| Rapid City Public Library
City Bill List - December (2) 2004 |
| Vendor |
|
Dept. |
|
PO # |
|
Line |
|
Description |
Amount |
|
| |
|
|
|
|
|
|
|
|
|
|
| Action Mechanical |
|
609 |
|
|
|
4252 |
|
Chiller glycol addition |
1,869.00 |
|
| Active Data Systems, Inc. |
|
609
RCPL City Budget |
6747 |
|
4261A - Office
Supplies/LCards |
Toner - Microreaders |
506.27 |
|
| Active Data Systems, Inc. |
|
609
RCPL City Budget |
6747 |
|
4261A - Office
Supplies/LCards |
Toner - Microreaders |
502.47 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
75.21 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
48.01 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
17.89 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
18.65 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
14.64 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
23.14 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
11.14 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
(15.99) |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
9.99 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
44.51 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
30.14 |
|
| AEC One Stop Group, Inc |
|
609
RCPL City Budget |
6764 |
|
4341E - General
Music CDs |
General Music CDs |
18.65 |
|
| ALSCO-American Linen
Division |
|
609
RCPL City Budget |
6630 |
|
4264 - Janitorial/Chemical |
Mats, Mops |
14.30 |
|
| ALSCO-American Linen
Division |
|
609
RCPL City Budget |
6630 |
|
4264 - Janitorial/Chemical |
Mats, Mops |
23.60 |
|
| Atlas Pen & Pencil
Corp |
|
609
RCPL City Budget |
6794 |
|
4294A - General
Programming |
Publicity Key Chains |
395.94 |
|
| Baker & Taylor
Entertainment |
|
609
RCPL City Budget |
5834 |
|
4343C - Youth
VHS/DVD |
Youth VHS/DVD |
15.12 |
|
| Best Business Products |
|
609
RCPL City Budget |
6749 |
|
4244 - Lease/Purchases |
Coin Op - Y.S. |
62.97 |
|
| Best Business Products |
|
609
RCPL City Budget |
6749 |
|
4253A -Repair
Equipment |
Public Copiers |
78.00 |
|
| Best Business Products |
|
609
RCPL City Budget |
6749 |
|
4253A -Repair
Equipment |
Staff Copiers |
138.67 |
|
| Black Hills Chemical
& Janitorial |
|
609
RCPL City Budget |
6800 |
|
4253A -Repair
Equipment |
Vaccuum Repair |
22.50 |
|
| Borders |
|
609
RCPL City Budget |
6750 |
|
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
20.80 |
|
| Borders |
|
609
RCPL City Budget |
6750 |
|
4341A - General
Fiction Books |
General Fiction
Books |
47.56 |
|
| Borders |
|
609
RCPL City Budget |
6750 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
11.20 |
|
| Borders |
|
609
RCPL City Budget |
6750 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
(19.56) |
|
| Borders |
|
609
RCPL City Budget |
6750 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
40.31 |
|
| Borders |
|
609
RCPL City Budget |
6750 |
|
4341G - General
Fiction VHS/DVD |
General Fiction VHS/DVD |
62.99 |
|
| C & C Professional
Painting |
|
609
RCPL City Budget |
6751 |
|
4225D - Other
Services |
Painting -Main Area |
4,295.00 |
|
| CMS,
Inc. |
|
609
RCPL City Budget |
6804 |
|
4261E -
Comp.Software/Parts |
Public Computers Software |
2,900.00 |
|
| Conoco Phillips |
|
609
RCPL City Budget |
6060 |
|
4294D - Bindery,
Other Misc. |
Gasoline |
37.67 |
|
| Dan's Supermarket |
|
609
RCPL City Budget |
6471 |
|
4294B - Youth
Programming |
Family Story Time |
20.64 |
|
| EBSCO |
|
609
RCPL City Budget |
6795 |
|
4344A - Periodicals
- General |
Periodicals - General |
162.32 |
|
| ECOLAB |
|
609
RCPL City Budget |
6806 |
|
4252 - Repair
Structures |
Quarterly Pest Control |
92.00 |
|
| Flooring America |
|
609
RCPL City Budget |
6629 |
|
4252 - Repair
Structures |
Carpet (BO, PSM) |
3,154.00 |
|
| Gunn Productions |
|
609
RCPL City Budget |
6798 |
|
4294A - General
Programming |
Phone Messaging - December |
34.95 |
|
| Hagen Glass, Inc |
|
609
RCPL City Budget |
6801 |
|
4252 - Repair
Structures |
Acrylic Plate |
184.80 |
|
| Hagen Glass, Inc |
|
609
RCPL City Budget |
6801 |
|
4252 - Repair
Structures |
Display Area |
1,204.00 |
|
| Haskell Enterprises, Inc |
|
609
RCPL City Budget |
6753 |
|
4252 - Repair
Structures |
Computer Room Split |
745.00 |
|
| Heartland Paper Company |
|
609
RCPL City Budget |
6784 |
|
4261B - Printing |
In-house Printing |
33.89 |
|
| Heartland Paper Company |
|
609
RCPL City Budget |
6784 |
|
4261B - Printing |
In-house Printing |
10.89 |
|
| Herd's Ribbon & Laser
Service |
|
609
RCPL City Budget |
