COMPUTER BILL LIST 4,181, CDEV COMPUTER BILL LIST 94.77
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1 BILLIST - APRIL 18, 2016 P/ROLL PERIOD END 04/02/16, PD 04/08/16 1,025, CDEV P/ROLL PERIOD END 04/02/16, PD 04/08/16 3, PIONEER BANK & TRUST 04/02/16 P/ROLL TAXES & BENEFITS, PD 04/08/16 257, CDEV PIONEER BANK & TRUST 04/02/16 P/ROLL TAXES & BENEFITS, PD 04/08/ SOUTH DAKOTA RETIREMENT SYSTEM MAR16 RETIREMENT, PD 04/04/16 451, WELLMARK INC HEALTH CLAIMS THROUGH 04/01/16, PD 04/07/16 72, WELLMARK INC HEALTH CLAIMS THROUGH 04/08/16, PD 04/14/16 129, WAGE WORKS SECTION 125 CLAIMS THROUGH 04/04/16, PD 04/05/16 8, WAGE WORKS SECTION 125 CLAIMS THROUGH 04/11/16, PD 04/12/16 5, BERKLEY ASSIGNED RISK SERVICES MAR16 CLAIMS, PD 04/05/16 71, ST NATIONAL BANK IN SIOUX FALLS CLEAN WATER #6, PD 04/12/16 84, ST NATIONAL BANK IN SIOUX FALLS SRF DRINKING WATER #2, PD 04/12/16 105, WEST RIVER ELECTRIC ASSOCIATION ELECTRICITY, PD 04/13/16 17, BLACK HILLS ENERGY ELECTRICITY, PD 04/13/16 21, COMPUTER BILL LIST 4,181, CDEV COMPUTER BILL LIST SUBTOTAL 6,436, RSVP P/ROLL PERIOD END 04/02/16, PD 04/08/16 3, RSVP 04/02/16 P/ROLL TAXES & BENEFITS, PD 04/08/16 1, RSVP COMPUTER BILL LIST TOTAL 6,440,624.67
2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 5 1ST NATIONAL BANK IN SIOUX FALLS 592, A & B BUSINESS EQUIPMENT INC A T & T MOBILITY A TO Z SHREDDING A&B WELDING SUPPLY CO INC ACE HARDWARE-EAST ACE HARDWARE-WEST 1, ACE STEEL & RECYCLING INC ACUSHNET COMPANY 1, ADAMS ISC ADECCO EMPLOYMENT SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 8, ALSCO AMERICAN LEGAL PUBLISHING CORP ANDERSON, LISA ANIMAL CLINIC OF RAPID CITY AQITY INC 1, ARAMARK CHICAGO LOCKBOX ARMSTRONG EXTINGUISHER SVC. INC ASSOCIATED SUPPLY CO INC 3, BAKER, DARREL & DAWN BANNER ASSOCIATES INC 37, BARBARA LIMBO BARGAIN BARN TIRE & REPAIR BASLER PRINTING COMPANY INC BEAR, SARA BEST WESTERN PLUS RAMKOTA HOTEL BH SERVICES INC 3, BIERSCHBACH EQUIPMENT BLACK HAWK VANS 1, BLACK HILLS CHEMICAL CO BLACK HILLS ENERGY 145, BLACK HILLS OCCUPATIONAL MEDICINE 2, BLACK HILLS PARENT BLACK HILLS PATROL 2, BLACK HILLS TENT & AWNING BLACK HILLS TRUCK & TRAILER INC BLACK HILLS URGENT CARE 1, BLACK HILLS VISION 8, BLACK HILLS WORKS FOUNDATION 3, BLACKSTRAP INC 11, BOOT BARN 1, BORDER STATES ELECTRIC SUPPLY 8, BRANDT, JAMES BRAUN, SPENSER BRENT LONG Page 1 of 7
3 7716 BRISTOL, AMY BROWN, JOSEPH & REBECCA C FLEMING ELECTRIC LLC 1, CALIFORNIA CONTRACTORS SUPPLIES CALLAWAY 1, CAMERON, CAROL 10, CARQUEST AUTO PARTS 1, CBH COOPERATIVE 11, CENTURYLINK 2, CHIEF SUPPLY CHRIS SUPPLY COMPANY CITY OF RAPID CITY 11, CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS 2, COLLINS, BONNIE 6, COLLISION FORENSIC SOLUTIONS LLC 3, COLORADO WEST EQUIPMENT COMMERCIAL DOOR & SPECIALTIES INC CONNECTIONS INC 1, CONTRACTOR'S SUPPLY INC COPY COUNTRY INC. 1, COURCHAINE, DIRK CREDIT COLLECTIONS BUREAU CRESCENT ELECTRIC SUPPLY CO 1, CRICKET LAWN SERVICE 1, CROMWELL, EDWARD & BARBARA CROUCH RECREATIONAL DESIGN INC CRUM ELECTRIC CUSTOM CONCRETE CUTTING D&M AG SUPPLY INC DAHL FINE ARTS CENTER 5, DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER 1, DAKOTA FLUID POWER DAKOTA HILLS PEST SERVICE DAKOTA TRUCK & AUTO LLC 2, DALE PERKINS DALE'S TIRE & RETREADING INC DALE'S TIRE & RETREADING INC WEST DAN JANECEK DAYS INN DENNIS SUPPLY DESCHAMP, BETTY DIVE RESCUE INTERNATIONAL INC DODGE TOWN INC DOOR SECURITY PRODUCTS INC 1, DOWNS, TRACY DR. NATHAN LONG 1, DUHAMEL BROADCASTING ENT EAGLE SALES OF THE BH INC Page 2 of 7
