COMPUTER BILL LIST 2,736, CDEV TRANSFER CDEV COMPUTER BILL LIST 10,501.03
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1 BILLIST - FEBRUARY 1, 2016 P/ROLL PERIOD END 01/02/16, PD 01/08/16 1,041, CDEV P/ROLL PERIOD END 01/02/16, PD 01/08/16 3, PIONEER BANK & TRUST 01/02/16 P/ROLL TAXES & BENEFITS, PD 01/08/16 256, CDEV PIONEER BANK & TRUST 01/02/16 P/ROLL TAXES & BENEFITS, PD 01/08/ SOUTH DAKOTA DEPT OF REVENUE DEC15 SALES TAX PAYABLE, PD 01/18/16 38, SOUTH DAKOTA DEPT OF REVENUE CCTR DEC15 SALES TAX PAYABLE, PD 01/18/16 33, SOUTH DAKOTA DEPT OF REVENUE DEC15 EXCISE TAX PAYABLE, PD 01/18/ WELLMARK INC HEALTH CLAIMS THROUGH 01/15/16, PD 01/21/16 79, WELLMARK INC HEALTH CLAIMS THROUGH 01/22/16, PD 01/28/16 178, WAGE WORKS SECTION 125 CLAIMS THROUGH 01/19/16, PD 01/20/16 6, WAGE WORKS SECTION 125 CLAIMS THROUGH 01/25/16, PD 01/26/16 4, BANK WEST TID47 TOWER RD, PD 01/19/16 2, BANK WEST TID56 RUSHMORE CROSSING, PD 01/19/16 26, BANK WEST TID65 MINNESOTA ST, PD 01/19/16 3, CITY OF RAPID CITY TID42 ELK CREEK/TIMMONS, PD 01/19/16 1, CITY OF RAPID CITY TID56 RUSHMORE CROSSING, PD 01/19/16 5, CITY OF RAPID CITY TID64 CABELA'S, PD 01/19/16 97, FIRST INTERSTATE BANK TID50 FEDERAL BEEF/FOUNDERS PARK DEV, PD 01/19/ BLACK HILLS POWER ELECTRICITY, PD 01/26/16 50, MONTANA DAKOTA UTILITIES NATURAL GAS, PD 01/26/16 58, COMPUTER BILL LIST 2,736, CDEV TRANSFER CDEV COMPUTER BILL LIST 10, SUBTOTAL 4,638, RSVP P/ROLL PERIOD END 01/02/16, PD 01/08/16 3, RSVP 01/02/16 P/ROLL TAXES & BENEFITS, PD 01/08/16 1, RSVP COMPUTER BILL LIST IMPREST ACCOUNT TOTAL 4,643, SD SECRETARY OF STATE, 2016 LOBBYIST REGISTRATIONS GRAND TOTAL 4,643,475.97
2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 5 1ST NATIONAL BANK IN SIOUX FALLS 146, A & A PROPERTY MANAGEMENT A & B BUSINESS EQUIPMENT INC A TO Z SHREDDING A&B WELDING SUPPLY CO INC 2, A&H TRUCK SALVAGE INC A+ CUSTOM APPAREL & PROMOS ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ACTION MECHANICAL INC ACTIVE DATA SYSTEMS 12, ADAMS - ISC LLC ADECCO EMPLOYMENT SERVICES 1, ALL AROUND CONSTRUCTION INC ALSCO AMERICAN ELECTRIC INC ARBITRAGE COMPLIANCE SPECIALISTS INC 5, ARMSTRONG EXTINGUISHER SVC. INC ASCAP ASCLD/LAB INC 1, BANNER ASSOCIATES INC 59, BARGAIN BARN TIRE & REPAIR BARTLETT & WEST 61, BATTLE CREEK SUPPLY BECK MOTORS INC 41, BERKLEY ASSIGNED RISK SERVICES 2, BERS LLC BH SERVICES INC 3, BIERSCHBACH EQUIPMENT BIG D OIL COMPANY 11, BLACK & VEATCH 44, BLACK HILLS CHEMICAL CO BLACK HILLS ELECTRIC COOP 1, BLACK HILLS INSURANCE BLACK HILLS POWER INC 105, BLACK HILLS WINDOW CLEANING INC BOOT BARN 1, BORDER STATES ELECTRIC SUPPLY 2, BRIAN BLENNER BRINKMAN, SHAWN BUTLER MACHINERY CO. 1, CALEN MANINGAS CAREER TRACK SEMINARS CARQUEST AUTO PARTS CBH COOPERATIVE 8, Page 1 of 7
3 932 CDW GOVERNMENT INC CEDAR SHORES RESORT CENTURY CENTURYLINK CERTIFIED LABORATORIES INC CH DIAGNOSTIC & CONSULTING SERVICE INC CHAMPION WATER SYSTEMS INC CHARLENE SMITH CHRIS BRUNNER CHRIS SUPPLY COMPANY 1, CITY OF RAPID CITY 17, CLIMATE CONTROL SYSTEMS & SERVICE 3, COCA-COLA OF THE BLACK HILLS COMFORT INN & SUITES COMMERCIAL DOOR & SPECIALTIES INC CONTRACTOR'S SUPPLY INC CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE CROSSROADS HOTEL & CONVENTION CENTER CUMMINS CENTRAL POWER LLC DAKOTA BARRICADE LLC 1, DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER DAKOTA FLUID POWER 2, DAKOTA PUMP & CONTROL INC 2, DAKOTA PUMP INC 3, DAKOTA SECURITY SYSTEMS INC DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC 3, DALE TECH DALE'S TIRE & RETREADING INC WEST DAN RUD DELL MARKETING LP DESTINATION RAPID CITY 176, DIVE RESCUE INTERNATIONAL INC DODGE TOWN INC DONALD, PAMELA DREAM DESIGN INTERNATIONAL 24, DTH LLC 41, DULANY, KIRK/SANDY E & J SPECIALTIES INC EDDIES TRUCK SALES & SERVICE 15, ELITE 1, ELLIOTT EQUIPMENT CO ELMERS, RANI ENVIRONMENTAL PRODUCTS CO ENVIROTECH SERVICES INC 6, ESRI INC 51, EVERGREEN OFFICE PRODUCTS INC EXHAUST PROS OF RC INC FARMER BROTHERS CO Page 2 of 7
