP042320016 Candice Smith Adult Services Librarian Iowa City Public Library It’s a very trying time right now, and day-to-day living has changed in various ways for pretty much everyone. People are experiencing stress and new anxieties are creeping in. Even though the physical building is closed, the Library still has a great collection of self-care and well-being books that might be of use right now. Check out some of these titles from ou r Overdrive collection of downloadable eBooks and eAudiobooks. First, try getting your mind into a better place with titles like: Calming Your Anxious Mind: How Mindfulness and Compassion Can Free You From Anxiety, Fear, and Panic by Jeffrey Brantley; Try Softer: A Fresh Approach to Move Us Out of Anxiety, Stress, and Survival Mode…by Aundi Kolber; and Get Out of Your Head: Stopping the Spiral of Toxic Thoughts by Jennie Allen. If you want to delve a little deeper in the mind-body connection, look into mediation. Check out Guided Mediation: Six Essential Practices to Cultivate Love, Awareness, and Wisdom by Jack Kornfield; Meditation for Fidgety Skeptics by Dan Harris; or Get Some Headspace: How Mindfulness Can Change Your Life in Ten Minutes a Day by Andy Puddicombe. If you’re looking for some guidance in finding clarity or simply getting through the rough patches, there are several books about finding your way during turbulent times. I recommend For Creatures Such as We: Rituals for Finding Meaning In Our Unlikely World by Sasha Sagan; It’s Not Supposed to Be This Way: Finding Unexpected Strength When Disappointments Leave You Shattered by Lysa TerKeurst; and Emotional Agility: Get Unstuck, Embrace Change, and Thrive in Work and Life by Susan David. You could also try some more basic “self-help” titles, like How To Be Fine: What We Learned From Living by the Rules of 50 Self-Help Books by Jolenta Greenberg and Kristen Meinzer; Do Nothing: How to Break Away From Overworking, Overdoing, and Underliving by Celeste Headlee; or Don’t Overthink It: Make Easier Decisions, Stop Second-Guessing, and Bring More Joy to Your Life by Anne Bogel. In the midst of everything, I think many are finding strength in themselves, in community, and in getting through this in the best way. If you’re looking for some positive thoughts, look for titles like The Daily Stoic: 366 Meditations on Wisdom, Perseverance, and the Art of Living by Ryan Holiday; Keep Going: 10 Ways to Stay Creative in Good Times and Bad by Austin Kleon; and Everything is F*cked: A Book About Hope by Mark Manson. These titles, and others like them, are waiting to help you. Check out the Library’s Overdrive collection online, and give yourself a little mental break. The ICPL collection is available to cardholders in our service area; if you don’t fall into that category, check with your local public library to see their offerings! BP042320017 'Not so much an incentive as a punishment:' North Liberty library gets rid of fines press-citizen.com/story/news/2020/03/02/north-liberty-community-library-gets-rid-fines-starting-march- 23/4930809002 1/6 BP042320018 Aimee Breaux, Iowa City Press-Citizen Published 4:09 p.m. CT March 2, 2020 CLOSE New books are on display at the North Liberty Community Library on March 2, 2020. (Photo: Aimee Breaux) A man walked into North Liberty Community Library Monday anticipating that he would not be able to do things like check out a book or use a computer. He had been avoiding the library, believing that he had existing library fines, the library's director recounts. A quick search of the database revealed he actually had no fines with the library. But in any case, the director says she was happy to share that his lingering concern of library fines would soon be a moot point. Starting March 23, North Liberty's library is going fine-free in an attempt to make the space more accessible public resources. "Fines are not so much an incentive as a punishment," says Jennie Garner, library director. Library books and other materials will still have due-back dates, and library cardholders will not be able to borrow any additional materials from the library if they have not returned overdue items. In addition, cardholders will still be responsible for paying for lost items, which includes any items not been returned for eight weeks. 3/6 BP042320019 In addition to physical books, audiobooks, dvds and seeds, North Liberty Community Library lets car holders rent cake pans. (Photo: Aimee Breaux) "Our fine policy has been been fairly forgiving for a long time," Garner said, alluding to the library's rarely publicized practice of waiving late fees that are two weeks old. "But we just kind of decided it was time to take that leap." More: Librarians band together to put books in more kids' hands over break with "AIM" cards North Liberty is one of many libraries across the nation that have evolved in this area. In announcing the new policy, North Liberty officials pointed to Chicago public libraries, which went fine-free and saw an increase in-library use. This past December, librarians at North Liberty, Coralville and Iowa City libraries worked with Iowa City Community schools to create "AIM" Cards, which can be used to check out any books at the three public libraries without risk of fines. North Liberty's library, which has seen an increase in visitors over the last year, will also extend its hours of operation starting March 23. From 8 to 9 a.m. Monday through Thursday the library will now have a "self-service" hour, where people will be able to use the library or check out materials using self-check. The library director says new practices like automatic text reminders have improved the return rate of materials over the last five years. Last year, North Liberty's library collected around $500 in late fees, according to Garner. The library will still "encourage prompt return" of materials, but Garner notes that her staff has only so many tools librarians to compel residents to return resources. “In general, if someone is not going to return something," Garner said, "they are just not going to return it." 4/6 BP042320020 The North Liberty Community Library is located at 520 West Cherry Street. (Photo: Aimee Breaux) Share your feedback to help improve our site experience! More Stories March 2, 2020, 4:21 p.m. March 2, 2020, 4:09 p.m. March 2, 2020, 4:03 p.m. March 2, 2020, 4:04 p.m. March 2, 2020, 2:52 p.m. March 2, 2020, 1:13 p.m. Nicolas Cage's Private Island Cost Him $7M, And This Is What It Looks LikeLawyersFavorite 5/6 BP042320021 A family reads an electronic book on a computer at the North Liberty Community Library on Wed. July 10, 2019. (Aaron Scheinblum/KCRG) By Aaron Scheinblum Eastern Iowa libraries are expanding fine-free returns, with hopes of bringing more people in kcrg.com /content/news/Eastern-Iowa-libraries-are-expanding-fine-free-returns-with-hopes-of-bringing-more- people-in-568750111.html JOHNSON COUNTY, Iowa (KCRG) - Libraries across eastern Iowa are preparing to go fine-free if items are returned late. Libraries in Iowa City and Dubuque have had fine-free programs in place for about a year, and now more libraries are following the nationwide trend in 2020. The Iowa City Public Library stopped implementing fines on materials for kids and young adults on June 1, 2019, at the beginning of the 2020 fiscal year. Kara Logsden, the Community and Access Services Coordinator for the Iowa City Public Library, said between going fine-free and new student ID cards that double as library cards, they have seen more kids taking advantage of their resources. "We wanted to take away barriers," Logsden said. "So the decision was made to take away fines for children, for items checked out from the children's and young adults materials collections at the library." 1/2 BP042320022 Logsden said their changes have brought more families to sign up for library cards and makes them more confident when checking items out that they won't be charged if it isn't returned exactly on time. "We ask people to let us know what do you think?" Logsden said. "And the stories that came were just amazing- you know, 'I came back to the library because there were no fines.' 'I'm not scared about checking things out at the library anymore because there's no fines.'" While Iowa City's program focuses on material for kids and young adults, the North Liberty Community Library will begin going fine-free for both kids and adults starting March 23. "Fines are not an income maker for us," said Jennie Garner, the Library Director for the North Liberty Community Library. "Particularly it's under one-percent of our budget." Garner said since 2015, the staff has been instructed to be lenient with enforcing fines- but now they are officially taking fines off the books. "We had the policy where people could just, if certain staff wanted to they could delete fines- typically under $10," Garner said. Garner said it is important the library can offer is allowing people to use the materials, but trusting them to return it. "What we really want is to see people return the materials- that's our goal," Garner said. The libraries will continue to fine if items are not returned after an extended period of time. Those fines typically cover a replacement item of whatever was misplaced. The Cedar Rapids Public Library is also working to get rid of overdue fees, including in Hiawatha and Marion. The President of the Library Board of trustees told TV9 in December 2019 fines do not work and that people most affected by the use of fines are those that need the library the most. The library announced in December they have plans to go fine-free around the metro starting in July. The Carnegie-Stout Public Library in Dubuque also stopped issuing fines for overdue items. Instead, accounts freeze if library-goers have items seven days or more overdue. Those changes started in July 2019. 2/2 BP042320023 Librarians call for Coralville to cease curbside book pickup press-citizen.com/story/news/2020/04/13/librarians-call-coralville-cease-curbside-book-pickup/2982496001 A collection of librarians at the Coralville Public Library is calling on the library's trustees to suspend its current limited curbside delivery service, citing a scarcity of sanitizing supplies and lack of a sanitization protocol for books. "We didn't feel like it is safe. We don't feel that we have enough information or training to keep ourselves safe," said Laura Crossett, an almost 10-year veteran librarian at Coralville. Since March 17, Coralville's library has been closed to the public to mitigate the spread of the coronavirus among both readers and staff. Despite this, they've kept a mix of services available online and through curbside pickup. On April 6, Gov. Kim Reynolds closed libraries to the public as a mitigation measure aimed at keeping more people home. However, that day, Alison Ames Galstad, the director of the Coralville Library, sent an email to staff saying the Iowa Attorney General's office clarified the order, allowing for curbside delivery. Buy Photo People go to pick up books, Monday, April 13, 2020, at the Public Library in Coralville, Iowa. (Photo: Joseph Cress/Iowa City Press-Citizen) "At this time, we will continue our team schedule and our curbside and mail service as scheduled. Thanks for your work and your resilience during this difficult time," Ames Galstad wrote in the message. "It is deeply appreciated and recognized well beyond walls of the library and the patrons we’re serving through curbside pickup and delivery." 