| Rapid City Public Library
County Bill List-December (2) 2004 |
|
| Vendor |
|
Dept. |
|
PO# |
|
Line |
|
Description |
Amount |
|
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|
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| Amazon.com, Inc |
|
610
RCPL County Budget |
6748 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
18.94 |
|
| Amazon.com, Inc |
|
610
RCPL County Budget |
6748 |
|
4341B - Gen.
Non-Fiction Books |
General Non-Fiction Books |
24.81 |
|
| Black Hills Chemical &
Janitorial |
|
610
RCPL County Budget |
6783 |
|
4264 - Janitorial/Chemical |
Trash Bags, Towels |
190.75 |
|
| Black Hills Fibercom |
|
610
RCPL County Budget |
6361 |
|
4281 - Telephone |
Internet Access - December |
770.00 |
|
| C & C Professional
Painting |
|
610
RCPL County Budget |
6803 |
|
4225D - Other
Services |
Paint 2 Offices (PS, Dir) |
725.00 |
|
| Career Learning Center of
the Black Hills |
|
610
RCPL County Budget |
6779 |
|
4225D - Other
Services |
Testing |
40.00 |
|
| Conference Plus, Inc |
|
610
RCPL County Budget |
6776 |
|
4281 - Telephone |
SDLA Conference Call |
82.32 |
|
| Creative Visions |
|
610
RCPL County Budget |
5863 |
|
4294D - Bindery,
Other Misc. |
Magazine Stands (YS) |
750.00 |
|
| DEMCO |
|
610
RCPL County Budget |
6777 |
|
4264 - Janitorial/Chemical |
Mats (4) |
454.98 |
|
| DEMCO |
|
610
RCPL County Budget |
6777 |
|
4261C - Book/AV
Processing |
Classification Labels |
26.18 |
|
| DePatie, Dave |
|
610
RCPL County Budget |
6789 |
|
4294D - Bindery,
Other Misc. |
Outreach Mileage (December) |
8.64 |
|
| Diamond Vogel Paints |
|
610
RCPL County Budget |
6752 |
|
4264 - Janitorial/Chemical |
Paint |
14.06 |
|
| Gale Group, The |
|
610
RCPL County Budget |
5997 |
|
4341A - General
Fiction Books |
General Fiction
Books |
46.05 |
|
| Gale Group, The |
|
610
RCPL County Budget |
5997 |
|
4341A - General
Fiction Books |
General Fiction
Books |
119.05 |
|
| Gateway Companies Inc |
|
610
RCPL County Budget |
6770 |
|
4294D - Bindery,
Other Misc. |
Laptop Computer |
1,729.00 |
|
| Hepler, Aimee |
|
610
RCPL County Budget |
6796 |
|
4294D - Bindery,
Other Misc. |
Outreach Mileage (December) |
15.36 |
|
| Jansen, Harold |
|
610
RCPL County Budget |
6788 |
|
4294D - Bindery,
Other Misc. |
Outreach Mileage (December) |
17.28 |
|
| JanWay Company |
|
610
RCPL County Budget |
6767 |
|
4294D - Bindery,
Other Misc. |
Kit Bags - YS |
591.98 |
|
| Lantz, Donald & Norene |
|
610
RCPL County Budget |
6787 |
|
4294D - Bindery,
Other Misc. |
Outreach Mileage (December) |
17.60 |
|
| Larsen, Howard |
|
610
RCPL County Budget |
6786 |
|
4294D - Bindery,
Other Misc. |
Outreach Mileage (December) |
8.00 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6757 |
|
4341G - General
Fiction VHS/DVD |
General Fiction VHS/DVD |
68.94 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6757 |
|
4341G - General
Fiction VHS/DVD |
General Fiction VHS/DVD |
75.58 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6757 |
|
4341G - General
Fiction VHS/DVD |
General Fiction VHS/DVD |
136.46 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6757 |
|
4341G - General
Fiction VHS/DVD |
General Fiction VHS/DVD |
41.97 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6757 |
|
4341G - General
Fiction VHS/DVD |
General Fiction VHS/DVD |
77.65 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6757 |
|
4341F - Gen.
