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lbm20040128MUSKEGO LIBRARY BOARD MEETING AGENDA '-\TE: . .ME: PLACE: Wednesday, January 28, 2004 7:00 P.M. Muskego Public Library S73 W16663 Janesville Road - Meetina Rooms #4-5 Muskego, WI 53150 Library Board members not able to attend the meeting should inform the library (971-2100) at least a day before the meeting, so that the Board may be assured of a quorum. AGENDA 1. Call to order 2. Roll call 3. Pledge of Allegiance 4. Statement of public notice 5. Approval of minutes: December 17,2003 6. Next meeting scheduled: February 25, 2004 7. Treasurer's report 8. Communications: Discussion and/or action items a. Communications b. Guest comments 9. Old Business: Discussion and/or action items - C a. Friends of the Library b. Trust Fund c. Librarian's report d. Interlibrary cooperation 10. New Business: Discussion and/or action items a. Resolve pending fine dispute/s b. Library automation, technology & e-books c. Long-range planning d. Policy revisions, including: 1. Trust fund resolution-2nd reading 2. Relationship between Friends, volunteers & Board-2nd reading e. Library security f. WCFLS 2004 contract 11. All other matters as authorized by law 12. Motion to adjourn NOTE: It is possible that members of and possibly a quorum of members of other governmental bodies of the municipality may be in attendance at the above-mentioned meeting to gather information; no action will be taken by any governmental body at the above-stated meeting other than the governmental body specifically referred to above in this notice. NOTE: Upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact Jean K. Marenda, City Clerk, at Muskego City Hall, 262-679-5625. .r- C: Library Board members; Mayor and Alderpersons (hard copy and e-mail); Muskego City Hall (posting); Channel 25 (e- mail to S. Dunahee); WCFLS office; News media: ME; MS; MJ/S; TW; WF; WITI; Webpage; C. Anderson. HDS 1-20-04 MUSKEGO PUBLIC LIBRARY BOARD Muskego Public Library Room #5 January 28, 2004 r 1. Call to Order: President Uttke called the meeting to order at 7:02 P.M. 2. Roll Call: Also present were C. Bartes, D. Dominski, R. Jankowski, M. Purser, R. Rammer, E. Schroeder and Director H. Sanhuber. C. Schwalbach and B. Yahr were absent. 3. Pledge of Allegiance: recited. 4. Statement of Public Notice: Given in accordance with the open meeting law on January 20, 2004. 5. Approval of Minutes: Minutes of the December 17, 2003 meeting were approved on a motion by D. Dominski seconded by M. Purser. 6. Next Meeting Scheduled: February 25, 2004. 7. Treasurer's Report: R. Jankowski moved R. Rammer seconded motion to approve payment of December expenses of $54,294.70. Motion carried. R. Jankowski moved R. Rammer seconded motion to approve payment of WCFLS December expenses of $1,278.78. Motion carried. R. Jankowski moved R. Rammer seconded motion to approve payment of January expenses of $35,348.64. Motion carried. R. Jankowski moved R. Rammer seconded motion to approve payment ofWCFLS January expenses of $777.58. Motion carried. 