COMPUTER BILL LIST 2,239, CDEV COMPUTER BILL LIST 39,525.12
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1 BILLLIST - DECEMBER 19, 2016 P/ROLL PERIOD END 11/26/16, PD 12/02/16 1,043, CDEV P/ROLL PERIOD END 11/26/16, PD 12/02/16 3, PIONEER BANK & TRUST 11/26/16 P/ROLL TAXES & BENEFITS, PD 12/02/16 254, CDEV PIONEER BANK & TRUST 11/26/16 P/ROLL TAXES & BENEFITS, PD 12/02/ SOUTH DAKOTA RETIREMENT SYSTEM NOV16 RETIREMENT, PD 12/05/16 446, SD RETIREMENT SYSTEM-SPECIAL PAY PLAN SPECIAL PAY PLAN FEES-MCQUILKIN,C & SCHROEDER,R PD 12/02/ WELLMARK INC HEALTH CLAIMS THROUGH 11/25/16, PD 12/01/16 103, WELLMARK INC HEALTH CLAIMS THROUGH 12/02/16, PD 12/08/16 79, WAGE WORKS SECTION 125 CLAIMS THROUGH 12/05/16, PD 12/06/16 1, WAGE WORKS SECTION 125 CLAIMS THROUGH 12/12/16, PD 12/13/16 9, US BANK CREDIT CARD CHARGES, PD 12/01/16 34, BERKLEY ASSIGNED RISK SERVICES NOV16 CLAIMS, PD 12/07/16 49, COMPUTER BILL LIST 2,239, CDEV COMPUTER BILL LIST 39, SUBTOTAL 4,304, RSVP P/ROLL PERIOD END 11/26/16, PD 12/02/16 3, RSVP 11/26/16 P/ROLL TAXES & BENEFITS, PD 12/02/ RSVP COMPUTER BILL LIST TOTAL 4,309,261.08
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 ROYAL FLUSH PORTABLES A T & T MOBILITY A TO Z SHREDDING A&B WELDING SUPPLY CO INC AAA TRAVEL ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ACTION MECHANICAL INC ADAMS, ROBERT ADECCO EMPLOYMENT SERVICES ADVANCED UTILITY SYSTEMS CORPORATION ADVNT BIOTECHNOLOGIES ALEX JOHNSON HOTEL ALLEGIANT EMERGENCY SERVICES INC ALSCO INC AMERICAN CONCRETE PVMT ASSOC, SD CHAPTER ANIMAL CLINIC OF RAPID CITY ANKER, BONNIE ANSCHUTZ, DONALD A-PLUS SIGNS APPEL, TIM ASPEN RIDGE LAWN AND LANDSCAPE LLC ATTACHMENTS DIRECT LLC BADGER STATE RECOVERY INC BAFFUTO, THOMAS BAILLY, KAYLA BATTLE CREEK SUPPLY BENCO EQUIPMENT BH SERVICES INC BLACK HAWK VANS INC BLACK HILLS BUSINESS SOURCE Page 1 of 9
3 586 BLACK HILLS CHEMICAL CO INC BLACK HILLS ENERGY BLACK HILLS INSURANCE BLACK HILLS PRO WASH BLACK HILLS TRUCK & TRAILER INC BLACKSTRAP INC BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BOYDSTON, KAREN BURKHEAD, LARRY BUTLER MACHINERY CO CARQUEST AUTO PARTS CBH COOPERATIVE CDW GOVERNMENT INC CENTER FOR AMERICAN INDIAN RESEARCH AND NATIVE CENTURY BUSINESS PRODUCTS INC CENTURYLINK CERSOSIMO, FRAN CERTIFIED LABORATORIES INC CHAD MEYER CHAD ZANDSTRA CONSTRUCTION LLC CHIEF SUPPLY CHRIS DEGROOTE CHRIS SUPPLY COMPANY INC CHRISTOPHER JOLLEY CITY OF RAPID CITY CLIFFORD, DONALD COCA-COLA OF THE BLACK HILLS COLEMAN MOORE COMPANY COMPLETE CONCRETE CONNECTIONS INC CONTRACTOR'S SUPPLY INC COPRO EFP LLC COPY COUNTRY INC CORNELLA REFRIGERATION INC COUNTRYSIDE ENTERPRISE LLC CRESCENT ELECTRIC SUPPLY CO CUMMINS CENTRAL POWER LLC Page 2 of 9
