| RAPID CITY PUBLIC LIBRARY CITY BILL LIST - DECEMBER (2) 2003 |
| VENDOR |
DEPT. |
PO# |
LINE |
DESCRIPTION |
Amount |
|
|
|
|
|
|
| Albertsons |
609 |
5765 |
4294B - Youth Programming |
Family Story Time |
22.33 |
| Albertsons |
609 |
5765 |
4294B - Youth Programming |
Family Story Time |
22.86 |
| ALSCO-American Linen
Division |
609 |
5766 |
4264 - Janitorial/Chemical |
Mats, Mops |
17.20 |
| ALSCO-American Linen
Division |
609 |
5766 |
4264 - Janitorial/Chemical |
Custodial Shirts |
388.96 |
| ALSCO-American Linen
Division |
609 |
5766 |
4264 - Janitorial/Chemical |
Mats, Mops |
17.20 |
| Amick Sound, Inc |
609 |
5767 |
4213 - Fire/Ext. Coverage |
Fire Alarm Inspection |
306.15 |
| Baker & Taylor Books |
609 |
5768 |
4343A - Youth Books |
Youth Books |
241.71 |
| Best Business Products |
609 |
5769 |
4253A - Rpr. of Equipment |
Staff Copiers |
128.40 |
| Best Business Products |
609 |
5769 |
4244 - Lease/Purchases |
Coin Op - Y.S. |
62.97 |
| Borders |
609 |
5770 |
4341A - General Books |
General Books |
25.52 |
| Borders |
609 |
5770 |
4341A - General Books |
General Books |
17.96 |
| Cisco Systems |
609 |
5810 |
4253A - Rpr. of Equipment |
Cisco Router |
630.00 |
| Commercial Door &
Specialties |
609 |
5804 |
4252 - Rpr. of Structures |
Door Repair |
140.00 |
| D & R Service, Inc |
609 |
5772 |
4252 - Rpr. of Structures |
Air Handler Repair |
1,000.00 |
| Dan's Supermarket |
609 |
5797 |
4261A - Office Supplies/LCards |
Hand Wipes (Ref) |
3.29 |
| Diamond Vogel Paints |
609 |
5798 |
4264 - Janitorial/Chemical |
Paint |
35.66 |
| ECOLAB |
609 |
5836 |
4252 |
Quarterly Pest Control |
89.00 |
| Gale Group, The |
609 |
5773 |
4342A - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
194.63 |
| Gale Group, The |
609 |
5773 |
4341J - General Large Print SO |
General Large Print S.O. |
162.47 |
| Gale Group, The |
609 |
5773 |
4341J - General Large Print SO |
General Large Print S.O. |
119.05 |
| Gale Group, The |
609 |
5773 |
4341J - General Large Print SO |
General Large Print S.O. |
46.05 |
| Gale Group, The |
609 |
5773 |
4342A - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
194.39 |
| Gale Group, The |
609 |
5773 |
4342A - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
194.39 |
| Gale Group, The |
609 |
5773 |
4341J - General Large Print SO |
General Large Print S.O. |
158.68 |
| Gaylord Brothers |
609 |
5774 |
4261C - Book/AV Processing |
CD/DVD, Cassette Cases |
950.40 |
| Gaylord Brothers |
609 |
5774 |
4294D -
Bindery,Furniture,Other |
Book Holders |
132.50 |
| Gaylord Brothers |
609 |
5774 |
4261C - Book/AV Processing |
Audio Cassette Cases |
135.60 |
| Gaylord Brothers |
609 |
5774 |
4294D -
Bindery,Furniture,Other |
Book Kiosk (YS) |
1,268.33 |
| Golden West Technologies |
609 |
5775 |
4261E - Comp.Software/Parts |
Fire Watch Monitoring |
948.00 |
| Gunn Productions |
609 |
5776 |
4294A - General Programming |
Phone Messaging
Nov.-Dec. |
69.90 |
| H/N Electric |
609 |
5795 |
4252 - Rpr. of Structures |
Outdoor Lighting Repair |
308.27 |
| Hagen Glass, Inc |
609 |
5777 |
4252 - Rpr. of Structures |
Door Glass |
74.97 |