8. Communications a. Communications: Patron comment forms were circulated. b. Guest Comments: None. 9. Old Business a. FOL: Getting ready for Craft Fair on March 7. Raffle tickets will be mailed soon. Posters are complete and will be distributed. b. Trust Fund: $51,425.30. The CD will be redeemed to pay for one third of the public computer costs. c. Librarian's Report: Read and placed on file. The change to SIRSI went smoothly. There was an article in the SUN about renewal of books online. A PIN is needed to access the catalog online. The default PIN is birth date. A draft of volunteer information was distributed. Holly talked about plans to hold a wine and cheese tasting event on May 1, 2004. This will be on next month's agenda for discussion. A summary of patron comments for 2003 was distributed. Book Page was circulated. d. WCFLS: Waukesha County reads (March 1 to April 17) book will be The Bridge of San Luis Rey by Thornton Wilder. State newsletter was distributed. 10. New Business a. Pending Fine Disputes: None. b. Automationffechnology: OPAC terminals will only be able to access the catalog. 10 of the new PCs are in and will be set up in meeting room #6. WCFLS is working on a grant for wireless access. c. Long Range Planning: Tom Hennen would like to delay the start until March. d. Policy Revisions: Gift acknowledgement procedure was distributed. D. Dominski moved for approval of the second reading of the Trust Fund resolution. C. Bartes seconded and the motion passed. R. Jankowski moved for approval of policy on the relationship between volunteers, Friends and the library. Seconded by R. Rammer and passed. e. Library Security: Police have been coming through the library about every 90 minutes. Speed bumps will be installed on the SW driveway. Holly will send a letter to Public Services committee about skateboarding issues. Three patron complaints about noise were received. Discussion on sanctions and when to send letters to parents. Consensus is to follow Waukesha policy on stages but use 1 week at the first stage. Holly will work on language for a policy revision and bring it to the next meeting. R. Rammer will provide the language about weapons from the school district. Security camera infrastructure is in place. f. WCFLS 2004 Contract: T. Uttke and R. Jankowski signed the contract. 10. All Other Matters: Holly will rewrite library card policy for first reading at the next meeting. 11. Motion to Adjourn: Moved by M. Purser, seconded by C. Bartes at 8:25 PM. ,- Russ Jankowski Secretary LIBRARIAN'S REPORT December 2003/January 2004 -- The implementation of the SIRSI software went extremely well. Congratulations to Linda Brown and her cohorts on the staff who rolled with the flow. Joe and Alex were very helpful, and so were Howard and Shawn from Waukesha PL. Staff members from Waukesha and Brookfield were our guests for the first two days, and their presence was very reassuring. There is some database cleanup, but after three test loads, and much work by the vendor, the remainder is within the range of "only to be expected." Winter storyhour sessions have begun again. The library is again taking part in the "Bucks' Reading Challenge," where children in grades three to ten earn a point for every page they read. Upon earning 500 points, they can claim a voucher for a free ticket. Summer