COMPUTER BILL LIST 8,150, CDEV COMPUTER BILL LIST
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1 BILLIST - SEPTEMBER 19, 2016 P/ROLL PERIOD END 09/03/16, PD 09/09/16 979, CDEV P/ROLL PERIOD END 09/03/16, PD 09/09/16 3, PIONEER BANK & TRUST 09/03/16 P/ROLL TAXES & BENEFITS, PD 09/09/16 249, CDEV PIONEER BANK & TRUST 09/03/16 P/ROLL TAXES & BENEFITS, PD 09/09/ WELLMARK INC HEALTH CLAIMS THROUGH 08/26/16, PD 09/01/16 137, WELLMARK INC HEALTH CLAIMS THROUGH 09/02/16, PD 09/08/16 77, WELLMARK INC HEALTH CLAIMS THROUGH 09/09/16, PD 09/15/16 169, WAGE WORKS SECTION 125 CLAIMS THROUGH 09/06/16, PD 09/07/16 2, WAGE WORKS SECTION 125 CLAIMS THROUGH 09/12/16, PD 09/13/16 4, US BANK CREDIT CARD CHARGES, PD 08/31/16 55, WEST RIVER ELECTRIC ASSOCIATION ELECTRICITY, PD 09/14/16 47, BLACK HILLS ENERGY ELECTRICITY, PD 09/14/16 51, BERKLEY ASSIGNED RISK SERVICES AUG16 CLAIMS, PD 09/02/16 48, COMPUTER BILL LIST 8,150, CDEV COMPUTER BILL LIST SUBTOTAL 9,977, RSVP P/ROLL PERIOD END 09/03/16, PD 09/09/16 3, RSVP 09/03/16 P/ROLL TAXES & BENEFITS, PD 09/09/ RSVP COMPUTER BILL LIST TOTAL 9,982,398.68
2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount MARKETING INC ST NATIONAL BANK IN SIOUX FALLS A & A PROPERTY MANAGEMENT A & B BUSINESS EQUIPMENT INC A T & T MOBILITY A TO Z SHREDDING A&B WELDING SUPPLY CO INC ACCENT WIRE-TIE ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ACTION MECHANICAL INC ADAMS ISC ADECCO EMPLOYMENT SERVICES ADVANCED WEIGHING SYSTEMS INC ALLEGIANT EMERGENCY SERVICES INC ALSCO INC AMERICAN ENGINEERING TESTING INC ANDERSON, MARK ANIMAL CLINIC OF RAPID CITY APPLIED CONCEPTS INC ARAMSCO ARCHITECTURAL SPECIALTIES LLC ARMSTRONG EXTINGUISHER SVC. INC ATWATER CHEMICAL SERVICES INC AUGER, SARAH BARGAIN BARN TIRE & REPAIR BH SERVICES INC BIERSCHBACH EQUIPMENT INC BIG D OIL COMPANY BLACK & VEATCH BLACK HAWK VANS INC BLACK HILLS BICYCLES BLACK HILLS BUSINESS SOURCE Page 1 of 8
3 586 BLACK HILLS CHEMICAL CO INC BLACK HILLS ENERGY BLACK HILLS INSURANCE BLACK HILLS URGENT CARE BLACKSTRAP INC BOOT BARN INC BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BUTLER MACHINERY CO CARQUEST AUTO PARTS CBH COOPERATIVE CENTURYLINK CH DIAGNOSTIC & CONSULTING SERVICE INC CHRIS SUPPLY COMPANY INC CHRISTENSEN, BOB CITY OF RAPID CITY CLEVELAND GOLF/SRIXON CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS CODY ROSE COMPLETE CONCRETE CONNECTIONS INC CONTRACTOR'S SUPPLY INC COPY COUNTRY INC CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE CRUM ELECTRIC D&W CRANE & RIGGING INC DAHL FINE ARTS CENTER DAK GENERATOR SERVICES INC DAKOTA BARRICADE LLC DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER DAKOTA FLUID POWER DAKOTA HILLS PEST SERVICE DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC DALE'S TIRE & RETREADING INC Page 2 of 8
4 1268 DALE'S TIRE & RETREADING INC WEST DARLAND CONSTRUCTION DELL MARKETING LP DENNIS SUPPLY DESTINATION RAPID CITY DIESEL MACHINERY INC DODGE TOWN INC DR. NATHAN LONG DUSTIN WILLETT EAGLE SALES OF THE BH INC EDDIES TRUCK SALES & SERVICE ELITE K-9 INC ELLSWORTH TASK FORCE EMERGENCY MEDICAL PRODUCTS INC EVERGREEN OFFICE PRODUCTS INC FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FERBER ENGINEERING FIRST CALL FORWARD DISTRIBUTING FRONTIER WATER SERVICE G&H DISTRIBUTING INC GODFREY BRAKE SERVICE & SUPPLY INC GOLDEN WEST TECHNOLOGIES INC GRANICUS INC GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC GUEST SERVICES GUSTAFSON BUILDERS HARDWARE HANK HARVEYS LOCK SHOP INC HAWKINS CHEMICAL INC HD SUPPLY WATERWORKS LTD HDR ENGINEERING INC HEARTLAND OUTDOORS INC HEARTLAND PAPER CO HEAVY CONSTRUCTORS HENRY SCHEIN INC Page 3 of 8
5 2221 HERMANSON EGGE ENGINEERING HERMANSON, TAMMY HIGGINS, SHELLY HIGHMARK INC HIGHWAY IMPROVEMENT INC HILLS MATERIALS CO HILLS ROOFING & SHEET METAL INC HILLS SEPTIC SERVICE HILLYARD INC. / SIOUX FALLS HILT CONSTRUCTION INC HORNUNGS PRO GOLF IDEAL MANUFACTURING INC IMAGE TREND INC IMAGINE THAT SCREEN PRINTING & EMBROIDERY INDOFF INC INTERSTATE BATTERIES INC ISAKSON, JOHN MARCUS JACOBSON, DEE ANNE JASON REITZ JEFF BAUER JENNER EQUIPMENT CO JOHNSON MACHINE INC JOLLY LANE GREENHOUSE JON BUXTON JOSH LANGE K & D APPLIANCE SERVICE INC KARLIN, JENNIFER KEVN KIEFFER SANITATION INC KIENAST, ADAM KINDER-BUTLER, NICOLETTE KNECHT HOME CENTER KONE INC KREISER'S INC KT CONNECTIONS INC LAND COMPANY LLC LARSON COMPANIES LAUNDRY WORLD INC Page 4 of 8
