| Rapid City Public Library County Bill List - July 2005 |
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| Vendor |
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Class |
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PO# |
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Line |
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Description |
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Amount |
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| ALSCO-American Linen Division |
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610 RCPL County Budget |
7273 |
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4264 - Janitorial/Chemical |
Mats & mops |
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17.25 |
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| ALSCO-American Linen Division |
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610 RCPL County Budget |
7273 |
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4264 - Janitorial/Chemical |
Mats & mops |
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17.25 |
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| ALSCO-American Linen Division |
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610 RCPL County Budget |
7273 |
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4264 - Janitorial/Chemical |
Mats & mops |
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17.25 |
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| ALSCO-American Linen Division |
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610 RCPL County Budget |
7273 |
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4264 - Janitorial/Chemical |
Mats & mops |
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17.25 |
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| Black Hills Chemical &
Janitorial |
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610 RCPL County Budget |
7279 |
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4264 - Janitorial/Chemical |
BatteryPack |
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25.90 |
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| Black Hills Chemical &
Janitorial |
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610 RCPL County Budget |
7279 |
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4264 - Janitorial/Chemical |
T.T., Towels |
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326.68 |
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| Black Hills Chemical &
Janitorial |
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610 RCPL County Budget |
7279 |
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4264 - Janitorial/Chemical |
T.T., Towels |
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182.30 |
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| Black Hills Chemical &
Janitorial |
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610 RCPL County Budget |
7279 |
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4264 - Janitorial/Chemical |
T.T., Towels |
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79.90 |
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| Black Hills Chemical &
Janitorial |
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610 RCPL County Budget |
7279 |
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4264 - Janitorial/Chemical |
Towels |
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(79.90) |
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| Black Hills Chemical &
Janitorial |
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610 RCPL County Budget |
7279 |
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4264 - Janitorial/Chemical |
Cleaner, soap |
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64.58 |
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| Borders |
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610 RCPL County Budget |
7277 |
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4341 - General Materials |
General Materials |
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11.20 |
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| Borders |
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610 RCPL County Budget |
7277 |
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4341 - General Materials |
General Materials |
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18.36 |
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| Borders |
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610 RCPL County Budget |
7277 |
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4341 - General Materials |
General Materials |
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21.56 |
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| Borders |
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610 RCPL County Budget |
7277 |
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4341 - General Materials |
General Materials |
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63.89 |
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| Chapman, Greta |
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610 RCPL County Budget |
7314 |
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4270 - Travel/Training |
Digital Libraries Conf. |
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67.88 |
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| Chapman, Greta |
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610 RCPL County Budget |
7314 |
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4261A - Office Supplies/LCards |
Film |
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10.59 |
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| Chapman, Greta |
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610 RCPL County Budget |
7314 |
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4294A - General Programming |
Smithsonian Exhibit |
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9.00 |
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| Chris Supply Company, Inc |
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610 RCPL County Budget |
7280 |
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4264 - Janitorial/Chemical |
Bulbs |
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6.40 |
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| Chris Supply Company, Inc |
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610 RCPL County Budget |
7280 |
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4295 - Computers and Software |
Computer Supplies |
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45.57 |
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| Chris Supply Company, Inc |
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610 RCPL County Budget |
7280 |
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4264 - Janitorial/Chemical |
Wallplates |
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5.40 |
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| Conference Plus, Inc |
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610 RCPL County Budget |
7281 |
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4281 - Telephone |
SDLA Library Issues |
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111.16 |
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| DePatie, Dave |
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610 RCPL County Budget |
7339 |
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4294A - General Programming |
Outreach-Mileage |
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24.00 |
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| Foundation Center |
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610 |
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7352 |
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4342 |
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Reference Materials |
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995.00 |
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| G.J. Holsworth & Son, Inc. |
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610 RCPL County Budget |
7286 |
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4225D - Other Services |
Lawn Mowing |
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50.00 |
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| Gaylord Brothers |
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610 RCPL County Budget |
7287 |
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4261A - Office Supplies/LCards |
Archival Boxes |
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69.47 |
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| Gaylord Brothers |
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610 RCPL County Budget |
7287 |
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4261C - Book/AV Processing |
Book Tape |
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100.80 |
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| Hardware Hank |
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610 RCPL County Budget |
7288 |
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4264 - Janitorial/Chemical |
Keys |
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4.34 |
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| Hepler, Aimee |
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610 RCPL County Budget |
7341 |
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4294A - General Programming |
Outreach-Mileage |
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18.56 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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20.37 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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15.56 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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10.53 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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68.70 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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40.04 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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29.68 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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99.24 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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14.80 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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8.72 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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29.04 |
