| Rapid City Public Library
County Bill List - February 2005 |
|
| Name |
|
Class |
|
Num |
|
Account |
|
Item |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
| AEC One Stop Group, Inc |
|
610
RCPL County Budget |
6830 |
|
4341 - General
Materials |
General Materials |
|
(17.26) |
|
| AEC One Stop Group, Inc |
|
610
RCPL County Budget |
6830 |
|
4341 - General
Materials |
General Materials |
|
(14.23) |
|
| AEC One Stop Group, Inc |
|
610
RCPL County Budget |
6830 |
|
4341 - General
Materials |
General Materials |
|
31.64 |
|
| AEC One Stop Group, Inc |
|
610
RCPL County Budget |
6830 |
|
4341 - General
Materials |
General Materials |
|
28.63 |
|
| Alexander Hamilton
Institute Inc. |
|
610
RCPL County Budget |
6880 |
|
4341 - General
Materials |
General Materials |
|
29.95 |
|
| American Library Assn. |
|
610
RCPL County Budget |
6884 |
|
4343 - Youth
Materials |
Youth Materials |
|
310.00 |
|
| Borders |
|
610
RCPL County Budget |
6831 |
|
4341 - General
Materials |
General Materials |
|
19.56 |
|
| Borders |
|
610
RCPL County Budget |
6831 |
|
4341 - General
Materials |
General Materials |
|
22.00 |
|
| Borders |
|
610
RCPL County Budget |
6831 |
|
4341 - General
Materials |
General Materials |
|
40.32 |
|
| Borders |
|
610
RCPL County Budget |
6831 |
|
4341 - General
Materials |
General Materials |
|
20.76 |
|
| Borders |
|
610
RCPL County Budget |
6831 |
|
4341 - General
Materials |
General Materials |
|
19.56 |
|
| Borders |
|
610
RCPL County Budget |
6831 |
|
4341 - General
Materials |
General Materials |
|
44.99 |
|
| DEMCO |
|
610
RCPL County Budget |
6865 |
|
4261C - Book/AV
Processing |
Video Cases. |
|
93.20 |
|
| DEMCO |
|
610
RCPL County Budget |
6865 |
|
4294D - Other
Miscellaneous |
Mats (2) |
|
122.85 |
|
| Dennis Supply |
|
610
RCPL County Budget |
6888 |
|
4264 - Janitorial/Chemical |
Thermostat Covers |
|
80.82 |
|
| Dennis Supply |
|
610
RCPL County Budget |
6888 |
|
4264 - Janitorial/Chemical |
Thermometer, Guards |
|
141.30 |
|
| Dennis Supply |
|
610
RCPL County Budget |
6888 |
|
4264 - Janitorial/Chemical |
Thermostat Covers |
|
53.88 |
|
| Gale Group, The |
|
610
RCPL County Budget |
6841 |
|
4341 - General
Materials |
General Materials |
|
217.80 |
|
| Gale Group, The |
|
610
RCPL County Budget |
6841 |
|
4341 - General
Materials |
General Materials |
|
163.22 |
|
| Gale Group, The |
|
610
RCPL County Budget |
6841 |
|
4341 - General
Materials |
General Materials |
|
89.84 |
|
| Gale Group, The |
|
610
RCPL County Budget |
6841 |
|
4341 - General
Materials |
General Materials |
|
259.02 |
|
| Gale Group, The |
|
610
RCPL County Budget |
6841 |
|
4341 - General
Materials |
General Materials |
|
67.38 |
|
| Gaylord Brothers |
|
610
RCPL County Budget |
6856 |
|
4261C - Book/AV
Processing |
CD Albums, Bookjackets, Tape |
|
350.60 |
|
| Gaylord Brothers |
|
610
RCPL County Budget |
6856 |
|
4261A - Office
Supplies/LCards |
Archival Boxes |
|
138.94 |
|
| Heartland Paper Company |
|
610
RCPL County Budget |
6867 |
|
4261B - Printing |
In-house Printing |
|
25.43 |
|
| Heartland Paper Company |
|
610
RCPL County Budget |
6867 |
|
4261B - Printing |
In-house Printing |
|
24.17 |
|
| Heartland Paper Company |
|
610
RCPL County Budget |
6867 |
|
4261B - Printing |
In-house Printing |
|
67.87 |
|
| Hepler, Aimee |
|
610
RCPL County Budget |
6883 |
|
4294D - Other
Miscellaneous |
Outreach -Mileage (January) |
|
12.48 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4343 - Youth
Materials |
Youth Materials |
|
44.44 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4343 - Youth
Materials |
Youth Materials |
|
9.70 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4341 - General
Materials |
General Materials |
|
11.88 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4341 - General
Materials |
General Materials |
|
25.54 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4341 - General
Materials |
General Materials |
|
13.22 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4341 - General
Materials |
General Materials |
|
24.48 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4342 - Ref.