| Heartland Paper Company |
609 |
5799 |
4261B - Printing |
In-house Printing |
60.60 |
| Heartland Paper Company |
609 |
5799 |
4261B - Printing |
In-house Printing |
41.34 |
| Heartland Paper Company |
609 |
5799 |
4261A - Office Supplies/LCards |
Laminating Film |
64.34 |
| Hepler, Aimee |
609 |
5816 |
4294A - General Programming |
Outreach Mileage (Dec) |
16.24 |
| Hotalling, Susan B. |
609 |
5832 |
4294D -
Bindery,Furniture,Other |
Author Buttons |
45.42 |
| I.D. Weeks Library |
609 |
5780 |
4225B - Minitex/OCLC |
OCLC Connection Charge |
2,010.00 |
| Ingram Library Services |
609 |
5778 |
4343E - Youth Music CDs |
Youth Music CDs |
19.54 |
| Ingram Library Services |
609 |
5778 |
4343A - Youth Books |
Youth Books |
225.40 |
| Ingram Library Services |
609 |
5778 |
4343A - Youth Books |
Youth Books |
5.64 |
| Ingram Library Services |
609 |
5778 |
4343A - Youth Books |
Youth Books |
31.61 |
| Ingram Library Services |
609 |
5778 |
4343A - Youth Books |
Youth Books |
9.99 |
| Ingram Library Services |
609 |
5778 |
4343A - Youth Books |
Youth Books |
12.96 |
| Ingram Library Services |
609 |
5778 |
4343E - Youth Music CDs |
Youth Music CDs |
77.50 |
| Ingram Library Services |
609 |
5778 |
4343J - Youth Bagged
Collection |
Youth Bagged Collections |
9.29 |
| Ingram Library Services |
609 |
5778 |
4343J - Youth Bagged
Collection |
Youth Bagged Collections |
23.49 |
| Ingram Library Services |
609 |
5778 |
4343H - Youth DVDs |
Youth DVD |
16.29 |
| Ingram Library Services |
609 |
5778 |
4341A - General Books |
General Books |
172.05 |
| Ingram Library Services |
609 |
5778 |
4341A - General Books |
General Books |
16.81 |
| Ingram Library Services |
609 |
5778 |
4341A - General Books |
General Books |
22.08 |
| Ingram Library Services |
609 |
5778 |
4341A - General Books |
General Books |
4.34 |
| Ingram Library Services |
609 |
5778 |
4341A - General Books |
General Books |
4.37 |
| Ingram Library Services |
609 |
5778 |
4341A - General Books |
General Books |
9.29 |
| Ingram Library Services |
609 |
5778 |
4341A - General Books |
General Books |
64.67 |
| Ingram Library Services |
609 |
5778 |
4341A - General Books |
General Books |
77.72 |
| Ingram Library Services |
609 |
5779 |
4341A - General Books |
General Books |
58.27 |
| Ingram Library Services |
609 |
5779 |
4341F - General Videos |
General Videos |
16.29 |
| Ingram Library Services |
609 |
5779 |
4341B - General Books on Tape |
General Books on Tape |
24.97 |
| Ingram Library Services |
609 |
5779 |
4341B - General Books on Tape |
General Books on Tape |
13.12 |
| Ingram Library Services |
609 |
5779 |
4341B - General Books on Tape |
General Books on Tape |
14.43 |
| Johnson Controls, Inc |
609 |
5781 |
4253C - Johnson Controls |
Service Nov-April |
5,978.00 |
| Knecht Home Center, Inc |
609 |
5782 |
4264 - Janitorial/Chemical |
Sockets, Blades |
11.21 |
| Knecht Home Center, Inc |
609 |
5782 |
4264 - Janitorial/Chemical |
Lamps, Board |
13.31 |
| Knecht Home Center, Inc |
609 |
5782 |
4264 - Janitorial/Chemical |
Paint Supplies |
25.38 |
| Knecht Home Center, Inc |
609 |
5782 |
4264 - Janitorial/Chemical |