performers have been hired by WCFLS, and include a ventriloquist, a storyteller, and a musician. Between March 1 and April 17 , "Waukesha County Reads" is sharing Thornton Wilder's Pulitzer Prize winning novel, The Bridge of San Luis Rey. Tappan Wilder, the late author's nephew, will speak at the Lunt Fontaine Theater on the UW-Waukesha campus on Sunday, April 4th at 2:00 P.M. Mr. Wilder has also volunteered to assist WCFLS in a fundraising and library- awareness-raising event. A patron suggestion that we use volunteers "age 10 and up" to help with our budget shortfall had a happy ending. When the patron understood that we had lost more in funds ($48,500) than in the % time shelver position that remains open (about $9,500), she volunteered to work on a fund-raising event. As it happens, Jane, Penny, and Tina are working on pre-planning for a wine and cheese-tasting event to be held for the library's fourth birthday, May 1st. She may be working with them. If there is interest on the part of the board, this will be an agenda item next month. We received a number of gifts this month. Michele and Lydia Eiche presented the library with a complete hardcover set of the "Harry Potter" books, in memory of Jane Kulow, a literature teacher at St. Paul's. The Embroiderer's Guild of America and the Hearthside Community Quilt Guild presented the library with a number of new needlework books. The new shared computer system has meant the end to all routine data entry work, and so we said goodbye to a faithful volunteer, Darlene Adams. Darlene helped keep the library current with WISCAT, a job that will now be done electronically, through a file transfer program, for all Café libraries. Darlene has graciously agreed to be "on call" if circumstances should change. We have received a grant from WCFLS for materials in the amount of $833.00. Quote of the month: "One of my favorite things to do as a young man was to wander through the stacks of my hometown library. I'd just browse until I found something interesting. Libraries have definitely changed my life." [Actor, Ed Asner] DECEMBER 2002 2003 Checkout 8,819 9,122 Shelving 12,442 11,820 Traffic 8,401 8,371 Per day average* 365 348 r Questions 5,160 5,808 On-line catalog searches 8,528 8,897 Computer registration 1,502 1,809 Internet searches 1,669,484 *Open 23 days in '02; open 24 days in '03 Finan!.. ~eport MUSKEGO PUBLIC LIBRARY DECEMBER 2003 (2) . ACCOUNT NUMBER DESCRIPTION APPROPRIATION EXPENSES EXPENSES BALANCE THIS MONTH TO DATE 100.05.71.00.5101-2 SALARIES $ 490,660.00 38,374.03 495,425.33 $ (4,765.33) 100.05.71.00.5302 MILEAGE $ 1,000.00 $ 8.03 $ 696.48 $ 303.52 100.05.71.00.5303 CONFERENCE/SE $ 2,000.00 $ 204.00 $ 593.00 $ 1,407.00 100.05.71.00.5401 EQUIP MAIN $ 13,000.00 $ 1,038.11 $ 12,343.65 $ 656.35 100.05.71.00.5415 MAIN BLDGS GRDS $ 6,000.00 $ 30.00 $ 6,044.43 $ (44.43) 100.05.71.00.5505 COMPUTER' $ 13,637.00 $ 1,864.30 $ 12,348.40 $ 1,288.60 100.05.71.00.5602 TELEPHONE $ 9,100.00 $ 514.04 $ 6,676.57 $ 2,423.43 100.05.71.00.5701 SUPPLIES $ 18,000.00 $ 1,488.81 $ 18,002.96 $ (2.96) 100.05.71.00.5703 SUPPLIES HSEKEP $ 4,000.00 $ 1,076.00 $ 2,762.20 $ 1,237.80 100.05.71.00.5713 PRINT MATERIALS $ 58,000.00 $ 91.51 $ 58,366.64 $ (366.64) 100.05.71.00.5714 AUDIO-VISUAL $ 17,000.00 $ 228.10 $ 17,343.32 $ (343.32) 100.05.71.00.5835 HSEKEP SERVICES $ 32,280.00 $ 36,096.00 $ (3,816.00) 100.05.71.00.5910 UTI LITI ES $ 72,600.00 $ 5,924.50 $ 67,088.18 $ 5,511.82 100.05.71.00.5915 SEWER/WATER US $ 2,000.00 $ 1,193.59 $ 1,193.59 $ 806.41 TOTALS $ 739,277.00 $ 52,035.02 $ 734,980.75 $ 4,296.25 ..,. 