1/83 BP042320024 Dig Deeper Coronavirus in Iowa The librarians' letter argues that current procedures governing twice-a-day curbside book pickup are out of compliance with public health recommendations, risking further spread of the virus. "We believe that, while the curbside delivery service does benefit a small group of patrons, the potential risks to staff and patrons are far too great," the April 6 letter reads. Buy Photo A whiteboard describing the book pick up process is seen, Monday, April 13, 2020, at the Public Library in Coralville, Iowa. (Photo: Joseph Cress/Iowa City Press-Citizen) According to the letter protective gloves are only being used when walking books out for curbside pickup. And that while staff has been instructed to sanitize work stations "at the beginning and end of each shift" as well as high- touch surfaces, these sanitization procedures have not been explained to staff. In addition, it claims that cleaning supplies are "running low." The letter writers' first ask is to end curbside pickup and send staff home with full pay, including the part-time staff. Should that not be possible, they ask for the following: training on sanitizing the workplace and adequate time during shifts to do so barriers placed between circulation stations protecting staff who currently work in close quarters sanitizing supplies be kept in adequate supplies "and that, should we run out, we will cease curbside operations." assurance that should a shelter-in-place order be issued by the governor, employees will be released from working inside the building and receive full pay as they complete 2/83 BP042320025 Keith Jones, the president of the Coralville Library's Board of Trustees, declined to comment deferring to the library's director. Director Alison Ames Galstad declined to comment on the letter. She did respond to informational questions submitted by the Press-Citizen. Between March 17 and March 31, Coralville Library had 423 pickups through the curbside service. During the first 12 days of April, 315 people picked up materials. This makes for a total of 738 pickups since the governor issued a State of Public Health Disaster order. According to her email, the Coralville Library has 15 benefits-eligible staff and 21 part-time, hourly staff. The trustees will review the letter at their 6 p.m. Wednesday, April 15 meeting. For safety reasons, it will take place electronically and can be streamed at http://www.coralville.org/coralvision. Comment on the agenda can be submitted no later than 5 p.m. on the day of the meeting to Ames Galstad either via her email agalstad@coralville.org. For anyone unable to stream the meeting, Coralville city staff are providing access to stream the meeting at Coralville City Hall, 1512 7th St. Buy Photo A large teddy bear is seen in a window decorated with cutout heart shapes, Monday, April 13, 2020, at the Public Library in Coralville, Iowa. (Photo: Joseph Cress/Iowa City Press-Citizen) How safe is my library book? Pretty safe, CDC says. Scattered across the internet with dubiously sourced answers, people are asking whether commonplace items are potential carriers of the coronavirus. If coronavirus can live on a cardboard surface for 24 hours, what does that mean for the novel I just checked out? The Iowa Department of Health issued some recommendations for libraries still circulating books during this period of widespread community transmission of COVID-19 in Iowa. 3/83 BP042320026 Buy Photo A sign hangs on the front door reading, "Sorry... temporarily closed," Monday, April 13, 2020, at the Public Library in Coralville, Iowa. (Photo: Joseph Cress/Iowa City Press-Citizen) What are other Libraries doing? Coralville isn't the only library with curbside service. North Liberty Library's Director Jennie Garner said her staff is taking safety deep into account. "We have no contact at all with patrons," Garner said. "When materials are requested, they are wiped down with disinfectant, placed and bags and ready for pickup." During this process she said staff wear gloves and masks from start to finish to minimize the viral load they impart on the objects. When a customer calls in saying they are outside, a staff member in PPE walks the package to their car, places it in their trunk or in the case of a hatch-back on the ground. They ask patrons to wait for them to return inside before they shut their trunk or pick up the package. "We take this very seriously," Garner said. Garner said libraries continue to play a critical role in their communities, and can do so safely. A large percentage of books checked out are aimed at younger audiences, she noted, adding that said that as the outbreak has continued, more of the materials are for adults. She said this might point to a lack of in-house access to collections of books or internet services. "The real reason is there are people who just don't have this stuff at home. In my opinion, we are getting people the stuff they need so they can stay at home longer," Garner said. The other is clearly there is a need for the service. Between March 15 and April 8, the North Liberty Library filled 216 requests. 82/83 BP042320027 But not all area libraries are offering curbside service. The Iowa City Public Library, for example, doesn't. The Press-Citizen reached out about why, and Elsworth Carman, the library director said the library's leadership team determined that curbside service encouraged people to leave the home, "putting staff and our patrons at risk because of the potential transfer of the COVID-19 virus via materials." "That said, we celebrate that other libraries — locally and nationally — have decided to offer curbside options for their users," Elsworth wrote in an email not speaking specifically about Coralivlle. "Each library is different, just as each community is different. Something that feels like a great fit for one facility won’t work well in another. Most public libraries work hard to cater to their specific communities. This is a great example of that in action." SUPPORT LOCAL JOURNALISM: Subscribe to the Iowa City Press-Citizen. Zachary Oren Smith writes about government, growth and development for the Press-Citizen. Reach him at zsmith@press- citizen.com or 319 -339-7354, and follow him on Twitter via @zacharyos. 83/83 BP042320028 Library Expenditures Operating Budget July 1, 2019 through March 31, 2020 Type Revised Budget YTD Expenditures Available Budget % Used Capital Outlay 22,400.00$ -$ 22,400.00$ 474420 Other Operating Equipment 22,400.00$ -$ 22,400.00$ Library Materials 681,245.00$ 507,036.50$ 174,208.50$ 74% 477020 Books (Cat/Cir)674,245.00$ 199,338.10$ 474,906.90$ 477030 Books (Uncataloged)-$ 578.94$ (578.94)$ 477040 Books (Cat/Reference)-$ 3,822.91$ (3,822.91)$ 477070 Downloadable-eBooks -$ 64,996.71$ (64,996.71)$ 477100 Fiction Audio-CD -$ 4,663.61$ (4,663.61)$ 477110 Music-CD -$ 5,132.99$ (5,132.99)$ 477120 Other Audio-CD -$ 746.19$ (746.19)$ 477160 Video Recordings -$ 39,598.46$ (39,598.46)$ 477190 Puzzles -$ 822.45$ (822.45)$ 477200 Toys -$ 305.39$ (305.39)$ 477210 Non-Fiction Video-DVD -$ 3,644.15$ (3,644.15)$ 477220 Multi-Media/Gaming -$ 6,293.68$ (6,293.68)$ 477230 Non-Fiction Audio-CD -$ 2,048.92$ (2,048.92)$ 477250 Downloadable Media -$ 72,061.40$ (72,061.40)$ 477290 Microforms-STO -$ 4,391.00$ (4,391.00)$ 477330 Print/Reference Serials -$ 8,484.59$ (8,484.59)$ 477340 Print/Circulating Serials -$ 6,950.22$ (6,950.22)$ 477350 Online Reference -$ 83,156.79$ (83,156.79)$ 477380 Library-RFI Tags 7,000.00$ -$ 7,000.00$ Other Financing 62,422.00$ 46,816.48$ 15,605.52$ 75% 490160 Misc Transfers Out 62,422.00$ 46,816.48$ 15,605.52$ 75% Personnel 4,951,475.35$ 3,474,294.26$ 1,477,181.09$ 70% 411000 Perm Full Time 2,659,898.00$ 1,859,564.80$ 800,333.20$ 412000 Perm Part Time 421,224.00$ 293,133.00$ 128,091.00$ 413000 Temporary Employees 551,392.00$ 376,706.10$ 174,685.90$ 1 BP042320029 Library Expenditures Operating Budget July 1, 2019 through March 31, 2020 Type Revised Budget YTD Expenditures Available Budget % Used 414100 Overtime Wages 68,500.00$ 55,699.07$ 12,800.93$ 414300 Term-Vacation Pay -$ 8,771.91$ (8,771.91)$ 414500 Longevity Pay 22,046.00$ 19,583.50$ 2,462.50$ 421100 Health Insurance 557,882.66$ 412,021.73$ 145,860.93$ 421200 Dental Insurance 15,916.00$ 11,094.84$ 4,821.16$ 421300 Life Insurance 6,342.00$ 4,405.47$ 1,936.53$ 421400 Disability Insurance 9,639.00$ 6,890.97$ 2,748.03$ 421500 Unemployment Compensation 10,000.00$ -$ 10,000.00$ 422100 FICA 277,156.80$ 194,946.51$ 82,210.29$ 423100 IPERS 351,478.89$ 231,476.36$ 120,002.53$ Services 660,012.00$ 480,334.86$ 179,677.14$ 73% 432030 Financial Services & Charges 6,044.00$ 3,272.83$ 2,771.17$ 54% 432060 Consultant Services 12,000.00$ 23,558.30$ (11,558.30)$ 196% 432080 Other Professional Services 16,500.00$ 9,932.30$ 6,567.70$ 60% 435010 Data Processing 22,790.00$ 16,250.00$ 6,540.00$ 71% 435055 Mail & Delivery 47,213.00$ 29,900.42$ 17,312.58$ 63% 435059 Advertising 4,595.00$ 2,975.00$ 1,620.00$ 65% 436030 Transportation 3,000.00$ 2,131.85$ 868.15$ 71% 436050 Registration 5,000.00$ 4,943.48$ 56.52$ 99% 436060 Lodging 4,000.00$ 6,124.07$ (2,124.07)$ 153% 436080 Meals 1,000.00$ 384.43$ 615.57$ 38% 438030 Electricity 120,000.00$ 62,299.31$ 57,700.69$ 52% 438070 Heating Fuel/Gas 17,270.00$ 8,324.27$ 8,945.73$ 48% 438100 Refuse Collection Charges 1,840.00$ 960.00$ 880.00$ 52% 438120 Long Distance Service 156.00$ -$ 156.00$ 438130 Cell Phone/Data Services 3,008.00$ 2,568.59$ 439.41$ 85% 438140 Internet Fees 18,000.00$ 7,110.99$ 10,889.01$ 40% 442010 Other Building R&M Services 64,131.00$ 55,383.02$ 8,747.98$ 86% 442020 Structure R&M Services 5,742.00$ 4,856.00$ 886.00$ 85% 442030 Heating & Cooling R&M Services 22,000.00$ 18,670.69$ 3,329.31$ 85% 2 BP042320030 Library Expenditures Operating Budget July 1, 2019 through March 31, 2020 Type Revised Budget YTD Expenditures Available Budget % Used 442050 Furnishing R&M Services 1,024.00$ 2,000.00$ (976.00)$ 195% 442060 Electrical & Plumbing R&M Srvc 3,756.00$ 2,061.62$ 1,694.38$ 55% 443020 Office Equipment R&M Services 3,364.00$ 774.23$ 2,589.77$ 23% 444080 Software R&M Services 126,083.00$ 112,210.26$ 13,872.74$ 89% 444100 Hardware R&M Services 19,000.00$ 9,922.00$ 9,078.00$ 52% 445030 Nursery Srvc-Lawn & Plant Care 847.00$ 536.00$ 311.00$ 63% 445140 Outside Printing 30,417.00$ 19,754.98$ 10,662.02$ 65% 445250 Inter-Library Loans 199.00$ 161.27$ 37.73$ 81% 445270 Library Material R&M Services 17,000.00$ 11,340.20$ 5,659.80$ 67% 445290 Book Binding 2,352.00$ 306.40$ 2,045.60$ 13% 445330 Other Waste Disposal 583.00$ 167.25$ 415.75$ 29% 446190 ITS-Software SAAS Chgbk -$ 4,000.00$ (4,000.00)$ 446300 Phone Equipment/Line Chgbk 26,772.00$ 17,693.44$ 9,078.56$ 66% 446320 Mail Chargeback 715.00$ 457.10$ 257.90$ 64% 446340 Radio Maintenance Chgbk 303.00$ 118.84$ 184.16$ 39% 446350 City Vehicle Replacement Chgbk 20,293.00$ 14,494.68$ 5,798.32$ 71% 446360 City Vehicle Rental Chargeback 5,374.00$ 3,915.68$ 1,458.32$ 73% 446370 Fuel Chargeback 2,002.00$ 1,587.83$ 414.17$ 79% 446380 Vehicle R&M Chargeback 4,531.00$ 2,235.24$ 2,295.76$ 49% 448030 Community Events Funding 200.00$ 200.00$ -$ 449055 Permitting Fees 525.00$ 98.75$ 426.25$ 19% 449060 Dues & Memberships 4,400.00$ 4,173.50$ 226.50$ 95% 449090 Land & Building Rental 332.00$ -$ 332.00$ 449120 Equipment Rental 1,650.00$ 4,316.14$ (2,666.14)$ 262% 449160 Other Rentals 6,485.00$ 3,645.53$ 2,839.47$ 56% 449260 Parking 3,448.00$ 1,929.00$ 1,519.00$ 56% 449280 Misc Services & Charges 4,068.00$ 2,589.37$ 1,478.63$ 64% Supplies 112,357.00$ 77,520.84$ 34,836.16$ 69% 452010 Office Supplies 6,649.00$ 5,561.92$ 1,087.08$ 84% 452040 Sanitation & Indust Supplies 19,043.00$ 13,164.00$ 5,879.00$ 69% 3 BP042320031 Library Expenditures Operating Budget July 1, 2019 through March 31, 2020 Type Revised Budget YTD Expenditures Available Budget % Used 452050 Photo Supplies & Equipment 461.00$ 250.00$ 211.00$ 54% 454020 Subscriptions 540.00$ 576.00$ (36.00)$ 107% 455110 Software 1,478.00$ 7,815.65$ (6,337.65)$ 529% 455120 Misc Computer Hardware 35,000.00$ 16,696.83$ 18,303.17$ 48% 463040 Water/Sewer Chemicals 2,214.00$ 473.50$ 1,740.50$ 21% 463100 Ice Control Chemicals 252.00$ 302.50$ (50.50)$ 120% 466070 Other Maintenance Supplies 5,000.00$ 4,245.93$ 754.07$ 467020 Equipment R&M Supplies -$ 397.85$ (397.85)$ 469110 Misc Processing Supplies 26,380.00$ 14,387.33$ 11,992.67$ 55% 469210 First Aid/Safety Supplies -$ 42.31$ (42.31)$ 469320 Miscellaneous Supplies 10,832.00$ 9,259.12$ 1,572.88$ 85% 469360 Food and Beverages 3,587.00$ 3,239.23$ 347.77$ 90% 469370 Paper Products 921.00$ 1,108.67$ (187.67)$ 120% Grand Total 6,489,911.35$ 4,586,002.94$ 1,903,908.41$ 71% 4 BP042320032 Budget Dashboard Draft: Total Budget $522,217 $507,036 $3,415,910 $3,474,294 $448,014 $480,334 $86,281 $77,520 $46,818 $46,819 $1,767,124 $1,903,908 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 FY19 FY20 TOTAL BUDGET EXPENDITURES Library Materials Personnel Services Supplies Other Available budget BP042320033 Budget Dashboard Draft: By Expenditure Category $522,217 $507,036 $159,027 $174,208 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 FY19 FY20 LIBRARY MATERIALS YTD Expenditures Available budget $3,415,910 $3,474,294 $1,352,638 $1,477,181 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 FY19 FY20 PERSONNEL YTD Expenditures Available budget $448,014 $480,334 $191,980 $179,677 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 FY19 FY20 SERVICES