COMPUTER BILL LIST 4,089, CDEV COMPUTER BILL LIST 12,130.61
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1 BILLIST - MARCH 21, 2016 P/ROLL PERIOD END 03/05/16, PD 03/11/16 1,072, CDEV P/ROLL PERIOD END 03/05/16, PD 03/11/16 3, PIONEER BANK & TRUST 03/05/16 P/ROLL TAXES & BENEFITS, PD 03/11/16 260, CDEV PIONEER BANK & TRUST 03/05/16 P/ROLL TAXES & BENEFITS, PD 03/11/ SOUTH DAKOTA RETIREMENT SYSTEM FEB16 RETIREMENT, PD 03/07/16 440, WELLMARK INC HEALTH CLAIMS THROUGH 03/04/16, PD 03/10/16 94, WELLMARK INC HEALTH CLAIMS THROUGH 03/11/16, PD 03/17/16 48, WAGE WORKS SECTION 125 CLAIMS THROUGH 03/07/16, PD 03/08/16 6, WAGE WORKS SECTION 125 CLAIMS THROUGH 03/14/16, PD 03/15/16 8, BANK WEST TID54 RAINBOW RIDGE, PD 03/18/16 6, BANK WEST TID56 RUSHMORE CROSSING, PD 03/18/ BANK WEST TID65 MINNESOTA ST, PD 03/18/16 22, CITY OF RAPID CITY TID56 RUSHMORE CROSSING, PD 03/18/ CITY OF RAPID CITY TID42 ELK VALE/TIMMONS, PD 03/18/16 19, CITY OF RAPID CITY TID64 CABELA'S, PD 03/18/16 100, FIRST INTERSTATE BANK TID50 FEDERAL BEEF/FOUNDERS PARK DEV, PD 03/18/16 7, THF STONERIDGE DEVELOPMENT TID71 S ROBBINSDALE, PD 03/18/16 3, WEST RIVER ELECTRIC ASSOCIATION ELECTRICITY, PD 03/17/16 27, BLACK HILLS ENERGY ELECTRICITY, PD 03/17/ COMPUTER BILL LIST 4,089, CDEV COMPUTER BILL LIST 12, SUBTOTAL 6,225, RSVP P/ROLL PERIOD END 03/05/16, PD 03/11/16 3, RSVP 03/05/16 P/ROLL TAXES & BENEFITS, PD 03/11/16 1, RSVP COMPUTER BILL LIST TOTAL 6,229,607.28
2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 5 1ST 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 A.M. LEONARD INC A+ CUSTOM APPAREL & PROMOS ACAPULCO POOLS ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ADAMS ISC ADECCO EMPLOYMENT SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ALL AROUND CONSTRUCTION INC ALL METAL MANUFACTURING ALLDATA ALLEGIANT EMERGENCY SERVICES INC ALLEY, PAUL ALSCO AMERICINN AMY ZOLLER ARBORPRO TREE SERVICE ARMSTRONG EXTINGUISHER SVC. INC BACH, RUTHANN BARGAIN BARN TIRE & REPAIR BARTLETT & WEST BARTUNEK, TIM BATTLE CREEK SUPPLY BECKWITH, MEGAN BEESLEY, CHRIS BERTALOT, KEVIN BETH-ANNE FERLEY Page 1 of 9
3 536 BH SERVICES INC BIERSCHBACH EQUIPMENT BIG HILL SERVICES LTD BLACK & VEATCH BLACK HILLS AMMUNITION BLACK HILLS BUILDER BLACK HILLS CHEMICAL CO BLACK HILLS ENERGY BLACK HILLS KNOWLEDGE NETWORK BLACK HILLS OCCUPATIONAL MEDICINE BLACK HILLS PATROL BLACK HILLS TRUCK & TRAILER INC BLACK HILLS VISION BLACKSTRAP INC BLECHA, CHRISTIE BLUE TARP FINANCIAL INC BOOS JR, BERNARD A BOOT BARN BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BROWN'S SMALL ENGINE REPAIR BRUHN, JARVIS BTD ENTERPRISE BUCKS ELECTRIC INC BUILDING SERVICES BUTLER MACHINERY CO CAREER TRACK SEMINARS CAROL SIEMONSMA CARQUEST AUTO PARTS CARROT-TOP INDUSTRIES INC CBH COOPERATIVE CH DIAGNOSTIC & CONSULTING SERVICE INC CHARLES JANSON CHRIS BRUNNER CHRIS SUPPLY COMPANY CHRISTOPHER JOLLEY CISCO WEBEX LLC CITY OF RAPID CITY Page 2 of 9
4 1040 CLEVELAND GOLF/SRIXON COCA-COLA OF THE BLACK HILLS CONCRETE DREAM INC CONNECTIONS INC CONTRACTOR'S SUPPLY INC CREATIVE MARBLECAST MFG CRECELIUS, RON CREDIT COLLECTIONS BUREAU CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE CRUM ELECTRIC CYPREXX SERVICES LLC D&M AG SUPPLY INC DAHL FINE ARTS CENTER 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 DALE'S TIRE & RETREADING INC WEST DB SOUND LLC DEAN HARTFORD DEEGAN, ALISHA DELL MARKETING LP DESTINATION RAPID CITY DEURLOO, ROSEMARY A DEZURIK DIAMOND VOGEL PAINT CTR DKEA LLC DR. NATHAN LONG DSP BUILDERS LLC EDDIES TRUCK SALES & SERVICE ELLSWORTH TASK FORCE EMERSON MANUFACTURING ENVIROTECH SERVICES INC EVERGREEN OFFICE PRODUCTS INC Page 3 of 9