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| Ingram Library Services |
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610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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38.77 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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8.65 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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28.84 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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21.09 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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54.57 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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75.02 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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10.02 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7270 |
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4341 - General Materials |
General Materials |
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17.76 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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46.83 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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12.50 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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5.75 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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15.61 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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57.08 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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380.12 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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11.10 |
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| Ingram Library Services |
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610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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30.36 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
|
5.05 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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29.73 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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43.16 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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14.87 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
|
11.09 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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10.61 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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30.85 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
|
4343 - Youth Materials |
Youth Materials |
|
8.19 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
|
4343 - Youth Materials |
Youth Materials |
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79.66 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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3.43 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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5.95 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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9.98 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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6.19 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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50.32 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
|
4341 - General Materials |
General Materials |
|
9.35 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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13.65 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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54.30 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
|
45.19 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
|
4341 - General Materials |
General Materials |
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20.12 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
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27.05 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
|
433.47 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
|
4341 - General Materials |
General Materials |
|
11.58 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7272 |
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4341 - General Materials |
General Materials |
|
31.03 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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26.53 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
|
4343 - Youth Materials |
Youth Materials |
|
156.09 |
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| Ingram Library Services |
|
610 RCPL County Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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499.95 |
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| Ingram Library Services |
|
609 RCPL City Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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11.83 |
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| Ingram Library Services |
|
609 RCPL City Budget |
7318 |
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4343 - Youth Materials |
Youth Materials |
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7.50 |
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| Jansen, Harold |
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610 RCPL County Budget |
7340 |
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4294A - General Programming |
Outreach-Mileage |
|
28.80 |
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| LexisNexis Matthew Bender |
|
610 RCPL County Budget |
7334 |
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4342 - Ref. Materials/Databases |
Reference Materials |
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114.17 |
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| Library Video Company |
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610 RCPL County Budget |
7294 |
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4341 - General Materials |
General Materials |
|
363.16 |
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| Library Video Company |
|
610 RCPL County Budget |
7294 |
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4343 - Youth Materials |
Youth Materials |
|
29.90 |
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| Library Video Company |
|
610 RCPL County Budget |
7294 |
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4341 - General Materials |
General Materials |
|
41.85 |
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| Library Video Company |
|
610 RCPL County Budget |
7294 |
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4341 - General Materials |
General Materials |
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24.95 |
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| Martinez, Leanna |
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610 RCPL County Budget |
7296 |
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4294D - Other Miscellaneous |
Outreach/Mileage |
|
23.36 |
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| Menards |
|
610 RCPL County Budget |
7320 |
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4296 - Office Equip / Furniture |
Atomic Clocks (8) |
|
183.57 |
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| Menards |
|
610 RCPL County Budget |
7320 |
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4296 - Office Equip / Furniture |
Atomic Clocks (3) |
|
39.90 |
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| Menards |
|
610 RCPL County Budget |
7320 |
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4264 - Janitorial/Chemical |
Batteries, nuts, bolts |
|
16.69 |
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| Miller, James |
|
610 RCPL County Budget |
7338 |
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4294A - General Programming |
Outreach-Mileage |
|
7.04 |
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| Minitex - CPP |
|
610 RCPL County Budget |
7322 |
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4225B - Minitex/OCLC |
Subscription costs |
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4,868.00 |
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| Pitney Bowes |
|
610 RCPL County Budget |
7350 |
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4261D - Postage |
Postage Meter |
|
2,000.00 |
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| Qwest |
|
610 RCPL County Budget |
7309 |
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4281 - Telephone |
Relay Service |
|
244.22 |
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| Recorded Books, LLC |
|
610 RCPL County Budget |
7305 |
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4343 - Youth Materials |
Youth Materials |
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26.77 |
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| Sane Solutions, LLC |
|
610 RCPL County Budget |
7303 |
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4295 - Computers and Software |
Net Tracker Licence |
|
696.25 |
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| South Dakota State Library |
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610 |
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7331 |
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4261D - Postage |
Courier-ILL(Jan.-June) |
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1,110.17 |
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| South Dakota Library Network |
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610 RCPL County Budget |
7336 |
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4225A - SDLN |
Network Costs ( Partial) |
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9,000.00 |
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$23,927.91 |
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| Monte Loos, Chairman |
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Greta Chapman,
Secretary
Melanie R. Roziewski, Adm. Asst. |
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