| RAPID
CITY PUBLIC LIBRARY CITY BILL LIST - JANUARY 2004 |
| VENDOR |
DEPT. |
PO# |
LINE |
DESCRIPTION |
Amount |
|
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|
| Action Mechanical, Inc |
609 |
5849 |
4252 - Rpr. of Structures |
Restroom Repairs |
111.81 |
| ALSCO-American Linen
Division |
609 |
5846 |
4264 - Janitorial/Chemical |
Mats, Mops |
17.20 |
| Baker & Taylor Books |
609 |
5822 |
4343A - Youth Books |
Youth Books |
42.97 |
| Baker & Taylor
Entertainment |
609 |
5839 |
4341F - Gen. Non-Fict. VHS/DVD |
General Non-Fiction
VHS/DVD |
11.38 |
| Best Business Products |
609 |
5820 |
4244 - Lease/Purchases |
Public Copier - January |
225.75 |
| Black Hills Chemical
& Janitorial |
609 |
5851 |
4264 - Janitorial/Chemical |
T. Tissue, Towels,Soap |
641.05 |
| Black Hills Resource,
Cons.&Dev.Assn. |
609 |
5845 |
4341B - Gen. Non-Fiction Books |
General Non-Fiction Books |
8.00 |
| Brodart Company |
609 |
5823 |
4341A - General Fiction Books |
General
Fiction Books |
1,422.00 |
| Chris Supply Company, Inc |
609 |
5821 |
4294B - Youth Programming |
Headphones -YS |
57.46 |
| Haskell Enterprises, Inc |
609 |
5857 |
4252 - Rpr. of Structures |
Ballast Replacement, Bulbs |
122.20 |
| Ingram Library Services |
609 |
5825 |
4341C - General Fiction BOT/CD |
General Fiction
BOT/CD |
53.76 |
| Ingram Library Services |
609 |
5825 |
4343A - Youth Books |
Youth Books |
10.75 |
| Ingram Library Services |
609 |
5825 |
4343A - Youth Books |
Youth Books |
43.42 |
| Ingram Library Services |
609 |
5825 |
4343C - Youth VHS/DVD |
Youth VHS/DVD |
11.71 |
| Ingram Library Services |
609 |
5825 |
4343C - Youth VHS/DVD |
Youth VHS/DVD |
94.44 |
| Ingram Library Services |
609 |
5825 |
4343E - Youth Music CDs |
Youth Music CDs |
57.71 |
| Ingram Library Services |
609 |
5825 |
4343A - Youth Books |
Youth Books |
10.53 |
| Ingram Library Services |
609 |
5825 |
4343A - Youth Books |
Youth Books |
50.73 |
| Ingram Library Services |
609 |
5825 |
4343C - Youth VHS/DVD |
Youth VHS/DVD |
22.61 |
| Ingram Library Services |
609 |
5825 |
4341A - General Fiction Books |
General
Fiction Books |
48.39 |
| Ingram Library Services |
609 |
5825 |
4341A - General Fiction Books |
General
Fiction Books |
7.51 |
| Ingram Library Services |
609 |
5825 |
4341A - General Fiction Books |
General
Fiction Books |
29.77 |
| Ingram Library Services |
609 |
5825 |
4341B - Gen. Non-Fiction Books |
General Non-Fiction Books |
8.01 |
| Ingram Library Services |
609 |
5825 |
4341B - Gen. Non-Fiction Books |
General Non-Fiction Books |
79.17 |
| Ingram Library Services |
609 |
5825 |
4341B - Gen. Non-Fiction Books |
General Non-Fiction Books |
185.93 |
| Ingram Library Services |
609 |
5825 |
4341F - Gen. Non-Fict. VHS/DVD |
General Non-Fiction
VHS/DVD |
4.05 |
| Ingram Library Services |
609 |
5826 |
4343B - Youth
BOT/CD/Readalongs |
Youth BOT/CD/Readalongs |
27.22 |
| Ingram Library Services |
609 |
5826 |
4343B - Youth
BOT/CD/Readalongs |
Youth BOT/CD/Readalongs |
5.10 |
| Ingram Library Services |
609 |
5826 |
4343B - Youth
BOT/CD/Readalongs |
Youth BOT/CD/Readalongs |
181.16 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
176.92 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
3.08 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
4.37 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
3.80 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
433.19 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
55.45 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
51.40 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
4.31 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
9.43 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
19.44 |
| Ingram Library Services |
609 |
5826 |
4343A - Youth Books |
Youth Books |
53.18 |
| Ingram Library Services |
609 |
5826 |
4341A - General Fiction Books |
General
Fiction Books |
41.74 |
| Ingram Library Services |
609 |
5826 |
4341A - General Fiction Books |
General
Fiction Books |
4.56 |
| Ingram Library Services |
609 |
5826 |
4341A - General Fiction Books |
General
Fiction Books |
15.28 |
| Ingram Library Services |