6465 |
|
4261A - Office
Supplies/LCards |
Printer Cartridges |
279.20 |
|
| Horst Acoustical Co.,
Inc. |
|
609
RCPL City Budget |
6768 |
|
4252 - Repair
Structures |
Acoustical Work (HH) |
2,005.00 |
|
| I.D. Weeks Library |
|
609
RCPL City Budget |
6761 |
|
4225B - Minitex/OCLC |
OCLC Connection Charge |
1,507.00 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4341A - General
Fiction Books |
General Fiction
Books |
13.73 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4341A - General
Fiction Books |
General Fiction
Books |
49.77 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4341A - General
Fiction Books |
General Fiction
Books |
18.82 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
25.32 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
22.98 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
55.54 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4341C - General
Fiction BOT/CD |
General Fiction BOT/CD |
12.31 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343A - Youth Books |
Youth Books |
36.63 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343A - Youth Books |
Youth Books |
39.03 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343A - Youth Books |
Youth Books |
38.38 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343A - Youth Books |
Youth Books |
37.76 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343A - Youth Books |
Youth Books |
36.67 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343A - Youth Books |
Youth Books |
11.45 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343A - Youth Books |
Youth Books |
9.71 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343A - Youth Books |
Youth Books |
30.94 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343B - Youth
BOT/CD/Readalongs |
Youth BOT/CD/Readalongs |
(9.34) |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343C - Youth
VHS/DVD |
Youth VHS/DVD |
15.94 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6754 |
|
4343C - Youth
VHS/DVD |
Youth VHS/DVD |
77.09 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4343E - Youth Music
CDs |
Youth Music CDs |
20.97 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4343E - Youth Music
CDs |
Youth Music CDs |
(23.98) |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4343D - Youth
Ref./SO/Database |
Youth Ref./SO/Database |
8.36 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
125.35 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341A - General
Fiction Books |
General Fiction
Books |
20.38 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341A - General
Fiction Books |
General Fiction
Books |
35.27 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341A - General
Fiction Books |
General Fiction
Books |
153.84 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341A - General
Fiction Books |
General Fiction
Books |
16.27 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341A - General
Fiction Books |
General Fiction
Books |
96.13 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
12.95 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
28.45 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
15.37 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
305.28 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
27.22 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4341C - General
Fiction BOT/CD |
General Fiction BOT/CD |
19.54 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4343A - Youth Books |
Youth Books |
6.19 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4343A - Youth Books |
Youth Books |
5.60 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6755 |
|
4343A - Youth Books |
Youth Books |
9.99 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4343A - Youth Books |
Youth Books |
22.21 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4343A - Youth Books |
Youth Books |
10.67 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4343A - Youth Books |
Youth Books |
3.17 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4343A - Youth Books |
Youth Books |
10.73 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
48.25 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4341A - General
Fiction Books |
General Fiction
Books |
16.43 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4341A - General
Fiction Books |
General Fiction
Books |
16.24 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
