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HomeMy WebLinkAbout07-25-2024 Library Board of TrusteesIowa City Public Library Board of Trustees Meeting Agenda July 25, 2024 2nd Floor — Boardroom Regular Meeting - 5:00 PM Tom Rocklin - President DJ Johnk— Vice President Hannah Shultz -Secretary 1. Call Meeting to Order. Bonnie Boothroy Joseph Massa Claire Matthews 2.Approval of July 25, 2024 Board Meeting Agenda. 3. Public Discussion. 4.Items to be Discussed. Robin Paetzold John Raeburn Dan Stevenson A.Strategic Planning Update Comment: This is a regularly scheduled agenda item. Board action not required. B. Library Board of Trustees Annual Report Comment: This is a regularly scheduled agenda item. Board action required. 5.Staff Reports. A. Director's Report. B. Departmental Reports: Adult Services, Community & Access Services. 6. President's Report. 7.Announcements from Members. 8.Committee Reports. A. Advocacy Committee. B. Finance Committee. C. Foundation Members. The FY25 Memorandum of Understanding between the Friends Foundation Board of Directors and the Iowa City Public Library Board of Trustees. If you will need disability -related accommodations in order to participate in this meeting, please contactlen Royer, Iowa City Public Library, at 319-887-6003 or iennifer-royer icpl.orQ Early requests are strongly encouraged to allow sufficient time to meet your access needs. 9.Communications. A. News Articles. 10.Consent Agenda. A. Approve Minutes of Library Board of Trustees June 27, 2024 Regular Meeting. B. Approve Disbursements for June, 2024. 11.Set Agenda Order for August Meeting. 12.Adjournment. If you will need disability -related accommodations in order to participate in this meeting, please contactlen Royer, Iowa City Public Library, at 319-887-6003 or iennifer-royer icpl.orQ Early requests are strongly encouraged to allow sufficient time to 2 meet your access needs. Iowa City Public Library- Board of Trustee Meetings Agenda Items and Order Schedule July 25, 2024 August 22, 2024 September 26, 2024 Strategic Planning Update 4t" Quarter Annual Financials & Budget Discussion Statistics Library Board of Trustees Annual Policy Review: 809 Library Use Legislative Agenda Report (AS) Policy Review:102 Policy Making MOA-ICPLFF/ICPL Policy Review: 817 Alcohol in the and Policy Review (Admin) Library (Admin) Departmental Reports: AS, CAS Dept Reports: AS, CAS Dept Reports: CH, CLS, IT October 24, 2024 November 21, 2024 December 19, 2024 Budget Discussion Appoint Committee: Directors Policy Review: 103 Membership Review 1st Quarter Financials & Evaluation in Professional Statistics Organizations (Admin/CAS) Policy Review: 813 Unattended Policy Review: 502 General Library Children (CH/AS) Dept Reports: CH, CLS, IT Personnel Policies (Admin/Col) Dept Reports: AS, CAS Policy Review: 501 Authority for Administration of Personnel Policies for Library Employees (Admin) Dept Reports: CH, CLS, IT January 23, 2025 February 27, 2025 March 27, 2025 6 Month Strategic Plan Update Director Evaluation 6 Month Strategic Plan Update Review 2"d Quarter Financials & Appoint Nominating Committee Review 2nd Quarter Financials & Statistics Statistics State Library Accreditation Review Dept Reports: AS, CAS Dept Reports: AS, CAS Set Calendar for Next Fiscal Year Policy Review: 801 Circulation and Library Card Policy (CAS) Dept Reports: CH, CLS, IT Iowa City Public Library Strategic Plan (FY24-FY26): One Year Report July, 2024 We are one year into a three-year strategic plan. As usual, our progress represents a balance of continuing several long-term initiatives and meeting new community needs. At this point, some strategies have robust updates while others will be addressed over the next two years. For this report, I am including the full strategic plan, in table form. New updates are highlighted with shading. New additions to previous updates are highlighted in bold. Example: Continue to identify and hildren's and Adult Services staff met with The Village Community (a reduce barriers to program nonprofit offering support to individuals with disabilities) staff to discuss participation ways their day program members could have more active participation in ICPL programming. Maintain a collection that The Development Department and Collections Services are working to represents diverse establish an ongoing partnership with the International Writers Workshop experiences, opinions, and beliefs at the University of Iowa to tolled works by workshop participants in the language(s) they write in. Library staff met with UIOWA staff from the workshop as well as the University of Iowa Libraries to discuss our needs and what the process could look like. Collection Services staff worked with a University of Iowa student to analyze eBook and audiobook use data from our digital provider to identify rends and gaps in our collection. Collections staff reviewed circulation ate to determine what works well: what our patrons expect to find and how the budget was spent, including experimenting with afferent purchasing models. Evaluate the functionality, Worked with the CMO to identify opportunities to increase accessibility of condition, and usability of the building by applying new ADA guidelines. public and staff spaces Updated the Board Room and Meeting Room E (funded through the CIP budget) to modernize technology and increase functionality Content from previous updates is in non -shaded cells with no bolding. When previous content is updated with new information, the cell is shaded and the new information is in bold. New content is in shaded cells. Goal: Access We provide equitable opportunities for all people to connect with the resources and services they need and want. Objectives Strategies Progress Report Connect people Prioritize historically With support from the Adult Services Department, the ICPL English with resources underserved people, Conversation Group resumed its weekly meetups in September 2023 after offered by the communities, and temporarily halting physical meetings during the pandemic. library and with neighborhoods when other essential developing new services Leveraging a new programming partnership with the Iowa City Foreign services within Relations Council, we enhanced our offerings with events featuring locally the community important topics. These include citizenship assistance for immigrants in Nest Liberty and providing a platform for the personal experiences and contributions of local Latinas. e are currently assessing the feasibility of expanding library services in he areas surrounding the South of Sixth Market. Our specific focus is on improving Bookmobile access and exploring the potential for new book return options. Collaborate with local The library served as a satellite early voting location for the June 4 Primary organizations to invite more Election and the November 7 City and School elections. people to the library and bring library services to their Jason Pauliosjoined the Johnson County Local Homeless Coordinating locations Board. Katie Roche joined the Community Innovation Council and is Co -Chairing Marks the Arts. .- .. The library participated in the Iowa City Downtown District's 2024 Block Party with an all -ages gaming program and a cooling space in the lobby. Multiple members of the leadership team presented at civic and community group meeting to share information about library programs, materials, services, legislation impacting public libraries, and intellectual freedom. Community and Access Services continues to support Kirkwood Community College's English as a Second Language classes and faculty despite the loss of the Iowa City campus. This fiscal year, this partnership includes class visits for library card sign up and library tours and a series of "About Your Library" videos in English, Spanish, French, and Chinese for The Library Channel. The Development Department is actively working on a process to provide on -demand tours of the main library, catering to both individuals and organizations. In a collaborative effort, staff from the Adult Services and Development Department successfully fulfilled the requirements for the technology raining PLA Digital Literacy Workshop Incentive. Supported by AT&T, this rant enables us to conduct basic computer skills classes in-house and at Melrose Meadows, with potential future expansion. In FY24, instruction in Spanish was offered at Neighborhood Centers and Emprendimiento Latino. Promote City offerings and incorporate the City's strategic initiatives in library service design .- .. Item ,. Ensure that Continue to identify and hildren's and Adult Services staff met with The Village Community (a diversity, equity, reduce barriers to program nonprofit offering support to individuals with disabilities) staff to discuss and inclusion are participation ways their day program members could have more active participation in central to all ICPL programming. library services Maintain a collection that The Development Department and Collections Services are working to represents diverse establish an ongoing partnership with the International Writers Workshop experiences, opinions, and at the University of Iowa to collect works by workshop participants in the beliefs language(s) they write in. Library staff met with UIOWA staff from the workshop as well as the University of Iowa Libraries to discuss our needs and what the process could look like. ollection Services staff worked with a University of Iowa student to nalyze eBook and audiobook use data from our digital provider to identify trends and gaps in our collection. Collections staff reviewed circulation data to determine what works well: what our patrons expect to find and how the budget was spent, including experimenting with different purchasing models. Maintain Evaluate the functionality, Admin and Facilities staff worked with the CMO to identify opportunities welcoming, condition, and usability of to increase accessibility of the building by applying new ADA guidelines. The Board Room and Meeting Room E were updated (funded through the accessible, and public and staff spaces sustainable IP budget) to modernize technology and increase functionality spaces and Initiate Service Continuity services Planning to ensure the library can deliver essential services during disruptions .