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Departments Library District Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9154824]
Inv. # 26717 Aug-05-2015 $9,647.92
RE-COVERY UPHOLSTERY, THE
[P.O. # 9165675]
2 invoices for re-upholstery Aug-25-2016 $5,039.00
DOUBLE D CONSTRUCTION
[P.O. # 1608657]
Invoice # 798317 Sep-07-2016 $2,843.68
DOUBLE D CONSTRUCTION
[P.O. # 1609597]
Invoice # 798323 Oct-04-2016 $2,200.00
DOUBLE D CONSTRUCTION
[P.O. # 1609720]
Invoice #798324 Oct-10-2016 $650.00
KONE INC
[P.O. # 9166587]
Elevator refurbishment - OTL Jan-19-2017 $22,937.40
AMAZON MKTPLACE PMTS JU Ipads Jan-30-2017 $2,836.94
TARGET 00000794 JU Ipads covers Jan-30-2017 $503.85
AMAZON MKTPLACE PMTS JU Ipads insurance and sh Jan-30-2017 $576.33
LANDSCAPE FORMS
[P.O. # 1701764]
Invoice #0000089144 Feb-17-2017 $3,100.00
BW SYSTEMS
[P.O. # 9168072]
Security camera install at OTL Apr-21-2017 $23,096.37
GARY HOOLEY HEATING & A C INC
[P.O. # 1704554]
Invoice #60041 May-15-2017 $4,384.00
LANDSCAPE FORMS INC. RS Trash can covers Lib P May-31-2017 $818.92
Amazon.com RS Smoke & CO detectors W Jul-31-2017 $1,316.00
Total (of all records): $ 79,950.41