4 8674 D & L LAWN SPRINKLERS LLC D&M AG SUPPLY INC DAHL FINE ARTS CENTER DAKOTA ASPHALT PAVEMENT ASSN INC DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER DAKOTA FLUID POWER DAKOTA HILLS PEST SERVICE DAKOTA PUMP INC DAKOTA ROLLERS/HAIR & NAIL SALON DAKOTA TRUCK & AUTO LLC DALE'S TIRE & RETREADING INC DALY, DIXIE DAVIS, RYAN DB SOUND LLC DELL MARKETING LP DIEBOLD INCORPORATED DR. NATHAN LONG DUHAMEL BROADCASTING ENT EDDIES TRUCK SALES & SERVICE EILEEN'S COLOSSAL COOKIES ELLSWORTH TASK FORCE EVERGREEN OFFICE PRODUCTS INC FARMER BROTHERS CO FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FINANCIAL FORMS & SUPPLIES INC FISHER SCIENTIFIC FLINT TRADING INC FMG INC FOLEY'S CUSTOM PRINT FOUR SEASONS SPORTS CENTER INC FRANK'S TREE SERVICE LLC FRONT RANGE FIRE APPARATUS FRONTIER AUTO GLASS LLC FRONTIER WATER SERVICE FURNITURE MART G & R CONTROLS INC Page 3 of 9
5 1820 G&H DISTRIBUTING INC GENERAL REPAIR SERVICES GODFREY BRAKE SERVICE & SUPPLY INC GOLDEN WEST TECHNOLOGIES INC GRANICUS INC GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC HAGEN GLASS CO HANNA, WADE HAPPY JACKS RUSHMORE HARDING, ELLIOT HARDWARE HANK HARRISON, JOHN HARVEYS LOCK SHOP INC HAWKINS CHEMICAL INC HD SUPPLY WATERWORKS LTD HDR ENGINEERING INC HEALTH SOURCE HEARTLAND PAPER CO HECKER, JOE HENRY SCHEIN INC HILLS MATERIALS CO HILLYARD INC. / SIOUX FALLS HOBBY LOBBY HOFER FIRE STUFF LLC HOLIDAY INN-CITY CENTER HOMESLICE MEDIA GROUP INDOFF INC INTERSTATE BATTERIES INC INTOXIMETERS INC IVERSON, DIANNE J & D PRECAST INC J2 PROPERTIES LLC JAMES GILBERT JEFF THAYER JENNER EQUIPMENT CO JENNIGES UPHOLSTERY JOHN OLSON Page 4 of 9
6 2546 JOHNNY SUNDBY PHOTOGRAPHY JOHNSON BROTHERS OF SD JOHNSON DISTRIBUTING COMPANY, L.LL JOHNSON MACHINE INC JOHNSON, ROLF JOHNSON, TONY JOLLY LANE GREENHOUSE KADRMAS LEE & JACKSON KADRMAS LEE & JACKSON KEVN KIEFFER SANITATION INC KIMBALL MIDWEST KINSER, DAVID KLAPPERICH, LAURA KNECHT HOME CENTER KONE INC KOTA-TV KREISER'S INC KUDRNA, DARREN KXMZ-FM HITS LAKOTA NATION INVITATIONAL BASKETBALL TOURNAMENT LAUNDRY WORLD INC LAZY R LLC LIBERTY SUPERSTORES LIFEWAYS INC LIGHTING MAINTENANCE CO LYNN PEAVEY COMPANY M & T FIRE & SAFETY INC M G OIL CO MAINLINE CONTRACTING MAPLOGIC CORPORATION MARCO INC MATHESON TRI-GAS INC MATT KIMBALL'S GOLF SHOP MCCANN ASSOCIATES INC MCKIE FORD INC MCMASTER-CARR SUPPLY CO MEDTECH WRISTBANDS Page 5 of 9
