Rapid City Public Library City Bill List - January 2005
Vendor Dept. PO # Line Description Amount
Amick Sound, Inc 609          RCPL City Budget 6810 4252 - Repair Structures Detector Alarms Replacement 165.84
Brodart Company 609          RCPL City Budget 6814 4341 - General Materials Quarterly Payment. 1,422.00
Kennedy's Window Washing 609          RCPL City Budget 6811 4225D - Other Services Window washing 183.00
Minitex - CPP 609          RCPL City Budget 6815 4225B - Minitex/OCLC Subscription costs 8,000.00
Rapid City Journal 609          RCPL City Budget 6816 4230 - Publishing Advertising (BO - AS) 83.79
Rapid City Journal 609          RCPL City Budget 6816 4230 - Publishing Advertising (LA)YS) 121.03
Toshiba America Info Systems 609          RCPL City Budget 6813 4244 - Lease/Purchases Staff Copiers - January 291.56
Wendling Group 609          RCPL City Budget 6812 4270 - Travel/Training Management Profiles (3) 250.00
GRAND TOTAL $10,517.22
Roy Burr, Chairman Greta Chapman, Secretary                    Melanie R. Roziewski, Adm. Asst.