COMPUTER BILL LIST 4,306, CDEV COMPUTER BILL LIST 18,569.53
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1 BILLIST - JULY 18, 2016 P/ROLL PERIOD END 07/09/16, PD 07/15/16 1,062, CDEV P/ROLL PERIOD END 07/09/16, PD 07/15/16 3, PIONEER BANK & TRUST 07/09/16 P/ROLL TAXES & BENEFITS, PD 07/15/16 257, CDEV PIONEER BANK & TRUST 07/09/16 P/ROLL TAXES & BENEFITS, PD 07/15/ SOUTH DAKOTA RETIREMENT SYSTEM JUN16 RETIREMENT, PD 07/06/16 441, WELLMARK INC HEALTH CLAIMS THROUGH 07/01/16, PD 07/07/16 74, WELLMARK INC HEALTH CLAIMS THROUGH 07/08/16, PD 07/14/16 113, WAGE WORKS SECTION 125 CLAIMS THROUGH 07/05/16, PD 07/06/16 3, WAGE WORKS SECTION 125 CLAIMS THROUGH 07/12/16, PD 07/13/16 5, US BANK CREDIT CARD CHARGES, PD 06/30/16 26, ST NATIONAL BANK IN SIOUX FALLS SRF#2 PRINC & INT, PD 07/08/16 105, ST NATIONAL BANK IN SIOUX FALLS SRF#6 PRINC & INT, PD 07/08/16 84, BERKLEY ASSIGNED RISK SERVICES MAY16 CLAIMS, PD 07/05/16 48, SD RETIREMENT SYSTEM-SPECIAL PAY PLAN SPECIAL PAY PLAN FEES-ALLISON,BAUMBERGER,FORSTER, PD SD RETIREMENT SYSTEM-SPECIAL PAY PLAN SPECIAL PAY PLAN FEES-BOTTOMLEY, PD 07/01/ COMPUTER BILL LIST 4,306, CDEV COMPUTER BILL LIST 18, SUBTOTAL 6,554, RSVP P/ROLL PERIOD END 07/09/16, PD 07/15/16 3, RSVP 07/09/16 P/ROLL TAXES & BENEFITS, PD 07/15/16 1, RSVP COMPUTER BILL LIST TOTAL 6,558,886.09
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 A.M. LEONARD INC ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ACTION MECHANICAL INC ADECCO EMPLOYMENT SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC AIRCYCLE CORPORATION ALCOPRO ALLEGIANT EMERGENCY SERVICES INC ALSCO AMERICAN ELECTRIC INC AMERICAN ENGINEERING TESTING INC AMERICAN PLANNING ASSOC AMICK SOUND INC ANDY LIPP A-PLUS JANITORIAL APPLIED CONCEPTS INC ARBITRAGE COMPLIANCE SPECIALISTS INC ARMSTRONG EXTINGUISHER SVC. INC ARROW INTERNATIONAL INC ATWATER CHEMICAL SERVICES INC BANNER ASSOCIATES INC BARGAIN BARN TIRE & REPAIR BARNES, CHARLIE BARTLETT & WEST BATTLE CREEK SUPPLY BIERSCHBACH EQUIPMENT Page 1 of 9
3 584 BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO BLACK HILLS DOOR SYSTEMS BLACK HILLS EMBROIDERY INC BLACK HILLS ENERGY BLACK HILLS INSURANCE BLACK HILLS TRUCK & TRAILER INC BLACK HILLS URGENT CARE BLACK HILLS VISION BLACKSTRAP INC BLOMME, KRAIG BOOT BARN INC BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BROWN'S SMALL ENGINE REPAIR BUCKS ELECTRIC INC BUTLER MACHINERY CO BUXCEL, KAREN C FLEMING ELECTRIC LLC CARQUEST AUTO PARTS CBH COOPERATIVE CENTURY BUSINESS PRODUCTS INC CENTURYLINK CERTIFIED LABORATORIES INC CHEMSEARCH CHRIS SUPPLY COMPANY CITY OF RAPID CITY CLIMATE CONTROL SYSTEMS & SERVICE CLUBHOUSE HOTEL & SUITES COCA-COLA OF THE BLACK HILLS CONNECTIONS INC CONTRACTOR'S SUPPLY INC COPY COUNTRY INC COUNTRY INN & SUITES CREDIT COLLECTIONS BUREAU CREELMAN, ALLISON CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE Page 2 of 9