- .. Goal: Communication We effectively share information and seek feedback from our community, Objectives Strategies Progress Report Tell the library's Create and implement an story in external communications accessible and plan diverse ways Increase resources The Development Department established a social media presence on allocated to Facebook, Instagram, and Linkedln. communications Plan regular updates The library's Goals, Objectives, and Measurements in the City of Iowa City about library services for Budget Book were updated to better reflect the current City of Iowa City local elected officials Strategic Plan and the ICPL Strategic Plan. The Budget Book is a public document that is referenced by City staff and City Council during budget discussions throughout the year. Robin Paetzold and Elsworth Carman presented a library update to the Johnson County Board of Supervisors in March, 2024. A National Library Week proclamation was prepared by library staff and presented by Mayor Bruce Teague at a City Council meeting. The Development Department invited elected officials to all fundraising and advocacy events. Engage both Provide opportunities for A flexible tool for feedback (icpl.org/participate) was created and library users feedback outside of implemented, which can be accessed through the URL or via a OR code. and non -users traditional library spaces The destination survey can be changed as needed. Ideally, the data in conversation collected will provide information about how the community is accessing about what information related to ICPL. they need and want from the Increase channels for New opportunities for Book End customer feedback was created via library library patron feedback in surveys at POS. the library Connect library Create and implement an The Communications Committee introduced a draft internal staff with the internal communications communications plan to the staff at the library's annual Inservice Day in information plan December, 2023. The plan covered communication expectations and they need responsibilities, outlined our tools and their purposes, and described the future of document storage. Staff will review the plan in early 2024 and provide feedback for revisions. In the second half of FY24, Committee staff worked with individual departments, workgroups, and teams to move over collaborative work, communication, and document storage into the Microsoft Teams. We developed a replacement plan for the library's intranet, which houses library updates, news, and frequently referenced documents. Design a training program The Communications Committee conducted the first round of training on around current and Microsoft 365 tools, including Teams, OneDrive, and SharePoint to emerging communication ensure staff know how to use the tools to fit their work and tools communication needs. We are creating best practices documents for trainin and new employees. Goal: Education We champion life ong learnin . Objectives Strategies Progress Report Provide services Balance core technology We are working on a capital improvement project to update collaboration that meet currentaccess and education with and presentation technology in Meeting Room E, which will be available for and emerging training on new patron and staff use by the end of the fiscal year. community technologies and tools needs Seek public input on Staff have begun collecting examples of program proposal forms from current programming other public libraries as a step to developing our own process for patron input on programs. Highlight programs and Multiple staff members have participated in training related to sustainable practices that help the practices with Climate Action (including City Climate Ambassador training) .- .. environment and support and are able to share information about these programs with colleagues sustainability and patrons. The Book Bike was featured in 2024 outreach and amplified both library services and initiatives of the Climate Action and Outreach department. The ICPL Seed Swap took place for three months as a passive display within he library. Community and Access Services is working to establish a long - term seed library for community access. Grow Johnson County partnered with the Library in July on a Downtown display about their resources and services. Create Create meaningful, The Winter Window included an article about eBook and audiobook pricing opportunities for accessible connections restrictions, which was reposted on the blog and shared on social media. the community between library services This year's Intellectual Freedom Festival had two public sessions about the to learn about issues affecting the library and the library's values impact of Iowa SF496 and a "state of the union" panel regarding current book bans and challenges in Iowa. Identify opportunities for The 2023 Intellectual Freedom Festival included two public sessions people to advocate for the focused on state legislation related to materials access and censorship. library Mayor Bruce Teague was interviewed and featured in the 2023 Fall Window publication about the intersections of library access and civic action. The City of Iowa City approved and read the first Freedom to Read Month proclamation in Iowa's history. It encouraged wide and prolific use of Iowa City Public Library services. SupportlCPL.org was launched, promoting opportunities for advocacy for Library supporters. ICPL participated in the 2023 Public Libraries of Johnson County Legislative Reception, which featured a presentation by Sam Helmick about current challenges libraries are facing and the ways services are evolving to meet changing community needs. Goal: Staff Wellness We recognize that staff are our greatest resource, and celebrate that each employee has distinct skills, needs, and aspirations. Objectives Strategies Progress Report Ensure policies, Support a culture of balance The ILS Committee is identifying transactional processes that could be workflows, and to prevent staff burnout automated, which will allow staff to focus on other tasks. staff spaces are up-to-date, e are working to adopt and utilize new tools to streamline current inclusive, repetitive workflows and processes. The Collection Services staff is currently sustainable, and evaluating BTCat, new cataloging software, to assess its potential to make the most of enhance the cataloging process and streamline workflow through our team's skills automation. and abilities bulk holdings update through OCLC was completed to ensure our data in orldCat is up to date. Inaccurate holdings in OCLC had implications for patrons that use WorldCat to locate materials in our collection as well as reduce time and energy of interlibrary loan staff in denying requests for items we no longer owned. 3"d party platform was implemented to overlay direct links to the library catalog and calendar for social media posted scheduled for Instagram to more efficiently and effectively connect messaging to library resources. Continue to explore how social work professionals could impact library services and culture Evaluate current library organizational structure .- .. Item ... Enhance support for staff to use sustainable transportation for work - related travel Support staff Offer a variety of skill- Five staff members attended the Public Library Association Conference in growth by building opportunities for Columbus, OH. Sam Helmick presented a session on Intellectual Freedom, investing in staff, both internally and vvhich will be gamified by LibraryFutures as a training module. One staff member attended the American Library Association conference in professional externally development and San Diego, CA. Eight staff members attended the Iowa Library Association Conference in ongoing education Dubuque. Five staff members presented sessions during the event. opportunities Develop mentorship and customized learning paths or staff interested in specific areas of knowledge, such as library finance management, programming, project management, and more Design and implement raining on library values, first amendment rights, and patron privacy for staff, trustees, and Friends Foundation board members FY24 Library Board of Trustees Annual Report DRAFT General Responsibilities The Iowa City Public Library Board of Trustees is a semi -autonomous body of nine people empowered by state law and city ordinance to act as the governing body of the library. The Board's specific list of legal responsibilities includes: • Determine the goals and objectives of the library to plan and carry out library services. • Determine and adopt written policies to govern all aspects of the operation of the library. • Prepare an annual budget and have exclusive control of monies appropriated by City Council, earned income; monies secured through service contracts with Johnson County, University Heights, Hills, and Lone Tree; monies given to the library through gifts, bequests, grants, or awards. • Employing a competent staff to administer its policies and carry out its programs. The Board is an arm of City Government with members appointed by, and its principal operating funds approved by, Iowa City Council. The Board seeks, at all times, to work in harmony with City policies that are not in conflict with its statutory powers. Accomplishments for Fiscal Year 2024 1. Endorsed the UNESCO City of Literature statement condemning Senate File 496. 