COMPUTER BILL LIST 3,226, CDEV COMPUTER BILL LIST
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1 BILLIST - APRIL 17, 2017 P/ROLL PERIOD END 03/31/17, PD 03/31/17 1,603, P/ROLL PERIOD END 04/01/17, PD 04/07/17 1,031, CDEV P/ROLL PERIOD END 04/01/17, PD 04/07/17 3, PIONEER BANK & TRUST 03/31/17 P/ROLL TAXES, PD 03/31/17 418, PIONEER BANK & TRUST 04/01/17 P/ROLL TAXES, PD 04/07/17 256, CDEV PIONEER BANK & TRUST 04/01/17 P/ROLL TAXES, PD 04/07/ WELLMARK INC HEALTH CLAIMS THROUGH 03/24/17, PD 03/30/17 178, WAGE WORKS SECTION 125 CLAIMS THROUGH 04/03/17, PD 04/04/17 4, WAGE WORKS SECTION 125 CLAIMS THROUGH 04/10/17, PD 04/11/17 8, SD RETIREMENT SYSTEM SPECIAL PAY PLAN-VOSS, PD 04/07/ SOUTH DAKOTA RETIREMENT SYSTEM MAR17 RETIREMENT, PD 04/06/17 468, ST NATIONAL BANK IN SIOUX FALLS SRF CLEAN WATER #6, PD 04/06/17 84, ST NATIONAL BANK IN SIOUX FALLS SRF DRINKING WATER #2, PD 04/06/17 105, BERKLEY ASSIGNED RISK SERVICES MAR17 CLAIMS, PD 04/05/17 46, BERKLEY ASSIGNED RISK SERVICES CLAIM, PD 04/06/17 4, BLACK HILLS ENERGY ELECTRICITY, PD 04/12/17 19, WEST RIVER ELECTRIC ASSOCIATION ELECTRICITY, PD 04/12/17 29, COMPUTER BILL LIST 3,226, CDEV COMPUTER BILL LIST SUBTOTAL 7,491, RSVP P/ROLL PERIOD END 04/01/17, PD 04/07/17 3, RSVP PIONEER BANK & TRUST, 04/01/17 P/ROLL TAXES, PD 04/07/ RSVP COMPUTER BILL LIST TOTAL 7,495,721.76
2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 5 1ST NATIONAL BANK IN SIOUX FALLS A & B BUSINESS EQUIPMENT INC A T & T MOBILITY A&B WELDING SUPPLY CO INC A+ CUSTOM APPAREL & PROMOS AAA TRAVEL AARP - UNITED HEALTHCARE ACCENT WIRE-TIE ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ACTION MECHANICAL INC ADAMS ISC ADECCO EMPLOYMENT SERVICES AERO SHEET METAL AETECH ELECTRICAL TRAINING CENTER AGGIE SCHUMAKER ALEX JOHNSON HOTEL ALLEGIANT EMERGENCY SERVICES INC ALSCO INC AMICK SOUND INC ARMSTRONG EXTINGUISHER SVC. INC ARROW MANUFACTURING INC AZTECA SYSTEMS INC BARTLETT & WEST BASLER PRINTING COMPANY INC BATTLE CREEK SUPPLY BECK MOTORS INC BEHAVIOR MANAGEMENT SYSTEMS BELZONA ROCKY MOUNTAIN INC BH SERVICES INC BIERSCHBACH EQUIPMENT INC BIG SKY UPHOLSTERY & SUPPLY BLACK HILLS BUSINESS SOURCE Page 1 of 9
3 586 BLACK HILLS CHEMICAL CO INC BLACK HILLS DOOR SYSTEMS BLACK HILLS ENERGY BLACK HILLS KNOWLEDGE NETWORK BLACK HILLS OCCUPATIONAL MEDICINE BLACK HILLS PRO WASH BLACK HILLS TENT & AWNING BLACK HILLS TRUCK & TRAILER INC BLACK HILLS URGENT CARE BLACKSTRAP INC BLAKE'S TRAILER REPAIR BOOT BARN INC BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BRAD SOLON BRENDAN MATTHEW BRIAN POVANDRA BROWN'S SMALL ENGINE REPAIR BURNS & MCDONNELL ENGINEERING BUTLER MACHINERY CO CABLE COMMUNICATION SERVICES INC CARQUEST AUTO PARTS CBH COOPERATIVE CENTURYLINK CHECKER ELECTRIC INC CHRIS MOELLER CHRIS SUPPLY COMPANY INC CHRISTOPHER KLUCAS CISCO WEBEX LLC CITY OF RAPID CITY CLAREY'S SAFETY EQUIPMENT INC COCA-COLA OF THE BLACK HILLS COLE-PARMER INSTR CO COLLISION CENTER COLOR MYSTIQUE CONNECTIONS INC CONTRACTOR'S SUPPLY INC COPY COUNTRY INC Page 2 of 9