1, Z~,. '8 :r: 11. 8,..4 ,...~;;f') 100.43.71.00.4313 LIBRARY FINES DEPOSIT S~~ /'". ?o TOTAL $ 14,206.77 100.43.71.00.4314 LIB TAX REVENUE DEPOSIT ~ TOTAL $ 6,821.65 A",..t/I.,J I. o~ 8;// .arrIVed ~þ /a"t:.-Ir, k. ?/ðC&..d ðn ?,,;,-Ie.rI re?Þl-'r -~ FINANC!. ~EPORT MUSKEGO PUBLIC LIBRARY DECEMBER 2003 (2) ACC'T VEND INVOICE AMOUNT # # VENDOR NAME P. O. # CODE NUMBER ACCOUNT TOTAL 5302 1561 Brown, Linda 18260 M MILEAGE $ 8.03 $ 8.03 5303 3672 Genzel, Jane . 18256 CON ED 3093 CON ED $ 35.00 5303 7990 Sanhuber, Holly 18255 CON ED 1037 CON ED $ 169.00 $ 204.00 5401 3890 Gordon Flesch 18266 EM 915276 EQUIP MAIN $ 46.61 5401 921194 Staff Electric 18279 EM 56286 EQUIP MAIN $ 991.50 $1,038.11 5415 7930 Safeway 18269 MBG 95067656 MAIN BLDG GRDS $ 30.00 $ 30.00 5505 1151 Boise Cascade 18261 CC 189586 COMPUTERS $ 192.91 5505 922305 WILS 18000 CC 6786 COMPUTERS $ 1,671.39 $ 1,864.30 5602 501 SBC 18273 T 2626794100 TELEPHONE $ 514.04 $ 514.04 FINANClh... REPORT MUSKEGO PUBLIC LIBRARY DECEMBER 2003 (2) 5701 1151 Boise Cascade 18242 S 307213 SUPPLIES $ 669.87 5701 1151 Boise Cascade 18242 S 325621 SUPPLIES $ 111.84 5701 1151 Boise Cascade 18242 S 306977 SUPPLIES $ 58.00 5701 4080 Highsmith 18258 S 8119689-001 SUPPLIES $ 25.32 5701 9482 Unisource 18280 S 517978360 SUPPLIES $ 623.78 $1,488.81 5703 3903 Graybar 18275 SH 900770783 SUPPLIES HSKP $ 1,076.00 $ 1,076.00 5713 931 Baker &. Taylor . 17637 J 2011979756 PRINT $ 7.51 5713 931 Baker &. Taylor 17967 J 2011900673 PRINT $ 15.02 5713 3215 EBSCO 18265 P S58881 PRINT $ 5.19 5713 6631 National Geographic 18272 A A306335L PRINT $ 16.90 5713 7990 Sanhuber, Holly 18270 A 1041 PRINT $ 30.93 5713 92274 This Old House 18274 P PRINT $ 15.96 $ 91.51 5714 7653 Recorded Boks 18110 AV 1840967 AV $ 228.10 $ 228.10 5910 10440 WE Energies 18262 UT 1030003216 UTILITIES $ 3,581.17 5910 10560 WE Energies 18263 UT 5206915714 UTILITIES $ 2,343.33 $ 5,924.50 5915 2111 City of M uskego 18283 S/W SEWER/WATER $1,193.59 $1,193.59 , I FINANClhL. REPORT MUSKEGO PUBLIC LIBRARY DECEMBER WCFLS 2003 (2) ACC'T VEND INVOICE AMOUNT # # VENDOR NAME P. O. # CODE NUMBER ACCOUNT TOTAL 5713 931 Baker & Taylor 18064 A 2011900670 PRINT $ 30.16 5713 931 Baker & Taylor 18081 A 2011900674 PRINT $ 15.63 5713 931 Baker & Taylor 18141 A 2011979757 PRINT $ 14.50 5713 931 Baker & Taylor 18165 J 2011900675 PRINT $ 6.76 5713 931 Baker & Taylor 18168 J 2011979758 PRINT $ 5.77 5713 931 Baker & Taylor 18175 J 2011900676 PRINT $ 21.63 5713 931 Baker & Taylor 18177 A CMII06843 PRINT $ (3.59) 5713 931 Baker & Taylor 18177 A 2011900677 PRINT $ 42.31 5713 931 Baker & Taylor 18189 J 2011900678 PRINT $ 4.79 5713 931 Baker & Taylor 18189 J 2011924684 PRINT $ 15.66 5713 931 Baker & Taylor 18214 A 2011924685 PRINT $ 17.00 5713 931 Baker & Taylor 18214 A 2011979759 PRINT $ 21.27 5713 931 Baker & Taylor 18223 