4 1491 EDDIES TRUCK SALES & SERVICE ELECTRICAL DESIGN CONSULTANTS 4, ELLSWORTH TASK FORCE 6, EMERGENCY MEDICAL PRODUCTS INC EMILY CARSTENSEN ENTENMANN-ROVIN CO 2, ENVIRONMENTAL PRODUCTS CO ENVIRONMENTAL RESOURCE ASSOCIATES 1, ESRI INC 1, EVERGREEN OFFICE PRODUCTS INC EXHAUST PROS OF RC INC FARMER BROTHERS CO FAST SIGNS FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FERBER ENGINEERING 94, FMG INC. 37, FORCE AMERICA DISTRIBUTING FRONTIER AUTO GLASS LLC FRONTIER PRECISION INC FRONTIER WATER SERVICE FROOMAN, STEVE FYE, EDMOND & ANNA G & R CONTROLS G&H DISTRIBUTING INC GENERAL REPAIR SERVICES GERLACH, JOHN GLOBAL ASSETS INTEGRATED LLC 1, GODFREY BRAKE SERVICE & SUPPLY 1, GOLDEN WEST TECHNOLOGIES INC 2, GRANICUS INC 1, GRANT SANBORN 2, GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC 3, GUY BENNETT HANSEN, CATHERINE HARDWARE HANK HARRIS, LEAH HARVEYS LOCK SHOP HAUGEN, ROBERT HAWKINS CHEMICAL INC HD SUPPLY WATERWORKS LTD 1, HEARTLAND OUTDOORS INC 5, HEAVY CONSTRUCTORS 528, HIGHMARK INC 664, HILLBERRY, THOMAS HILLS MATERIALS CO 3, HILLYARD INC. / SIOUX FALLS HOLIDAY INN EXPRESS HOLLOWAY, ELLEN Page 3 of 7
5 5622 HONEYWELL INTERNATIONAL INC HORNUNGS PRO GOLF IMAGINE THAT SCREEN PRINTING & EMBROIDERY INDEPENDENT WINDOW TINTING INDOFF INC INTERSTATE BATTERIES INC IONE WOLF JACOB WHITTLE 4, JASON FIELDS JASON LAHAIE JEFF THAYER JENNER EQUIPMENT CO JENSEN, RICK & JANET JERMOLENKO, JACQUELIN JOHN POTTER JOHN WEISCHEDEL 4, JOHNSON MACHINE INC JOHNSON, SHANNA JON BUXTON KARL JEGERIS KATH, JEFFREY KAY PARK RECREATION CORP KENNEDY'S WINDOW WASHING KNECHT HOME CENTER 1, KNIGHT SECURITY SYSTEMS INC KREISER'S INC 2, KTM DESIGN SOLUTIONS 11, KYLE AKERS LARSON COMPANIES LAUNDRY WORLD LEROY FAMILY TRUST LESTER-ROBBINS CONSTRUCTION 1, LIGHTING MAINTENANCE CO 8, LIND EXCO 167, LINDA HOYT LION APPAREL INC 8, LOGANS TRANSMISSION INC. 2, LOWE'S 1, M G OIL CO 7, MAC CONSTRUCTION CO 230, MADDOX, ANTHONY & JANET MAINLINE CONTRACTING 321, MALON, STEVEN & CYNTHIA MARCO INC MARNIE L VENTLING HERRMANN MARVIN & KELLY RENNER MARY ALLISON MASSA, ANGELA MATHESON TRI-GAS INC MATT KIMBALL'S GOLF SHOP 5, Page 4 of 7
6 3164 MCKIE FORD INC 2, MCMANIGAL, BRETT MENARDS METROPOLITAN LIFE INSURANCE COMPANY 5, MICHELLE TECH MIDCONTINENT TESTING LABS MIDWEST TURF & IRRIGATION MIKE MALTAVERNE MONICA COLBY MORRIS/USERA-MORRIS, JASON & AMBER MOTION INDUSTRIES INC MOUNTAIN VIEW ANIMAL HOSPITAL MUSEUM ALLIANCE OF RC 30, NATIVE SUN NEWS NDRPA NELSON, BRAD & JENNIFER NEVE'S UNIFORM INC 3, NICOLAISEN, TAYLOR NOBLE, SHIRLEY NOONEY & SOLAY LLP 1, NORTH CENTRAL SUPPLY INC NORTHERN BALANCE & SCALE INC NORTHWEST PIPE FITTINGS INC 14, NOVUS AUTO GLASS NUPEN, COLLEEN OCEAN SYSTEMS 6, OFFICEMAX INCORPORATED OLD DOMINION BRUSH 2, OLSON, JEFFREY & LANETTE OVERHEAD DOOR CO. OF RC PACIFIC STEEL & RECYCLING INC PEAK SOFTWARE SYSTEMS INC 1, PENNINGTON COUNTY 160, PENNINGTON COUNTY COURANT PEPPER, ALAN & SHIRLEY PET GIANT PETSMART PHENOMENEX INC PHILIPS HEALTHCARE 1, PIONEER BANK & TRUST 34, PLATINUM EDUCATIONAL GROUP PONDEROSA SPORTSWEAR 1, POWER HOUSE HONDA PRECISION EXECUTIVE SEARCH INC 19, PRECISION MECHANICAL LLP PRINT MARK-ET PUBLIC SAFETY CENTER PUTTER'S GOLF CARS RAPID CHEVROLET CO INC RAPID CITY AREA CHAMBER OF COMMERCE 2, Page 5 of 7