4 1132 CORNERSTONE RESCUE MISSION CORY'S TRI-STATE TIRE FACTORY CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE CRUM ELECTRIC DAHL FINE ARTS CENTER DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER DAKOTA FLUID POWER DAKOTA HILLS PEST SERVICE DAKOTA PARTY DAKOTA PUMP INC DAKOTA RADIATOR DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC DALE'S TIRE & RETREADING INC DARRELL STRONG DAYS INN SIOUX FALLS - EMPIRE DELL MARKETING LP DIAMOND VOGEL PAINT CTR DON HEDRICK DR. NATHAN LONG DUHAMEL BROADCASTING ENT DULUTH TRADING CO E & J SPECIALTIES INC EARLY CHILDHOOD CONNECTIONS EDDIES TRUCK SALES & SERVICE EMERGENCY MEDICAL PRODUCTS INC ENVIRONMENTAL RESOURCE ASSOCIATES ENVIROTECH SERVICES INC ERIC SHATTUCK EVERGREEN OFFICE PRODUCTS INC FARMER BROTHERS CO FASTENAL COMPANY FBI NATIONAL ACADEMY ASSOCIATES INC FEDERAL EXPRESS CORPORATION FELSBURG HOLT & ULLEVIG FERBER ENGINEERING Page 3 of 9
5 1648 FERGUSON ENTERPRISES INC FINANCIAL FORMS & SUPPLIES INC FIREMASTER MOUNTAIN REGION-MASTER PROTECTION CORP FIRST PHOTO INC FISCHER FURNITURE INC FISHER BEVERAGE COMPANY INC FISHER SCIENTIFIC FLETCHER LACOCK FMG INC FRED PRYOR SEMINARS FRONTIER WATER SERVICE G&H DISTRIBUTING INC GODFREY BRAKE SERVICE & SUPPLY INC GOLDEN WEST TECHNOLOGIES INC GREAT OUTDOORS, THE GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC HARDWARE HANK HAROLD FISK HARVEYS LOCK SHOP INC HAWKINS CHEMICAL INC HD SUPPLY WATERWORKS LTD HDR ENGINEERING INC HEARTLAND PAPER CO HEAVY CONSTRUCTOR'S INC HEBRON BRICK SUPPLY CO HENRY SCHEIN INC HIGHMARK INC HILLS MATERIALS CO HILLYARD INC. / SIOUX FALLS HOFER FIRE STUFF LLC HOLIDAY INN EXPRESS HOLTZ INDUSTRIES INC HONEYWELL INTERNATIONAL INC INDOFF INC INSTA CHAIN INC INTERNATIONAL ASSN OF CHIEFS OF POLICE INTERSTATE BATTERIES INC Page 4 of 9
6 503 JASMINE STONE JASON SANDERS JENNER EQUIPMENT CO JIM'S PRIVATE UTILITY LOCATING JJ'S ENGRAVING & SALES JOHN CUMMINGS JOHN POTTER JOHNSON DISTRIBUTING COMPANY, L.LL JOHNSON MACHINE INC JOYCE SAUER K & D APPLIANCE SERVICE INC KATIE PAVEL KEITH TROJANOWSKI KELLY GUNDERSON KEVIN PITSOR KIEFFER SANITATION INC KIMBALL MIDWEST KIP HARRINGTON KNECHT HOME CENTER KREISER'S INC KT CONNECTIONS INC LA POLICE GEAR LARRY LEE LAUNDRY WORLD INC LESTER-ROBBINS CONSTRUCTION LIBERTY SUPERSTORES LIFEWAYS INC LIGHTING MAINTENANCE CO LIND-EXCO LIND-EXCO INC LITTLE PRINT SHOP LOWE'S M & T FIRE & SAFETY INC M G OIL CO MACQUEEN EMERGENCY GROUP MAINLINE CONTRACTING MARCO'S PIZZA MARK FALCON Page 5 of 9