609 |
5827 |
4341A - General Fiction Books |
General
Fiction Books |
33.67 |
| Ingram Library Services |
609 |
5827 |
4341A - General Fiction Books |
General
Fiction Books |
223.95 |
| Ingram Library Services |
609 |
5827 |
4341B - Gen. Non-Fiction Books |
General Non-Fiction Books |
185.02 |
| Ingram Library Services |
609 |
5827 |
4341B - Gen. Non-Fiction Books |
General Non-Fiction Books |
13.60 |
| Ingram Library Services |
609 |
5827 |
4341B - Gen. Non-Fiction Books |
General Non-Fiction Books |
25.55 |
| Ingram Library Services |
609 |
5827 |
4341B - Gen. Non-Fiction Books |
General Non-Fiction Books |
28.33 |
| Ingram Library Services |
609 |
5827 |
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
298.81 |
| Ingram Library Services |
609 |
5827 |
4343A - Youth Books |
Youth Books |
16.45 |
| Ingram Library Services |
609 |
5827 |
4343C - Youth VHS/DVD |
Youth VHS/DVD |
23.24 |
| Ingram Library Services |
609 |
5827 |
4343C - Youth VHS/DVD |
Youth VHS/DVD |
110.24 |
| Ingram Library Services |
609 |
5827 |
4341G - General Fiction
VHS/DVD |
General Fiction VHS/DVD |
11.96 |
| Ingram Library Services |
609 |
5827 |
4341G - General Fiction
VHS/DVD |
General Fiction VHS/DVD |
11.99 |
| Ingram Library Services |
609 |
5827 |
4341G - General Fiction
VHS/DVD |
General Fiction VHS/DVD |
20.24 |
| Ingram Library Services |
609 |
5827 |
4343A - Youth Books |
Youth Books |
605.76 |
| Ingram Library Services |
609 |
5827 |
4341D - Gen. Non-Fiction
BOT/CD |
General Non-Fiction
BOT/CD |
37.24 |
| Ingram Library Services |
609 |
5827 |
4343A - Youth Books |
Youth Books |
197.33 |
| Ingram Library Services |
609 |
5827 |
4343A - Youth Books |
Youth Books |
26.12 |
| Ingram Library Services |
609 |
5827 |
4343A - Youth Books |
Youth Books |
11.51 |
| Ingram Library Services |
609 |
5858 |
4343A - Youth Books |
Youth Books |
36.55 |
| Ingram Library Services |
609 |
5858 |
4343A - Youth Books |
Youth Books |
14.53 |
| Ingram Library Services |
609 |
5858 |
4343A - Youth Books |
Youth Books |
929.73 |
| Ingram Library Services |
609 |
5858 |
4343A - Youth Books |
Youth Books |
9.86 |
| Ingram Library Services |
609 |
5858 |
4343A - Youth Books |
Youth Books |
12.29 |
| Ingram Library Services |
609 |
5858 |
4343A - Youth Books |
Youth Books |
755.91 |
| Ingram Library Services |
609 |
5858 |
4343A - Youth Books |
Youth Books |
25.65 |
| Knecht Home Center, Inc |
609 |
5841 |
4264 - Janitorial/Chemical |
Glue. |
2.99 |
| LexisNexis Matthew Bender |
609 |
5831 |
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
114.17 |
| Midwest Tape |
609 |
5844 |
4343C - Youth VHS/DVD |
Youth VHS/DVD |
12.99 |
| Midwest Tape |
609 |
5844 |
4341F - Gen. Non-Fict. VHS/DVD |
General Non-Fiction
VHS/DVD |
19.99 |
| Minitex - CPP |
609 |
5828 |
4225B - Minitex/OCLC |
Subscription costs |
5,100.00 |
| Minitex - CPP |
609 |
5828 |
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
3,800.00 |
| Minitex - CPP |
609 |
5828 |
4341H - General E - Books |
General E-Books |
270.23 |
| OCLC, Inc. |
609 |
5853 |
4341H - General E - Books |
General E-Books |
90.77 |
| OCLC, Inc. |
609 |
5853 |
4341H - General E - Books |
General E-Books |
250.14 |
| Rapid City Regional
Hospital |
609 |
5852 |
4264 - Janitorial/Chemical |
Laundry |
6.93 |
| SD Library Network |
609 |
5809 |
4225A - SDLN |
Quarterly Payment |
15,025.75 |
| SD State Archives |
609 |
5842 |
4344A - Periodicals - General |
Periodicals - General |
30.00 |
| Toshiba America Info
Systems |
609 |
5829 |
4244 - Lease/Purchases |
Staff Copiers-Jan |
291.56 |
| US Postal Service/Pitney
Bowes |
609 |
5818 |
4261D - Postage |
Postage Meter |
2,000.00 |
| Wal-Mart |
609 |
5830 |
4294B - Youth Programming |
Misc. Supplies (YS) |
69.35 |
| Western Stationers |
609 |
5855 |
4294D -
Bindery,Furniture,Other |
Office Chair (TS) |
328.00 |
|
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|
GRAND TOTAL |
$35,546.34 |
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| Roy Burr, Chairman |
Greta Chapman, Secretary Melanie R. Roziewski,
Adm. Asst. |
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