YTD Expenditures Available budget $86,281 $77,520 $37,272 $34,836 $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 FY19 FY20 SUPPLIES YTD Expenditures Available budget BP042320034 FY20 Circulation by Area & Agency 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHG Iowa City General Iowa City 209,960 184,778 394,738 157,380 552,118 0 552,118 607,909 -9.2% Downloads + Streaming 56,718 58,641 115,359 58,852 174,211 0 174,211 156,154 11.6% Temporary 172 71 243 72 315 0 315 309 1.9% Public schools 13 35 48 29 77 0 77 43 79.1% Private schools 56 212 268 124 392 0 392 431 -9.0% Preschool/Daycare 598 972 1,570 1,019 2,589 0 2,589 2,029 27.6% Non-profit organizations 186 116 302 103 405 0 405 161 151.6% Business 6 4 10 2 12 0 12 33 -63.6% City departments 2 1 3 2 5 0 5 5 0.0% State/Federal agencies 0 0 0 1 1 0 1 0 0.0% University of Iowa departments 0 0 0 0 0 0 0 0 0.0% At Home 1,504 1,376 2,880 1,118 3,998 0 3,998 4,291 -6.8% Interlibrary loan 420 437 857 407 1,264 0 1,264 1,309 -3.4% Deposit collections/Nursing Homes 189 181 370 183 553 0 553 439 26.0% Jail patrons 1,268 885 2,153 784 2,937 0 2,937 3,242 -9.4% Total Iowa City 271,092 247,709 518,801 220,076 738,877 0 738,877 776,355 -4.83% Local Contracts Johnson County General 20,012 18,390 38,402 14,657 53,059 0 53,059 62,030 -14.5% Downloads 6,116 5,561 11,677 6,238 17,915 0 17,915 15,360 16.6% Preschool/Daycare 0 0 0 0 0 0 0 0 0.0% At Home 21 10 31 12 43 0 43 196 -78.1% Total Johnson County 26,149 23,961 50,110 20,907 71,017 0 71,017 77,586 -8.5% Hills General 825 733 1,558 546 2,104 0 2,104 2,301 -8.6% Downloads 120 154 274 182 456 0 456 323 41.2% At Home 0 0 0 0 0 0 0 0 0.0% Total Hills 945 887 1,832 728 2,560 0 2,560 2,624 -2.4% Lone Tree General 1,055 952 2,007 766 2,773 0 2,773 2,931 -5.4% Downloads 96 118 214 94 308 0 308 354 -13.0% At Home 0 0 0 0 0 0 0 0 0.0% Total Lone Tree 1,151 1,070 2,221 860 3,081 0 3,081 3,285 -6.2% University Heights General 2,964 2,977 5,941 2,107 8,048 0 8,048 11,535 -30.2% Downloads 538 552 1,090 657 1,747 0 1,747 1,287 35.7% At Home 0 0 0 0 0 0 0 0 0.0% Total University Heights 3,502 3,529 7,031 2,764 9,795 0 9,795 12,822 -23.6% Total Local Contracts 31,747 29,447 61,194 25,259 86,453 0 86,453 96,317 -10.2% State Contract Reciprocal/Open Access Johnson County Libraries Coralville 16,850 13,763 30,613 11,441 42,054 0 42,054 42,530 -1.1% North Liberty 8,651 7,195 15,846 5,316 21,162 0 21,162 23,702 -10.7% Oxford 29 56 85 67 152 0 152 260 -41.5% Solon 1,665 1,061 2,726 515 3,241 0 3,241 1,742 86.1% Swisher 66 52 118 128 246 0 246 329 -25.2% Tiffin 1,203 1,244 2,447 1,171 3,618 0 3,618 2,554 41.7% AIM Downloads (None from North Liberty or Coralville)0 0 0 3 3 0 3 0 0.0% C:\Users\jroyer\Documents\Book2 Page 1 BP042320035 FY20 Circulation by Area & Agency 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHG All Other Libraries Ainsworth 0 2 2 21 23 0 23 10 130.0% Albia 0 0 0 0 0 0 0 0 0.0% Altoona 0 0 0 0 0 0 0 0 0.0% Ames 1 2 3 13 16 0 16 5 220.0% Anamosa 10 58 68 31 99 0 99 242 -59.1% Ankeny 66 50 116 30 146 0 146 86 69.8% Atkins 13 43 56 0 56 0 56 0 0.0% Belle Plaine 0 0 0 1 1 0 1 0 0.0% Bennett 0 9 9 5 14 0 14 0 0.0% Bettendorf 15 14 29 2 31 0 31 79 -60.8% Birmingham 12 31 43 23 66 0 66 0 0.0% Blairstown 0 0 0 0 0 0 0 16 -100.0% Bloomfield 90 152 242 92 334 0 334 207 61.4% Boone 0 5 5 0 5 0 5 0 0.0% Brooklyn 0 0 0 1 1 0 1 0 0.0% Burlington 25 27 52 23 75 0 75 25 200.0% Carroll 0 0 0 0 0 0 0 5 -100.0% Cascade 0 0 0 0 0 0 0 33 -100.0% Cedar Falls 46 42 88 90 178 0 178 191 -6.8% Cedar Rapids 1,809 1,166 2,975 623 3,598 0 3,598 3,065 17.4% Center Point 0 0 0 0 0 0 0 0 0.0% Central City 0 0 0 0 0 0 0 0 0.0% Chariton 0 0 0 0 0 0 0 0 0.0% Charles City 0 0 0 0 0 0 0 3 -100.0% Clarence 2 12 14 9 23 0 23 20 15.0% Clinton 0 0 0 0 0 0 0 2 -100.0% Clive 0 0 0 0 0 0 0 0 0.0% Columbus Jct 120 183 303 167 470 0 470 58 710.3% Conesville 0 0 0 92 92 0 92 105 -12.4% Cornell College 771 647 1,418 417 1,835 0 1,835 2,243 -18.2% Council Bluffs 0 0 0 0 0 0 0 0 0.0% Crawfordsville 0 0 0 0 0 0 0 0 0.0% Dallas Center 0 0 0 0 0 0 0 0 0.0% Davenport 41 52 93 57 150 0 150 35 328.6% Decorah 0 2 2 8 10 0 10 1 900.0% Denison 0 0 0 0 0 0 0 0 0.0% Des Moines 8 27 35 2 37 0 37 74 -50.0% Donnelson 0 0 0 0 0 0 0 2 -100.0% Dubuque 3 7 10 8 18 0 18 0 0.0% Dunkerton 0 25 25 9 34 0 34 0 0.0% Earlham 0 0 0 0 0 0 0 0 0.0% Eldon 22 18 40 0 40 0 40 44 -9.1% Elkader 0 0 0 0 0 0 0 0 0.0% Ely 108 38 146 12 158 0 158 63 150.8% Estherville 0 0 0 0 0 0 0 0 0.0% Fairfax 107 61 168 65 233 0 233 207 12.6% Fairfield 355 303 658 225 883 0 883 1,301 -32.1% Fort Dodge 0 6 6 0 6 0 6 1 500.0% Fort Madison 3 0 3 0 3 0 3 0 0.0% Gilman 41 0 41 0 41 0 41 0 0.0% Glenwood 0 0 0 0 0 0 0 1 -100.0% Grandview 0 0 0 0 0 0 0 0 0.0% Grimes 0 0 0 6 6 0 6 0 0.0% Grinnell 48 10 58 0 58 0 58 153 -62.1% Guthrie Center 0 0 0 0 0 0 0 6 -100.0% Hedrick 0 0 0 0 0 0 0 0 0.0% Hiawatha 24 23 47 23 70 0 70 87 -19.5% Independence 0 0 0 0 0 0 0 0 0.0% Indianola 0 0 0 0 0 0 0 0 0.0% Johnston 0 0 0 0 0 0 0 12 -100.0% C:\Users\jroyer\Documents\Book2 Page 2 BP042320036 FY20 Circulation by Area & Agency 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHG Kalona 1,320 1,068 2,388 838 3,226 0 3,226 3,872 -16.7% Keokuk 0 0 0 1 1 0 1 0 0.0% Keosauqua 10 24 34 16 50 0 50 0 0.0% Keota 20 145 165 94 259 0 259 40 547.5% LeClaire 0 0 0 0 0 0 0 0 0.0% Letts 0 0 0 0 0 0 0 1 -100.0% Lisbon 29 0 29 6 35 0 35 177 -80.2% Lowden 37 101 138 107 245 0 245 127 92.9% Manchester 5 0 5 0 5 0 5 0 0.0% Maquoketa 8 0 8 0 8 0 8 11 -27.3% Marengo 490 179 669 167 836 0 836 1,405 -40.5% Marion 120 105 225 76 301 0 301 434 -30.6% Marshalltown 0 2 2 2 4 0 4 0 0.0% Martelle 0 4 4 10 14 0 14 0 0.0% Mason City 0 4 4 17 21 0 21 9 133.3% Mechanicsville 19 15 34 4 38 0 38 76 -50.0% Mediapolis 4 4 8 2 10 0 10 14 -28.6% Milford 0 0 0 0 0 0 0 0 0.0% Montezuma 3 12 15 12 27 0 27 52 -48.1% Monticello 0 0 0 0 0 0 0 0 0.0% Montrose 7 27 34 4 38 0 38 1 3700.0% Morning Sun 4 19 23 3 26 0 26 10 160.0% Mount Pleasant 47 35 82 18 100 0 100 341 -70.7% Muscatine 180 143 323 130 453 0 453 938 -51.7% Nevada 0 0 0 0 0 0 0 0 0.0% New London 5 4 9 2 11 0 11 4 175.0% Newton 0 0 0 0 0 0 0 11 -100.0% North English 265 105 370 69 439 0 439 474 -7.4% Norway 44 2 46 0 46 0 46 0 0.0% Odebolt 6 0 6 0 6 0 6 0 0.0% Oelwein 0 0 0 0 0 0 0 0 0.0% Osceola 0 0 0 0 0 0 0 2 -100.0% Oskaloosa 0 5 5 8 13 0 13 2 550.0% Ottumwa 4 0 4 0 4 0 4 74 -94.6% Pella 0 0 0 0 0 0 0 0 0.0% Pleasant Hill 0 0 0 0 0 0 0 0 0.0% Reinbeck 0 0 0 0 0 0 0 0 0.0% Richland 0 0 0 0 0 0 0 0 0.0% Riverside 820 604 1,424 604 2,028 0 2,028 2,030 -0.1% Robins 0 0 0 0 0 0 0 83 -100.0% Rockwell 0 0 0 0 0 0 0 1 -100.0% Scott Co (Eldridge)0 14 14 0 14 0 14 22 -36.4% Scranton 0 9 9 0 9 0 9 8 12.5% Shellsburg 0 0 0 0 0 0 0 0 0.0% Sigourney 0 0 0 0 0 0 0 10 -100.0% Sioux City 12 19 31 27 58 0 58 4 1350.0% Sioux Rapids 3 0 3 0 3 0 3 0 0.0% South English 22 0 22 5 27 0 27 17 58.8% Spirit Lake 4 0 4 1 5 0 5 0 0.0% Springville 2 0 2 0 2 0 2 1 100.0% Stanwood 0 0 0 0 0 0 0 9 -100.0% Tipton 272 258 530 258 788 0 788 876 -10.0% Toledo 0 0 0 4 4 0 4 0 0.0% Traer 1 0 1 1 2 0 2 9 -77.8% Urbandale 44 6 50 0 50 0 50 362 -86.2% Van Horne 0 0 0 0 0 0 0 0 0.0% Van Meter 0 0 0 0 0 0 0 8 -100.0% Victor 51 101 152 58 210 0 210 311 -32.5% Vinton 0 0 0 0 0 0 0 0 0.0% Wapello 0 0 0 0 0 0 0 0 0.0% Washington 611 625 1,236 446 1,682 0 1,682 2,881 -41.6% Waterloo 12 1 13 0 13 0 13 8 62.5% Waukee 0 0 0 3 3 0 3 0 0.0% C:\Users\jroyer\Documents\Book2 Page 3 BP042320037 FY20 Circulation by Area & Agency 1ST Q 2ND Q 6 MO 3RD Q 9 MO 4TH Q YTD LYTD % CHG Waukon 6 0 6 0 6 0 6 7 -14.3% Waverly 0 2 2 0 2 0 2 110 -98.2% Wellman 304 360 664 374 1,038 0 1,038 2,308 -55.0% West Branch 1,978 1,711 3,689 1,399 5,088 0 5,088 5,212 -2.4% West Des Moines 1 0 1 0 1 0 1 7 -85.7% West Liberty 856 767 1,623 597 2,220 0 2,220 2,581 -14.0% What Cheer 2 1 3 0 3 0 3 1 200.0% Williamsburg 853 690 1,543 467 2,010 0 2,010 3,344 -39.9% Wilton 444 347 791 214 1,005 0 1,005 1,089 -7.7% Winfield 10 35 45 41 86 0 86 95 -9.5% Winterset 1 4 5 0 5 0 5 9 -44.4% Winthrop 0 0 0 0 0 0 0 0 0.0% Zearing 0 0 0 0 0 0 0 0 0.0% Undefined Open Access 9 19 28 42 70 0 70 116 -39.7% Total Recip/Open Access 41,149 33,962 75,111 26,823 101,934 0 101,934 109,093 -6.6% Total Circulation 343,988 311,118 655,106 272,159 927,264 0 927,265 981,767 -5.6% (including E-Downloads, not in-house) Percent Iowa City 78.8%79.6%79.2%80.9%79.7%0.0%79.7%79.1%0.8% Percent Hills 0.3%0.3%0.3%0.3%0.3%0.0%0.3%0.3%3.3% Percent Johnson County 7.6%7.7%7.6%7.7%7.7%0.0%7.7%7.9%-3.1% Percent Lone Tree 0.3%0.3%0.3%0.3%0.3%0.0%0.3%0.3%-0.7% Percent University Heights 1.0%1.1%1.1%1.0%1.1%0.0%1.1%1.3%-19.1% Percent Reciprocal/Open Access 12.0%10.9%11.5%9.9%11.0%0.0%11.0%11.1%-1.1% 100.0%100.0%100.0%100.0%100.0%0.0%100.0%100.0% Iowa City 271,092 247,709 518,801 220,076 738,877 0 738,877 776,355 -4.8% Local Contracts 31,747 29,447 61,194 25,259 86,453 0 86,453 96,317 -10.2% Open Access 41,149 33,962 75,111 26,823 101,934 0 101,934 109,093 -6.6% In-house cards (staff use)3,000 2,210 5,210 2,429 7,639 0 7,639 7,714 -1.0% Undefined Other 0 0 0 1 1 0 1 2 -50.0% Total Spreadsheet 346,988 313,328 660,316 274,588 934,904 0 934,904 989,481 C:\Users\jroyer\Documents\Book2 Page 4 BP042320038 FY20 Circulation by Type & Format 9 Months Category YTD % Total Last YTD % of Total % Change Adult Materials General Fiction/Fiction Express 66,682 10.2%67,859 9.9%-1.7% Mystery 22,367 3.4%24,513 3.6%-8.8% Science Fiction 12,585 1.9%12,357 1.8%1.8% Book Club Kits (10 items per kit)33 0.0%56 0.0%-41.1% Young Adult Fiction 13,819 2.1%15,464 2.3%-10.6% Comics 22,688 3.5%22,114 3.2%2.6% Large Print 8,099 1.2%7,476 1.1%8.3% Books in Other Languages 754 0.1%921 0.1%-18.1% Total Fiction 147,027 22.5%150,760 22.0%-2.5% Express/Nonfiction 2,307 0.4%2,652 0.4%-13.0% Large Print Nonfiction 1,160 0.2%1,129 0.2%2.7% 000 - General/Computers 2,511 0.4%2,775 0.4%-9.5% 100 - Psychology/Philosophy 8,687 1.3%8,656 1.3%0.4% 200 - Religion 5,166 0.8%5,480 0.8%-5.7% 300 - Social Sciences 15,508 2.4%16,161 2.4%-4.0% 400 - Language 1,739 0.3%1,985 0.3%-12.4% 500 - Science 4,886 0.7%5,502 0.8%-11.2% 600 - Applied Technology 27,337 4.2%30,583 4.5%-10.6% 700 - Art & Recreation 15,000 2.3%16,921 2.5%-11.4% 800 - Literature 6,590 1.0%7,402 1.1%-11.0% 900 - History & Travel 13,369 2.0%14,654 2.1%-8.8% Biography 5,373 0.8%5,388 0.8%-0.3% Total Nonfiction: Adult & Young Adult 109,633 16.8%119,288 17.4%-8.1% Magazines 3,956 0.6%4,672 0.7%-15.3% Total Miscellaneous 3,956 0.6%4,672 0.7%-15.3% Total Adult Print 260,616 39.9%274,720 40.1%-5.1% Art to Go 1,292 0.2%1,342 0.2%-3.7% DVD (Movies/TV)144,859 22.2%162,873 23.8%-11.1% Express/DVD 12,957 2.0%16,606 2.4%-22.0% Nonfiction DVD 10,331 1.6%11,999 1.8%-13.9% Fiction on Disc 7,584 1.2%10,008 1.5%-24.2% Nonfiction on CD 3,627 0.6%4,603 0.7%-21.2% Compact Disc (Music)25,218 3.9%33,267 4.9%-24.2% Young Adult Video Games 5,997 0.9%6,191 0.9%-3.1% Circulating Equipment 541 0.1%803 0.1%-32.6% Discovery Kits 32 0.0%15 0.0%113.3% Total Nonprint 212,438 32.5%247,707 36.1%-14.2% 1 BP042320039 FY20 Circulation by Type & Format 9 Months Category YTD % Total Last YTD % of Total % Change Adult E-Audio # Downloads 56,739 8.7%46,888 6.8%21.0% Adult E-Book # Downloads 64,629 9.9%55,611 8.1%16.2% Adult E-Magazines 14,034 2.1%11,900 1.7%17.9% Adult E-Music # Downloads/Local Music Project 52 0.0%83 0.0%-37.3% Adult E-Newspapers 10,172 1.6%12,547 1.8%-18.9% Adult E-Video Streaming: Library Channel 34,905 5.3%36,035 5.3%-3.1% Total Adult E-Downloads 180,531 27.6%163,064 23.8%10.7% Total Adult Circulation 653,585 100.0%685,491 100.0%-4.7% Children's Materials Fiction 42,562 15.3%50,713 16.8%-16.1% Comics 27,777 10.0%24,373 8.1%14.0% Holiday 5,928 2.1%6,314 2.1%-6.1% jLarge Print Fiction 212 0.1%0 0.0%0.0% Picture: Big, Board, Easy 79,144 28.4%85,278 28.3%-7.2% Readers 30,316 10.9%32,864 10.9%-7.8% Nonfiction & Biography 32,212 11.6%34,201 11.4%-5.8% jLarge Print Nonfiction 14 0.0%0 0.0%0.0% Magazines 361 0.1%414 0.1%-12.8% Total Children's Print 218,526 78.4%234,157 77.8%-6.7% Video/DVD/Blu-Ray 33,286 11.9%41,934 13.9%-20.6% Books on Disc 2,322 0.8%3,099 1.0%-25.1% Read-Along set 3,815 1.4%4,071 1.4%-6.3% Children's Music 2,481 0.9%2,889 1.0%-14.1% Children's Video Games 1,740 0.6%2,016 0.7%-13.7% Read with Me Kits 346 0.1%384 0.1%-9.9% Games & Toys 2,017 0.7%2,132 0.7%-5.4% jDiscovery Kits 67 0.0%17 0.0%294.1% Total Children's Nonprint 46,074 16.5%56,542 18.8%-18.5% j E-Audio # Downloads 5,310 1.9%4,378 1.5%21.3% j E-Book # Downloads 8,849 3.2%6,036 