7 9086 MARY FINCH MARY THURSTON MATHESON TRI-GAS INC MATT KIMBALL'S GOLF SHOP MCKIE FORD INC MENARDS METROPOLITAN LIFE INSURANCE COMPANY MID-AMERICAN RESEARCH CHEMICAL CORP MIDCONTINENT COMMUNICATIONS MIDCONTINENT TESTING LABS INC MIDWEST TIRE & MUFFLER INC MIDWEST TURF & IRRIGATION MIDWESTERN MECHANICAL RAPID INC MIKE WILKENING MONTANA DAKOTA UTIL CO MOUNTAIN PLAINS AUDIOLOGY MUSEUM ALLIANCE OF RC NATIVE SUN NEWS NEILL GOODART NEUMILLER TRUCK & AUTO BODY NEVE'S UNIFORM INC NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC O'CONNOR COMPANY OFFICE PRIDE BILLING SERVICES OFFICEMAX INCORPORATED O'REILLY AUTO PARTS OVERHEAD DOOR CO. OF RC PACIFIC STEEL & RECYCLING INC PAMELA REZAC PARK SEED WHOLESALE PARKWAY CAR WASH INC PENNINGTON COUNTY PENNINGTON COUNTY MASTER GARDENERS PEOPLEFACTS LLC PERENNIAL ENERGY INC PERFORMING ARTS CENTER OF RAPID CITY INC PET GIANT Page 6 of 9
8 2928 PETE LIEN & SONS INC PETERSON PACIFIC CORP PHILIPS HEALTHCARE PIONEER BANK & TRUST PLANTSMYTH INC PONDEROSA SPORTSWEAR POOL&SPA CENTER POSM SOFTWARE LLC POWER HOUSE HONDA PRESSURE SERVICE INC PROFESSIONAL METAL WORKS LLC PUTTER'S GOLF CARS INC QUALITY BRANDS OF THE BLACK HILLS R & R SPECIALITIES INC RAPID CHEVROLET CO INC RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY AREA ECONOMIC DEVELOPMENT RAPID CITY AREA SCHOOL DIST RAPID CITY JOURNAL - ADVERTISING RAPID TIRE & ALIGNMENT RAPP SALES CO RCS CONSTRUCTION INC RDO EQUIPMENT CO RED WING SHOE STORE REEDE CONSTRUCTION INC REGIONAL HEALTH REHRIG PACIFIC COMPANY RICOH USA RNJ AUTO ROGER FRYE'S PAINT & SUPPLY INC RONALD BUSKERUD ROSENBAUER SOUTH DAKOTA LLC ROSENBAUM'S SIGNS INC ROYAL WHEEL ALIGNMENT INC RUNNINGS SUPPLY INC RUSHMORE EMBROIDERY & SCREEN PRINTING RUSHMORE PLAZA CIVIC CENTER SAM'S CLUB Page 7 of 9
9 4194 SANITATION PRODUCTS INC SARAH HANZEL SCHEELS ALL SPORTS SCOTT JUNGCK SDEMSA SEELEY SERVALL UNIFORM/LINEN CO INC SHANE HAMMILL SHEEHAN MACK SALES & EQUIP. INC SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP SHOENER MACHINE & TOOL INC SHOUN VANDERPOL SIGN EXPRESS SIMPSON & ASSOCIATES APPRAISAL & CONSULTING SVCS SIMPSON'S PRINTING SKYLINE ENGINEERING SKYLINE SIGNS & LIGHTING SNAP ON TOOLS SONNEL TECHNOLOGIES SOUTH DAKOTA ENGINEERING SOCIETY SOUTH DAKOTA MUNICIPAL LEAGUE SOUTH DAKOTA ONE CALL SOUTH DAKOTA REDBOOK FUND SPERLICH CONSULTING SPRINGBROOK ACRES WATER USER ASSOC STAPLES ADVANTAGE STATE INDUSTRIAL PRODUCTS STATE OF SOUTH DAKOTA STEC'S ADVERTISING SPECIALTIES STREICHER'S STRETCH'S GLASS & CUSTOM PARTS STROHMAN ENTERPRISE STRYKER SALES CORPORATION STURDEVANT'S AUTO PARTS STURDEVANT'S REFINISH SUPPLY CENTER SUMMIT SIGNS & SUPPLY INC SUPERIOR TECHNOLOGY GROUP LLC Page 8 of 9