7 3846 RAPID CITY AREA ECONOMIC DEVELOPMENT 22, RAPID CITY AREA SCHOOL DIST RAPID CITY CONVENTION & VISTORS BUREAU 223, RAPID CITY JOURNAL - ADVERTISING 2, RAPID CITY REGIONAL HOSPITAL RAPID TIRE & ALIGNMENT RDO EQUIPMENT CO 1, RED WING SHOE STORE REHRIG PACIFIC COMPANY 17, REICH-BRITTON TRUSTEE, JOANN RHINO LININGS OF WESTERN SOUTH DAKOTA 1, RICHARD BRODERICK JR RICOH USA ROBERT SHARP & ASSOCIATES RODNEY SEALS RUNNINGS SUPPLY INC 1, RUSHMORE SAFETY SUPPLIES SAM'S CLUB 3, SCHAFFAN, CRISTY SCHEELS ALL SPORTS SDEMSA SENSUS METERING SYSTEMS 1, SERVALL UNIFORM/LINEN CO SHATTUCK, ERIC SHEEHAN MACK SALES & EQUIP. INC. 10, SHI INTERNATIONAL CORP 3, SHOENER MACHINE & TOOL SIMON CONTRACTORS OF SD INC 97, SIMPSON'S PRINTING SISSON, MICHAEL SITZLER, ALLAN SKYLINE SIGNS & LIGHTING 9, SONNEL TECHNOLOGIES 21, SOUTH DAKOTA GOVERNMENTAL FINANCE OFFICERS' ASSOC SOUTH DAKOTA GOVERNMENTAL HUMAN RESOURCE ASSOC SOUTH DAKOTA OVERHEAD DOORS SOUTH DAKOTA STATE PROPERTY MANAGEMENT SOUTH DAKOTA WATER & WASTEWATER SPERLICH CONSULTING 59, STAN HOUSTON EQUIP CO INC STAPLES ADVANTAGE STATE OF SOUTH DAKOTA 19, STATON, BRIAN STEC'S ADVERTISING SPECIALTIES STERLING, TERRY & BRENDA STOUT, STEPHEN & MARGARET STRETCH'S GLASS & CUSTOM PARTS STURDEVANT'S AUTO PARTS STURDEVANT'S REFINISH SUPPLY CENTER SUE FOX 1, Page 6 of 7
8 4695 SUMMIT SIGNS & SUPPLY INC 2, T.J. NICOLAI TASER TRAINING ACADEMY 1, TELECOM RECOVERY TERRI FURCHNER THOMPSON, HEATHER TIM BEHLINGS TIME EQUIP. RENTAL & SALES INC TITAN MACHINERY TORIE FIELDS TRIPLE /S DYNAMICS INC 2, TRU-FORM CONSTRUCTION INC 67, TURFWERKS TYLER TECHNOLOGIES INC 5, ULTRAMAX 29, UPPER DECK ARCHITECTS INC 4, US DEPT OF THE INTERIOR 37, USERA CONSULTING LLC 1, VALLETTE, ROBERT VALLEY SWEEPING VAN DIEST SUPPLY COMPANY 3, VAST BUSINESS 1, VERIZON WIRELESS 18, VERNON COMPANY WALMART COMMUNITY WAMCO LAB INC 1, WARD, RON OR LOIS WARNE CHEMICAL & EQUIP WATERTREE INC WELLMARK INC 63, WELLS FARGO EQUIPMENT FINANCE 32, WEST RIVER BEVERAGE INC WEST RIVER INTERNATIONAL INC. 1, WEST RIVER WELDING & MACHINE WESTERN COMMUNICATIONS INC 1, WESTERN MAILERS 5, WESTERN STATIONERS WHISLER BEARING COMPANY 1, WICKHAM, ASHLIN WING, PAULA WORKING AGAINST VIOLENCE INC 9, ZIMCO SUPPLY CO 1, ZUERCHER TECHNOLOGIES Total 4,181, Page 7 of 7
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 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
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
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 3,226, CDEV COMPUTER BILL LIST
BILLIST - APRIL 17, 2017 P/ROLL PERIOD END 03/31/17, PD 03/31/17 1,603,019.53 P/ROLL PERIOD END 04/01/17, PD 04/07/17 1,031,265.06 CDEV P/ROLL PERIOD END 04/01/17, PD 04/07/17 3,275.58 PIONEER BANK & TRUST
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 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 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
The City of Rapid City Bill List by Vendor - Detail
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
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
The City of Rapid City Bill List by Vendor - Detail