7 6766 MEDTRANDIRECT INC MENARDS METROPOLITAN LIFE INSURANCE COMPANY MIDCONTINENT TESTING LABS INC MIDLAND SCIENTIFIC INC MONTANA DAKOTA UTIL CO MOTOROLA SOLUTIONS INC MOYLE, TOMMIE NALBANT, OKAN NATIVE SUN NEWS NESLAND CONSTRUCTION COMPANY NETWORK CONSULTING SERVICES INC NEVE'S UNIFORM INC NOONEY & SOLAY LLP NORTH CENTRAL LABORATORIES NORTH CENTRAL SUPPLY INC NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC NPC INTERNATIONAL OFFICEMAX INCORPORATED OLD DOMINION BRUSH OLSON EXCAVATING INC OLSON TOWING OPENEDGE O'REILLY AUTO PARTS PACIFIC STEEL & RECYCLING INC PARKWAY CAR WASH INC PARTY DIRECT PATRONS COOPERATIVE ASSOCIATION PENNINGTON COUNTY PEOPLEFACTS LLC PET GIANT PETE LIEN & SONS INC PETERSON PACIFIC CORP PETRA, SETH PICHLER, ERIC PIONEER BANK & TRUST PONDEROSA SPORTSWEAR Page 6 of 9
8 3722 POWER HOUSE HONDA PRACTICE MANAGEMENT INFORMATION CORP PRECISION MECHANICAL LLP PRESSURE SERVICE INC PRINT MARK-ET PUBLIC SAFETY CENTER Q DIGITAL STUDIO RAMKOTA HOTEL RAPID CHEVROLET CO INC RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY AREA ECONOMIC DEVELOPMENT RAPID CITY AREA SCHOOL DIST RAPID CITY ARTS COUNCIL RAPID CITY CONVENTION & VISTORS BUREAU RAPID CITY JOURNAL - ADVERTISING RAPID UPHOLSTERY LLC RCS CONSTRUCTION INC RCS SIGNS RDO EQUIPMENT CO RED WING SHOE STORE REEDE CONSTRUCTION INC REGIONAL HEALTH REHRIG PACIFIC COMPANY RICOH USA ROBERT RENDON ROBERT SHARP & ASSOCIATES ROES, MARIA ROSS JOHNSON DESIGN COMPANY INC RUNNINGS SUPPLY INC RUSHMORE HONDA RUSHMORE SAFETY SUPPLIES RYAN PHILLIPS SAM'S CLUB SANITATION PRODUCTS INC SCHEELS ALL SPORTS SCHLLING, LINDA SCOTT SITTS SDSWMA Page 7 of 9
9 4330 SERVALL UNIFORM/LINEN CO INC SHEEHAN MACK SALES & EQUIP. INC SIGN EXPRESS SIMONSON, SEAN SIMPLEX GRINNELL SIMPSON'S PRINTING SLOAN, CLAY SMITH, WOODLIN SMITHS DETECTION INC SONNEL TECHNOLOGIES SOUTH DAKOTA ENGINEERING SOCIETY SOUTH DAKOTA FIREFIGHTERS ASSOC SPARTAN STORES LLC SPECK, GREGORY SPERLICH CONSULTING STAN HOUSTON EQUIP CO INC STAPLES ADVANTAGE STATE OF SOUTH DAKOTA STATON, DAN STEVE'S SPRINKLER SERVICE STRETCH'S GLASS & CUSTOM PARTS STRYKER SALES CORPORATION STURDEVANT'S REFINISH SUPPLY CENTER SUMMIT SIGNS & SUPPLY INC SUNNY B PROPERTIES LLC SUTTON ELECTRIC LLC, AL SYSAID TECHNOLOGIES LTD T.J. NICOLAI TELECOM RECOVERY THE LODGE AT DEADWOOD THE MEDICINE SHOPPE # THE REPAIR SHOP INC TITAN MACHINERY TOM SENESAC TOW PROS TRACTOR SUPPLY TSP INC TYLER BUSINESS FORMS Page 8 of 9
10 4964 UNIFORM CENTER UNIVERSAL ATHLETIC UPPER DECK ARCHITECTS INC US DEPT OF THE INTERIOR USERA CONSULTING LLC VANWAY TROPHY & AWARD VAST BUSINESS VERIZON WIRELESS VICTORIA URBAN WALMART COMMUNITY WARNE CHEMICAL & EQUIP WARREN, GRETA WATERTREE INC WELLMARK INC WEST RIVER INTERNATIONAL INC WEST RIVER WELDING & MACHINE WESTERN COMMUNICATIONS INC WESTERN MAILERS WESTERN STATIONERS WHISLER BEARING COMPANY WINTER EQUIPMENT CO WORKING AGAINST VIOLENCE INC WORKS CONSTRUCTION WW GRAINGER INC WYSS INCORPORATED ZEP MFG CO ZUBER, DONALD ZUERCHER TECHNOLOGIES Total 2,239, Page 9 of 9
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