2. Crafted and distributed a statement on HSB678. 3. Formed an Advocacy Committee to keep abreast of quickly changing laws regarding libraries. 4. Formed a committee to evaluate the Library Director and held a closed session evaluation. 5. Formed a Finance Committee to help monitor and provide insight on the library's budget. 6. Welcomed and oriented two new Board members. 7. Set the FY25 Building Calendar. 8. Met with the Johnson County Board of Supervisors for annual reporting. 9. Supported the Iowa City UNESCO City of Literature; The Iowa City Book Festival and One Book Two Book. 10. Adopted an FY24 ARPA Worker Retention Incentive for permanent library employees. 11. Approved library expenditures from the operating budget. 12. Approved NOBU budget requests which supported initiatives such as purchasing library materials, two library staff, and library programming. 13. Supported the library's Strategic Plan which represents the Iowa City Community and its needs. 14. Supported and attended numerous trainings and programs, including the ICPL Inservice Day, children's events, and intellectual freedom programming. 15. Appointed two trustees to serve on the Friends Foundation board. 13 16. Reviewed and updated the following policies: o 601 Collection Development 0 700 Community Relations 0 701 Public Relations 0 702 Library Programs 0 704 Use of Library's Cardholder Database 0 706 Outreach and Bookmobile o 803 Event Board 0 804 Free Materials Distribution o 805 Displays 0 808 Art Advisory Committee 0 810 Discussion Rooms o 811 Theft, Defacement, Alteration o 812 Hours of Service 0 816 Library Access for Sex Offenders Convicted of Sex Offenses Against Minors GOALS FOR FISCAL YEAR 2025 • Examine and revise Library Board policies on a three-year review cycle. • Welcome new Trustees and support them in learning about ICPL and the work of the Board. • Continue advocating for library access and intellectual freedom. • Implement and support the ICPL strategic plan. • Present at the Iowa Library Association conference. • Review and approve a plan for improving building space. Board Members: Tom Rocklin, President Derek Johnk, Vice President Hannah Shultz, Secretary Bonnie Boothroy Joseph Massa Claire Matthews Robin Paetzold John Raeburn Lucy Santos Green Dan Stevenson 14 Director's Report Prepared for the July 25, 2024 Meeting of the Library Board of Trustees Elsworth Carman, Library Director Boiler Tank Replacement Brad Gehrke and Joel Lane facilitated the replacement of a 23-year-old expansion tank, which is part of the building's closed -loop HVAC system. The original steel tank, which was a 200-gallon, bladderless model, was housed above the boilers in an area that made repair difficult without re -piping the entire system. A failure in the tank was discovered during preventative maintenance, and it was determined that leaving the original tank in place and installing a new tank in a more accessible location would be the most effective solution. Brad and Joel poured a new concrete pad and installed the new 70-gallon tank (with an internal bladder), re -piped the system, and performed testing to ensure the installation was successful. The new tank will equalize the pressure in the boiler system and is fully accessible for future maintenance and repairs. Brad and Joe did an exceptional job identifying the problem promptly, workshopping a solution, and installing the new tank. I always appreciate an opportunity to learn more about the systems within our building and would be happy to organize a facilities tour for any trustees interested in seeing the inner workings of the library. Accessibility -Related Facilities Work The City Manager's Office is working on a city-wide ADA assessment, and a building audit identified ways we could improve accessibility throughout our facility and better meet the new ADA requirements. We have made some changes to signage height (including end cap signs on many of our shelves and door signage on several restrooms) and adjusted the amount of pressure needed to operate some internal doors and are working with the CMO on planning some larger -scale changes that will be incorporated into bigger projects in the future. It's great to be in a modern facility that was built to meet or exceed the ADA standards in place at the time, and I'm glad to be able to adjust to meet changing guidelines as appropriate. 2024 Iowa Library Association Conference The 2024 Iowa Library Association Conference will be held in Des Moines from October 9-11. This conference offers opportunities for learning about library service throughout the state, connecting 15 with staff and trustees, and sharing what we're doing at ICPL. Trustee Robin Paetzold and I are presenting a session on library board and director roles, and Sam Helmick will be presenting with Bill Carol (Marion Public Library) and Jennie Garner (North Liberty Public Library) on libraries' role in civic renewal. Historically, ICPL has supported a significant number of staff in attending the ILA conference, and trustees are encouraged to attend, as well. Contact me or Jen Royer if you are interested in attending, and we can give you more information. Severe Weather Recent storms have provided an opportunity to revisit our practices around severe weather. Our policy provides clear guidelines for when to shelter in place, and staff excel at moving people into safe areas of the building quickly and kindly. Our primary shelter area is in the CAS workspace (through the staff doors near the Help Desk) and we do our best to keep patrons informed and relaxed during weather events. 16 Adult Services Department Report Prepared for the July 25, 2024, Meeting of the Library Board of Trustees Jason Paulios, Adult Services Coordinator Summer Reading Program (SRP) As of July 17th, 81 participants have completed the Teen Summer Reading Program and 341 participants have completed the Adult Summer Reading Program. Both numbers are around 70% of last year's final completion figures so I think we're in a good place leading up to the August 10t" ending date. Teen Services staff matched last year's June event attendance with 245 teens participating in the daily weekday events. Browsing Party Adult Services programming staff wanted to launch the Summer Reading Program for teens and adults in a bigger way this year and came up with a Browsing Party concept. The idea would be to have a party in the library with a focus on getting both age groups set up for SRP success with registration and personal book recommendations — possibly even serve as a reintroduction to library services for adults that have been doing more online reading. Staff reached out to other departments for ideas and interest and were wowed with the response/interest! The event was held on Friday, May 31 from 5-7. The library house band put everyone in a party mood by playing a cover set in the magazine area, there were refreshments on both floors, interactive displays had people writing down literary favorites, and staff provided book recommendations and library info at many stations (book horoscopes was particularly enticing!). The event was a blast, and we thank the many library staff that put in extra work to make it such a successful event. Adult Day Camp The second annual Adult Day Camp was held on Saturday, July 13 with another full registration. Adult camp attendees had an icebreaker introduction and then were right into the first art project of the day with Sharpie dye designs on canvas tote bags. There was a snack break with quiet reading followed by outdoor play at the Black Hawk mini park pickleball court or sketch drawing. After a lunch break campers had board/card game time followed by the second round of crafting (paint a clay pot, macrame a leaf) and a final event where folks learned how to use a power drill or create keychains with paracord. The evaluations showed attendees had a great time socializing and learning some new skills! 17 rn ma um 7F AA_ Wbat's your favorite • summer activity • ice cream flavor tV Community & Access Services Department Report Prepared for the July 25, 2024 Meeting of the Library Board of Trustees Sam Helmick, Community & Access Services Coordinator Book Bike The ICPL Book Bike made its 2024 Summer events debut at Rhythms at Riverfront. 