2.0%46.6% Total Children's E-Downloads 14,159 6.3%10,414 4.5%36.0% Total Children's 278,759 100.0%301,113 100.0%-7.4% All Circulation by Type/Format All Fiction 223,506 23.9%232,160 23.5%-3.7% All Nonfiction and Biography 141,859 15.2%153,489 15.5%-7.6% Picture books & Readers 109,460 11.7%118,142 11.9%-7.3% Magazines 4,317 0.5%5,086 0.5%-15.1% Total Print 479,142 51.2%508,877 51.4%-5.8% 2 BP042320040 FY20 Circulation by Type & Format 9 Months Category YTD % Total Last YTD % of Total % Change Toys 2,017 0.2%2,132 0.2%-5.4% Art 1,292 0.1%1,342 0.1%-3.7% DVD (Fiction, Nonfiction, & Express)201,433 21.5%233,412 23.6%-13.7% CD (Music)27,699 3.0%36,156 3.7%-23.4% Books on CD (Fiction & Nonfiction)13,533 1.4%17,710 1.8%-23.6% Read-Along Set 3,815 0.4%4,071 0.4%-6.3% Video Games 7,737 0.8%8,207 0.8%-5.7% Read with Me Kits 346 0.0%384 0.0%-9.9% Discovery Kits 99 0.0%32 0.0%209.4% Circulating Equipment 541 0.1%803 0.1%-32.6% Total Nonprint 258,512 27.6%304,249 30.7%-15.0% Total E-Downloads 194,690 20.8%173,478 17.5%12.2% Total In House/Undefined 2,610 0.3%2,880 0.3%-9.4% Total Adult Materials (including e items)653,585 69.9%685,491 69.3%-4.7% Total Children's (including e items)278,759 29.8%301,113 30.4%-7.4% Grand Total 934,954 100.0%989,484 100.0%-5.51% (Adult + Children's + Undefined) 3 BP042320041 If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 1 BOARD OF TRUSTEES Minutes of the Regular Meeting DRAFT February 27, 2020, 2020 Members Present: Wesley Beary, Kellee Forkenbrock, Derek Johnk, Robin Paetzold, Tom Rocklin, Hannah Shultz. Members Absent: John Beasley, Carol Kirsch, Monique Washington. Staff Present: Kara Logsden, Patty McCarthy, Elyse Miller, Jason Paulios. Guests Present: None. Call Meeting to Order. President Beary called the meeting to order at 5:00 pm. Public Discussion. None. Items for Discussion/Action. Nominating Committee. President Beary said the group will put together the slate for potential officers. The Board members serve overlapping three-year terms, which can be more challenging than it appears to fill the slate of officers. President Beary said having someone who has served before as well as a new Board member on the Committee has been a successful model . He will draw names if he hasn’t heard from interested members in a week. He said the process takes the Committee approximately two meetings and then the slate gets put forward and voted upon. New terms begin on July 1, 2020, the start of the new fiscal year. Staff Reports. Director’s Report. Congratulations to Jason Paulios upon his appointment as ICPL’s new Adult Services Coordinator. Departmental Reports: Children’s Services. Johnk said the program was llamazing; a madhouse, and warmed the heart to see how the library demonstrated its vision through programming. Collection Services. Innovative consultant has been here this week. IT. No comments. BP042320042 If you will need disability-related accommodations in order to participate in this meeting, please contact Elyse Miller, Iowa City Public Library, at 319-887-6003 or elyse-miller@icpl.org. Early requests are strongly encouraged to allow sufficient time to meet your access needs. 2 Development Office. McCarthy thanked Kirsch and Paetzold for their assistance. The wine tasting event raised nearly $500, which is up a bit from last year. There will be a big book sale on Saturday. The Friends Foundation seeks new board members, particularly people with financial expertise and event planning experience. Please direct interested individuals to McCarthy. These are three-year terms, beginning on July 1, 2020. The March Eat Out to Read partnership will be at Hudson’s on March 25. The Looking Forward event is scheduled for April 23rd , at 7:00 pm (after the Board meeting), at the Englert Theatre. The Tuesday Agency is sponsoring the party. Spotlight on the Collection. No comments. Miscellaneous. No comments. President’s Report. President Beary said there was not much to report this month. He said the Director’s Evaluation Subcommittee work has gone well and is ready for next month. Announcements from Members. None. Committee Reports. Friends Foundation. Discussed next steps for developing the Friends Foundation strategic plan. The Committee meets again in March. Communications. None. Consent Agenda. A. Approve Regular Minutes of the Library Board of Trustees January 23, 2020 meeting. B. Approve Disbursements for January, 2020. A motion to approve the consent agenda was made by Johnk and seconded by Forkenbrock. Motion carried 6/0. Set Agenda Order for March Meeting. Director evaluation. Policy review. Adjournment. A motion to adjourn the meeting was made by Beary. Motion carried 6/0. President Beary closed the meeting at 5:15 pm. Respectfully submitted, Elyse Miller BP042320043 04/14/2020 13:13 |P 1 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550110 Library Administration 10550110 432080 Other Professional Services 014353 ONE SOURCE THE BACKG PLUS4649-20200131 0 2020 8 INV P 80.00 020720 15484 BACKGROUND CHECKS F 014353 ONE SOURCE THE BACKG PLUS4649VOL-20200131 0 2020 8 INV P 160.00 020720 15484 BACKGROUND CHECKS F__________________ 240.00 ACCOUNT TOTAL 240.00 10550110 435055 Mail & Delivery 010473 UNITED PARCEL SERVIC 000068774R060 0 2020 8 INV P 12.26 022820 241706 Admin/ UPS Internet 010475 GREENSTATE CREDIT U 308201910 0 2020 8 INV P 110.00 022820 241619 KLogsden/ Mastercar ACCOUNT TOTAL 122.26 10550110 436050 Registration 010475 GREENSTATE CREDIT U 308200292 0 2020 8 INV P 389.00 022820 241622 AMangano/ Mastercar 010475 GREENSTATE CREDIT U 308205531ZIONID 0 2020 8 INV P 698.00 022820 241623 EMiller/ Mastercard__________________ 1,087.00 ACCOUNT TOTAL 1,087.00 10550110 436060 Lodging 010475 GREENSTATE CREDIT U 308205531ZIONID 0 2020 8 INV P 1,351.51 022820 241623 EMiller/ Mastercard ACCOUNT TOTAL 1,351.51 10550110 438130 Cell Phone/Data Services 010482 VERIZON WIRELESS 9848108834 0 2020 8 INV P 194.02 022820 241731 Admin/ Monthly Char 010889 U S CELLULAR 0355923774 0 2020 8 INV P 98.70 022820 241703 Admin/ Monthly Serv ACCOUNT TOTAL 292.72 10550110 449060 Dues & Memberships 010475 GREENSTATE CREDIT U 308205531ZIONID 0 2020 8 INV P 362.00 022820 241623 EMiller/ Mastercard ACCOUNT TOTAL 362.00 10550110 449120 Equipment Rental 011736 KONICA MINOLTA BUSIN 66880322 0 2020 8 INV P 114.30 022820 241655 Admin/ Lease Paymen 011898 MAILFINANCE N8142785 0 2020 8 INV P 758.31 022120 15588 Admin/ Lease Paymen ACCOUNT TOTAL 872.61 10550110 449280 Misc Services & Charges 000111 JOHNSON, REBEKAH 13120 0 2020 8 INV P 34.00 021420 240926 Admin/ Found Librar ACCOUNT TOTAL 34.00 BP042320044 04/14/2020 13:13 |P 2 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550110 452010 Office Supplies 010475 GREENSTATE CREDIT U 308205531ZIONID 0 2020 8 INV P 402.00 022820 241623 EMiller/ Mastercard ACCOUNT TOTAL 402.00 10550110 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 308205531ZIONID 0 2020 8 INV P 27.99 022820 241623 EMiller/ Mastercard ACCOUNT TOTAL 27.99 10550110 469360 Food and Beverages 010475 GREENSTATE CREDIT U 308200292 0 2020 8 INV P 83.27 022820 241622 AMangano/ Mastercar 010475 GREENSTATE CREDIT U 308205531ZIONID 0 2020 8 INV P 8.29 022820 241623 EMiller/ Mastercard__________________ 91.56 ACCOUNT TOTAL 91.56 ORG 10550110 TOTAL 4,883.65 10550121 Library Bldg Maint - Public 10550121 438030 Electricity 010319 MIDAMERICAN ENERGY 20200205144718 0 2020 8 INV P 5,777.10 020720 15480 MidAmBilling 020520 ACCOUNT TOTAL 5,777.10 10550121 438070 Heating Fuel/Gas 010319 MIDAMERICAN ENERGY 20200205144718 0 2020 8 INV P 2,422.63 020720 15480 MidAmBilling 020520 010319 MIDAMERICAN ENERGY 20200225143634 0 2020 8 INV P 11.75 022820 15803 MidAmBilling 022620__________________ 2,434.38 ACCOUNT TOTAL 2,434.38 10550121 438100 Refuse Collection Charges 013663 REPUBLIC SERVICES OF 0897-000885392 0 2020 8 INV P 120.00 021420 240963 Refuse & Recycling ACCOUNT TOTAL 120.00 10550121 442010 Other Building R&M Services 010392 RMB CO INC 4872 0 2020 8 INV P 423.65 022120 15600 FAC/ 36 HVAC Filter 010475 GREENSTATE CREDIT U 308200771 0 2020 8 INV P 32.00 022820 241620 BGehrke/ Mastercard 010821 MIDWEST ALARM SERVIC 315843 0 2020 8 INV P 290.00 022120 241124 FAC/ Service Call 2 010821 MIDWEST ALARM SERVIC 316032 0 2020 8 INV P 695.28 022120 241125 FAC/Annual Fire Ins__________________ 985.28 010981 JOE'S QUALITY WINDOW 18627 0 2020 8 INV P 140.00 022120 241103 FAC/ Lower Outside BP042320045 04/14/2020 13:13 |P 3 emiller |CITY OF IOWA CITYLibrary Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 011049 D L BOKHOVEN 21420 0 2020 8 INV P 606.00 022820 241610 FAC/ 2nd Floor Pain 011049 D L BOKHOVEN 22120 0 2020 8 INV P 904.00 030620 241784 FAC/ Painting on 2n__________________ 1,510.00 014457 A TECH INC 457918 0 2020 8 INV P 72.00 022820 15780 FAC/ Monitoring 3/1 ACCOUNT TOTAL 3,162.93 10550121 442020 Structure R&M Services 010823 SCHUMACHER ELEVATOR 90482544 0 2020 8 INV P 607.00 022120 15601 Elevator Maintenanc 010823 SCHUMACHER ELEVATOR 90485126 0 2020 8 INV P 607.00 021420 15543 Elevator Maintenanc__________________ 1,214.00 ACCOUNT TOTAL 1,214.00 10550121 445030 Nursery Srvc-Lawn & Plant Care 010181 GREENERY DESIGNS 3163 0 2020 8 INV P 67.00 030620 241801 FAC/ February Inter ACCOUNT TOTAL 67.00 10550121 449160 Other Rentals 010627 CINTAS CORPORATION 4036242276 0 2020 8 INV P 191.87 030620 241780 FAC/ Sanitary Suppl 010627 CINTAS CORPORATION 4042156887 0 2020 8 INV P 191.87 022120 241053 FAC/ Cleaning Suppl__________________ 383.74 ACCOUNT TOTAL 383.74 10550121 452040 Sanitation & Indust Supplies 010290 LENOCH AND CILEK ACE 367828/3 0 2020 8 INV P 47.95 022120 241113 FAC/ 96 Rolls Toile 010290 LENOCH AND CILEK ACE 367887/3 0 2020 8 INV P 927.71 022120 241113 FAC/ Cleaning Suppl__________________ 975.66 010570 CENTRAL IOWA DISTRIB 191243 0 2020 8 INV P 329.35 030620 15838 FAC/ Vacuum Supplie 010627 CINTAS CORPORATION 4036242276 0 2020 8 INV P 224.93 030620 241780 FAC/ Sanitary Suppl 010627 CINTAS CORPORATION 4042156887 0 2020 8 INV P 163.76 022120 241053 FAC/ Cleaning Suppl__________________ 388.69 ACCOUNT TOTAL 1,693.70 10550121 466070 Other Maintenance Supplies 010475 GREENSTATE CREDIT U 308200771 0 2020 8 INV P 240.26 022820 241620 BGehrke/ Mastercard ACCOUNT TOTAL 240.26 ORG 10550121 TOTAL 15,093.11 BP042320046 04/14/2020 13:13 |P 4 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550140 Library Computer Systems 10550140 432060 Consultant Services 010525 ENCOMPASS IOWA LLC 9927 0 2020 8 INV P 998.00 021420 15527 IT/ IT Essentials- ACCOUNT TOTAL 998.00 10550140 438140 Internet Fees 011937 AUREON COMMUNICATION 0789007015.2020.02 0 2020 8 INV P 300.00 021420 240856 Internet Services ACCOUNT TOTAL 300.00 10550140 444080 Software R&M Services 010475 GREENSTATE CREDIT U 308200250 0 2020 8 INV P 14.60 022820 241621 BPalmer/ Mastercard 014841 ADOBE SYSTEMS INCORP 1146575092 0 2020 8 INV P 3,630.00 022120 241043 IT/ 15 Creative Clo ACCOUNT TOTAL 3,644.60 10550140 444100 Hardware R&M Services 010525 ENCOMPASS IOWA LLC 9903 0 2020 8 INV P 600.00 021420 15527 IT/ Hardware Mainte ACCOUNT TOTAL 600.00 10550140 455120 Misc Computer Hardware 010081 CDW GOVERNMENT INC WSJ1236 0 2020 8 INV P 90.95 022820 241602 IT/ Express Scanner 010475 GREENSTATE CREDIT U 308200250 0 2020 8 INV P 417.40 022820 241621 BPalmer/ Mastercard ACCOUNT TOTAL 508.35 10550140 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 308200250 0 2020 8 INV P 1.01 022820 241621 BPalmer/ Mastercard ACCOUNT TOTAL 1.01 ORG 10550140 TOTAL 6,051.96 10550151 Lib Public Services - Adults 10550151 445250 Inter-Library Loans 000119 ELDORA PUBLIC LIBRAR 2202020 0 2020 8 INV P 8.37 030620 241853 AS/ ILL Replacement ACCOUNT TOTAL 8.37 10550151 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 308205531ZIONID 0 2020 8 INV P 21.40 022820 241623 EMiller/ Mastercard ACCOUNT TOTAL 21.40 ORG 10550151 TOTAL 29.77 BP042320047 04/14/2020 13:13 |P 5 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550152 Lib Public Services - Children 10550152 432080 Other Professional Services 013392 IOWA CHILDREN'S MUSE 13020 0 2020 8 INV P 150.00 022120 241091 CHI/ Light & Shadow 015554 BAYER, TAMMY J 21820 0 2020 8 INV P 40.00 022820 241597 CHI/ Yoga Storytime ACCOUNT TOTAL 190.00 10550152 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 308200235WRP 0 2020 8 INV P 61.04 022820 241618 APilkington/ Master 010475 GREENSTATE CREDIT U 308200292 0 2020 8 INV P 1.89 022820 241622 AMangano/ Mastercar 010475 GREENSTATE CREDIT U 308205531ZIONID 0 2020 8 INV P 158.97 