10.69 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
8.28 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
29.39 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4341C - General
Fiction BOT/CD |
General Fiction BOT/CD |
19.73 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
24.05 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
33.62 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4343A - Youth Books |
Youth Books |
54.73 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4343A - Youth Books |
Youth Books |
27.91 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4343A - Youth Books |
Youth Books |
53.09 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4343A - Youth Books |
Youth Books |
33.44 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6773 |
|
4343A - Youth Books |
Youth Books |
21.34 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341A - General
Fiction Books |
General Fiction
Books |
83.02 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341A - General
Fiction Books |
General Fiction
Books |
66.57 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341A - General
Fiction Books |
General Fiction
Books |
70.73 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341A - General
Fiction Books |
General Fiction
Books |
13.60 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341A - General
Fiction Books |
General Fiction
Books |
14.32 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
12.39 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
17.28 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
11.91 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
15.69 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
19.04 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
16.31 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
31.60 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
22.49 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4343A - Youth Books |
Youth Books |
3.09 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4343A - Youth Books |
Youth Books |
11.81 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4343A - Youth Books |
Youth Books |
19.85 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4343A - Youth Books |
Youth Books |
9.38 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6774 |
|
4343A - Youth Books |
Youth Books |
15.33 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4343A - Youth Books |
Youth Books |
42.46 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4343B - Youth
BOT/CD/Readalongs |
Youth BOT/CD/Readalongs |
29.53 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4343C - Youth
VHS/DVD |
Youth VHS/DVD |
16.81 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4343A - Youth Books |
Youth Books |
20.06 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4341G - General
Fiction VHS/DVD |
General Fiction VHS/DVD |
16.32 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4343C - Youth
VHS/DVD |
Youth VHS/DVD |
5.92 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4343B - Youth
BOT/CD/Readalongs |
Youth BOT/CD/Readalongs |
9.34 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4343C - Youth
VHS/DVD |
Youth VHS/DVD |
30.94 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
127.28 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4343A - Youth Books |
Youth Books |
36.56 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4341A - General
Fiction Books |
General Fiction
Books |
10.26 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4341A - General
Fiction Books |
General Fiction
Books |
5.00 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4341A - General
Fiction Books |
General Fiction
Books |
3.13 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
43.43 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
49.07 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4341D - Gen.
Non-Fiction BOT/CD |
General Non-Fiction BOT/CD |
10.13 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
62.93 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6775 |
|
4343A - Youth Books |
Youth Books |
11.08 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
41.36 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
91.96 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
10.86 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
12.82 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