103 members of the community stopped by to learn more about the bike and library services. Several took home books which were donated by the Iowa City Public Library Friends Foundation for programming. Some quotable quotes from this outreach experience included: "Our library really says, what else we can do, and theyjust do it. This is so awesome." "For real? I can just, take this book? I don't have to bring it back or anything. This is so cool! I've been wanting to read this forever!" "When are you going to publish a schedule for the book bike locations? I definitely want to bring my kids out to see it. They would love to do karaoke." (One patron, genuinely moved to tears). "We have the best library. We are so lucky to have a library with people who work so hard for us. It' amazing the relations you build to help out the community. "Do you give rides? Like I could sit in the box part and go for a ride?" (Six -year -old patron who was very happy to see the library.) As a reminder, the Book Bike is ajoint outreach vehicle between the City of Iowa City Climate Action Department and the Iowa City Public Library. It's a great way to bring climate action, library materials, and staff expertise into the community at local events, markets, parks, schools, and organizations. You can sign up for a library card, get answers to reference questions, learn how to download digital content, hear about upcoming events, and more. ICPL Book Bike updates can be located at: https://www.icpl.org/services/book-bike 19 Marketing Snapshot The Public Relations and Marketing team effectively shares Iowa City Public Library's successes through strategic storytelling and consistent messaging with the goal of meaningful community engagement. Crafting social media content by alerting patrons of upcoming events, linking directly to the library collection and digital services, as well as sharing ICPL stories continues to generate connection, goodwill, and a robust representation of city services supporting the public. Beyond print, radio, community calendar, and presentation work to share the voice of the library, the Public Relations and Marketing team continue to review elements of social marketing to provide insight on analytics and tweak approaches to more effectively promote awareness. ICPL Social Media in January 2024 DISO 4% Ic • Childrens • Author VisR • Tweens • Collections • Service • ICPLFF •DML •Adults •BMB W VIM 0% nNly ax •Teens -Family • Display • Special ICPL Social Media in February 2024 sue 1% SPWd 3% Dieple 5% u Childrens . Author Visit .Tweens • Teens Family • Collections • Service • ICPLFF • Display • Special • DML • Adults •BMB rVM x Veils, 5% fs�s 2% Femly 2% For social media alone, 187 unique requests were fulfilled for Facebook, Instagram, and X [Twitter] in January and 129 unique requests were fulfilled in February. As you can see, a fairly even distribution of ICPL services was represented in the promotional coverage. During the winter months, this saturation level of posts (6.03 per day in January and 4.45 per day in February) receives favorable interaction. By Spring, the volume of community events, outreach opportunities, and programs begins to grow. For social media alone, 129 unique requests (5.29 per day) were fulfilled for Facebook, Instagram, and X [Twitter] in March and 164 unique requests (5.3 per day) were fulfilled in April. 20 CPL Social Media in March 2024 BMB 3% Special 2% Display _ . 2% • Chiltlrens • Author Visit • Tweens • Teens • Family Collections • Service • ICPLFF • Display -Special • DIAL • Adults • BMB for Visit 0% ICPL Social Media in April 2024 BMB 2% Display 2% ICPLFF 4% . Children . Author Visit . Tweens . Teens • Family . Collections • Service • ICPLFF • Display • Special • DIAL • Adults •BMB rtltor Visit 0% arrhly 0% The distribution of topical coverage (Adults, Authors Visits, Bookmobile, Childrens, Collections, Digital Media Lab, Digital Services, Displays, Family, Iowa City Public Library Friends Foundations, Tweens, and Teens) shifted to accommodate the ebbs and flows of library life. ICPL Social Media in May 2024 y Chiltlrens • Author Visit. Tweens •Teens .Family Collections• Service •ICPLFF •Display -Special DIAL • Adults • OMB ICPL Social Media in June 2024 ataM d% Si Display 2% Ic Famliy 0% .Category . Chiltlrens . Author Visit • Tweens . Teens • Family • Collections • Service • ICPLFF • Display • Special • DIAL • Adults • BMB By May and June, the library is in full Summer Reading mode which is reflected in both the volume and focus of Iowa City Public Library marketing and storytelling. In May, 140 unique requests (4.52 per day) were fulfilled for social media, Facebook, Instagram, and X [Twitter], and 200 unique requests 21 (6.66 per day) were fulfilled in June. Staff is brainstorming methods to sustainably promote the library's success story of enhanced community engagement and interest using existing resources. We are excited to hire the next Graphic Designer soon to support the work of this Department and to ramp up efforts to promote the largest wave of new popular publications which occurs between September and October every year before the holiday sales. Bookmobile The ICPL Bookmobile Team will be welcoming our new Bookmobile Aide at the end of July. Staff have supported the gap with extra shifts and by taking on additional roles to support community outreach and provide an ICPL presence at community events throughout the summer. Simultaneously, we are working with partners to confirm locations for the Fall 2024/Winter 2025 schedule. The ICPL Bookmobile is a physical representation of the library throughout the city and conduit of its services at civic and community events. As always, the staff are excited to meet you, greet you, and help you connect with Downtown Holds, the Bookmobile collection, and services when they see you out and about. EMIT THE BOOKMOBILE AT THE Johnson County Fair! TUESDAY, ]VLY 23 I. E. JOHNSON COUNTY FAIRGROUNDS �1 onmuv�r exv x,l T• Displays Library displays serve as an 'in reach' strategy, complementing outreach efforts (which take human services outside the brick -and -mortar walls of the institution) by inviting the community into meaningful conversations and showcasing topics that resonate, fostering broader public discourse. Recent displays shared resources about Juneteenth and Disability Pride, as well as partnered with the University of Iowa's Office of Sustainability and the Environment for their "I Promise" campaign. Memorandum of Understanding Fiscal Year 2025 between the Iowa City Public Library Friends Foundation Board of Directors and the Iowa City Public Library Board of Trustees The Iowa City Public Library Friends Foundation Board of Directors approved the attached Fiscal Year 2025 (FY25) budget on June 20. 2024. The Iowa City Public Library Friends Foundation agrees to pay the Iowa City Public Library a total of $117,500.00 in undesignated use grants for FY24 for needs approved by the Library Director. Payments will be made on the first working day of each quarter of fiscal year 2025: July 1, 2024; October 1, 2024; January 1, 2025; and April 1, 2025. In addition, the Iowa City Public Library Friends Foundation agrees to fund a portion of salaries and benefits of the staff of the Iowa City Public Library Development Office. The Iowa City Public Library Friends Foundation agrees to pay up to an estimated $203,200.00 in FY25 as determined by the budget for salaries and benefits. Payments to the Iowa City Public Library will be made on the monthly schedule determined by the Iowa City Public Library/City of Iowa City. Thus, as outlined above, the total grants, salaries and benefits payable to the Iowa City Public Library and City of Iowa City from the Iowa City Public Library Friends Foundation for FY23 is $320,700.00 Funds will be payable from current and past year annual gifts, current and past year unrestricted spendable earnings, and, if necessary, unrestricted equity. Tom Rocklin, President Board of Trustees Iowa City Public Library Date Bridget Feagler, President Board of Directors Iowa City Public Library Friends Foundation Date 23 the Owttr Iowa City man charged in stabbing Emily Andersen I July 15, 2024 4:41 pm IOWA CITY — An Iowa City man was arrested over the weekend, accused of stabbing a person in the stomach after "an altercation." Sean Christopher, 34, is charged with going armed with intent and willful injury causing serious injury. According to a criminal complaint, Christopher was walking from the bus station Saturday evening and being followed by another person. Christopher and the other person were having "an altercation," which continued as they walked to 200 E. College St., where Christopher was seen on video pulling a knife from his bag. He stabbed the other person in the stomach, causing a wound that may require surgery, the complaint states. Christopher attempted to walk away, cutting through the Iowa City Public Library, but was recognized by witnesses. The complaint said officers found Christopher in possession of a knife. Christopher had his first appearance in court Monday and is being held in the Johnson County Jail on a $200,000 cash -only bond. A no -contact order has been filed on behalf of the victim, who was not identified. Comments: (319) 398-8328; emily.andersen@thegazette.com 24 LITTIC� VILLQ@G Comic books to expand ,your universe Brian Visser I Issue 331, July 2024 https://Iittlevillagemag.com/lv-iuly-2024/ Where is your ( anir honks inr,rl)nnd,i»ror enirrlsr ve been a lifelong comic book fan, Little Village? but through seasons of feast Ion famine. e. Recently. I read a slew of conics after not reading any to Little Wilege Is a community supported monthly alternative magazine and digital media channel offering an Independent perspective on Iowa news, culture and events. The magazine is widely available for free, with a distribution focus on the state's cultural centers -i C of Iowa City, Des Moines, Cedar ��11 Rapids, Ames, Cedar Falls/ Waterloo, Dubuque and the Quad Cities. Scan here to find which one of LV's SOO distribution locations Is nearest to you >> Sponsor a rack! By sponsoring a Little Village rack, you can. /show the community that your v business supports local media help Increase Little Village's presence in the area /be honored with a permanent v sponsor recognition plaque /get a shout -out to our social v media followers and email list /help us brighten up the CRANDIC, V one street comer at a time! To request copies In your area, or to add your business as a distribution location, contact., dlstrok,&llttlevillagemag. com coNTACT: ♦dr u urnevruag,+n^s.rom