022820 241623 EMiller/ Mastercard__________________ 221.90 ACCOUNT TOTAL 221.90 10550152 469360 Food and Beverages 010475 GREENSTATE CREDIT U 308200292 0 2020 8 INV P 86.79 022820 241622 AMangano/ Mastercar ACCOUNT TOTAL 86.79 ORG 10550152 TOTAL 498.69 10550159 Lib Public Srvs-Comm Access 10550159 435055 Mail & Delivery 010468 U S POST OFFICE ACCT 021920 0 2020 8 INV P 4,584.18 022820 241704 Bulk Mail Permit 15 ACCOUNT TOTAL 4,584.18 10550159 445140 Outside Printing 010050 TRU ART 107811011 0 2020 8 INV P 772.00 030620 241875 CAS/ 2,000 Your Lib 010050 TRU ART 762573 0 2020 8 INV P 62.50 022820 241697 CAS/ 12 Nameplates__________________ 834.50 010373 PIP PRINTING 102206 0 2020 8 INV P 12.00 030620 15856 CAS/ 200 Parent Let 010373 PIP PRINTING 102816 0 2020 8 INV P 156.33 022820 15807 CAS/ 11 Video Signs 010373 PIP PRINTING 102917 0 2020 8 INV P 9.00 022820 15807 CAS/ 150 Parent Let 010373 PIP PRINTING 103008 0 2020 8 INV P 46.00 030620 15856 CAS/ 400 Bookmadnes 010373 PIP PRINTING 103075 0 2020 8 INV P 27.71 030620 15856 CAS/ 75 Volunteer R__________________ 251.04 ACCOUNT TOTAL 1,085.54 10550159 449280 Misc Services & Charges 010556 UNIQUE MANAGEMENT SE 591165 0 2020 8 INV P 44.75 022120 241173 CAS/ January Placem ACCOUNT TOTAL 44.75 BP042320048 04/14/2020 13:13 |P 6 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550159 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 308201910 0 2020 8 INV P 100.00 022820 241619 KLogsden/ Mastercar ACCOUNT TOTAL 100.00 ORG 10550159 TOTAL 5,814.47 10550160 Library Collection Services 10550160 435010 Data Processing 011013 OCLC INC 020520 0 2020 8 INV P 16,250.00 021420 240948 OCLC WORLDSHARE ACCOUNT TOTAL 16,250.00 10550160 445270 Library Material R&M Services 010509 BAKER & TAYLOR INC C 200055012020V 0 2020 8 INV P 955.40 021420 240857 LIBRARY MATERIALS 010551 RECORDED BOOKS LLC 76609240 0 2020 8 INV P 34.75 022820 15809 LIBRARY MATERIALS 011068 OVERDRIVE INC MR0137020021530 0 2020 8 INV P 272.00 021420 240949 LIBRARY MATERIALS ACCOUNT TOTAL 1,262.15 10550160 469110 Misc Processing Supplies 010509 BAKER & TAYLOR INC C H630856DM 0 2020 8 INV P 697.88 022120 241048 LIBRARY MATERIALS ACCOUNT TOTAL 697.88 ORG 10550160 TOTAL 18,210.03 10550210 Library Children's Materials 10550210 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 0003201357 0 2020 8 CRM P -63.88 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2034906514 0 2020 8 INV P 939.42 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2034996630 0 2020 8 INV P 1,186.59 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035017060 0 2020 8 INV P 195.80 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035017163 0 2020 8 INV P 123.01 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035019289 0 2020 8 INV P 127.18 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035027320 0 2020 8 INV P 54.24 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035032758 0 2020 8 INV P 73.90 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035039154 0 2020 8 INV P 366.81 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035042189 0 2020 8 INV P 356.31 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035044320 0 2020 8 INV P 5.59 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035045301 0 2020 8 INV P 123.53 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035053219 0 2020 8 INV P 395.04 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035054565 0 2020 8 INV P 118.61 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035057432 0 2020 8 INV P 486.42 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035058044 0 2020 8 INV P 277.38 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035063491 0 2020 8 INV P 266.61 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035064396 0 2020 8 INV P 23.94 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035067288 0 2020 8 INV P 298.29 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035069001 0 2020 8 INV P 240.67 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035069585 0 2020 8 INV P 116.48 022820 241594 LIBRARY MATERIALS BP042320049 04/14/2020 13:13 |P 7 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 010509 BAKER & TAYLOR INC C 2035069684 0 2020 8 INV P 296.98 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035071176 0 2020 8 INV P 148.92 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035072179 0 2020 8 INV P 78.32 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035075722 0 2020 8 INV P 70.91 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035078007 0 2020 8 INV P 817.15 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035079925 0 2020 8 INV P 325.73 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035082640 0 2020 8 INV P 74.77 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035085989 0 2020 8 INV P 4.19 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035087280 0 2020 8 INV P 1,010.06 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035091480 0 2020 8 INV P 37.48 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035092546 0 2020 8 INV P 222.56 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43144850 0 2020 8 INV P 65.22 021420 240858 LIBRARY MATERIALS__________________ 8,864.23 010536 INGRAM LIBRARY SERVI 43586394 0 2020 8 INV P 98.73 021420 240901 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43630234 0 2020 8 INV P 78.36 021420 240901 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43666918 0 2020 8 INV P 42.50 021420 240901 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43731379 0 2020 8 INV P 86.76 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43771770 0 2020 8 INV P 52.85 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43781035 0 2020 8 INV P 85.43 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43789446 0 2020 8 INV P 133.04 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43839168 0 2020 8 INV P 28.13 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43881528 0 2020 8 INV P 10.34 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43894835 0 2020 8 INV P 10.34 030620 241816 LIBRARY MATERIALS__________________ 626.48 ACCOUNT TOTAL 9,490.71 10550210 477070 Downloadable-eBooks 011068 OVERDRIVE INC 01370CO20029174 0 2020 8 INV P 51.99 022820 241673 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20031068 0 2020 8 INV P 4.99 022820 241673 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20031072 0 2020 8 INV P 35.00 022820 241673 LIBRARY MATERIALS__________________ 91.98 ACCOUNT TOTAL 91.98 10550210 477110 Music-CD 010509 BAKER & TAYLOR INC C H43826790 0 2020 8 INV P 9.54 030620 241773 LIBRARY MATERIALS 010546 MIDWEST TAPE 98531200 0 2020 8 INV P 4.49 021420 240936 LIBRARY MATERIALS ACCOUNT TOTAL 14.03 10550210 477160 Video Recordings 010509 BAKER & TAYLOR INC C H41563850 0 2020 8 INV P 73.81 022820 241595 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43144850 0 2020 8 INV P 108.70 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43748810 0 2020 8 INV P 175.09 030620 241773 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H44006300 0 2020 8 INV P 7.24 030620 241773 LIBRARY MATERIALS BP042320050 04/14/2020 13:13 |P 8 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ __________________ 364.84 010546 MIDWEST TAPE 98503419 0 2020 8 INV P 1,131.55 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98504443 0 2020 8 INV P 89.96 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98504444 0 2020 8 INV P 21.59 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98537107 0 2020 8 INV P 265.27 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98567416 0 2020 8 INV P 850.59 022820 241666 LIBRARY MATERIALS__________________ 2,358.96 ACCOUNT TOTAL 2,723.80 10550210 477250 Downloadable Media 015034 KANOPY INC 182360 - PPU 0 2020 8 INV P 150.00 021420 240921 LIBRARY MATERIALS ACCOUNT TOTAL 150.00 ORG 10550210 TOTAL 12,470.52 10550220 Library Adult Materials 10550220 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2034906514 0 2020 8 INV P 241.03 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2034933591 0 2020 8 INV P 450.49 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2034996630 0 2020 8 INV P 1,018.01 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035021758 0 2020 8 INV P 131.89 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035024166 0 2020 8 INV P 144.39 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035032758 0 2020 8 INV P 393.25 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035034388 0 2020 8 INV P 140.70 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035034472 0 2020 8 INV P 119.28 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035037670 0 2020 8 INV P 205.89 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035039154 0 2020 8 INV P 1,198.69 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035042232 0 2020 8 INV P 447.06 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035042393 0 2020 8 INV P 122.95 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035045301 0 2020 8 INV P 1,024.44 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035047555 0 2020 8 INV P 171.32 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035047654 0 2020 8 INV P 38.33 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035053502 0 2020 8 INV P 315.59 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035054565 0 2020 8 INV P 833.06 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035057432 0 2020 8 INV P 273.08 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035061391 0 2020 8 INV P 135.32 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035063491 0 2020 8 INV P 493.70 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035064300 0 2020 8 INV P 175.09 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035064666 0 2020 8 INV P 238.78 021420 240857 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035067011 0 2020 8 INV P 219.91 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035069001 0 2020 8 INV P 1,826.25 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035071176 0 2020 8 INV P 176.32 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035072022 0 2020 8 INV P 31.33 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035075642 0 2020 8 INV P 305.94 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035078007 0 2020 8 INV P 1,105.83 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035078896 0 2020 8 INV P 96.82 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035079001 0 2020 8 INV P 86.21 022120 241047 LIBRARY MATERIALS BP042320051 04/14/2020 13:13 |P 9 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 010509 BAKER & TAYLOR INC C 2035079925 0 2020 8 INV P 826.60 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035081529 0 2020 8 INV P 106.30 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035082640 0 2020 8 INV P 291.49 022120 241047 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035085989 0 2020 8 INV P 331.71 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035087280 0 2020 8 INV P 1,391.95 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035089074 0 2020 8 INV P 94.05 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035089295 0 2020 8 INV P 69.24 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035089402 0 2020 8 INV P 73.58 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035091480 0 2020 8 INV P 275.73 022820 241594 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035095378 0 2020 8 INV P 239.96 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035103568 0 2020 8 INV P 80.34 030620 241772 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5015948522 0 2020 8 INV P 39.52 030620 241771 LIBRARY MATERIALS__________________ 15,981.42 010520 CENTER POINT PUBLISH 1757821 0 2020 8 INV P 134.82 022820 241603 LIBRARY MATERIALS 010531 GALE GROUP 69454166 0 2020 8 INV P 47.23 021420 240883 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43666918 0 2020 8 INV P 19.19 021420 240901 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43731379 0 2020 8 INV P 30.30 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43771770 0 2020 8 INV P 40.76 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43781035 0 2020 8 INV P 124.48 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43789446 0 2020 8 INV P 18.58 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43839168 0 2020 8 INV P 65.53 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43881528 0 2020 8 INV P 36.00 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43894834 0 2020 8 INV P 23.94 