10 4771 TECHNOLOGY CENTER TESSMAN SEED INC TIM WEAVER TITAN MACHINERY TRAPPER LAPPE TURFWERKS TWILIGHT FIRST AID & SAFETY SUPPLY TYLER TECHNOLOGIES INC ULINE INC ULTRAMAX UNIQUE SIGNS INC UNITED STATES PLASTIC CORPORATION US DEPT OF THE INTERIOR USA BLUE BOOK VANWAY TROPHY & AWARD VAST BUSINESS WARNE CHEMICAL & EQUIP WATERTREE INC WELLMARK INC WELLS FARGO EQUIPMENT FINANCE WEST RIVER ELECTRIC ASSN INC WESTERN COMMUNICATIONS INC WESTERN MAILERS WESTERN STATIONERS WHISLER BEARING COMPANY WILLIAM POTTER WILLY'S SAW SHOP LLC WILSON SPORTING GOODS WORKING AGAINST VIOLENCE INC WW GRAINGER INC WYSS INCORPORATED ZEP MFG CO Total 3,226, Page 9 of 9
COMPUTER BILL LIST 8,150, CDEV COMPUTER BILL LIST
BILLIST - SEPTEMBER 19, 2016 P/ROLL PERIOD END 09/03/16, PD 09/09/16 979,017.24 CDEV P/ROLL PERIOD END 09/03/16, PD 09/09/16 3,195.23 PIONEER BANK & TRUST 09/03/16 P/ROLL TAXES & BENEFITS, PD 09/09/16
COMPUTER BILL LIST 5,267, CDEV COMPUTER BILL LIST 7,366.29
BILLIST - AUGUST 15, 2016 P/ROLL PERIOD END 07/23/16, PD 07/29/16 1,109,537.06 CDEV P/ROLL PERIOD END 07/23/16, PD 07/29/16 3,195.23 P/ROLL PERIOD END 07/31/16, PD 07/29/16 1,513,953.89 PIONEER BANK &
COMPUTER BILL LIST 3,612, CDEV COMPUTER BILL LIST 12,136.90
BILL LIST - APRIL 16, 2018 P/ROLL PERIOD END 03/31/18, PD 04/06/18 1,549,323.99 CDEV P/ROLL PERIOD END 03/31/18, PD 04/06/18 4,986.27 PIONEER BANK & TRUST 03/31/18 P/ROLL TAXES, PD 04/06/18 428,660.65
COMPUTER BILL LIST 4,306, CDEV COMPUTER BILL LIST 18,569.53
BILLIST - JULY 18, 2016 P/ROLL PERIOD END 07/09/16, PD 07/15/16 1,062,567.89 CDEV P/ROLL PERIOD END 07/09/16, PD 07/15/16 3,195.22 PIONEER BANK & TRUST 07/09/16 P/ROLL TAXES & BENEFITS, PD 07/15/16 257,018.89
BILLLIST - DECEMBER 5, 2016
BILLLIST - DECEMBER 5, 2016 P/ROLL PERIOD END 11/30/16, PD 11/30/16 1,547,666.61 PIONEER BANK & TRUST 11/30/16 P/ROLL TAXES & BENEFITS, PD 11/30/16 393,739.84 SOUTH DAKOTA RETIREMENT SYSTEM MAY16 RETIREMENT,
COMPUTER BILL LIST 2,736, CDEV TRANSFER CDEV COMPUTER BILL LIST 10,501.03
BILLIST - FEBRUARY 1, 2016 P/ROLL PERIOD END 01/02/16, PD 01/08/16 1,041,632.70 CDEV P/ROLL PERIOD END 01/02/16, PD 01/08/16 3,195.20 PIONEER BANK & TRUST 01/02/16 P/ROLL TAXES & BENEFITS, PD 01/08/16
BILLIST - DECEMBER 28, 2015
BILLIST - DECEMBER 28, 2015 SOUTH DAKOTA DEPT OF REVENUE NOV15 EXCISE TAX PAYABLE, PD 12/21/15 257.87 SOUTH DAKOTA DEPT OF REVENUE NOV15 SALES TAX PAYABLE, PD 12/21/15 29,289.40 SOUTH DAKOTA DEPT OF REVENUE
COMPUTER BILL LIST 4,013, CDEV COMPUTER BILL LIST 16,468.35