Materials/Databases |
Ref.Bks./SO/Databases |
|
13.06 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4342 - Ref.
Materials/Databases |
Ref.Bks./SO/Databases |
|
13.05 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4341 - General
Materials |
General Materials |
|
18.61 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4341 - General
Materials |
General Materials |
|
20.41 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4341 - General
Materials |
General Materials |
|
17.99 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4341 - General
Materials |
General Materials |
|
15.79 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4343 - Youth
Materials |
Youth Materials |
|
7.17 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4343 - Youth
Materials |
Youth Materials |
|
12.39 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4343 - Youth
Materials |
Youth Materials |
|
11.66 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4343 - Youth
Materials |
Youth Materials |
|
4.46 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4341 - General
Materials |
General Materials |
|
14.46 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6850 |
|
4342 - Ref.
Materials/Databases |
Ref.Bks./SO/Databases |
|
587.95 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4341 - General
Materials |
General Materials |
|
40.34 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4341 - General
Materials |
General Materials |
|
17.55 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
48.35 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
3.20 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
3.78 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
2.46 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
14.33 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
3.72 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4341 - General
Materials |
General Materials |
|
15.67 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4341 - General
Materials |
General Materials |
|
18.80 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
31.21 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4341 - General
Materials |
General Materials |
|
36.61 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4341 - General
Materials |
General Materials |
|
178.68 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
205.22 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
27.02 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
3.10 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
3.13 |
|
| Ingram Library Services |
|
610
RCPL County Budget |
6895 |
|
4343 - Youth
Materials |
Youth Materials |
|
24.62 |
|
| Jansen, Harold |
|
610
RCPL County Budget |
6877 |
|
4294D - Other
Miscellaneous |
Outreach -Mileage (January) |
|
25.28 |
|
| Larsen, Howard |
|
610
RCPL County Budget |
6882 |
|
4294D - Other
Miscellaneous |
Outreach -Mileage (January) |
|
24.64 |
|
| Leadership Directories,
Inc |
|
610
RCPL County Budget |
6889 |
|
4342 - Ref.
Materials/Databases |
Ref.Bks./SO/Databases |
|
295.00 |
|
| LexisNexis Matthew Bender |
|
610
RCPL County Budget |
6829 |
|
4342 - Ref.
Materials/Databases |
Ref.Bks./SO/Databases |
|
114.17 |
|
| LexisNexis Matthew Bender |
|
610
RCPL County Budget |
6829 |
|
4342 - Ref.
Materials/Databases |
Ref.Bks./SO/Databases |
|
114.17 |
|
| Martinez, Leanna |
|
610
RCPL County Budget |
6869 |
|
4294D - Other
Miscellaneous |
Mileage (Sept. - Nov.) |
|
9.92 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6847 |
|
4341 - General
Materials |
General Materials |
|
63.97 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6847 |
|
4341 - General
Materials |
General Materials |
|
69.98 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6847 |
|
4341 - General
Materials |
General Materials |
|
79.93 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6847 |
|
4341 - General
Materials |
General Materials |
|
7.99 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6847 |
|
4341 - General
Materials |
General Materials |
|
12.99 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6847 |
|
4341 - General
Materials |
General Materials |
|
13.99 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6847 |
|
4343 - Youth
Materials |
Youth Materials |
|
27.29 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6847 |
|
4341 - General
Materials |
General Materials |
|
69.96 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6847 |
|
4341 - General
Materials |
General Materials |
|
22.99 |
|
| Miller, James |
|
610
RCPL County Budget |
6881 |
|
4294D - Other
Miscellaneous |
Outreach -Mileage (January) |
|
12.16 |
|
| PC Information Technology
Services |
|
610
RCPL County Budget |
6879 |
|
4294D - Other
Miscellaneous |
PC Library Tax List |
|
60.00 |
|
| Qwest |
|
610
RCPL County Budget |
6863 |
|
4281 - Telephone |
Relay Service |
|
244.22 |
|
| Rapid City Regional
Hospital |
|
610
RCPL County Budget |
6839 |
|
4264 - Janitorial/Chemical |
Laundry |
|
5.28 |
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
|
$5,262.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Monte Loos, Chairman |
Greta Chapman, Secretary |
Melanie R. Roziewski, Adm.
Asst. |
|
|
|
|
|
|
|
|
|
|
|
|
|