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
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
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
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
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
The City of Rapid City Bill List by Vendor - Detail
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
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
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
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
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
The City of Rapid City Bill List by Vendor - Detail
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
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 37 IN423146 77907 A & B BUSINESS EQUIPMENT INC 60207012-422500
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 37 IN369444 63039 A & B BUSINESS EQUIPMENT INC 61207101-425300
The City of Rapid City Bill List by Vendor - Summary
The City of Rapid City Bill List by Vendor - Summary AP111318-02 Vendor ID Vendor Name Amount 79 ACE HARDWARE-EAST 63.73 86 ACTION MECHANICAL 1289.14 90 ADAMS ISC 66.84 130 AIRPORT EXPRESS SHUTTLE 240.00
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES
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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 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
The City of Rapid City Bill List by Vendor - Detail
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
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 46 00942583 53483 A&B WELDING SUPPLY CO 60602079-426900 NITROGEN
The City of Rapid City Bill List by Vendor - Detail
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
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
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
The City of Rapid City Bill List by Vendor - Detail
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
Check History Register
September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00
The City of Rapid City Bill List by Vendor - Detail
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
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 27 10/06/16 51322 A & A PROPERTY MANAGEMENT 60207014-453000 REFUND
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
The City of Rapid City Bill List by Vendor - Detail
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
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/20/18 1ST NATIONAL BANK IN SIOUX FALLS 09/20/2018 1ST NATIONAL BANK IN SIOUX FALLS 09-20-18 1ST NATIONAL BANK
Poudre Runs Through It Study/Action Work Group Participants. Last Name First Name Profession/Workplace Residence
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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 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
February 15, Longworth House Office Building 1106 Longworth House Office Building Washington D.C Washington D.C.
February 15, 2011 Chairman Dave Camp Ranking Member Sander Levin Committee on Ways and Means Committee on Ways and Means 1102 Longworth House Office Building 1106 Longworth House Office Building Washington
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount
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