4 1179 CRUM ELECTRIC CUMMINS CENTRAL POWER LLC D&M AG SUPPLY INC DAHL FINE ARTS CENTER DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER DAKOTA FLUID POWER DAKOTA HILLS PEST SERVICE DAKOTA PUMP INC DAKOTA RADIATOR DAKOTA RV DAKOTA TRUCK & AUTO LLC DAKOTA WELD & MACHINE LLC DALE'S TIRE & RETREADING INC DALE'S TIRE & RETREADING INC WEST DELL MARKETING LP DENNIS SUPPLY DESTINATION RAPID CITY DIVE RESCUE INTERNATIONAL INC DODGE TOWN INC DOUG'S SINCLAIR INC DOYLE'S FRAME & AUTO BODY DR. NATHAN LONG DULUTH TRADING CO EAGLE SALES OF THE BH INC EDDIES TRUCK SALES & SERVICE ELECTRICAL ENGINEERING & EQUIPMENT CO ELLSWORTH TASK FORCE EVERGREEN OFFICE PRODUCTS INC EXPRESS COLLECTIONS INC FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FERBER ENGINEERING FIRE ENGINEERING FISHER BEVERAGE COMPANY FISHER SCIENTIFIC FLAGS AND WHEELS FLEETMATICS USA LLC Page 3 of 9
5 1728 FMG INC FRANK'S TREE SERVICE LLC FRONT RANGE FIRE APPARATUS FRONTIER WATER SERVICE G&H DISTRIBUTING INC GENERAL REPAIR SERVICES GODFREY BRAKE SERVICE & SUPPLY GOLDEN WEST TECHNOLOGIES INC GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC HACH CO HAND-TITE/R.C. GRAHAM CO HARDWARE HANK HARVEYS LOCK SHOP HAUFF MID-AMERICA SPORTS INC HAWKINS CHEMICAL INC HAWTHORNE DITCH CO HD SUPPLY WATERWORKS LTD HEARTLAND OUTDOORS INC HEARTLAND PAPER CO HEINERT, KYLEE HENNEN EQUIPMENT INC HIGHMARK INC HILLS MATERIALS CO HILLS SEPTIC SERVICE I D EDGE INC IAPMO IMAGINE THAT SCREEN PRINTING & EMBROIDERY INDOFF INC INTERNATIONAL ASSN OF CHIEFS OF POLICE INTERSTATE BATTERIES INC JEFF BARBIER JENNER EQUIPMENT CO JEREMY GIBBONS JERRY WANGSNESS JIMMY MASSEY JOE GILLES JOHN POTTER Page 4 of 9
6 2553 JOHNSON DISTRIBUTING COMPANY, L.LL JOHNSON MACHINE INC JOHNSON, THOMAS KENNY'S BODY SHOP INC KIMBALL MIDWEST KNECHT HOME CENTER KNIGHT SECURITY SYSTEMS INC KNUDSON, KEN KREISER'S INC KRISTY LINTZ KTM DESIGN SOLUTIONS LANY REBER LARRY HALVORSON-CERTIFIED SPRAYER LARSON COMPANIES LESTER-ROBBINS CONSTRUCTION LIFEWAYS INC LIGHT & SIREN LIND EXCO LIZARDTECH INC LOWE'S M G OIL CO MAC CONSTRUCTION CO MAIN STREET SQUARE MAINLINE CONTRACTING MARCO INC MARCO'S PIZZA MATHESON TRI-GAS INC MATHISON COMPANY MATT KIMBALL'S GOLF SHOP MCKIE FORD INC MENARDS METROPOLITAN LIFE INSURANCE COMPANY MID-AMERICA BUSINESS SYSTEMS MID-AMERICAN RESEARCH CHEMICAL CORP MIDCONTINENT TESTING LABS MIDWEST TIRE & MUFFLER INC MIDWEST TURF & IRRIGATION MINER, GERALD W Page 5 of 9
7 3293 MIRROR FINISHES MUSEUM ALLIANCE OF RC MUTH ELECTRIC INC NATIONAL COMPRESSOR EXCHANGE NATIONAL FIRE PROTECTION ASSOCIATION NATIVE SUN NEWS NEAU, JORDAN NELSON INTERNATIONAL NEVE'S UNIFORM INC NEWEGG BUSINESS INC NORTH CENTRAL SUPPLY INC NORTHERN PLAINS, LLC NORTHERN SAFETY COMPANY INC NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC OFFICEMAX INCORPORATED ONCOURSE LEARNING O'REILLY AUTO PARTS OTIS ELEVATOR COMPANY OVERHEAD DOOR CO. OF RC PACIFIC STEEL & RECYCLING INC PARKWAY CAR WASH PATTERSON MEDICAL SUPPLY INC PEAK SOFTWARE SYSTEMS INC PENNINGTON COUNTY PENNINGTON TITLE COMPANY PEOPLEFACTS LLC PETROGEN INC PETSMART PHILIPS HEALTHCARE PIONEER BANK & TRUST PLUMDONE COMPANY PONDEROSA SPORTSWEAR POWER HOUSE HONDA PRESSURE SERVICE INC PRINT MARK-ET PROACTIVE SPORTS INC PROJECT SOLUTIONS Page 6 of 9
8 3789 QUALITY FLOW SYSTEMS INC R & R PRODUCTS INC 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 JOURNAL - ADVERTISING RAPID CITY SOFTBALL ASSOCIATION RAPID FIRE PROTECTION INC RAPID REFRIGERATION RAPID UPHOLSTERY LLC RCS CONSTRUCTION INC RDO EQUIPMENT CO RED WING SHOE STORE RESCUE 3 WEST RICKIE, MARGARET RICOH USA ROBERT RENDON ROGER FRYE'S PAINT & SUPPLY RUNNINGS SUPPLY INC SAFE RESTRAINT'S INC SAFETY KLEEN CORP SAM'S CLUB SANITATION PRODUCTS SCOTT JUNGCK SERVALL UNIFORM/LINEN CO SHEEHAN MACK SALES & EQUIP. INC SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP SHOENER MACHINE & TOOL SIGN & TROPHY WESTEX SIMON CONTRACTORS OF SD INC SIMPSON'S PRINTING SMITH, HAROLD SNAP ON TOOLS SONNEL TECHNOLOGIES Page 7 of 9