BILL LIST - MARCH 19, 2018 P/ROLL PERIOD END 03/03/18, PD 03/09/18 1,125,527.43 CDEV P/ROLL PERIOD END 03/03/18, PD 03/09/18 4,986.24 PIONEER BANK & TRUST 03/03/18 P/ROLL TAXES, PD 03/09/18 271,557.07
COMPUTER BILL LIST 2,627, CDEV COMPUTER BILL LIST 4,163.98
BILLIST - MAY 1, 2017 P/ROLL PERIOD END 04/15/17, PD 04/21/17 1,034,159.18 CDEV P/ROLL PERIOD END 04/15/17, PD 04/21/17 3,275.59 PIONEER BANK & TRUST 04/15/17 P/ROLL TAXES, PD 04/21/17 258,244.18 CDEV
COMPUTER BILL LIST 4,181, CDEV COMPUTER BILL LIST 94.77
BILLIST - APRIL 18, 2016 P/ROLL PERIOD END 04/02/16, PD 04/08/16 1,025,461.05 CDEV P/ROLL PERIOD END 04/02/16, PD 04/08/16 3,195.23 PIONEER BANK & TRUST 04/02/16 P/ROLL TAXES & BENEFITS, PD 04/08/16 257,449.12
COMPUTER BILL LIST 3,960, CDEV COMPUTER BILL LIST 1,024.68
BILLIST - OCTOBER 3, 2016 P/ROLL PERIOD END 09/17/16, PD 09/23/16 980,044.08 CDEV P/ROLL PERIOD END 09/17/16, PD 09/23/16 3,195.23 PIONEER BANK & TRUST 09/17/16 P/ROLL TAXES & BENEFITS, PD 09/23/16 249,291.40
COMPUTER BILL LIST 2,239, CDEV COMPUTER BILL LIST 39,525.12
BILLLIST - DECEMBER 19, 2016 P/ROLL PERIOD END 11/26/16, PD 12/02/16 1,043,997.65 CDEV P/ROLL PERIOD END 11/26/16, PD 12/02/16 3,195.22 PIONEER BANK & TRUST 11/26/16 P/ROLL TAXES & BENEFITS, PD 12/02/16
COMPUTER BILL LIST 4,089, CDEV COMPUTER BILL LIST 12,130.61
BILLIST - MARCH 21, 2016 P/ROLL PERIOD END 03/05/16, PD 03/11/16 1,072,321.57 CDEV P/ROLL PERIOD END 03/05/16, PD 03/11/16 3,195.24 PIONEER BANK & TRUST 03/05/16 P/ROLL TAXES & BENEFITS, PD 03/11/16 260,278.99
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 80 104810 49516 ACE HARDWARE-WEST 77504134-425200 PAINT, PARTS
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail 40015 28 AMXS BOOSTER CLUB 77500911-422500
COMPUTER BILL LIST 4,270, CDEV COMPUTER BILL LIST 15,275.58
BILLLIST - NOVEMBER 21, 2016 P/ROLL PERIOD END 11/12/16, PD 11/18/16 1,045,604.58 CDEV P/ROLL PERIOD END 11/12/16, PD 11/18/16 3,195.23 PIONEER BANK & TRUST 11/12/16 P/ROLL TAXES & BENEFITS, PD 11/18/16
COMPUTER BILL LIST 2,552, CDEV COMPUTER BILL LIST 2,055.39
BILLIST - JUNE 6, 2016 P/ROLL PERIOD END 05/14/16, PD 05/20/16 1,015,254.33 CDEV P/ROLL PERIOD END 05/14/16, PD 05/20/16 3,195.23 P/ROLL PERIOD END 05/31/16, PD 05/31/16 1,521,760.61 P/ROLL PERIOD END
AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 79 303696 19881 ACE HARDWARE-EAST 60602073-426400 HOSE/BOLTS/WASP SPRAY 17.96 303696 19881 ACE HARDWARE-EAST 60602073-426900
COMPUTER BILL LIST 3,727, CDEV COMPUTER BILL LIST
BILL LIST - OCTOBER 2, 2017 P/ROLL PERIOD END 09/18/17, PD 09/18/17 44,905.44 P/ROLL PERIOD END 09/16/17, PD 09/22/17 1,027,235.33 CDEV P/ROLL PERIOD END 09/16/17, PD 09/22/17 4,863.95 PIONEER BANK & TRUST