6 8349 LEADERSHIP SOUTH DAKOTA LESTER-ROBBINS CONSTRUCTION LEXISNEXIS LIFEWAYS INC LIGHTING MAINTENANCE CO LINCOLN AQUATICS LITTLE PRINT SHOP LOWE'S M & T FIRE & SAFETY INC M G OIL CO MAINLINE CONTRACTING MAINLINE CONTRACTING MARCO'S PIZZA MATHESON TRI-GAS INC MATHISON COMPANY MATT KIMBALL'S GOLF SHOP MCKIE FORD INC MEHLHAFF CONSTRUCTION MENARDS METROPOLITAN LIFE INSURANCE COMPANY MIDCONTINENT TESTING LABS INC MIDLAND SCIENTIFIC INC MIDWEST TURF & IRRIGATION MIRROR FINISHES MITCHELL HOVE MUSEUM ALLIANCE OF RC MUTH TECHNOLOGY NATIONAL ALLIANCE OF PRESERVATION COMMISSIONS NATIVE SUN NEWS NELSON INTERNATIONAL NEVE'S UNIFORM INC NIKE USA INC NORTHERN BALANCE & SCALE INC NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC NOVUS AUTO GLASS O'CONNOR COMPANY OFFICEMAX INCORPORATED Page 5 of 8
7 3576 OLD DOMINION BRUSH OLSON TOWING ONE BEACON INSURANCE GROUP O'REILLY AUTO PARTS PARKWAY CAR WASH INC PENNINGTON COUNTY PET GIANT PETE LIEN & SONS INC PHILIPS HEALTHCARE PIONEER BANK & TRUST PONDEROSA SPORTSWEAR POWER HOUSE HONDA PRESSURE SERVICE INC PRICE, GARY PROMOTION REHABILITATION PUTTER'S GOLF CARS INC RAPID CHEVROLET CO INC RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY AREA ECONOMIC DEVELOPMENT RAPID CITY AREA SCHOOL DIST RAPID CITY CONVENTION & VISTORS BUREAU RAPID CITY JOURNAL - ADVERTISING RAPID CITY REGIONAL HOSPITAL RAPID TIRE & ALIGNMENT RAPID TOWING RCS CONSTRUCTION INC RDO EQUIPMENT CO RED WING SHOE STORE REEDE CONSTRUCTION INC RICHMOND, LARRY RICOH USA ROYAL WHEEL ALIGNMENT INC RUNNINGS SUPPLY INC RUSHMORE SAFETY SUPPLIES RYAN RICKE SAM'S CLUB SANITATION PRODUCTS INC SCULL CONSTRUCTION Page 6 of 8
8 4298 SDSWMA SERVALL UNIFORM/LINEN CO INC SHEEHAN MACK SALES & EQUIP. INC SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP SIBELL, STEVE SIGN EXPRESS SIMONS CONTRACTING SIMPSON'S PRINTING SIOUX FALLS PARKS & RECREATION SKYLINE SIGNS & LIGHTING SMITH, DAVE SNAP ON TOOLS SNAP ON TOOLS SOUND PRO SOUTH DAKOTA MUNICIPAL LEAGUE SOUTH DAKOTA SAFETY COUNCIL SPEED CENTER SPRINKLER GUYS INC STAN HOUSTON EQUIP CO INC STATE INDUSTRIAL PRODUCTS STATE OF SOUTH DAKOTA STRETCH'S GLASS & CUSTOM PARTS STURDEVANT'S AUTO PARTS STURDEVANT'S REFINISH SUPPLY CENTER SUMMIT SIGNS & SUPPLY INC TESSCO INC TITAN MACHINERY TOM SENESAC TRAFFIC CONTROL CORP TRAPPER LAPPE TREVOR SCHMELZ TRITECH EMERGENCY MEDICAL SYSTEMS INC TURFWERKS TYLER POWELL UNIVERSAL ATHLETIC UPPER DECK ARCHITECTS INC USA BLUE BOOK Page 7 of 8
9 7683 USERA CONSULTING LLC VALLEY GREEN SOD FARM INC VANWAY TROPHY & AWARD VAST BUSINESS WATERTREE INC WAYNE KEEFE WELLMARK INC WELLS FARGO EQUIPMENT FINANCE WEST RIVER INTERNATIONAL INC WESTERN COMMUNICATIONS INC WESTERN DAKOTA TECHNICAL INSTITUTE WESTERN MAILERS WESTERN STATIONERS WHISLER BEARING COMPANY WORKING AGAINST VIOLENCE INC WW GRAINGER INC Total 8,150, Page 8 of 8
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
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 3,612, 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 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
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 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
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 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
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 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 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 4,013, 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
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 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
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 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
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 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
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 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 - 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
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
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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
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
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 09/20/18 1ST NATIONAL BANK IN SIOUX FALLS 09/20/2018 1ST NATIONAL BANK IN SIOUX FALLS 09-20-18 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 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
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 - 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
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
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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 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 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 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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