9 4502 SOUTH DAKOTA CPA SOCIETY SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY SPARTAN STORES LLC SPEARFISH RECREATION & AQUATICS CENTER STAPLES ADVANTAGE STATE OF SOUTH DAKOTA STEC'S ADVERTISING SPECIALTIES STOTZ EQUIPMENT STREET HEATING & SHEET METAL STRETCH'S GLASS & CUSTOM PARTS STURDEVANT'S AUTO PARTS STURDEVANT'S REFINISH SUPPLY CENTER TDG COMMUNICATIONS INC THE REPAIR SHOP INC THOMAS AUTO SERVICE THOMAS MARTLEY TIM FORSTER TIME EQUIP. RENTAL & SALES INC TITAN MACHINERY TOW PROS T-REX INVESTMENTS II, LLC TRUENORTH STEEL TURFWERKS TWILIGHT FIRST AID & SAFETY SUPPLY ULINE INC UNIVERSAL ACOUSTIC & EMISSION TECHNOLOGIES UPPER DECK ARCHITECTS INC VALLEY GREEN SOD FARM INC VAN DIEST SUPPLY COMPANY VANWAY TROPHY & AWARD VARILEK, TIMOTHY VAST BUSINESS VESSCO W W GOETSCH ASSOCIATES INC WALMART COMMUNITY WAMCO LAB INC WARNE CHEMICAL & EQUIP WATERS & COMPANY INC Page 8 of 9
10 5142 WATERTREE INC WELLMARK INC WEST RIVER BEVERAGE INC WEST RIVER ELECTRIC ASSN INC WESTERN MAILERS WESTERN STATIONERS WHISLER BEARING COMPANY WORKING AGAINST VIOLENCE INC ZIMCO SUPPLY CO Total 4,306, 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 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 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 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 4,181, 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 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 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 2,239, 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 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
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 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 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 4,270, 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 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 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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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
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 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 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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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 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 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
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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
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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 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 37 IN393690 68440 A & B BUSINESS EQUIPMENT 60207014-425300 COPIER FAX MAINT TOSHIBA 05051 IN397163 69403 A & B BUSINESS
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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 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 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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