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/01/17 1ST NATIONAL BANK IN SIOUX FALLS /2016 58113 1ST NATIONAL BANK IN SIOUX FALLS /16 58117 1ST NATIONAL BANK
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/01/16 1ST NATIONAL BANK IN SIOUX FALLS 08/20/16 1ST NATIONAL BANK IN SIOUX FALLS 08/25/16 1ST NATIONAL BANK IN
The City of Rapid City Bill List by Vendor - Detail
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The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 2 121873 47956 1-2-1 MARKETING INC 61300604-422500 WEBSITE/E MARKETING FEE 116.66 121988 48424 1-2-1 MARKETING INC
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/23/18 1ST NATIONAL BANK IN SIOUX FALLS /18 1ST NATIONAL BANK IN SIOUX FALLS 04/01/18 1ST NATIONAL BANK IN SIOUX
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The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN423146 77907 A & B BUSINESS EQUIPMENT INC 60207012-422500
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 1 127626 39995 10-S TENNIS SUPPLY 10100601-426900 TENNIS SUPPLIES, ROLLER, STRAP 5 07/01/16 1ST NATIONAL BANK IN SIOUX
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 4/20/16 1ST NATIONAL BANK IN SIOUX FALLS 05/01/16 1ST NATIONAL BANK IN SIOUX FALLS 04/20/16 1ST NATIONAL BANK IN
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 04/06/16 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 2013
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/20/18 1ST NATIONAL BANK IN SIOUX FALLS 09/20/2018 1ST NATIONAL BANK IN SIOUX FALLS 09-20-18 1ST NATIONAL BANK
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 2/06/7 ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 203 SALES
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 05/04/16 1ST NATIONAL BANK IN SIOUX FALLS 06/20/16 1ST NATIONAL BANK IN SIOUX FALLS 06/25/2016 1ST NATIONAL BANK
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 12/01/17 1ST NATIONAL BANK IN SIOUX FALLS 11/25/17 1ST NATIONAL BANK IN SIOUX FALLS 60200932-442000 2009 WTR REV
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 12-28-2016 1ST NATIONAL BANK IN SIOUX FALLS DEC 28, 2016 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN393690 68440 A & B BUSINESS EQUIPMENT 60207014-425300 COPIER FAX MAINT TOSHIBA 05051 IN397163 69403 A & B BUSINESS
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72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
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2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
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33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