A 2011924686 PRINT $ 14.97 5713 931 Baker & Taylor 18223 A 2011979761 PRINT $ 33.59 5713 931 Baker & Taylor 18244 VA 2011924687 PRINT $ 84.08 5713 931 Baker & Taylor 18244 VA 2011979762 PRINT $ 4.19 5713 931 Baker & Taylor 18259 A 2011979938 PRINT $ 28.85 5713 931 Baker & Taylor 18268 SER 5004757235 PRINT $ 403.06 5713 922123 BWI 18212 J 1666901 PRINT $ 22.82 $ 783.45 5714 932 Baker & Taylor 18213 JAV B30348510 AV $ 11.11 5714 932 Baker & Taylor 18213 JAV M31615773 AV $ 8.38 5714 931 Baker & Taylor 18215 AV 2011979760 AV $ 32.94 5714 90738 Books on Tape 18211 AV 5547950P AV $ 346.00 5714 7653 Recorded Books 18254 AV 1908130 AV $ 41.65 $ 440.08 6007 921346 Weiss, Christine 18238 PR PR $ 55.25 $ 55.25 ACCOUNT NUMBER DESCRIPTION 503.00.00.00.3510 SYSTEM FUND 503.05.00.00.4150 503.05.00.00.4552 CREDITS CREDITS TOTALS FinanCldl Report MUSKEGO PUBLIC LIBRARY DECEMBER WCFLS 2003 (2) APPROPRIATION EXPENSES THIS MONTH $ 71,815.63 $ 1,278.78 $ $ 275.00 203.53 $ 72,294.16 $ 1,278.78 EXPENSES TO DATE $ 34,227.41 $ 34,227.41 BALANCE $ 37,588.22 $ $ 275.00 203.53 $ 38,066.75 Financ' teport MUSKEGO p, _IC LIBRARY JANUARY 2004 A,CCOUNT NUMBER DESCRIPTION APPROPRIATION EXPENSES EXPENSES BALANCE THIS MONTH TO DATE 100.05.71.00.5101-2 SALARIES $ 504,146.00 12,956.51 12,956.51 $ 491,189.49 100.05.71.00.5302 MILEAGE $ 500.00 $ 52.17 $ 52.17 $ 447.83 ,100.05.71.00.5303 CONFERENCE/SE $ 1,000.00 $ 14.50 $ 14.50 $ 985.50 100.05.71.00.5401 EQÙIP MAIN $ 7,000.00 $ 374.10 $ 374.10 $ 6,625.90 100.05.71.00.5415 MAIN BLDGS GRDS $ 8,000.00 $ 18.17 $ 18.17 $ 7,981.83 100.05.71.00.5505 COMPUTER $ 41,376.00 $ 41,376.00 100.05.71.00.5602 TELEPHONE $ 8,134.00 $ 5.62 $ 5.62 $ 8,128.38 100.05.71.00.5701 SUPPLIES $ 12,000.00 $ 355.27 $ 355.27 $ 11,644.73 100.05.71.00.5703 SUPPLIES HSEKEP $ 4,000.00 $ 4,000.00 100.05.71.00.5713 PRINT MATERIALS $ 28,000.00 $ 8,721.68 $ 8,721.68 $ 19,278.32 100.05.71.00.5714 AUDIO-VISUAL $ 12,000.00 $ 399.00 $ 399.00 $ 11,601.00 100.05.71.00.5835 HSEKEP SERVICES $ 32,280.00 $ 6,016.00 $ 6,016.00 $ 26,264.00 100.05.71.00.5910 UTILITIES $ 72,600.00 $ 6,435.62 $ 6,435.62 $ 66,164.38 100.05.71.00.5915 SEWER/WATER US $ 2,000.00 $ 2,000.00 TOTALS $ 733,036.00 $ 35,348.64 $ 35,348.64 $ 697,687.36 100.05.71.00.4313 LIBRARY FINES DEPOSIT $ 1,342.11 TOTAL $ 1,342.11 100.05.71.00.4314 LIB TAX REVENUE DEPOSIT $ 707.55 TOTAL $ 101.55 FINANC' qEPORT MUSKEGO P~.)LlC LIBRARY JANUARY 2004 ACC'T VEND INVOICE AMOUNT # # VENDOR NAME P. O. # CODE NUMBER ACCOUNT TOTAL 5302 4050 Halle Penny 18312 M MILEAGE $ 31.65 5302 5244 Lenzen, Charlene 18311 M MILEAGE $ 11.88 5302 921891 Weber, Mary 18298 M MILEAGE $ 8.64 $ 52.17 5303 4050 Halle, Penny . 18314 CON ED 4666 CON ED $ 7.00 5303 7990 Sanhuber, Holly 18299 CON ED 1051 CON ED $ 7.50 $ 14.50 5401 3890 Gordon Flesch 18300 EM 930738 EQUIP MAIN $ 49.57 5401 3890 Gordon Flesch 18300 EM 937946 EQUIP MAIN $ 46.61 5401 90048 Lakewood 18301 EM 23609 EQUIP MAIN $ 277.92 $ 374.10 $ 374.10 5415 143 Elliott's Ace Hardware 18315 MBG 5415 922098 Rozman's True Value 18302 MBG 30393 MAIN BLDG GRD~ $ MAIN BLDG GRD~ $ 6.49 11.68 $ 18.17 5602 81 AT&T 18305 T 2127727057 TELEPHONE $ 5.62 $ 5.62 FINANC!. ~EPORT MUSKEGO PUBLIC LIBRARY JANUARY 2004 5701 1151 Boise Cascade 18287 S 886877 SUPPLIES $ 41.88 5701 1151 Boise Cascade 18293 S 245683 SUPPLIES $ 65.17 5701 2820 Demco 18294 S 1503340 SUPPLIES $ 36.14 5701 4965 Kapco 18295 S 600829 SUPPLIES $ 116.28 5701 4965 Kapco 18295 S 601358 SUPPLIES $ 95.80 $ 355.27 5713 931 Baker & Taylor 18291 SER 5004789684 PRINT $ 16.61 5713 931 Baker & Taylor 18296 A 2012123261 PRINT $ 123.85 5713 931 Baker & Taylor 18296 A 2012130690 PRINT $ 13.92 5713 973 Barnes & Noble . 