roughly a year and a half. Luckily, the , Iowa City Public Library's collection always has titles of Interest when I'm In the mood for superhero epics or thought -provoking graphic novels. Our collection invites diehards and new- comers alike to explore the world of conrncs. All of these tines and more are _ available on the 2nd floor. �•4 PC Marvel original Ultimate Universe launched In the year 2000 with mod- ern interpretations of Its biggest char- acters. It was massively popular, but ended in 2015 when certain characters from the Ultimate Universe moved to the main universe (the most notable being Miles Morales). Ultimate invasion by Jonathan Hickman and Bryan Hitch requires a bit of background exple- nation. In shoe A version of Reed t Richards, a.k.a. Mister Fantastic. from the original Ultimate Universe calling himself "The Maker" escapes from the - regular Marvel Universe Into a different �- vj one and Stops a wide variety Of super- heroes from gaining their powers. He then controls that world —with the help of other super -powered folk —until the past and future catch up with him. This volume is wild with incredible - works -building and art, and got me very excited for this new Ultimate Universe. Next. I picked up Volume One of Batman/Superman, World's Finest. Mark Waid is one of my favorite comic book writers, and, in this title, he creates a Silver -Age world with a modern sensibility. It's just fur. One of the coolest parts of this story Is that it features mega -popular characters like Superman and Batman, but also shines a light on less- er -known fan favorites like the Doom Patrol. It's newble friendly, too. Dan Mora's art Is vibrant and nostalgic at the same time. This is a title that 1 can easily recommend to any comic book fan, new or old. also revisited a title that's dear to my heart invincible by Robert Kirkman and Cory Walker. invincible has recently be- come popular due to an animated adaptation from Amazon. but I became a big fan back when it debuted in 2003. It's a superhero coming -of -age story that follows Mark Grayson. son of Omni -Man, a humanoid alien (think Superman) and the most powerful superhero on Earth. Mark's own powers begin to develop as he deals with regular teenage troubles. Full of fun twists. I love that this comic Is getting exposed to a larger audiencel w —8nan lYsser, ICPL Adult Service Librartan LITTLEVILLADEMW.cortAv3s, JULYiarel ICPD seeking public's help in unprovoked assault of sleeping unhoused man City of Iowa City sent this bulletin at 0710912024 05:05 PM CDT O SHARE Having trouble viewing this email? View it as a Web page. 10WACITY FOR IMMEDIATE RELEASE Date: 07/09/2024 Contact: policemediarequests(@iowa-city.org Phone:319-356-5275 ICPD seeking public's help in unprovoked assault of sleeping unhoused man The Iowa City Police Department is seeking the public's help identifying suspects who allegedly assaulted an unhoused person sleeping in Downtown Iowa City early Monday, July 8, 2024. At 1:03 a.m. Tuesday, near the bike racks at the Iowa City Public Library, videos show a suspect assaulting a sleeping an unhoused man. Again at 1:12 a.m. Tuesday, video shows another suspect assaulting the same person. Video of the assaults can be viewed online. 26 The suspects returned to the area a third time and were seen sprinting through the alley next to the Iowa City Senior Center (ICSC) at 1:20 a.m. These suspects were traveling on foot with three other individuals. Videos of these assaults were also posted on social media platforms. Anyone with information on this incident should contact Detective Mike Smithey at 319-356-5452, or smithey(a Iowa-city.orq. How you can help: This incident is being actively investigated by the Iowa City Police Department and we are asking the public for assistance. Anyone with information is asked to contact the Iowa City Police Department at 319-356-5275. In addition, anyone in that area with security cameras is asked to review their recordings and contact the Iowa City Police Department with any potential footage or information about this incident. Iowa City Area Crime Stoppers is also offering a reward of up to $1,000 for information about this incident that leads to an arrest. Crime Stoppers tips can be submitted via the P3 Tips app, online at iccrimestoppers.orq, or by phone at 319-358-TIPS (8477). All tips and calls are held in strict confidence and anonymity is guaranteed. Individuals providing information are not required to reveal their identity to collect a reward. 27 Iowa City Public Library Board of Trustees Meeting Minutes June 27, 2024 1st Floor — Meeting Room D Regular Meeting - 5:05 PM DRAFT Tom Rocklin - President Bonnie Boothroy Robin Paetzold DJ Johnk— Vice President Joseph Massa John Raeburn Hannah Shultz -Secretary Claire Matthews Dan Stevenson Members Present: Bonnie Boothroy, DJ Johnk, Joseph Massa, Claire Matthews, John Raeburn, Tom Rocklin, Dan Stevenson. Members Absent: Hannah Shultz, Robin Paetzold. Staff Present: Elsworth Carman, Anne Mangano, Brent Palmer, Jason Paulios, Angie Pilkington, Katie Roche, Jen Royer. Guests Present: Christine Zabala-Eisshofer. Call Meeting to Order. Rocklin called the meeting to order at 5:05 pm. Approval of June 27, 2024 Board Meeting Agenda. Boothroy made a motion to approve the June 27, 2024, Board Meeting Agenda. Raeburn seconded. Motion passed 7/0. Public Discussion. None. Items to be Discussed. Adopt NOBU Budget. Carman said this is requested annually and determines how the library will spend Board controlled funds. Carman said the Non -Operating Budget (NOBU) is gift money from the Friends Foundation and money allocated by the State. Carman said the income received from the State has not yet been determined and he based the estimate on the previous year. Carman said this year the operating budget will cover half of the full-time position that was previously paid for by NOBU. It took several years to make this transition and will have a positive impact on NOBU funds. Carman noted he requested $6,000 more than anticipated and proposed using unspent direct state aid funds from 2020. Due to COVID-19 the state made an exception to funds being spent in the year received and there is an unspent balance of $23,000. Raeburn noted Board Book Shelving in the NOBU request and asked what it is. Carman said board books are for pre -kindergarten readers and tend to be stiff. Matthews showed an example. Carman said new shelving would allow for a better browsing experience. Mangano said the current shelves weren't If you will need disability -related accommodations in order to participate in this meeting, please contactlen Royer, Iowa City Public Library, at 319-887-6003 or iennifer-royer icpl.orQ Early requests are strongly encouraged to allow sufficient time to 28 meet your access needs. built for this purpose. Pilkington said the veneer on the current shelving is falling off. Carman said the current shelving doesn't work for very young readers. Rocklin asked if the $23,000 is from State funds. Carman agreed and said that is the balance of Direct State Aid that was given to the library in 2020 when an exception was made to have no end date on the spending. Carman said the balance has been held. Rocklin asked if there is a balance in other gift fund accounts. Carman agreed there was and said traditionally this has been held for capital campaigns. Boothroy asked when state funds are received. Carman said October and Royer agreed. Carman said a balance of all library funds will be reported in September when the fiscal year has ended. Rocklin noted the third issue of The Window in the NOBU request. Rocklin said one of the functions of that issue is to do an annual appeal. Rocklin asked if it was possible to state what that appeal generates. Roche shared she considers November through the beginning of January to be the appeal period. Roche said the timing of The Window influences when checks come in. Roche said donation envelopes are no longer being mailed out and the return is about $80,000. Carman said the library is trying to determine the financial and environmental impact of print mailers. Carman knows $16,300 in the NOBU request will not cover the price of previous mailers that have been sent out. The library must either do smaller issues or fewer issues of The Window with this budget. Rocklin said from a financial standpoint they receive a 400% return that is hard to walk away from. Carman said it is hard to know if it would have the same return digitally only. Carman said in the most recent issue there were QR codes which linked to full articles. Matthews asked if the QR Code data could be tracked. Carman agreed it could be. Massa asked what is spent on three issues of the mailer. Roche said the year- end mailer was $16,000. Pilkington said the summer mailer was quoted at $21,000 for 16 pages or $9,000 for 4 pages. Massa made a motion to adopt the FY2S NOBU Budget request. Johnk seconded. Motion passed 7/0. Staff Reports. Director's Report. Carman thanked the Trustees for having their pictures taken before the meeting. Carman said Policy 809 Library Use was moved to the August meeting as more time was needed on it. Carman shared the Finance Committee normally meets in July but will likely meet in August when end of year finances will be ready to review. Departmental Reports: Children's Services. Pilkington said the Summer Reading Program is going well. Matthews asked how attendance is going compared to last year. Pilkington said events have been well attended and staff are happy with the turn out. Pilkington said staff saw major drop offs in the afternoon when there would be a big performance in the morning