5 1594 EVIDENT CRIME SCENE PRODUCTS EXHAUST PROS OF RC INC FARMER BROTHERS CO FARMERS SUPPLY CO FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FERBER ENGINEERING FIRST CALL FISCHER FURNITURE INC FISHER SCIENTIFIC FISK LAND SURVEYING & CONSULTING ENGINEERS FLEETMATICS USA LLC FMG INC FRONTIER WATER SERVICE FUSS, LARRY G & R CONTROLS G&H DISTRIBUTING INC GALLS INCORPORATED GCSAA GENERAL TRAFFIC CONTROLS GODFREY BRAKE SERVICE & SUPPLY GOOD, JAMES GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC GUTHRIE INC HACH CO HANSON, DAVID HARDWARE HANK HARVEYS LOCK SHOP HAWKINS CHEMICAL INC HD SUPPLY WATERWORKS LTD HEALTHSOURCE OF SPEARFISH HEARTLAND OUTDOORS INC HEARTLAND PAPER CO HEAVY CONSTRUCTORS HEBRON BRICK SUPPLY CO HENDERSON, DAVE HENRY, LAVONNE Page 4 of 9
6 2243 HIGHMARK INC HILLS MATERIALS CO HOLEN, DWIGHT HOME FEDERAL BANK HOTTMANN, MARK HUFSTETLER, JAMES INDOFF INC INLAND TRUCK PARTS CO INTERSTATE BATTERIES INC JASON REITZ JEFFREY LARUS JENNER EQUIPMENT CO JERRY'S CAKES SHAKES & BAKE JIMENEZ, BENJAMIN JIMMY JOHN'S JOHNNY TRUJILLO JOHNSON CONTROLS INC JOHNSON MACHINE INC JOHNSON, KATIE JOLLY LANE GREENHOUSE KIMBALL MIDWEST KLUG CO, H G KNECHT HOME CENTER KOLBACH, JOHN KONE INC KREISER'S INC KRISTY LINTZ LANCE PERRETT LANY REBER LARSON COMPANIES LEACH, WENDY LIFEWAYS INC LIFT PRO EQUIPMENT COMPANY LIGHTING MAINTENANCE CO LIND EXCO LION APPAREL INC LONALD SCHNITTGRUND LOWE'S Page 5 of 9
7 3007 LRC 2010 VISION INC M & T FIRE & SAFETY M G OIL CO MAINLINE CONTRACTING MARCO INC MATHESON TRI-GAS INC MATHISON COMPANY MATT KIMBALL'S GOLF SHOP MCKIE FORD INC MCLEOD'S PRINTING & OFFICE SUPPLY MENARDS MID-AMERICAN RESEARCH CHEMICAL CORP MIDCONTINENT COMMUNICATIONS MIDCONTINENT TESTING LABS MIDWESTERN MECHANICAL RAPID INC MONTANA DAKOTA UTIL CO MOTION INDUSTRIES INC MOUNTAIN PLAINS AUDIOLOGY MUSEUM ALLIANCE OF RC MUTH ELECTRIC INC MVTL LABORATORIES INC NARTEC INC NATIVE SUN NEWS NESLAND CONSTRUCTION COMPANY NEVE'S UNIFORM INC NEW WASTE CONCEPTS INC NIEMANN, BRIAN OR CRISTEN NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC OFFICEMAX INCORPORATED OLD DOMINION BRUSH OMNI EXPLOSIVES O'REILLY AUTO PARTS OVERHEAD DOOR CO. OF RC PACIFIC STEEL & RECYCLING INC PACKARD, LISA PARK SEED WHOLESALE PASQUALUCCI, BARBARA Page 6 of 9
8 7797 PAULA, JORDAN PENNINGTON COUNTY PERENNIAL ENERGY INC PET SMART PHASE TECHNOLOGY LLC PILLEN, JOAN PINE PEAK DENTAL PIONEER BANK & TRUST POWER HOUSE HONDA PRESSURE SERVICE INC PROMO COSTUMES INC PURCELL, JAN R & K RESIDENTIAL RENTALS LLC R & R SPECIALITIES INC RAMKOTA HOTEL AND CONFERENCE CENTER RANDY FROM REDS 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 DEFENSE HOUSING CORPORATION RAPID CITY REGIONAL HOSPITAL RAPID FIRE PROTECTION INC RAPID ROOTER RAPID VALLEY SANITARY DISTRICT RC JOURNAL - ADVERTISING RDO EQUIPMENT CO RED RIVER WASTE SOLUTIONS LP RED ROCK ESTATES DEVELOPMENT LLC RED WING SHOE STORE REEDE CONSTRUCTION INC RETIRED SENIOR VOLUNTEER PROGRAM OF RAPID CITY RICOH USA RILEY, BELLE ROBERT SHARP & ASSOCIATES ROGER FRYE'S PAINT & SUPPLY Page 7 of 9
9 5172 RON WEIFENBACH RR DONNELLY RUNNINGS SUPPLY INC RUSHMORE SAFETY SUPPLIES SAM'S CLUB SANDY DEMPSEY SANITATION PRODUCTS SDPRA SEAN DOYLE SERVALL UNIFORM/LINEN CO SHANE HAMMILL SHEEHAN MACK SALES & EQUIP. INC SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP SHOENER MACHINE & TOOL SIGN & TROPHY WESTEX SIGN EXPRESS SIMON CONTRACTORS OF SD INC SIMPSON'S PRINTING SKYLINE ENGINEERING SNAP ON TOOLS SOLO SAILOR LLC SOUTH DAKOTA ASSOCIATION OF CODE ENFORCEMENT SOUTH DAKOTA GOLF COURSE SUPERINTENDENTS ASSOC SOUTH DAKOTA SAFETY COUNCIL SOUTH DAKOTA STREET MAINTENANCE ASSOCIATION SPARTAN STORES LLC SPERLICH CONSULTING STAN HOUSTON EQUIP CO INC STANLEY CONSULTANTS INC STANLEY STEEMER STAPLES ADVANTAGE STATE OF SOUTH DAKOTA STEINLEY, CRAIG D STETSON, KINLEE STRETCH'S GLASS & CUSTOM PARTS STRIDER SPORTS INTERNATIONAL STRUCTURED CABLING SOLUTIONS Page 8 of 9