18309 A 2074053 PRINT $ 112.20 5713 3215 EBSCO 18292 P 1107767 PRINT $ 6,104.90 5713 Focus on Family 18288 P 6769534 PRINT $ 32.00 5713 90204 Milwaukee Map 18310 PAM 94,949,495 PRINT $ 576.00 5713 7990 Sanhuber, Holly 18317 A 1056 PRINT $ 14.98 5713 8861 Strand 18278 J A557712 PRINT $ 208.10 5713 8861 Strand 18281 J A557712 PRINT $ 213.93 5713 8861 Strand 18282 A A557788 PRINT $ 231.20 5713 8861 Strand 18284 J A557794 PRINT $ 233.84 5713 8861 Strand 18284 J A557794 PRINT $ (53.15) 5713 8861 Strand 18284 J A562035 PRINT $ 7.97 5713 8861 Strand 18285 J A556904 PRINT $ 72.55 5713 8861 Strand 18286 J A557789 PRINT $ 210.79 5713 10325 Wilson 18277 R 55761526 PRINT $ 208.95 5713 92485 WI Dept Ad 18289 R 4875 PRINT $ 435.00 5713 Lost & Damaged PRINT $ (41.96) $8,721.68 5714 7653 Recorded Books 18264 A V 1914446 AV $ 399.00 $ 399.00 5835 4720 Jani King 18306 HS 1040166 Housekeeping $ 3,008.00 5835 4720 ~ani King 18318 HS 2040158 Housekeeping $ 3,008.00 $ 6,016.00 FINANC' ~EPORT MUSKEGO P\......LlC LIBRARY JANUARY 2004 5910 10440 WE Energies 5910 10560 WE Energies 18319 UT 18320 UT 10300003216 UTILITIES 5206915714 U $ 3,196.21 $ 3,239.41 $ 6,435.62 ACCOUNT NUMBER DESCRIPTION 503.00.00.00.3510 SYSTEM FUND 503.05.00.00.4150 503.05.00.00.4552 CREDITS CREDITS TOTALS Financial Report MUSKEGO PUBLIC LIBRARY JANUARY WCFLS 2004 APPROPRIATION EXPENSES THIS MONTH $ 38,023.15 $ 777.58 $ $ 777.58 38,023.15 EXPENSES TO DATE $ 777.58 $ 777.58 BALANCE $ 37,245.57 $ 37,245.57 FINANC' ~EPORT MUSKEGO PLJdLlC LIBRARY JANUARY WCFLS 2004 ACC'T VEND INVOICE AMOUNT # # VENDOR NAME P. O. # CODE NUMBER ACCOUNT TOTAL 5713 931 Baker & Taylor 18074 J 2012130689 PRINT $ 2.39 5713 931 Baker & Taylor 18081 A 2012018900 PRINT $ 14.47 5713 931 Baker & Taylor 18141 A 2012060742 PRINT $ 14.47 5713 931 Baker & Taylor 18175 J 2012063279 PRINT $ 4.05 5713 931 Baker & Taylor 18175 J 2012063279 PRINT $ 18.36 5713 931 Baker & Taylor 18182 A 201213257 PRINT $ 13.91 5713 931 Baker & Taylor . 18214 A 2012060743 PRINT $ 11.59 5713 931 Baker & Taylor 18223 A 2012123258 PRINT $ 13.89 5713 931 Baker & Taylor 18259 A 2012063280 PRINT $ 4.79 5713 931 Baker & Taylor 18259 A 2012123259 PRINT $ 33.11 5713 931 Baker & Taylor 18290 A 2012063281 PRINT $ 172.39 5713 931 Baker & Taylor 18290 A 2012123260 PRINT $ 16.96 $ 320.38 5714 92753 BBC Audiobooks 18253 A V 139096 AV $ 26.00 5714 90738 Books on Tape 18160 AV' 5575563P AV $ 22.40 5714 90738 Books on Tape 18267 AV 5578688P AV $ 51.20 5714 90738 Books on Tape 18276 AV 5583279P AV $ 89.60 $ 189.20 6007 921275 BookPages 18308 P RC02199 PRINT $ 288.00 6007 Coli Agency COOL AGENCY $ (20.00) $ 268.00 $ 268.00 6505 923011 Reliance 6505 SIRSI 18192 CB 18228 CB 403450 4918 CAPITAL BUDGET $1,281.52 CAPITAL BUDGET $ 3,000.00 $4,281.52