4 1627 FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FERBER ENGINEERING 53, FIRST AMERICAN TITLE COMPANY OF SOUTH DAKOTA FLEETMATICS USA LLC FMG INC. 84, FORWARD DISTRIBUTING FRENCH'S UPHOLSTERY FRONTIER AUTO GLASS LLC FRONTIER PRECISION INC 24, FRONTIER WATER SERVICE G&H DISTRIBUTING INC GODFREY BRAKE SERVICE & SUPPLY 1, GOLDEN WEST TECHNOLOGIES 2, GRANICUS INC 4, GREAT WESTERN TIRE INC. 10, GRIMM'S PUMP SERVICE INC GUARDIAN TRACKING LLC 1, HARDWARE HANK HARRIS, LEAH HARVEYS LOCK SHOP HAWKINS CHEMICAL INC 12, HD SUPPLY WATERWORKS LTD 88, HEARTLAND PAPER CO HF SCIENTIFIC INC HIBNER, ODALYS HIGH HORSE, KATONNA HILLS MATERIALS CO 7, HILLS ROOFING & SHEET METAL INC 1, HILLS SEPTIC SERVICE HILLS TIRE & SUPPLY INC HILLYARD INC. / SIOUX FALLS HILTON GARDEN INN SIOUX FALLS DOWNTOWN 1, HOLSWORTH & SON INC., G.J 18, HUMANE SOCIETY OF THE BLACK HILLS 23, IAPMO INDOFF INC INLAND TRUCK PARTS CO INSTA CHAIN INC INTERNATIONAL ASSOCIATION FOR PROPERTY & EVIDENCE INTERSTATE BATTERIES INC JENNER EQUIPMENT CO JIMMY JOHN'S JOCKISCH, LANA JOHNSEN CONCRETE CONTRACTOR INC, STANLEY 91, JOHNSON BROTHERS OF SD JOHNSON MACHINE INC. 3, JOLLY LANE GREENHOUSE KCLO TV KELLEY, ASHLEY KETEL THORSTENSON & CO 3, Page 3 of 7
5 2679 KIEFFER SANITATION INC KIMBALL MIDWEST KNAPP, LUKAS/JAMIE KNECHT HOME CENTER 1, KONE INC KOOIKER, JENNIFER KOOLS, DAN LARSON COMPANIES LAUNDRY WORLD LEADSONLINE 4, LESTER-ROBBINS CONSTRUCTION LIFESAVING RESOURCES INC LIFEWAYS INC 5, LIFT-U LIGHTING MAINTENANCE CO LITTLE PRINT SHOP LOGIN/IACP NET 1, LUDENS, CRISSY M & W TOWING AND RECOVERY M G OIL CO 4, MAINLINE CONTRACTING 88, MARCO INC MARTIN KOST MATHESON TRI-GAS INC MATT KIMBALL'S GOLF SHOP MATTHEW FITTING MAX-R MCKIE FORD INC 1, MCPC MENARDS MID-AMERICAN RESEARCH CHEMICAL CORP MIDCONTINENT COMMUNICATIONS 8, MIDCONTINENT TESTING LABS 3, MIDSTATE ORGANIZED CRIME INFORMATION CENTER MINE SAFETY APPLIANCES CO MIRROR FINISHES 2, MOBIL SATELLITE TECHNOLOGIES 1, MOBILE FX INC MONAHAN, CAITLIN MOUNTAIN PLAINS AUDIOLOGY MT RUSHMORE PROPERTIES II MVTL LABORATORIES INC NATIVE SUN NEWS NETWORKFLEET INC NEVE'S UNIFORM INC 2, NEW DEAL TIRE 2, NEW ENGLAND SPORTS SALES NEWEGG BUSINESS INC 7, NICOLE LECY NORTH CENTRAL SUPPLY INC 1, NORTHERN TRUCK EQUIPMENT CORP 1, Page 4 of 7
6 3530 NORTHWEST PIPE FITTINGS INC OFFICEMAX INCORPORATED 1, OLSON TOWING O'REILLY AUTO PARTS PACIFIC STEEL & RECYCLING INC PARKER, RICHARD PARKWAY CAR WASH PARTY DIRECT PAULINE SUMPTION PENNINGTON COUNTY 61, PEOPLEFACTS LLC PETE LIEN & SONS INC PETERSON PACIFIC CORP PIONEER BANK & TRUST 5, POWER HOUSE HONDA 1, PRINT MARK-ET PROFESSIONAL METAL WORKS LLC PROMOTION REHABILITATION QUALITY FLOW SYSTEMS INC 1, QUALITY TRANSMISSION RAPID CHEVROLET CO INC. 2, RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY AREA SCHOOL DIST , RAPID CITY CONVENTION & VISTORS BUREAU 98, RAPID TIRE & ALIGNMENT 1, RAYMOND, NICKY RC JOURNAL - ADVERTISING 4, RCS CONSTRUCTION INC. 239, RDO EQUIPMENT CO RE/SPEC INC RECORD STORAGE SOLUTIONS INC RED RIVER WASTE SOLUTIONS LP RED WING SHOE STORE 2, REEDE CONSTRUCTION INC 264, REVIVAL HUDSON & MAIN LLC RICKERT, JOSEPH C RICOH USA ROBERT SHARP & ASSOCIATES RR DONNELLY 3, RUNNINGS SUPPLY INC 1, SAM'S CLUB SANDINE, MARGARET SCHEELS ALL SPORTS SD REAL ESTATE CO SEELEY SEMMLER, CRISTI SERVALL UNIFORM/LINEN CO SESAC INC 1, SHEEHAN MACK SALES & EQUIP. INC. 246, SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP Page 5 of 7