10 4684 STURDEVANT'S AUTO PARTS SWANA TECHNOLOGY CENTER TESSMAN SEED INC THE FENCE COMPANY TIRETYTE INTERNATIONAL TRACTOR SUPPLY TSP INC TYLER TECHNOLOGIES INC ULINE INC UNIVERSAL ATHLETIC US FIGURE SKATING USA BLUE BOOK USERA CONSULTING LLC VAN ZEE, SHERYL VANWAY TROPHY & AWARD VESSCO VIDEO SERVICES OF AMERICA VIVAX-METROTECH WALMART COMMUNITY WARNE CHEMICAL & EQUIP WATERTREE INC WELLMARK INC WERMAGER, CHELSIE WESSEL, LORI WEST RIVER INTERNATIONAL INC WEST RIVER SCALE WESTERN COMMUNICATIONS INC WESTERN MAILERS WESTERN STATIONERS WHISLER BEARING COMPANY WOJTANOWICZ, TJ WORKING AGAINST VIOLENCE INC ZEP MFG CO Total 4,089, 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 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 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 &
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 2,736, 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 3,612, 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 2,627, 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
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
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 4,013, 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 2,239, 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
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 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 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 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 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 2 121873 47956 1-2-1 MARKETING INC 61300604-422500 WEBSITE/E MARKETING FEE 116.66 121988 48424 1-2-1 MARKETING INC
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
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
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
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 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
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 - 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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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 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
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
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
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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 27 10/06/16 51322 A & A PROPERTY MANAGEMENT 60207014-453000 REFUND
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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
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
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
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/03/15 846914 1ST NATIONAL BANK IN SIOUX FALLS 03/20/15 847425 1ST NATIONAL BANK IN SIOUX FALLS 03-20-15 847425
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
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
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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
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
Mycoskie McInnis Associates represented by Cliff Mycoskie. Rdw Rudy s Arlington and I-20/South Collins, Ltd represented by Robert Dorazil
Case Information Applicant: Property Owner: Sector Plan: Mycoskie McInnis Associates represented by Cliff Mycoskie Rdw Rudy s Arlington and I-20/South Collins, Ltd represented by Robert Dorazil East Council
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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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