and another event led by staff in the afternoon. Pilkington said there were break dancers from Des Moines at the library that morning and in the afternoon and they have had 200 patrons at each program. Collection Services. Mangano said they have been doing a lot of data clean up. Johnk said it is not glamourous, but it is a huge deal. Rocklin said Mangano's report was interesting. Matthews asked if staff were changing the catalog away from Baker Taylor. Mangano said staff are using two catalogs simultaneously, Baker & Taylor & OCLC, to compare data. Rocklin asked how long the comparison will run. Mangano said one year to determine what is gained and lost by changing catalogs. IT. Johnk said the vulnerability test results were great. Palmer said it was a good sign, and the person testing was very good. If you will need disability -related accommodations in order to participate in this meeting, please contactlen Royer, Iowa City Public Library, at 319-887-6003 or iennifer-royer icpl.orQ Early requests are strongly encouraged to allow sufficient time to 29 meet your access needs. Development Report. Roche said it has been a successful year and will have more to report at the end of the fiscal year. Miscellaneous: News Articles. None. President's Report. None. Announcements from Members. None. Committee Reports. None. Communications. None. Consent Agenda. Johnk made a motion to approve the Consent Agenda. Boothroy seconded. Motion passed 7/0. Set Agenda Order for July Meeting. Rocklin shared the July meeting will have a Strategic Plan update, the Trustees Annual Report, the MOU Agreement, and departmental reports. Adjournment. Rocklin adjourned the meeting at 5:24 pm. Respectfully submitted, Jen Royer If you will need disability -related accommodations in order to participate in this meeting, please contactlen Royer, Iowa City Public Library, at 319-887-6003 or iennifer-royer icpl.orQ Early requests are strongly encouraged to allow sufficient time to 30 meet your access needs. Agenda Item 1013-1 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 10550110 10550110 432080 014353 ONE SOURCE THE BACKG 2022155935 10550110 445140 010373 PIP PRINTING 116517 Library Administration other Professional services 0 2024 12 INV P ACCOUNT TOTAL outside Printing 0 2024 12 INV P ACCOUNT TOTAL 10550110 449060 Dues & Memberships 010475 GREENSTATE CREDIT U 0626249105KTC 0 2024 12 INV P ACCOUNT TOTAL 10550110 452010 office Supplies 010199 HILLS RANK AND TRUST 0622243222SRPKTC 0 2024 12 INV P 010475 GREENSTATE CREDIT U 0626249105KTC 0 2024 12 INV P ACCOUNT TOTAL 10550110 469210 First Aid/Safety Supplies 010475 GREENSTATE CREDIT U 0626249105KTC 0 2024 12 INV P ACCOUNT TOTAL 10550110 469320 Miscellaneous Supplies 010510 DEMCO INC 7494552 0 2024 12 INV P 010522 COPY SYSTEMS INC IN526444 0 2024 12 INV P 010522 COPY SYSTEMS INC INS27020 0 2024 12 INV P ACCOUNT TOTAL 10550110 469360 Food and Beverages 010475 GREENSTATE CREDIT U 0626249105KTC 0 2024 12 INV P 10550121 10550121 438030 010319 MIDAMERICAN ENERGY 554184815 105SO121 438070 ACCOUNT TOTAL ORG 10550110 TOTAL Library Bldg Maint - Public Electricity 0 2024 12 INV P ACCOUNT TOTAL Heating Fuel/Gas 578.25 060724 578.25 34.68 062824 34.68 195.00 062124 195.00 376.92 061424 77.90 062124 454.82 234.69 062124 234.69 236.13 062824 63.64 062824 199.23 062824 499.00 21.54 062124 21.54 2.017.98 14,650.97 062124 14,650.97 48722 BACKGROUND CHECKS F 48945 Admin/500 Visa Rece 300021 1 Royer Mastercard 299757 visa 6/22/24 TSRP$4 300021 7 Royer Mastercard 300021 3 Royer Mastercard 300229 Admin/4 R0115 of Bo 48925 Admin/rape and ink 48925 Admin/Ink 300021 3 Royer Mastercard 48891 123 S LINN ST 31 Agenda Item 1013-2 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 010319 MIDAMERICAN ENERGY 554184815 0 2024 12 INV P 1,442.88 062124 48891 123 S LINN ST ACCOUNT TOTAL 1,442.88 10550121 442010 other Building R&M Services 010171 GERARD ELECTRIC INC 12602 0 2024 12 INV P 4,732.31 061424 299747 FAC/Fixtures Replac 010392 RMB CO INC 14759 0 2024 12 INV P 1,787.18 062824 48947 FAC/Fixed water FOu 010712 TRANE 16877143 0 2024 12 INV P 1,737.83 062824 300331 FAC/Motors & Capaci 014457 A TECH INC 620943 0 2024 12 INV P 72.00 060724 48672 FAC/Security MOnito 016722 PROFESSIONAL WINDOW 3437 0 2024 12 INV P 150.00 060724 299615 FAC/outside window 016722 PROFESSIONAL WINDOW 3458 0 2024 12 INV P 150.00 062824 300304 FAC/Outside window ACCOUNT TOTAL 8,649.32 10550121 442020 Structure R&M Services 010823 SCHUMACHER ELEVATOR 9061S735 0 2024 12 INV P 625.21 061424 48826 Elevator Maintenanc ACCOUNT TOTAL 625.21 10550121 442050 Furnishing R&M Services 013948 SMITH, AMY 55896 0 2024 12 INV P 1,000.00 062824 300322 FAC/Upholstery work ACCOUNT TOTAL 1,000.00 10550121 445030 Nursery Srvc-Lawn & Plant Care 010181 GREENERY DESIGNS 4254 0 2024 12 INV P 78.00 062824 300254 FAC/Interior Plants 010181 GREENERY DESIGNS 4274 0 2024 12 INV P 78.00 062824 300254 FAC/Interior Plants ACCOUNT TOTAL 156.00 ID550121 445330 Other waste Disposal 013663 REPUBLIC SERVICES OF 0897-001021976 0 2024 12 INV P 134.44 061424 299829 Refuse & Recycling ACCOUNT TOTAL 134.44 10550121 449160 Other Rentals 010627 CINTAS CORPORATION 4195101538 0 2024 12 INV P 223.25 062824 300219 FAC/Cleaning Suppli ACCOUNT TOTAL 223.25 10550121 452040 Sanitation & Indust Supplies D1029D LENOCH AND CILEK ACE 375777/3 0 2024 12 INV P 1,038.00 062824 300278 FAC/Sanitary Suppli 010290 LENOCH AND CTLEK ACE 375795/3 0 2024 12 INV P 142.80 062824 300278 FAC/Sanitary Suppli 010290 LENOCH AND CILEK ACE 375870/3 0 2024 12 INV P 1,065.07 062824 300278 FAC/Sanitary Suppli 32 Agenda Item 1013-3 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 010290 LENOCH AND CILEK ACE 375940/3 0 2024 12 INV P 974.03 062824 300278 FAC/Sanitary Suppli 010627 CINTAS CORPORATION 4195101538 0 2024 12 INV P 374.66 062824 300219 FAC/Cleaning Suppli 011399 ELECTRIC EQUIPMENT S 9692 0 2024 12 INV P 862.07 062824 48930 FAC/Pleated Air Fil ACCOUNT TOTAL 4,456.63 10550121 466070 Other Maintenance Supplies 011399 ELECTRIC EQUIPMENT S 9676 0 2024 12 INV P 119.80 060724 48698 FAC/Lightbulbs ACCOUNT TOTAL 119.80 ORG 10550121 TOTAL 31,458.50 10550140 Library Computer Systems 105SO140 432060 consultant Services 014765 MITIGATE SOLUTIONS 241S77 0 2024 12 INV P 2,000.00 061424 299811 IT/Email ARchive Mi DIS282 PROCIRCULAR INC 4262 0 2024 12 INV P 9,510.00 061424 48823 IT/Cybersecurity Co ACCOUNT TOTAL 11,S10.00 10550140 438130 cell Phone/Data services 010482 VERIZON WIRELESS 9958822619 0 2024 12 INV P 288.59 062824 300371 IT/Verizon wireless 010482 VERIZON WIRELESS 9963816467 0 2024 12 INV P 288.47 061424 299956 IT/Verizon wireless 010482 VERIZON WIRELESS 9966302661 0 2024 12 INV P 288.47 062824 300372 IT/Verizon wireless ACCOUNT TOTAL 865.53 10550140 438140 Internet Fees 014293 IMON COMMUNICATIONS 3529713 0 2024 12 INV P 302.72 060724 299558 IT/Internet service ACCOUNT TOTAL 302.72 10550140 444080 Software R&M Services 010475 GREENSTATE CREDIT U 0626240250 0 2024 12 INV P 1.20 062124 300023 B Palmer Mastercard 010525 ENCOMPASS IOWA LLC 14980 0 2024 12 INV P 224.00 061424 48784 IT/Exchange Backup ACCOUNT TOTAL 225.20 10550140 444100 Hardware R&M Services 014621 RAC SERVICES LLC 2350 0 2024 12 INV P 65.00 061424 48823 ICPL RESET DCD#32 ACCOUNT TOTAL 65.00 105SO140 4SS120 Misc computer Hardware 33 Agenda Item 1013-4 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 010475 GREENSTATE CREDIT U 0626240250 0 2024 12 INV P ACCOUNT TOTAL ORG 10550140 TOTAL 10550151 Lib Public services - Adults 10550151 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 0626247792CDGEJPI<TC 0 2024 12 INV P 010475 GREENSTATE CREDIT U 06262491051<TC 0 2024 12 INV P ACCOUNT TOTAL 105SO151 469360 Food and Beverages 010199 HILLS BANK AND TRUST 0622243222SRPKTC 0 2024 12 INV P 010475 GREENSTATE CREDIT U 0626247792CDGE3PKTC 0 2024 12 INV P 10550152 10550152 432080 016624 EMILY'S PAPERCRAFTS 0163 016884 RAPTOLOGY 51624 016885 LOVELY BUNCHES 5824 10550152 445140 010050 TRU ART 128016011 ACCOUNT TOTAL ORG 10550151 TOTAL Lib Public services - Children other Professional services 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P ACCOUNT TOTAL outside Printing 0 2024 12 INV P ACCOUNT TOTAL 10550152 452010 office supplies 010125 BUCK ART MATERIALS 271401 0 2024 12 INV P 010475 GREENSTATE CREDIT U 06262491051TC 0 2024 12 INV P 10550152 469320 010475 GREENSTATE CREDIT U 0626247746 010509 BAKER & TAYLOR INC C 2038331236 ACCOUNT TOTAL Miscellaneous Supplies 0 2024 12 INV P 0 2024 12 INV P ACCOUNT TOTAL 87.64 062124 87.64 13,056.09 274.14 062124 31.59 062124 325.73 24.96 061424 203.83 062124 228.79 S54.52 200.00 060724 50.00 060724 50.00 060724 300.00 117.40 062824 117.40 41.00 062124 147.27 062124 188.27 187.60 062124 148.35 062124 335.95 300023 B Palmer Mastercard 300024 J Paulios Mastercar 300021 1 Royer Mastercard 299757 Visa 6/22/24 TSRP$4 300024 J Paulios Mastercar 299535 CHI/SRP HOIN-To Tues 299621 CHI/Preschool Progr 299584 CHI/May Family Even 300332 CHI/500 Business Ca 299983 CHI/white Paper 300021 1 Royer Mastercard 300019 A Pilkington Master 299976 LIBRARY MATERIALS 34 Agenda Item 1013-5 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 10550159 10550159 435053 010468 U S POST OFFICE ACCT 511180 10550159 433059 011329 LITTLE VILLAGE MAGAZ 12033 105SO159 445140 010050 TRU ART 127288011 010050 TRU ART 127715011 010050 TRU ART 127716011 ORG 10550152 TOTAL Lib Public srvs-Comm Access Mail & Delivery 0 2024 12 INV P ACCOUNT TOTAL Advertising 0 2024 12 INV P ACCOUNT TOTAL Outside Printing 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P 941.62 6,632.03 061424 6.632.03 1,909.00 061424 1,908.00 4,967.27 061424 330.00 061424 172.00 061424 010355 OLD CAPITOL SCREEN