022820 241636 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43894835 0 2020 8 INV P 10.17 030620 241816 LIBRARY MATERIALS__________________ 368.95 ACCOUNT TOTAL 16,532.42 10550220 477040 Books (Cat/Reference) 010509 BAKER & TAYLOR INC C 2035057432 0 2020 8 INV P 243.20 022820 241594 LIBRARY MATERIALS ACCOUNT TOTAL 243.20 10550220 477070 Downloadable-eBooks 011068 OVERDRIVE INC 01370CO20019329 0 2020 8 INV P 288.95 021420 240949 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20023738 0 2020 8 INV P 1,054.36 022120 241137 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20026365 0 2020 8 INV P 160.50 022120 241137 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20029181 0 2020 8 INV P 1,107.19 022820 241673 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20030360 0 2020 8 INV P 570.94 022820 241673 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20034649 0 2020 8 INV P 280.94 030620 241865 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20035506 0 2020 8 INV P 580.95 030620 241865 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20035803 0 2020 8 INV P 299.99 030620 241865 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20017658 0 2020 8 INV P 9.33 021420 240949 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20024273 0 2020 8 INV P 19.99 022120 241137 LIBRARY MATERIALS__________________ 4,373.14 BP042320052 04/14/2020 13:13 |P 10 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ ACCOUNT TOTAL 4,373.14 10550220 477100 Fiction Audio-CD 010518 BLACKSTONE AUDIOBOOK 1162745 0 2020 8 INV P 40.00 022820 15785 LIBRARY MATERIALS 010546 MIDWEST TAPE 98531202 0 2020 8 INV P 44.99 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98596974 0 2020 8 INV P 14.99 022820 241666 LIBRARY MATERIALS__________________ 59.98 ACCOUNT TOTAL 99.98 10550220 477110 Music-CD 010509 BAKER & TAYLOR INC C H43320830 0 2020 8 INV P 29.37 022120 241048 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43439830 0 2020 8 INV P 5.13 022120 241048 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43498380 0 2020 8 INV P 280.47 022120 241048 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43549950 0 2020 8 INV P 27.90 022120 241048 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43625020 0 2020 8 INV P 15.41 022120 241048 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43727870 0 2020 8 INV P 35.96 022120 241048 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43826790 0 2020 8 INV P 47.02 030620 241773 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43910370 0 2020 8 INV P 60.20 030620 241773 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43946810 0 2020 8 INV P 20.56 030620 241773 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43956590 0 2020 8 INV P 34.51 030620 241773 LIBRARY MATERIALS__________________ 556.53 010546 MIDWEST TAPE 98531200 0 2020 8 INV P 11.99 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98568765 0 2020 8 INV P 14.24 022820 241666 LIBRARY MATERIALS 010546 MIDWEST TAPE 98596975 0 2020 8 INV P 25.33 022820 241666 LIBRARY MATERIALS__________________ 51.56 ACCOUNT TOTAL 608.09 10550220 477160 Video Recordings 010509 BAKER & TAYLOR INC C H41431090 0 2020 8 INV P 152.05 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H41563850 0 2020 8 INV P 124.40 022820 241595 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H41767230 0 2020 8 INV P 125.92 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H41812530 0 2020 8 INV P 10.87 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H41865530 0 2020 8 INV P 200.57 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43144850 0 2020 8 INV P 378.31 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43390240 0 2020 8 INV P 491.24 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43625190 0 2020 8 INV P 548.50 022120 241048 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43748810 0 2020 8 INV P 43.47 030620 241773 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43826950 0 2020 8 INV P 310.13 022820 241595 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H44006300 0 2020 8 INV P 702.71 030620 241773 LIBRARY MATERIALS__________________ 3,088.17 010546 MIDWEST TAPE 98503419 0 2020 8 INV P 154.37 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98504443 0 2020 8 INV P 152.19 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98537107 0 2020 8 INV P 131.17 021420 240936 LIBRARY MATERIALS BP042320053 04/14/2020 13:13 |P 11 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 010546 MIDWEST TAPE 98544807 0 2020 8 INV P 119.92 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98567416 0 2020 8 INV P 869.48 022820 241666 LIBRARY MATERIALS 010546 MIDWEST TAPE 98602321 0 2020 8 INV P 28.49 030620 241850 LIBRARY MATERIALS__________________ 1,455.62 ACCOUNT TOTAL 4,543.79 10550220 477210 Non-Fiction Video-DVD 010509 BAKER & TAYLOR INC C H41431090 0 2020 8 INV P 384.04 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H41767230 0 2020 8 INV P 16.47 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H41865530 0 2020 8 INV P 19.56 021420 240858 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H43320900 0 2020 8 INV P 12.32 022120 241048 LIBRARY MATERIALS__________________ 432.39 010546 MIDWEST TAPE 98503419 0 2020 8 INV P 98.23 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98504443 0 2020 8 INV P 56.22 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98537107 0 2020 8 INV P 262.37 021420 240936 LIBRARY MATERIALS 010546 MIDWEST TAPE 98567416 0 2020 8 INV P 311.09 022820 241666 LIBRARY MATERIALS__________________ 727.91 ACCOUNT TOTAL 1,160.30 10550220 477220 Multi-Media/Gaming 010536 INGRAM LIBRARY SERVI 43630234 0 2020 8 INV P 113.98 021420 240901 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 43781035 0 2020 8 INV P 227.88 022820 241636 LIBRARY MATERIALS__________________ 341.86 ACCOUNT TOTAL 341.86 10550220 477230 Non-Fiction Audio-CD 010509 BAKER & TAYLOR INC C 2035087280 0 2020 8 INV P 16.46 030620 241772 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1161827 0 2020 8 INV P 104.98 022120 15567 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1161868 0 2020 8 INV P 118.99 022120 15567 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1162978 0 2020 8 INV P 40.00 022820 15785 LIBRARY MATERIALS__________________ 263.97 010536 INGRAM LIBRARY SERVI 43839168 0 2020 8 INV P 21.80 022820 241636 LIBRARY MATERIALS ACCOUNT TOTAL 302.23 10550220 477250 Downloadable Media 011068 OVERDRIVE INC 01370CO20023739 0 2020 8 INV P 1,170.35 022120 241137 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20026375 0 2020 8 INV P 348.94 022120 241137 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20030359 0 2020 8 INV P 563.92 022820 241673 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20031071 0 2020 8 INV P 162.46 022820 241673 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20035507 0 2020 8 INV P 843.35 030620 241865 LIBRARY MATERIALS BP042320054 04/14/2020 13:13 |P 12 emiller |CITY OF IOWA CITY |Library Disbursements: February 1 to February 29, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 011068 OVERDRIVE INC 01370CO20035804 0 2020 8 INV P 446.93 030620 241865 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20017658 0 2020 8 INV P 86.14 021420 240949 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20024273 0 2020 8 INV P 74.98 022120 241137 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20025703 0 2020 8 INV P 67.48 022120 241137 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20026516 0 2020 8 INV P 152.00 022120 241137 LIBRARY MATERIALS__________________ 3,916.55 015028 EATON, ELIZABETH LMPK252020 0 2020 8 INV P 300.00 021420 240873 LOCAL MUSIC PROJECT 015034 KANOPY INC 182360 - PPU 0 2020 8 INV P 2,528.00 021420 240921 LIBRARY MATERIALS 015543 SHAW, BLAKE LMPBA252020 0 2020 8 INV P 300.00 021420 240969 LOCAL MUSIC PROJECT ACCOUNT TOTAL 7,044.55 10550220 477340 Print/Circulating Serials 010475 GREENSTATE CREDIT U 308200292 0 2020 8 INV P 36.00 022820 241622 AMangano/ Mastercar 011188 IOWA HISTORY JOURNAL IHJFY20 0 2020 8 INV P 18.95 030620 241820 LIBRARY MATERIALS ACCOUNT TOTAL 54.95 10550220 477350 Online Reference 010526 ENCYCLOPAEDIA BRITAN Q-35115-1 0 2020 8 INV P 2,400.00 022120 241073 LIBRARY MATERIALS ACCOUNT TOTAL 2,400.00 ORG 10550220 TOTAL 37,704.51 ==================================================================================================================================== FUND 1000 General TOTAL: 100,756.71==================================================================================================================================== ______________________________________ Wesley Beary, President ______________________________________ John Beasley, Secretary BP042320055 04/14/2020 13:54 |P 1 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550110 Library Administration 10550110 432080 Other Professional Services 014353 ONE SOURCE THE BACKG PLUS4649-20200229 0 2020 9 INV P 120.00 030620 15854 BACKGROUND CHECKS F 014353 ONE SOURCE THE BACKG PLUS4649VOL-20200229 0 2020 9 INV P 368.00 030620 15854 BACKGROUND CHECKS F__________________ 488.00 ACCOUNT TOTAL 488.00 10550110 435055 Mail & Delivery 010473 UNITED PARCEL SERVIC 000068774R100 0 2020 9 INV P 11.69 032720 242758 Admin/ ILL UPS Inte 010473 UNITED PARCEL SERVIC 000068774R110 0 2020 9 INV P 11.39 040320 242913 Admin/ ILL UPS Inte__________________ 23.08 ACCOUNT TOTAL 23.08 10550110 436030 Transportation 010475 GREENSTATE CREDIT U 408200227 0 2020 9 INV P 30.00 040320 242851 MClark/ Mastercard 010475 GREENSTATE CREDIT U 408200235WRPZION 0 2020 9 INV P 114.39 040320 242853 APilkington/ Master__________________ 144.39 ACCOUNT TOTAL 144.39 10550110 436050 Registration 010475 GREENSTATE CREDIT U 408205531 0 2020 9 INV P 110.00 040320 242854 EMiller/ Mastercard ACCOUNT TOTAL 110.00 10550110 436060 Lodging 010475 GREENSTATE CREDIT U 408205531 0 2020 9 INV P 2,776.80 040320 242854 EMiller/ Mastercard ACCOUNT TOTAL 2,776.80 10550110 436080 Meals 010475 GREENSTATE CREDIT U 408200227 0 2020 9 INV P 187.91 040320 242851 MClark/ Mastercard 010475 GREENSTATE CREDIT U 408200235WRPZION 0 2020 9 INV P 146.13 040320 242853 APilkington/ Master__________________ 334.04 ACCOUNT TOTAL 334.04 10550110 438130 Cell Phone/Data Services 010482 VERIZON WIRELESS 9850196279 0 2020 9 INV P 197.01 032720 242775 Admin/ Monthly Cell 010889 U S CELLULAR 0361308653 0 2020 9 INV P 98.70 032720 242756 Admin/ Cell Phone M ACCOUNT TOTAL 295.71 10550110 446300 Phone Equipment/Line Chgbk 014293 IMON COMMUNICATIONS 2144320 0 2020 9 INV P 32.98 031320 241952 ITAdmin/ Internet & BP042320056 04/14/2020 13:54 |P 2 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 014293 IMON COMMUNICATIONS 2163613 0 2020 9 INV P 94.66 031320 241953 ITAdmin/ Internet &__________________ 127.64 ACCOUNT TOTAL 127.64 10550110 449060 Dues & Memberships 010475 GREENSTATE CREDIT U 408205531 0 2020 9 INV P 49.00 040320 242854 EMiller/ Mastercard ACCOUNT TOTAL 49.00 10550110 449120 Equipment Rental 011736 KONICA MINOLTA BUSIN 264392260 0 2020 9 INV P 710.81 031320 241970 Admin/ Maintenance 011736 KONICA MINOLTA BUSIN 67239597 0 2020 9 INV P 114.30 032720 242676 Admin/ Lease Paymen__________________ 825.11 ACCOUNT TOTAL 825.11 10550110 449260 Parking 010475 GREENSTATE CREDIT U 408200227 0 2020 9 INV P 40.00 040320 242851 MClark/ Mastercard ACCOUNT TOTAL 40.00 10550110 452010 Office Supplies 010475 GREENSTATE CREDIT U 408205531 0 2020 9 INV P 140.89 040320 242854 EMiller/ Mastercard ACCOUNT TOTAL 140.89 ORG 10550110 TOTAL 5,354.66 10550121 Library Bldg Maint - Public 10550121 438030 Electricity 010319 MIDAMERICAN ENERGY 20200304105712 0 2020 9 INV P 5,336.41 030620 15853 MidAmBilling 030420 ACCOUNT TOTAL 5,336.41 10550121 438070 Heating Fuel/Gas 010319 MIDAMERICAN ENERGY 20200304105712 0 2020 9 INV P 1,315.59 030620 15853 MidAmBilling 030420 ACCOUNT TOTAL 1,315.59 10550121 438100 Refuse Collection Charges 013663 REPUBLIC SERVICES OF 0897-000888211 0 2020 9 INV P 120.00 031320 241989 Refuse & Recycling ACCOUNT TOTAL 120.00 10550121 442010 Other Building R&M Services 010060 BLACKHAWK AUTOMATIC 102373 0 2020 9 INV P 334.00 032020 242074 FAC/ Annual Fire Sp 010392 RMB CO INC 5082 0 2020 9 INV P 256.00 031320 15907 FAC/ RPZ Testing 010392 RMB CO INC 5142 0 2020 9 INV P 129.96 032020 15973 FAC/2 Valves BP042320057 04/14/2020 13:54 |P 3 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ __________________ 385.96 010475 GREENSTATE CREDIT U 408200771 0 2020 9 INV P 112.11 040320 242850 BGehrke/ Mastercard 010821 MIDWEST ALARM SERVIC 317215 0 2020 9 INV P 79.70 032020 242139 FAC/ Brycer Complia 010981 JOE'S QUALITY WINDOW 18728 0 2020 9 INV P 140.00 032020 242127 FAC/ Lower Outside 011049 D L BOKHOVEN 22820 0 2020 9 INV P 464.00 031320 241932 FAC/ Painting on 1s 011049 D L BOKHOVEN 3062020 0 2020 9 INV P 475.00 032020 242088 FAC/ Painted 2nd Fl 011049 D L BOKHOVEN 31320 0 2020 9 INV P 588.00 032720 242639 FAC/ Painted Childr 011049 D L BOKHOVEN 32020 0 2020 9 INV P 820.00 040320 242835 FAC/ Painting on 1s__________________ 2,347.00 014366 ORKIN LLC 190336264 0 2020 9 INV P 1,212.00 032020 242155 FAC/ Bed Bug Quarte 015573 FOLDING PARTITION SE 10250 0 2020 9 INV P 798.00 032720 242650 FAC/ Maintenance Se ACCOUNT TOTAL 5,408.77 10550121 442020 Structure R&M Services 010823 SCHUMACHER ELEVATOR 90487533 0 2020 9 INV P 607.00 032020 15974 Elevator Maintenanc ACCOUNT TOTAL 607.00 10550121 442030 Heating & Cooling R&M Services 010392 RMB CO INC 5117 0 2020 9 INV P 5,497.88 032020 15973 FAC/ Boiler Repair 010392 RMB CO INC 5137 0 2020 9 INV P 1,033.53 032020 15973 FAC/ Boiler Inspect__________________ 6,531.41 ACCOUNT TOTAL 6,531.41 10550121 449160 Other Rentals 010627 CINTAS CORPORATION 4043384095 0 2020 9 INV P 191.87 040320 242831 FAC/ Cleaning Suppl 010627 CINTAS CORPORATION 4044671882 0 2020 9 INV P 191.87 032020 242079 FAC/ Cleaning Suppl 010627 CINTAS CORPORATION 4045948990 0 2020 9 INV P 191.87 040320 242831 FAC/ Cleaning Suppl__________________ 575.61 ACCOUNT TOTAL 575.61 10550121 452040 Sanitation & Indust Supplies 010627 CINTAS CORPORATION 4043384095 0 2020 9 INV P 224.93 040320 242831 FAC/ Cleaning Suppl 010627 CINTAS CORPORATION 4044671882 0 2020 9 INV P 163.76 032020 242079 FAC/ Cleaning Suppl 010627 CINTAS CORPORATION 4045948990 0 2020 9 INV P 224.93 040320 242831 FAC/ Cleaning Suppl__________________ 613.62 ACCOUNT TOTAL 613.62 BP042320058 04/14/2020 13:54 |P 4 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550121 466070 Other Maintenance Supplies 010475 GREENSTATE CREDIT U 408200771 0 2020 9 INV P 82.17 040320 242850 BGehrke/ Mastercard 011399 ELECTRIC EQUIPMENT S 8198 0 2020 9 INV P 1,584.00 032020 15947 FAC/ 16 LED Lightbu ACCOUNT TOTAL 1,666.17 ORG 10550121 TOTAL 22,174.58 10550140 Library Computer Systems 10550140 432060 Consultant Services 010525 ENCOMPASS IOWA LLC 9993 0 2020 9 INV P 931.00 040320 16308 IT/ IT Essentials & ACCOUNT TOTAL 931.00 10550140 438140 Internet Fees 011937 AUREON COMMUNICATION 0789007015.2020.03 0 2020 9 INV P 300.00 031320 241922 Internet Services 014293 IMON COMMUNICATIONS 2144320 0 2020 9 INV P 341.95 031320 241952 ITAdmin/ Internet & 014293 IMON COMMUNICATIONS 2163613 0 2020 9 INV P 495.06 031320 241953 ITAdmin/ Internet &__________________ 837.01 ACCOUNT TOTAL 1,137.01 10550140 444080 Software R&M Services 010475 GREENSTATE CREDIT U 408200250 0 2020 9 INV P 483.00 040320 242852 BPalmer/ Mastercard 010525 ENCOMPASS IOWA LLC 9993 0 2020 9 INV P 67.00 040320 16308 IT/ IT Essentials & ACCOUNT TOTAL 550.00 10550140 444100 Hardware R&M Services 010555 TRACSYSTEMS INC 3673 0 2020 9 INV P 499.00 032720 242751 IT/ Express Scanner ACCOUNT TOTAL 499.00 10550140 452010 Office Supplies 010475 GREENSTATE CREDIT U 408205531 0 2020 9 INV P 256.46 040320 242854 EMiller/ Mastercard ACCOUNT TOTAL 256.46 10550140 455120 Misc Computer Hardware 010081 CDW GOVERNMENT INC XBQ8960 0 2020 9 INV P 32.20 032720 242630 IT/ 2 Server Parts 010475 GREENSTATE CREDIT U 408200250 0 2020 9 INV P 91.14 040320 242852 BPalmer/ Mastercard 012823 MNJ TECHNOLOGIES DIR 0003717473 0 2020 9 INV P 590.00 032020 242149 IT/ 10 Charging Cab ACCOUNT TOTAL 713.34 BP042320059 04/14/2020 13:54 |P 5 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ ORG 10550140 TOTAL 4,086.81 10550151 Lib Public Services - Adults 10550151 432080 Other Professional Services 015308 KAMRADT, JACLYN 322020 0 2020 9 INV P 104.00 031320 241968 ADCHI/ Tween & Teen ACCOUNT TOTAL 104.00 10550151 445250 Inter-Library Loans 000119 BURLINGTON PUBLIC LI 4 0 2020 9 INV P 14.00 032020 242145 AD/ Damaged ILL ACCOUNT TOTAL 14.00 10550151 449280 Misc Services & Charges 014024 SWANK MOTION PICTURE 2820825 0 2020 9 INV P 118.00 032020 242191 AD/Perf. License- A 014024 SWANK MOTION PICTURE 2824520 0 2020 9 INV P 118.00 032020 242190 AD/Performance Lice__________________ 236.00 ACCOUNT TOTAL 236.00 10550151 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 408200227 0 2020 9 INV P 28.69 040320 242851 MClark/ Mastercard 010475 GREENSTATE CREDIT U 408205531 0 2020 9 INV P 406.02 040320 242854 EMiller/ Mastercard__________________ 434.71 ACCOUNT TOTAL 434.71 ORG 10550151 TOTAL 788.71 10550152 Lib Public Services - Children 10550152 432080 Other Professional Services 013703 CHAMPAGNE ACADEMY OF 31220 0 2020 9 INV P 125.00 032720 242632 CHI/ Champagne Acad 015308 KAMRADT, JACLYN 322020 0 2020 9 INV P 104.00 031320 241968 ADCHI/ Tween & Teen ACCOUNT TOTAL 229.00 10550152 445140 Outside Printing 010050 TRU ART 108302011SRP 0 2020 9 INV P 372.00 040320 242906 CHI/ 6,000 SRP Book ACCOUNT TOTAL 372.00 10550152 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 408200235WRPZION 0 2020 9 INV P 159.84 040320 242853 APilkington/ Master ACCOUNT TOTAL 159.84 10550152 469360 Food and Beverages 010475 GREENSTATE CREDIT U 408200235WRPZION 0 2020 9 INV P 70.11 040320 242853 APilkington/ Master 010475 GREENSTATE CREDIT U 408205531 0 2020 9 INV P 205.00 040320 242854 EMiller/ Mastercard BP042320060 04/14/2020 13:54 |P 6 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ __________________ 275.11 ACCOUNT TOTAL 275.11 ORG 10550152 TOTAL 1,035.95 10550159 Lib Public Srvs-Comm Access 10550159 435059 Advertising 011328 LITTLE VILLAGE MAGAZ 7824 0 2020 9 INV P 250.00 031320 241972 CAS/ CRANDIC Full P ACCOUNT TOTAL 250.00 10550159 445140 Outside Printing 010050 TRU ART 108221011 0 2020 9 INV P 105.00 040320 242906 CAS/ 500 Business C 010373 PIP PRINTING 103129 0 2020 9 INV P 186.02 031320 15903 CAS/ 2,000 At Home 010373 PIP PRINTING 103161 0 2020 9 INV P 295.92 032020 15969 CAS/ 2,000 Digital__________________ 481.94 ACCOUNT TOTAL 586.94 10550159 449280 Misc Services & Charges 010556 UNIQUE MANAGEMENT SE 593017 0 2020 9 INV P 26.85 032720 242757 CAS/ February Place ACCOUNT TOTAL 26.85 10550159 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 408201910 0 2020 9 INV P 99.98 040320 242849 KLogsden/ Mastercar 010475 GREENSTATE CREDIT U 408205531 0 2020 9 INV P 343.69 040320 242854 EMiller/ Mastercard__________________ 443.67 ACCOUNT TOTAL 443.67 10550159 469370 Paper Products 010163 FREE MEDICAL CLINIC 3520AG 0 2020 9 INV P 100.00 032020 242097 CAS/ Archie Green V 011837 IOWA CITY PUBLIC LIB 3520WPJDBJAP 0 2020 9 INV P 400.00 032020 242120 CAS/ 4 Volunteer Aw 013681 BUR OAK LAND TRUST 22520GL 0 2020 9 INV P 100.00 032020 242076 CAS/ Gloria Lacina ACCOUNT TOTAL 600.00 ORG 10550159 TOTAL 1,907.46 10550160 Library Collection Services 10550160 445270 Library Material R&M Services 011068 OVERDRIVE INC MR0137020042660 0 2020 9 INV P 267.00 031320 241981 LIBRARY MATERIALS ACCOUNT TOTAL 267.00 BP042320061 04/14/2020 13:54 |P 7 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 10550160 469110 Misc Processing Supplies 010510 DEMCO INC 6788397 0 2020 9 INV P 936.47 040320 242838 LIBRARY MATERIALS 010510 DEMCO INC 6788999 0 2020 9 INV P 967.71 040320 242838 LIBRARY MATERIALS__________________ 1,904.18 ACCOUNT TOTAL 1,904.18 ORG 10550160 TOTAL 2,171.18 10550210 Library Children's Materials 10550210 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2035075193 0 2020 9 INV P 338.70 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035088807 0 2020 9 INV P 439.26 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035089022 0 2020 9 INV P 508.24 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035092531 0 2020 9 INV P 47.88 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035094130 0 2020 9 INV P 1,241.49 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035101331 0 2020 9 INV P 169.59 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035103128 0 2020 9 INV P 138.92 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035103219 0 2020 9 INV P 681.74 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035105545 0 2020 9 INV P 99.21 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035108164 0 2020 9 INV P 129.32 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035110406 0 2020 9 INV P 43.97 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035112097 0 2020 9 INV P 42.18 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035115049 0 2020 9 INV P 268.16 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035115198 0 2020 9 INV P 44.68 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035116794 0 2020 9 INV P 99.02 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035118300 0 2020 9 INV P 179.46 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035120894 0 2020 9 INV P 92.04 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035123672 0 2020 9 INV P 136.49 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035126391 0 2020 9 INV P 29.91 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035126574 0 2020 9 INV P 281.65 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035127455 0 2020 9 INV P 562.54 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035127700 0 2020 9 INV P 39.35 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035129848 0 2020 9 INV P 42.63 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035130136 0 2020 9 INV P 20.74 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035133571 0 2020 9 INV P 43.98 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035135937 0 2020 9 INV P 83.01 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035146590 0 2020 9 INV P 148.17 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035150996 0 2020 9 INV P 114.89 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035152046 0 2020 9 INV P 186.56 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035152063 0 2020 9 INV P 597.43 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035153972 0 2020 9 INV P 47.06 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035155193 0 2020 9 INV P 14.36 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035159152 0 2020 9 INV P 36.28 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035166565 0 2020 9 INV P 55.17 040320 242824 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035168964 0 2020 9 INV P 96.71 040320 242824 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035171439 0 2020 9 INV P 259.75 040320 242824 LIBRARY MATERIALS__________________ 7,360.54 BP042320062 04/14/2020 13:54 |P 8 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 010536 INGRAM LIBRARY SERVI 44052799 0 2020 9 INV P 65.94 032020 242116 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 44126126 0 2020 9 INV P 43.07 032020 242116 LIBRARY MATERIALS__________________ 109.01 ACCOUNT TOTAL 7,469.55 10550210 477030 Books (Uncataloged) 010509 BAKER & TAYLOR INC C 2035094130 0 2020 9 INV P 316.18 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035108164 0 2020 9 INV P 24.94 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035123672 0 2020 9 INV P 20.14 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035135937 0 2020 9 INV P 76.98 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035159152 0 2020 9 INV P 15.44 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035168964 0 2020 9 INV P 104.58 040320 242824 LIBRARY MATERIALS__________________ 558.26 010536 INGRAM LIBRARY SERVI 44126126 0 2020 9 INV P 20.68 032020 242116 LIBRARY MATERIALS ACCOUNT TOTAL 578.94 10550210 477070 Downloadable-eBooks 011068 OVERDRIVE INC 01370CO20051634 0 2020 9 INV P 35.00 032720 242708 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20051636 0 2020 9 INV P 381.88 032720 242708 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20054839 0 2020 9 INV P 335.94 040320 242883 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20055843 0 2020 9 INV P 529.73 040320 242883 LIBRARY MATERIALS__________________ 1,282.55 ACCOUNT TOTAL 1,282.55 10550210 477100 Fiction Audio-CD 010518 BLACKSTONE AUDIOBOOK 1163336 0 2020 9 INV P 72.49 032020 15934 LIBRARY MATERIALS 010546 MIDWEST TAPE 98630075 0 2020 9 INV P 80.98 032020 242141 LIBRARY MATERIALS 010551 RECORDED BOOKS LLC 76611960 0 2020 9 INV P 69.40 032020 15971 LIBRARY MATERIALS ACCOUNT TOTAL 222.87 10550210 477120 Other Audio-CD 010509 BAKER & TAYLOR INC C 2035171439 0 2020 9 INV P 15.99 040320 242824 LIBRARY MATERIALS ACCOUNT