13.01 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
7.97 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
23.43 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343E - Youth Music
CDs |
Youth Music CDs |
10.09 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
9.30 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
108.28 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
41.26 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
11.01 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
14.58 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
6.18 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
50.34 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
215.61 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4341C - General
Fiction BOT/CD |
General Fiction BOT/CD |
15.24 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6797 |
|
4343A - Youth Books |
Youth Books |
26.46 |
|
| Ingram Library Services |
|
609
RCPL City Budget |
6799 |
|
4343A - Youth Books |
Youth Books |
25.53 |
|
| Johnson Controls, Inc |
|
609
RCPL City Budget |
6756 |
|
4253C - Johnson
Controls |
Weekly Checkins - 4 |
340.00 |
|
| Johnson Controls, Inc |
|
609
RCPL City Budget |
6756 |
|
4252 - Repair
Structures |
Ac Installation - Gates Room |
3,915.00 |
|
| Knecht Home Center, Inc |
|
609
RCPL City Budget |
6780 |
|
4264 - Janitorial/Chemical |
Cable Ties, Wood |
28.40 |
|
| Knecht Home Center, Inc |
|
609
RCPL City Budget |
6780 |
|
4264 - Janitorial/Chemical |
Batteries, Clamps |
30.92 |
|
| Knecht Home Center, Inc |
|
609
RCPL City Budget |
6780 |
|
4264 - Janitorial/Chemical |
Lubricant |
2.79 |
|
| Knecht Home Center, Inc |
|
609
RCPL City Budget |
6780 |
|
4264 - Janitorial/Chemical |
Pine Board |
8.27 |
|
| Knutson, Terry |
|
609
RCPL City Budget |
6793 |
|
4252 - Repair
Structures |
Sidewalk Repair |
1,150.00 |
|
| Meeting Maker, Inc. |
|
609
RCPL City Budget |
6802 |
|
4261E -
Comp.Software/Parts |
Public Rooms Calendar |
920.00 |
|
| Menards |
|
609
RCPL City Budget |
6782 |
|
4265 - Minor Tools |
Wrench, Drillbit |
8.34 |
|
| Mick's Electric, Inc. |
|
609
RCPL City Budget |
6785 |
|
4252 - Repair
Structures |
Light Panel |
1,074.28 |
|
| Prince & Pauper
Village |
|
609
RCPL City Budget |
6758 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
26.96 |
|
| Rushmore Plaza Civic
Center |
|
609
RCPL City Budget |
6760 |
|
4270 - Travel/Training |
Planning Session - Circulation |
151.25 |
|
| Seaton Publishing |
|
609
RCPL City Budget |
6017 |
|
4344A - Periodicals
- General |
Periodicals - General |
26.00 |
|
| Securitas Security
Systems USA, Inc |
|
609
RCPL City Budget |
6772 |
|
4252 - Repair
Structures |
Security System |
5,170.64 |
|
| Securitas Security
Systems USA, Inc |
|
609
RCPL City Budget |
6772 |
|
4252 - Repair
Structures |
Exterior Security Camera |
885.13 |
|
| Showcases |
|
609
RCPL City Budget |
6781 |
|
4261C - Book/AV
Processing |
DVD Cases |
60.70 |
|
| Western Stationers |
|
609
RCPL City Budget |
6807 |
|
4261B - Printing |
Copier Paper |
254.97 |
|
| Western Stationers |
|
609
RCPL City Budget |
6807 |
|
4261A - Office
Supplies/LCards |
Scissors |
13.09 |
|
| Western Stationers |
|
609
RCPL City Budget |
6807 |
|
4261A - Office
Supplies/LCards |
Mailers |
116.98 |
|
| Western Stationers |
|
609
RCPL City Budget |
6807 |
|
4261A - Office
Supplies/LCards |
Pencils |
19.30 |
|
| Western Stationers |
|
609
RCPL City Budget |
6807 |
|
4261B - Printing |
In-house Printing |
9.42 |
|
| Western Stationers |
|
609
RCPL City Budget |
6807 |
|
4261A - Office
Supplies/LCards |
Rubber Bands |
0.99 |
|
| Western Stationers |
|
609
RCPL City Budget |
6807 |
|
4261A - Office
Supplies/LCards |
Marker Kit |
9.04 |
|
| Western Stationers |
|
609
RCPL City Budget |
6807 |
|
4261A - Office
Supplies/LCards |
Tape, Pens, Pads, Folders |
191.89 |
|
| Western Stationers |
|
609
RCPL City Budget |
6807 |
|
4261A - Office
Supplies/LCards |
Marker Kit |
7.64 |
|
| Whisler Bearing Co. |
|
609
RCPL City Budget |
6769 |
|
4264 - Janitorial/Chemical |
Motor Belt |
8.83 |
|
| Whisler Bearing Co. |
|
609
RCPL City Budget |
6769 |
|
4264 - Janitorial/Chemical |
Motor Belt |
82.93 |
|
|
|
|
|
|
|
|
|
GRAND TOTAL |
$38,838.07
|
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|
|
|
|
|
|
|
|
|
| Roy Burr, Chairman |
Greta Chapman, Secretary |
Melanie R. Roziewski, Adm.
Asst. |
|
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|