P 20342 0 2024 12 INV P 1,502.60 062824 ACCOUNT TOTAL 6,971.87 10550159 449280 Misc Services & Charges 010475 GREENSTATE CREDIT U 0626240002 0 2024 12 INV P 157.94 062124 ACCOUNT TOTAL 157.94 10550159 452010 office supplies 010125 BUCK ART MATERIALS 271518 0 2024 12 INV P 39.80 062824 ACCOUNT TOTAL 39.80 10550159 469320 Miscellaneous Supplies 010475 GREENSTATE CREDIT U 0626249105KTC 0 2024 12 INV P 77.39 062124 ACCOUNT TOTAL 77.39 ORG 10550159 TOTAL 15,787.03 10550160 Library Collection Services 10550160 445270 Library Material R&M Services 010509 BAKER & TAYLOR INC C 200055052024V 0 2024 12 INV P 1,241.37 061424 010509 BAKER & TAYLOR INC C 2038246557 0 2024 12 INV P 10.32 061424 010509 BAKER & TAYLOR INC C 2038263265 0 2024 12 INV P 14.19 062124 010509 BAKER & TAYLOR INC C 2038297989 0 2024 12 INV P 7.74 062124 D10509 BAKER & TAYLOR INC C 2038306893 0 2024 12 INV P 24.51 062824 010509 BAKER & TAYLOR INC C 2038325190 0 2024 12 INV P 15.48 062824 OIOS09 BAKER & TAYLOR INC C 20383SIS03 0 2024 12 INV P 9.03 062824 299853 Library Bull( Mail C 299789 CAS/Ads 299846 CAS/58,984 summer R 299847 CAS/1,000 Bool<mobil 299848 CAS/1,000 Rool<mobil 48942 CAS/100 T-shirts 300025 S Helmick 6/26/24 M 300213 CHI/24 Bookwalk Pap 300021 3 Royer Mastercard 299689 LIBRARY MATERIALS/P 299688 LIBRARY MATERIALS 299975 LIBRARY MATERIALS 299975 LIBRARY MATERIALS 300205 LIBRARY MATERIALS 300205 LIBRARY MATERIALS 300205 LIBRARY MATERIALS 35 Agenda Item 1013-6 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 1,322.64 ACCOUNT TOTAL 1,322.64 10550160 469110 Misc Processing Supplies 01OSO9 BAKER & TAYLOR INC C H669797DM 0 2024 12 INV P 3.3S 062824 300207 LIBRARY MATERIALS 010546 MIDWEST TAPE 505565899 0 2024 12 INV P 602.78 061424 299802 LIBRARY MATERIALS ACCOUNT TOTAL 606.13 ORG 10550160 TOTAL 1,928.77 105S0210 Library children's Materials 105S0210 477020 Books (Cat/Cir) DIOS09 BAKER & TAYLOR INC C 2038282093 0 2024 12 INV P S8.80 062124 299976 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC c 2038288852 0 2024 12 INV P 15.90 061424 299689 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC c 2038302462 0 2024 12 INV P 100.78 062124 299976 LIBRARY MATERIALS 01OSO9 BAKER & TAYLOR INC C 2038306684 0 2024 12 INV P 3S.10 062124 299976 LIBRARY MATERIALS 010SO9 BAKER & TAYLOR INC C 2038314960 0 2024 12 INV P 70.29 062124 299976 LIBRARY MATERIALS DIOS09 BAKER & TAYLOR INC C 2038319020 0 2024 12 INV P 348.62 062124 299976 LIBRARY MATERIALS 010509 RAKER & TAYLOR INC C 2038321822 0 2024 12 INV P 176.04 062824 300206 LIBRARY MATERIALS DIOS09 BAKER & TAYLOR INC C 2038327819 0 2024 12 INV P 311.87 062824 300206 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038327855 0 2024 12 INV P 508.47 062824 300206 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038327926 0 2024 12 INV P 116.13 062824 300206 LIBRARY MATERIALS 11 OlOS36 INGRAM LIBRARY SERVI 82249885 0 2024 12 INV P 12.90 062124 300035 LIBRARY MATERIALS ACCOUNT TOTAL 1,7S4.90 10550210 477070 CBOokS 011068 OVERDRIVE INC 013700024175205 0 2024 12 INV P 35.00 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700024177624 0 2024 12 INV P 33.08 062824 300298 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700024180354 0 2024 12 INV P 63.13 062824 300298 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24171530 0 2024 12 INV P 70.00 062124 300070 LIBRARY MATERIALS ACCOUNT TOTAL 201.21 lDS50210 477110 Audio (Digital) 011068 OVERDRIVE INC 013700024163067 0 2024 12 INV P 49.99 061424 299818 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370002417S20S 0 2024 12 INV P 19.99 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700024180353 0 2024 12 INV P 69.00 062824 300298 LIBRARY MATERIALS ACCOUNT TOTAL 139.98 Agenda Item 1013-7 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 YEAR/PERIOD: ACCOUNT/VENDOR•. YEAR/PR TYP S WARRANT CHECK DESCRIPTION 10550210 477120 Audio (Read -Along) 016642 PLAYAWAY PRODUCTS 464699 0 2024 12 INV P 177.97 062124 300082 LIBRARY MATERIALS 016642 PLAYAWAY PRODUCTS 465624 0 2024 12 INV P 56.99 062824 300301 LIBRARY MATERIALS ACCOUNT TOTAL 234.96 10550210 477160 video (DVD) 010509 BAKER & TAYLOR INC C H666203CM 0 2024 12 CRM P -13.96 062824 300207 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C H67386160 0 2024 12 INV P 27.98 062824 300207 LIBRARY MATERIALS 010546 MIDWEST TAPE 505484033 0 2024 12 INV P 99.65 061424 299802 LIBRARY MATERIALS OIOS46 MIDWEST TAPE SOSS53592 0 2024 12 INV P 131.19 062124 300059 LIBRARY MATERIALS 010546 MIDWEST TAPE S05581397 0 2024 12 INV P 150.66 062124 300059 LIBRARY MATERIALS 0IOS46 MIDWEST TAPE 505609400 0 2024 12 INV P 18.39 062824 300285 LIBRARY MATERIALS 010546 MIDWEST TAPE 505609402 0 2024 12 INV P 23.98 062824 300285 LIBRARY MATERIALS ACCOUNT TOTAL 437.89 10550210 4773SO online Reference 016283 GREATER DES MOINES GDMBGAPFY24 0 2024 12 INV P 150.00 062124 300017 ADVENTURE PASS RENE ACCOUNT TOTAL 150.00 ORG 10550210 TOTAL 2,917.94 10550220 Library Adult Materials 10550220 477020 Books (Cat/Cir) 010475 GREENSTATE CREDIT U 0626240292 0 2024 12 INV P 98.60 062124 300022 A nlangan0 MaSterGar 010509 BAKER & TAYLOR INC C 0003294778 0 2024 12 CRM P -17.10 062824 300206 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038064332 0 2024 12 INV P 119.95 062824 300206 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038263265 0 2024 12 INV P 165.51 062124 299975 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038282093 0 2024 12 INV P 301.91 062124 299976 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038297989 0 2024 12 INV P 107.94 062124 299975 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038298771 0 2024 12 INV P 1,404.07 061424 299689 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038302462 0 2024 12 INV P 330.70 062124 299976 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038306893 0 2024 12 INV P 315.99 062824 300205 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038315134 0 2024 12 INV P 88.10 062124 299976 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038315347 0 2024 12 INV P 115.96 062124 299976 LIBRARY MATERIALS DIO509 BAKER & TAYLOR INC C 2038319134 0 2024 12 INV P 332.65 062124 299976 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038325190 0 2024 12 INV P 175.08 062824 300205 LIBRARY MATERIALS 0IOS09 BAKER & TAYLOR INC C 2038327749 0 2024 12 INV P 295.82 062824 300206 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038327857 0 2024 12 INV P 360.34 062824 300206 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038330290 0 2024 12 INV P 280.91 062824 300206 LIBRARY MATERIALS DIOS09 BAKER & TAYLOR INC C 2038335800 0 2024 12 INV P 320.19 062824 300206 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038351503 0 2024 12 INV P 161.91 062824 300205 LIBRARY MATERIALS 37 Agenda Item 1013-8 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 4,859.93 010520 CENTER POINT PUBLISH 2O98330 0 2024 12 INV P 142.02 062824 300217 LIBRARY MATERIALS 010536 INGRAM LIBRARY SERVI 82242753 0 2024 12 INV P 35.14 062124 300035 LIBRARY MATERIALS OlDS36 INGRAM LIBRARY SERVI 82249885 0 2024 12 INV P 14.54 062124 300035 LIBRARY MATERIALS 013216 ANTELOPE LENDING LI6 OOOOOS 0 2024 12 INV P 32.00 062824 300202 LIBRARY MATERIALS ACCOUNT TOTAL 5,182.23 10550220 477070 eBool6 011068 OVERDRIVE INC 013700O24164820 0 2024 12 INV P 1,220.20 061424 299318 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24164942 0 2024 12 INV P 1,251.95 061424 299818 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24173190 0 2024 12 INV P 27.50 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24175201 0 2024 12 INV P 1,163.88 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24177622 0 2024 12 INV P 1,528.36 062824 300298 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24180348 0 2024 12 INV P 179.99 062824 300298 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24180350 0 2024 12 INV P 455.70 062824 300298 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24170016 0 2024 12 INV P 150.00 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24171530 0 2024 12 INV P 1,SO4.46 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24172062 0 2024 12 INV P 55.00 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370da24178008 0 2024 12 INV P 1,574.74 062824 300298 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24178009 0 2024 12 INV P 212.09 062824 300298 LIBRARY MATERIALS ACCOUNT TOTAL 9,323.87 105S0220 477100 Audio (compact DiSC) 010546 MIDWEST TAPE 505490449 0 2024 12 INV P 11.24 061424 299802 LIBRARY MATERIALS 010546 MIDWEST TAPE 505540074 0 2024 12 INV P 10.79 062124 300059 LIBRARY MATERIALS 010546 MIDWEST TAPE 5OSS66795 0 2024 12 INV P 11.24 062124 300059 LIBRARY MATERIALS ACCOUNT TOTAL 33.27 105S0220 477110 Audio (Digital) 011068 OVERDRIVE INC 013700O24164829 0 2024 12 INV P 1,183.63 061424 299818 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24164830 0 2024 12 INV P 1,788.09 061424 299818 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24173190 0 2024 12 INV P 48.75 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24174186 0 2024 12 INV P 97.49 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24175201 0 2024 12 INV P 337.38 062124 300070 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24177622 0 2024 12 INV P 607.93 062824 300298 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24180355 0 2024 12 INV P 945.13 062824 300298 LIBRARY MATERIALS 011068 OVERDRIVE INC 013700O24180356 0 2024 12 INV P 1,421.87 062824 300298 LIBRARY MATERIALS 011068 OVERDRIVE INC 01370DA24170016 0 2024 12 INV P 139.98 062124 300070 LIBRARY MATERIALS D11068 OVERDRIVE INC 01370DA2417IS30 0 2024 12 INV P 2,398.20 062124 300070 LIBRARY MATERIALS Agenda Item 1013-9 