TOTAL 15.99 10550210 477160 Video Recordings 010509 BAKER & TAYLOR INC C H44319870 0 2020 9 INV P 10.61 032720 242624 LIBRARY MATERIALS 010546 MIDWEST TAPE 98602320 0 2020 9 INV P 1,588.09 032020 242141 LIBRARY MATERIALS 010546 MIDWEST TAPE 98634668 0 2020 9 INV P 11.99 032020 242141 LIBRARY MATERIALS 010546 MIDWEST TAPE 98698211 0 2020 9 INV P 669.99 032720 242686 LIBRARY MATERIALS BP042320063 04/14/2020 13:54 |P 9 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ __________________ 2,270.07 ACCOUNT TOTAL 2,280.68 10550210 477250 Downloadable Media 011068 OVERDRIVE INC 01370CO20055844 0 2020 9 INV P 549.97 040320 242883 LIBRARY MATERIALS 015034 KANOPY INC 186012 - PPU 0 2020 9 INV P 155.00 031320 241969 LIBRARY MATERIALS ACCOUNT TOTAL 704.97 ORG 10550210 TOTAL 12,555.55 10550220 Library Adult Materials 10550220 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2035094130 0 2020 9 INV P 952.86 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035101331 0 2020 9 INV P 774.73 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035103004 0 2020 9 INV P 184.60 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035103369 0 2020 9 INV P 239.06 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035105545 0 2020 9 INV P 448.12 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035106918 0 2020 9 INV P 36.58 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035108164 0 2020 9 INV P 949.65 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035110436 0 2020 9 INV P 205.51 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035112097 0 2020 9 INV P 460.00 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035116794 0 2020 9 INV P 146.20 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035118373 0 2020 9 INV P 331.32 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035120894 0 2020 9 INV P 373.56 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035123672 0 2020 9 INV P 590.74 031320 241924 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035124818 0 2020 9 INV P 252.33 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035126574 0 2020 9 INV P 960.62 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035127538 0 2020 9 INV P 59.88 040320 242824 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035127735 0 2020 9 INV P 591.03 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035129852 0 2020 9 INV P 33.90 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035130311 0 2020 9 INV P 93.49 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035133136 0 2020 9 INV P 250.78 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035135937 0 2020 9 INV P 229.73 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035136838 0 2020 9 INV P 15.11 032020 242070 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035137364 0 2020 9 INV P 127.68 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035142735 0 2020 9 INV P 37.35 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035146590 0 2020 9 INV P 287.34 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035148528 0 2020 9 INV P 301.13 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035150996 0 2020 9 INV P 694.20 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035153972 0 2020 9 INV P 376.43 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035159152 0 2020 9 INV P 433.07 032720 242623 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035163551 0 2020 9 INV P 183.04 040320 242824 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035166565 0 2020 9 INV P 462.77 040320 242824 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035168964 0 2020 9 INV P 1,268.93 040320 242824 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2035171439 0 2020 9 INV P 1,217.56 040320 242824 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 5015979032 0 2020 9 INV P 164.04 032020 242069 LIBRARY MATERIALS__________________ 13,733.34 BP042320064 04/14/2020 13:54 |P 10 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 010520 CENTER POINT PUBLISH 1764848 0 2020 9 INV P 134.82 040320 242830 LIBRARY MATERIALS 010531 GALE GROUP 69977771 0 2020 9 INV P 47.98 032020 242098 LIBRARY MATERIALS 010531 GALE GROUP 69987559 0 2020 9 INV P 109.46 032020 242098 LIBRARY MATERIALS 010531 GALE GROUP 70051927 0 2020 9 INV P 56.99 032020 242098 LIBRARY MATERIALS 010531 GALE GROUP 70065193 0 2020 9 INV P 23.99 032020 242098 LIBRARY MATERIALS 010531 GALE GROUP 70079406 0 2020 9 INV P 113.22 040320 242844 LIBRARY MATERIALS 010531 GALE GROUP 70087255 0 2020 9 INV P 26.99 040320 242844 LIBRARY MATERIALS__________________ 378.63 010536 INGRAM LIBRARY SERVI 43921802 0 2020 9 INV P 64.42 032020 242116 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 44052799 0 2020 9 INV P 84.19 032020 242116 LIBRARY MATERIALS__________________ 148.61 015582 ICE CUBE PRESS LLC 4714 0 2020 9 INV P 28.16 040320 242862 LIBRARY MATERIALS ACCOUNT TOTAL 14,423.56 10550220 477040 Books (Cat/Reference) 010509 BAKER & TAYLOR INC C 2035153972 0 2020 9 INV P 59.94 032720 242623 LIBRARY MATERIALS ACCOUNT TOTAL 59.94 10550220 477070 Downloadable-eBooks 011068 OVERDRIVE INC 01370CO20046886 0 2020 9 INV P 97.73 032020 242156 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20051635 0 2020 9 INV P 112.99 032720 242708 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20053479 0 2020 9 INV P 1,146.85 032720 242708 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20053482 0 2020 9 INV P 107.98 032720 242708 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20054831 0 2020 9 INV P 1,120.84 040320 242883 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20059204 0 2020 9 INV P 197.45 040320 242883 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20038623 0 2020 9 INV P 421.98 031320 241981 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20039941 0 2020 9 INV P 27.99 031320 241981 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20044861 0 2020 9 INV P 105.98 032020 242156 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20044862 0 2020 9 INV P 18.99 032020 242156 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20049743 0 2020 9 INV P 156.99 032720 242708 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20056947 0 2020 9 INV P 116.98 040320 242883 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20056948 0 2020 9 INV P 546.97 040320 242883 LIBRARY MATERIALS__________________ 4,179.72 ACCOUNT TOTAL 4,179.72 10550220 477100 Fiction Audio-CD 010518 BLACKSTONE AUDIOBOOK 1163300 0 2020 9 INV P 80.00 032020 15934 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1163336 0 2020 9 INV P 29.24 032020 15934 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1163355 0 2020 9 INV P 40.00 032020 15934 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1165249 0 2020 9 INV P 40.00 032720 16218 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1165743 0 2020 9 INV P 78.99 032720 16218 LIBRARY MATERIALS BP042320065 04/14/2020 13:54 |P 11 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ __________________ 268.23 010546 MIDWEST TAPE 98630075 0 2020 9 INV P 34.99 032020 242141 LIBRARY MATERIALS 010546 MIDWEST TAPE 98724230 0 2020 9 INV P 19.99 032720 242686 LIBRARY MATERIALS__________________ 54.98 010551 RECORDED BOOKS LLC 76611960 0 2020 9 INV P 99.00 032020 15971 LIBRARY MATERIALS 010551 RECORDED BOOKS LLC 76622681 0 2020 9 INV P 99.00 032720 16250 LIBRARY MATERIALS__________________ 198.00 ACCOUNT TOTAL 521.21 10550220 477110 Music-CD 010509 BAKER & TAYLOR INC C H44036440 0 2020 9 INV P 27.90 032020 242071 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H44067870 0 2020 9 INV P 11.75 032020 242071 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H44319760 0 2020 9 INV P 11.01 032720 242624 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H44375830 0 2020 9 INV P 34.51 032720 242624 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H44507300 0 2020 9 INV P 9.54 032720 242624 LIBRARY MATERIALS__________________ 94.71 010546 MIDWEST TAPE 98630076 0 2020 9 INV P 35.97 032020 242141 LIBRARY MATERIALS 010546 MIDWEST TAPE 98663687 0 2020 9 INV P 25.33 032720 242686 LIBRARY MATERIALS 010546 MIDWEST TAPE 98697142 0 2020 9 INV P 7.49 032720 242686 LIBRARY MATERIALS 010546 MIDWEST TAPE 98723928 0 2020 9 INV P 16.19 032720 242686 LIBRARY MATERIALS__________________ 84.98 ACCOUNT TOTAL 179.69 10550220 477160 Video Recordings 010509 BAKER & TAYLOR INC C H44165370 0 2020 9 INV P 79.67 032020 242071 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H44213440 0 2020 9 INV P 143.41 032720 242624 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H44480000 0 2020 9 INV P 134.82 032720 242624 LIBRARY MATERIALS__________________ 357.90 010546 MIDWEST TAPE 98602320 0 2020 9 INV P 1,273.53 032020 242141 LIBRARY MATERIALS 010546 MIDWEST TAPE 98634668 0 2020 9 INV P 184.17 032020 242141 LIBRARY MATERIALS 010546 MIDWEST TAPE 98697144 0 2020 9 INV P 6.99 032720 242686 LIBRARY MATERIALS 010546 MIDWEST TAPE 98698211 0 2020 9 INV P 1,113.95 032720 242686 LIBRARY MATERIALS 010546 MIDWEST TAPE 98698212 0 2020 9 INV P 48.73 032020 242141 LIBRARY MATERIALS__________________ 2,627.37 ACCOUNT TOTAL 2,985.27 10550220 477210 Non-Fiction Video-DVD 010546 MIDWEST TAPE 98602320 0 2020 9 INV P 63.72 032020 242141 LIBRARY MATERIALS BP042320066 04/14/2020 13:54 |P 12 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ 010546 MIDWEST TAPE 98698211 0 2020 9 INV P 69.72 032720 242686 LIBRARY MATERIALS__________________ 133.44 ACCOUNT TOTAL 133.44 10550220 477220 Multi-Media/Gaming 010536 INGRAM LIBRARY SERVI 44052799 0 2020 9 INV P 132.87 032020 242116 LIBRARY MATERIALS ACCOUNT TOTAL 132.87 10550220 477230 Non-Fiction Audio-CD 010518 BLACKSTONE AUDIOBOOK 1163300 0 2020 9 INV P 38.97 032020 15934 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1163336 0 2020 9 INV P 40.00 032020 15934 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1164974 0 2020 9 INV P 38.99 032720 16218 LIBRARY MATERIALS 010518 BLACKSTONE AUDIOBOOK 1165526 0 2020 9 INV P 38.99 032720 16218 LIBRARY MATERIALS__________________ 156.95 010546 MIDWEST TAPE 98697145 0 2020 9 INV P 39.99 032720 242686 LIBRARY MATERIALS 010546 MIDWEST TAPE 98724230 0 2020 9 INV P 89.98 032720 242686 LIBRARY MATERIALS__________________ 129.97 ACCOUNT TOTAL 286.92 10550220 477250 Downloadable Media 011068 OVERDRIVE INC 01370CO20046889 0 2020 9 INV P 233.47 032020 242156 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20053478 0 2020 9 INV P 1,437.75 032720 242708 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20054832 0 2020 9 INV P 1,521.81 040320 242883 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20054840 0 2020 9 INV P 368.96 040320 242883 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370CO20058757 0 2020 9 INV P 348.85 040320 242883 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20038623 0 2020 9 INV P 904.93 031320 241981 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20044861 0 2020 9 INV P 148.50 032020 242156 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20046313 0 2020 9 INV P 92.00 032020 242156 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20049743 0 2020 9 INV P 133.00 032720 242708 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20056947 0 2020 9 INV P 76.00 040320 242883 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA20056948 0 2020 9 INV P 462.96 040320 242883 LIBRARY MATERIALS__________________ 5,728.23 015034 KANOPY INC 186012 - PPU 0 2020 9 INV P 2,002.00 031320 241969 LIBRARY MATERIALS ACCOUNT TOTAL 7,730.23 10550220 477350 Online Reference 010533 NEWSPAPER ARCHIVE IN 102048 0 2020 9 INV P 1,275.00 032020 242153 LIBRARY MATERIALS 014895 THE NEW YORK TIMES NYTFY20905926598 0 2020 9 INV P 2,598.02 032720 242747 LIBRARY MATERIALS A ACCOUNT TOTAL 3,873.02 BP042320067 04/14/2020 13:54 |P 13 emiller |CITY OF IOWA CITY |Library Disbursements: March 1 to March 31, 2020 |apinvgla ACCOUNT/VENDOR INVOICE PO YEAR/PR TYP S WARRANT CHECK DESCRIPTION____________________________________________________________________________________________________________________________________ ORG 10550220 TOTAL 34,505.87 ==================================================================================================================================== FUND 1000 General TOTAL: 84,580.77==================================================================================================================================== ____________________________________ Wesley Beary, President ____________________________________ John Beasley, Secretary BP042320068