Non-Fict. VHS/DVD |
General Non-Fiction VHS/DVD |
34.99 |
|
| Midwest Tape |
|
610
RCPL County Budget |
6757 |
|
4341G - General
Fiction VHS/DVD |
General Fiction VHS/DVD |
50.97 |
|
| Miller, James |
|
610
RCPL County Budget |
6790 |
|
4294D - Bindery,
Other Misc. |
Outreach Mileage (December) |
10.56 |
|
| OfficeMax Credit Plan |
|
610
RCPL County Budget |
6766 |
|
4294D - Bindery,
Other Misc. |
Printer, Docking Station, Spind |
194.97 |
|
| OfficeMax Credit Plan |
|
610
RCPL County Budget |
6766 |
|
4294D - Bindery,
Other Misc. |
Battery Backups |
99.98 |
|
| Paper Mart |
|
610
RCPL County Budget |
6746 |
|
4294D - Bindery,
Other Misc. |
Book Bags (250) |
76.74 |
|
| Qwest |
|
610
RCPL County Budget |
6771 |
|
4281 - Telephone |
Relay Service |
244.22 |
|
| Rapid City Area School
District 51-4 |
|
610
RCPL County Budget |
6763 |
|
4264 - Janitorial/Chemical |
T. Tissue, Cleaning Supplies |
81.14 |
|
| Rapid City Area School
District 51-4 |
|
610
RCPL County Budget |
6763 |
|
4264 - Janitorial/Chemical |
Filters |
(35.34) |
|
| Rapid City Area School
District 51-4 |
|
610
RCPL County Budget |
6763 |
|
4264 - Janitorial/Chemical |
Filters |
852.25 |
|
| Roger Frye's Paint &
Supply, Inc |
|
610
RCPL County Budget |
6759 |
|
4264 - Janitorial/Chemical |
Paint |
33.48 |
|
| SD PMB 0112 |
|
610
RCPL County Budget |
6762 |
|
4281 - Telephone |
Telephone - November |
36.03 |
|
| SD School of Mines &
Tech. |
|
610
RCPL County Budget |
6805 |
|
4281 - Telephone |
Telephone - November |
150.98 |
|
| Technology Center, The |
|
610
RCPL County Budget |
6765 |
|
4294D - Bindery,
Other Misc. |
Laserjet Printer (Circ) |
915.00 |
|
| Weiss Ratings Inc. |
|
610
RCPL County Budget |
6778 |
|
4342 - Ref.Bks./SO/Databases |
Ref.Bks./SO/Databases |
227.95 |
|
| Wendling Group |
|
610 |
|
6061 |
|
4225D - Other
Services |
Management Profiles (11) |
475.00 |
|
| Western Stationers |
|
610
RCPL County Budget |
6563 |
|
4294D - Bindery,
Other Misc. |
Computer Center (BO) |
2,099.50 |
|
| Western Stationers |
|
610
RCPL County Budget |
6563 |
|
4294D - Bindery,
Other Misc. |
Chairs |
389.35 |
|
| Western Stationers |
|
610
RCPL County Budget |
6563 |
|
4294D - Bindery,
Other Misc. |
Desks - Ref (2) |
1,762.80 |
|
| Western Stationers |
|
610
RCPL County Budget |
6563 |
|
4294D - Bindery,
Other Misc. |
File Cabinet |
737.55 |
|
| Western Stationers |
|
610
RCPL County Budget |
6563 |
|
4294D - Bindery,
Other Misc. |
Panels |
983.15 |
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GRAND TOTAL |
$15,471.87
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| Roy Burr, Chairman |
Greta Chapman, Secretary |
|
Melanie R. Roziewski, Adm.
Asst. |
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