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 011068 OVERDRIVE INC 01370DA24172062 011068 OVERDRIVE INC 01370DA24174488 011068 OVERDRIVE INC 01370da24178008 011068 OVERDRIVE INC 01370DA24178009 10550220 47716D O1DS09 BAKER & TAYLOR INC C H68758860 DIOS46 MIDWEST TAPE SOSS53590 010546 MIDWEST TAPE 505553592 OIOS46 MIDWEST TAPE SOSS81395 010546 MIDWEST TAPE S05581397 OIOS46 MIDWEST TAPE 505609400 010546 MIDWEST TAPE 505609402 10550220 477220 016836 KLISE/CRIMSON MULTI 014983 016856 KLISE/CRIMSON MULTI 014984 10550220 477250 010546 MIDWEST TAPE 505561482 015034 KANOPY INC 402736 10550220 477330 010475 GREENSTATE CREDIT U 0626240292 011183 CORRIDOR BUSINESS JO CBJFY24 10550220 477350 014521 LINKEDLN CORPORATION 10112359647 0 2024 12 INV P 66.50 062124 300070 LIBRARY MATERIALS 0 2024 12 INV P 76.30 062124 300070 LIBRARY MATERIALS 0 2024 12 INV P 1,527.10 062824 300298 LIBRARY MATERIALS 0 2024 12 INV P 221.49 062824 300298 LIBRARY MATERIALS ACCOUNT TOTAL 10,859.84 Video (DVD) 0 2024 12 INV P 20.99 062824 300207 LIBRARY MATERIALS 0 2024 12 INV P 120.80 062124 300059 LIBRARY MATERIALS 0 2024 12 INV P 376.32 062124 300059 LIBRARY MATERIALS 0 2024 12 INV P 98.01 062124 300OS9 LIBRARY MATERIALS 0 2024 12 INV P 127.43 062124 300059 LIBRARY MATERIALS 0 2024 12 INV P 66.22 062824 300285 LIBRARY MATERIALS 0 2024 12 INV P 239.13 062824 300285 LIBRARY MATERIALS ACCOUNT TOTAL 1,048.90 Video Games 0 2024 12 INV P 105.02 062124 3000SO LIBRARY MATERIALS 0 2024 12 INV P 60.00 062124 3000SO LIBRARY MATERIALS ACCOUNT TOTAL 165.02 streaming Media/PPU 0 2024 12 INV P 10,077.73 061424 299801 LIBRARY MATERIALS 0 2024 12 INV P 1,935.00 061424 299777 LIBRARY MATERIALS ACCOUNT TOTAL 12,012.73 Serial (Print) 0 2024 12 INV P 80.00 062124 300022 A Mangano Mastercar 0 2024 12 INV P 96.00 062124 299992 LIBRARY MATERIALS ACCOUNT TOTAL 176.00 online Reference 0 2024 12 INV P 1,093.75 061424 299788 LIBRARY MATERIALS ACCOUNT TOTAL 1,093.75 ORG 10550220 TOTAL 39.895.61 39 Agenda Item 1013-10 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 Agenda Item 1013-11 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 10550320 Library Board Enterprise 1055032D 443020 office Equipment R&M Services 010216 RICOH USA INC 108247367 0 2024 12 INV P ACCOUNT TOTAL ORG 10550320 TOTAL 10550420 Library Designated Gifts 10550420 432080 other Professional services D16951 IOWA WOMEN'S JAZZ 060124EJP 0 2024 12 INV P 438.93 060724 438.93 438.93 lY:l7[IIIIIICI17/Z! 017041 LIFE'S YOUR STAGE 062724CLP 0 2024 12 INV P 100.00 062824 017042 WEBB, MICHAEL 061224KTC 0 2024 12 INV P 150.00 062824 017049 DRUM IOWA 062424KTC 0 2024 12 INV P 150.00 062824 ACCOUNT TOTAL 995.00 10550420 469320 Miscellaneous Supplies 010199 HILLS BANK AND TRUST 0622243222SRPKTC 0 2024 12 INV P 19.99 061424 010475 GREENSTATE CREDIT U 0626244176KTC 0 2024 12 INV P 22.12 062124 010475 GREENSTATE CREDIT U 0626247792CDGE3PKTC 0 2024 12 INV P 99.82 062124 010475 GREENSTATE CREDIT U 0626249105KTC 0 2024 12 INV P 1,077.34 062124 016885 LOVELY BUNCHES 061224KTC 0 2024 12 INV P 75.00 061424 017013 TEJEDA, MARIANA 061324KTC 0 2024 12 INV P 150.00 061424 017013 TEJEDA, MARIANA 062724KTC 0 2024 12 INV P 150.00 062824 017031 CARLSON, DAMIAN 0601124KTC 0 2024 12 INV P 150.00 062824 017033 ESPINOSA, FRANCISCO 061724KTC 0 2024 12 INV P 150.00 062824 ACCOUNT TOTAL 17894.27 10550420 469320 047 Miscellaneous Supplies 010199 HILLS BANK AND TRUST 0622243222SRPI(TC 0 2024 12 INV P 70.43 061424 010536 INGRAM LIBRARY SERVI 82242753 0 2024 12 INV P 32.60 062124 010536 INGRAM LIBRARY SERVI 82249885 0 2024 12 INV P 119.14 062124 015683 GET WRIGHT CONSULTIN 061424SRP 0 2024 12 INV P 60.00 062824 299624 LBE/Public Printing 299567 DG/lazz Band Perfor 300280 DG/Totally TweenS D 300374 DG/Honorarium for 300232 DG/Drum Iowa Honora 299757 visa 6/22/24 TSRP$4 300020 E carman Mastercard 300024 J Paulios Mastercar 300071 J Royer Mastercard 299792 DG/Teen Flower Crow 299843 DG/Ul Movement with 300326 DG/Creating your St 300214 DG/Pokemon Go Event 300242 DG/Tile Workshop wi 299757 Visa 6/22/24 TSRP$4 300035 LIBRARY MATERIALS 300033 LIBRARY MATERIALS 300251 DG/Humanize My Hood 41 Agenda Item 1013-12 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 YEAR/PERIOD: ACCOUNT/VENDOR INVOICE •. YEAR/PR TYPE ACCOUNT TOTAL 10550420 469360 Food and Beverages 010475 GREENSTATE CREDIT U 0626247792CDGEJPI<TC 0 2024 12 INV P 010475 GREENSTATE CREDIT U 06262491051<TC 0 2024 12 INV P 10550430 105S0430 432080 014444 BALLET QUAD CITIES 017032 FRAN70NE, NOELLE 017040 HARRISON, KELSEY 017043 DSM BREAKERZ ACCOUNT TOTAL ORG 10550420 TOTAL Library Undesignated Gifts other Professional services 060624 0 2024 12 INV P 060124 061224 062724 10550430 448010 011637 IOWA CITY PUBLIC LIB 010624 10550430 469320 010475 GREENSTATE CREDIT U 0626247746 10550510 10550510 477020 010509 BAKER & TAYLOR INC C 2038283160 010509 BAKER & TAYLOR INC C 2038284973 010509 BAKER & TAYLOR INC C 2038288829 010509 BAKER & TAYLOR INC C 2038289062 010509 BAKER & TAYLOR INC C 2038298771 010509 BAKER & TAYLOR INC C 2038303484 010509 BAKER & TAYLOR INC C 2038303513 DIOS31 GALE GROUP 94366490 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P ACCOUNT TOTAL Aid to Agencies 0 2024 12 INV P ACCOUNT TOTAL Miscellaneous Supplies 0 2024 12 INV P ACCOUNT TOTAL ORG 10550430 TOTAL Library Children's Materials - Books (cat/Cir) 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P ACCOUNT TOTAL 282.17 48.51 062124 89.94 062124 138.45 3,309.89 150.00 062824 300.00 062824 200.00 062824 728.00 062824 1,378.00 150.00 061424 150.00 115.50 062124 115.50 1,643.50 30.34 061424 157.51 061424 143.26 061424 320.31 061424 269.42 061424 112.75 061424 370.27 061424 37.48 061424 1.441.34 300024 J Paulios Mastercar 300021 J Royer Mastercard 300209 UG/SRP Thursday Jun 300247 UG/SRP Make it niond 300257 UG/Pride at the Poo 300233 UG/SRP Thursday 299765 UG/Carolyn Cannon $ 300019 A Pilkington Master 299689 LIBRARY MATERIALS 299689 LIBRARY MATERIALS 299689 LIBRARY MATERIALS 299689 LIBRARY MATERIALS 299689 LIBRARY MATERIALS 299689 LIBRARY MATERIALS 299689 LIBRARY MATERIALS 299742 LIBRARY MATERIALS Agenda Item 1013-13 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 10550510 477030 BookS (outreach) 010509 BAKER & TAYLOR INC C 2038284973 0 2024 12 INV P 250.56 061424 299689 LIBRARY MATERIALS ACCOUNT TOTAL 250.56 10550510 477070 eBooks 011068 OVERDRIVE INC 013700024164947 0 2024 12 INV P 124.94 061424 299818 LIBRARY MATERIALS ACCOUNT TOTAL 124.94 10550510 477110 Audio (Digital) 011068 OVERDRIVE INC 013700024164947 0 2024 12 INV P 59.99 061424 299818 LIBRARY MATERIALS ACCOUNT TOTAL 59.99 10550510 477120 Audio (Read -Along) 015457 LIBRARY IDEAS LLC 113283 0 2024 12 INV P 605.18 061424 299787 LIBRARY MATERIALS 015457 LIBRARY IDEAS LLC 113284 0 2024 12 INV P 98.90 061424 299787 LIBRARY MATERIALS 1' 1' ACCOUNT TOTAL 704.08 10550510 477160 Video (DVD) 010546 MIDWEST TAPE 505514403 0 2024 12 INV P 32.98 061424 299802 LIBRARY MATERIALS ACCOUNT TOTAL 32.98 10550510 477250 Streaming Media/PPU 011068 OVERDRIVE INC 01370CP24167465 0 2024 12 INV P 5.50 061424 299818 LIBRARY MATERIALS ACCOUNT TOTAL 5.50 ORG 10550510 TOTAL 2,619.39 10550520 Library Adult Materials - Gift 10550520 477020 Books (Cat/Cir) 010509 BAKER & TAYLOR INC C 2038246557 0 2024 12 INV P 143.31 061424 299688 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038284973 0 2024 12 INV P 216.51 061424 299689 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038300510 0 2024 12 INV P 127.01 061424 299689 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038300966 0 2024 12 INV P 394.29 061424 299689 LIBRARY MATERIALS 010509 BAKER & TAYLOR INC C 2038306688 0 2024 12 INV P 318.35 061424 299689 LIBRARY MATERIALS 010531 GALE GROUP 84394841 0 2024 12 INV P 60.78 061424 299742 LIBRARY MATERIALS ACCOUNT TOTAL 1,260.25 10550520 477070 eBooks 011068 OVERDRIVE INC 013700024163067 0 2024 12 INV P 129.00 061424 299318 LIBRARY MATERIALS 43 Agenda Item 1013-14 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 011068 OVERDRIVE INC 011068 OVERDRIVE INC 10550520 477110 011068 OVERDRIVE INC 011068 OVERDRIVE INC 105SOS20 477160 OlDS46 MIDWEST TAPE OIOS46 MIDWEST TAPE 010546 MIDWEST TAPE OIOS46 MIDWEST TAPE 013700O24164828 01370co24180352 013700O24163067 013700O24164942 S05484033 SOSS14401 505514403 SOSS8139S 10550S20 477330 010475 GREENSTATE CREDIT U 0626240292 012383 PROGRESSIVE POPULIST PPFY24 0 2024 12 INV P 0 2024 12 INV P ACCOUNT TOTAL Audio (Digital) 0 2024 12 INV P 0 2024 12 INV P ACCOUNT TOTAL Video (DVD) 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P 0 2024 12 INV P ACCOUNT TOTAL Serial (Print) 0 2024 12 INV P 0 2024 12 INV P ACCOUNT TOTAL ORG 10550520 TOTAL 636.97 061424 788.40 062824 1,554.37 87.99 061424 271.48 061424 359.47 47.96 061424 192.68 061424 158.93 061424 26.24 062124 425.81 40.00 062124 45.00 061424 85.00 3.684.90 299818 LIBRARY MATERIALS 300298 LIBRARY MATERIALS 299818 LIBRARY MATERIALS 299818 LIBRARY MATERIALS 299802 LIBRARY MATERIALS 299802 LIBRARY MATERIALS 299802 LIBRARY MATERIALS 300059 LIBRARY MATERIALS 300022 A Mangano Mastercar 299823 LIBRARY MATERIALS/R MA Agenda Item 1013-15 CITY OF IOWA CITY Library Disbursements: June 1 to June 30, 2024 10550800 Library Replacement Reserve 1055080D 432060 Consultant Services 010537 INNOVATIVE INTERFACE INV-INC37195 0 2024 12 INV P ACCOUNT TOTAL 10550900 444080 Software R&M Services 010475 GREENSTATE CREDIT U 0626240250 0 2024 12 INV P 016427 MICROSOFT CORPORATIO g0470464356 0 2024 12 INV P ACCOUNT TOTAL ORG 10550800 TOTAL Tom Rocklin, President 8,200.00 061424 8.200.00 277.80 062124 3,039.62 060724 3,317.42 11.517.42 Hannah Shultz, Secretary 299761 LRR/Hardware Migrat 300023 R Palmer Mastercard 48715 LRR/Microsoft Azure