7 4366 SHOENER MACHINE & TOOL 5, SIMPSON'S PRINTING 5, SNAP ON TOOLS SOIL CONTROL LAB SONNEL TECHNOLOGIES 6, SOUTH DAKOTA ASSOCIATION OF CODE ENFORCEMENT SOUTH DAKOTA BUILDING OFFICIALS' ASSOC SOUTH DAKOTA GOVERNMENTAL HUMAN RESOURCE ASSOC SOUTH DAKOTA MUNICIPAL ATTORNEY'S ASSOCIATION SOUTH DAKOTA MUNICIPAL LEAGUE SOUTH DAKOTA ONE CALL 1, SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY SOUTH DAKOTA WATER & WASTEWATER SPARTAN STORES LLC SPERLICH CONSULTING 48, STAN HOUSTON EQUIP CO INC 1, STAPLES ADVANTAGE STATE BAR 2, STATE INDUSTRIAL PRODUCTS STATE OF SOUTH DAKOTA 10, STEPHENS, KELLEN STORMS, ANDY STURDEVANT'S AUTO PARTS SUMMIT SIGNS & SUPPLY INC SUPERIOR SIGNALS INC TAYLOR MADE GOLF COMPANY INC TDG COMMUNICATIONS INC TECHNOLOGY CENTER THOMSON REUTERS - WEST 1, TIME EQUIP. RENTAL & SALES INC TL WALLACE CONST TOPHAT TINTING TRAPPER LAPPE TRAVELERS 1, TS GOVERNMENT SOLUTIONS LLC TSP INC 1, TURFWERKS TWIGGS, CHRIS TWILIGHT FIRST AID & SAFETY SUPPLY ULINE INC ULTRAMAX 34, UNDERGROUND CONSTRUCTION LLC 22, UNITED STATES PLASTIC CORPORATION UNIVERSAL ATHLETIC 1, US DEPT OF THE INTERIOR - BLM 34, US GOLF ASSOCIATION USA BLUE BOOK 1, UTILITY SERVICES ASSOCIATES 4, VALLEY SWEEPING VANWAY TROPHY & AWARD VAST BUSINESS 1, Page 6 of 7
8 5053 VERIZON WIRELESS WALMART COMMUNITY 1, WARNE CHEMICAL & EQUIP WATER ENVIRONMENT FEDERATION WATERTREE INC WELLS FARGO EQUIPMENT FINANCE 32, WEST RIVER BEVERAGE INC WEST RIVER INTERNATIONAL INC. 1, WESTERN COMMUNICATIONS INC 2, WESTERN DAKOTA TECHNICAL INSTITUTE WESTERN MAILERS 7, WESTERN STATIONERS WEX BANK 68, WHISLER BEARING COMPANY 1, WISHON, DREW Total 2,736, Page 7 of 7
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 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
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 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 3,960, 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 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 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 2,627, 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 4,089, 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
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
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
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 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
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
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
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 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
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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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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
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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
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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 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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The City of Rapid City Bill List by Vendor - Detail
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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 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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