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INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
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24HOUR FLEX 14,011.20 36 COMMUTING SOLUTIONS 13,127.00 5 STAR TALENT & ENTERTAINMENT 15,250.00 ACCUTEST MOUNTAIN STATES INC 15,147.00 ACE EQUIPMENT & SUPPLY CO 10,909.90 ADAMS COUNTY COMBINED COURT 24,643.00
Adair Homes 8. Advantage Heating & Air Conditioning 70, 71. All Breed Dog Boarding 55. Amazing Exteriors 63, 64. Amcraft 156, 157, 162, 163
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TOTAL Population (2012) 441,874 Sex (2012) Male 215,584 48.79 Female 226,290 51.21 Age Distribution (2012) 0 4 22,026 4.98 5 9 23,005 5.21 10 19 54,427 12.32 20 29 56,542 12.8 30 39 49,124 11.12 40 49
Service Jeremy/Steve Carlos/Ryan Eddie/Ross Dustin/Derek Dylan/Dave Jake/Derek
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Page 1 of 12 140762 01/04/2017 321.24 012691 1st Ayd 140763 01/04/2017 1,389.00 010016 Accurate Alarm Monitoring, Ltd 140764 01/04/2017 3,191.25 012422 Aloia & Associates, P.C. 140765 01/04/2017 281.58
SUMMARY CENSUS Population 135, , ,685. Households 44,675 52,029 57,758. Families 36,035 41,582 45,978
Retail Specialty Report 450 US-23, Suwanee, Georgia, 30024 RING: 5 MILES Demographic & Income Profile SUMMARY CENSUS 2010 2017 2022 Population 135,417 157,987 175,685 Households 44,675 52,029 57,758 Families
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Sort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
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MBE ALL DAY BOUNCE AND PLAY $850.00 AR SPANISH INTERPRETERS $935.00 BEARDEN PRODUCTIONS PERFORMING $540.00 BROWN, JERRIKA $120.00 BUTLER, JASON $450.00 COMFORT INN ($717.81) DATA MANAGEMENT INC $1,592.12
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Company Contact Name Contact Information Website Address Specialty.
Vendor Directory Appraisers Catherine Allen Appraisials Kat Allen 540-636-7080 Vit7037@comcast.net www.linkedin.com/in/catherine-allen-34916154 P.O. Box 2174 Front Royal, VA 22630 Residential M.A. Rhinehart
User: Josephine Nelson Pages: 1 of 5 9/7/ :42:04 AM
Check 09/07/2016 161444 Accounts Payable 4RIVERS EQUIPMENT 76192 Invoice Date Description 153314 08/22/2016 204-1601 BRUSHES/WAFERS: UNIT #1200 (BROOM) 76192 Check 09/07/2016 161445 Accounts Payable A
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12/26/2017 HAPPY CHEF UNIFORMS $153.25 DISTRICT FOOD SERVICE 12/28/2017 HUDL $848.00 COMPUTER SOFTWARE STORES 12/28/2017 HUDL $1,081.20 COMPUTER SOFTWARE STORES 12/29/2017 OREILLY AUTO #2232 $15.89 COMPUTER/NETWORK
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