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Departments Library District Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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 insurance and sh Jan-30-2017 $576.33
AMAZON MKTPLACE PMTS JU Ipads Jan-30-2017 $2,836.94
TARGET 00000794 JU Ipads covers Jan-30-2017 $503.85
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
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9175566]
Invoice #30975 Aug-29-2017 $360.00
PRODRINKINGFOUNTAINS MJ- Water bottle filling Aug-31-2017 $1,515.50
DOWNTOWN ACE HDWE RS Elevator project hardw Sep-29-2017 $167.39
UNITED RENTALS #018300 Mj- Scissor lift rental f Sep-29-2017 $1,384.76
THE HOME DEPOT #1544 MJ- Wood for OT elevator Sep-29-2017 $668.80
THE HOME DEPOT #1544 MJ- Credit THE HOME DEPOT Sep-29-2017 $-10.00
DOWNTOWN ACE HDWE RS Elevator project ext. Sep-29-2017 $25.99
KONE INC
[P.O. # 9166587]
Elevator refurbishment - OTL Oct-18-2017 $51,989.40
ZEUS ELECTRIC (ACH)
[P.O. # 9176835]
Addendum to order #9170029 Oct-20-2017 $195.00
ZEUS ELECTRIC (ACH)
[P.O. # 9177082]
Addendum to order 3217404 Oct-30-2017 $1,220.00
ZEUS ELECTRIC (ACH)
[P.O. # 9177082]
Addendum to order #9170029 Oct-30-2017 $510.00
Total (of all records): $ 128,329.33