Nuts and bolts |
2.80 |
| Knecht Home Center, Inc |
609 |
5782 |
4264 - Janitorial/Chemical |
Paint Supplies |
42.06 |
| Lantz, Donald &
Norene |
609 |
5814 |
4294A - General Programming |
Outreach Mileage (Dec) |
19.43 |
| Larsen, Howard |
609 |
5813 |
4294A - General Programming |
Outreach Mileage (Dec) |
13.92 |
| Lockett, Shannon |
609 |
5783 |
4294A - General Programming |
Front Window Painting |
75.00 |
| Lowe's |
609 |
5837 |
4264 |
Light bulbs, supplies |
126.84 |
| Miller, James |
609 |
5815 |
4294A - General Programming |
Outreach Mileage (Dec) |
8.70 |
| Minitex - CPP |
609 |
5785 |
4261C - Book/AV Processing |
Security Strips |
806.00 |
| Northwest Pipe Fittings,
Inc |
609 |
5786 |
4264 - Janitorial/Chemical |
Washers |
1.69 |
| Pharos Systems USA, Inc. |
609 |
5792 |
4261E - Comp.Software/Parts |
Pharos Support |
699.12 |
| PhilFleet Advantage |
609 |
5803 |
4294D -
Bindery,Furniture,Other |
Gasoline |
44.80 |
| Qwest |
609 |
5794 |
4281 - Telephone |
Relay Service |
244.22 |
| Rapid City Area School
District 51-4 |
609 |
5802 |
4252 - Rpr. of Structures |
Filters |
1,024.64 |
| Rapid City Journal |
610 |
4230 |
4230 |
Legal Advertising |
28.00 |
| Rapid City Smart Center |
609 |
5791 |
4225D - Other Services |
Video Conference (3) |
900.00 |
| SD PMB 0112 |
609 |
5787 |
4281 - Telephone |
Telephone - November |
26.07 |
| SD School of Mines &
Tech. |
609 |
5812 |
4281 - Telephone |
Telephone - November |
504.80 |
| South Dakota State
Library |
609 |
5805 |
4261D - Postage |
Courier ILL |
1,110.18 |
| Technology Center, The |
609 |
5800 |
4261E - Comp.Software/Parts |
Cleaning Cartridge |
15.00 |
| Three Suns Landscaping |
609 |
5801 |
4264 - Janitorial/Chemical |
Winter Blow-out |
60.00 |
| Thyssenkrupp Elevator
Corp |
609 |
5788 |
4253A - Rpr. of Equipment |
Elevator Maintence |
390.00 |
| U.S. Chess Federation |
609 |
5763 |
4294B - Youth Programming |
Chess Sets (5) |
111.45 |
| Wal-Mart |
609 |
5789 |
4294B - Youth Programming |
Program Supplies |
33.96 |
| WEBEVENT, Inc |
609 |
5806 |
4261E - Comp.Software/Parts |
Calendar License (10) |
180.00 |
| Western Dakota Technical
Institute |
609 |
5735 |
4270 - Travel/Training |
Writing Skills Training |
200.00 |
| Western Stationers |
609 |
5833 |
4261A - Office Supplies/LCards |
Lanyards |
96.78- |
| Western Stationers |
609 |
5833 |
4261A - Office Supplies/LCards |
Calendar |
8.65- |
| Western Stationers |
609 |
5833 |
4261A - Office Supplies/LCards |
Calendar |
15.81 |
| Western Stationers |
609 |
5833 |
4261A - Office Supplies/LCards |
Calendar |
15.47 |
| Western Stationers |
609 |
5833 |
4261A - Office Supplies/LCards |
Labels, Clips, Calendars |
153.36 |
| Western Stationers |
609 |
5833 |
4261B - Printing |
Copier Paper |
235.00 |
| Western Stationers |
609 |
5833 |
4261B - Printing |
Banner Paper |
10.59 |
|
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|
|
GRAND TOTAL |
$24,296.28
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| Roy Burr, Chairman |
Greta Chapman, Secretary Melanie R. Roziewski,
Adm. Asst. |
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