COMPUTER BILL LIST 3,612, CDEV COMPUTER BILL LIST 12,136.90
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- Elwin Harrell
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1 BILL LIST - APRIL 16, 2018 P/ROLL PERIOD END 03/31/18, PD 04/06/18 1,549, CDEV P/ROLL PERIOD END 03/31/18, PD 04/06/18 4, PIONEER BANK & TRUST 03/31/18 P/ROLL TAXES, PD 04/06/18 428, CDEV PIONEER BANK & TRUST 03/31/18 P/ROLL TAXES, PD 04/06/18 1, SOUTH DAKOTA DEPARTMENT OF REVENUE FEB18 CCTR SALES TAX PAYABLE PD 03/20/18 76, WELLMARK INC HEALTH CLAIMS THROUGH 03/23/18, PD 03/29/18 133, WAGE WORKS SECTION 125 CLAIMS THROUGH 04/02/18, PD 04/03/18 8, WAGE WORKS SECTION 125 CLAIMS THROUGH 04/09/18, PD 04/10/18 6, SOUTH DAKOTA RETIREMENT SYSTEM MAR18 RETIREMENT, PD 04/05/18 426, BERKLEY ASSIGNED RISK SERVICES MAR18 CLAIMS, PD 04/04/18 36, US BANK CREDIT CARD CHARGES, PD 04/02/18 64, BLACK HILLS ENERGY ELECTRICITY, PD 04/11/18 58, COMPUTER BILL LIST 3,612, CDEV COMPUTER BILL LIST 12, SUBTOTAL 6,421, RSVP P/ROLL PERIOD END 03/31/18, PD 04/06/18 32, RSVP PIONEER BANK & TRUST, 03/31/18 P/ROLL TAXES, PD 04/06/ RSVP COMPUTER BILL LIST TOTAL 6,454,580.85
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 T & T MOBILITY A&B WELDING SUPPLY CO INC AB CONTRACTING LLC ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ACTION MECHANICAL INC ACTION POWER WASHING ADAMS ISC ADECCO EMPLOYMENT SERVICES AIRGAS USA, LLC ALAN JOHNSON ALLEGIANT EMERGENCY SERVICES INC ALLSTATE PETERBILT OF RAPID CITY ALSCO INC AMERICAN ENGINEERING TESTING INC AMICK SOUND INC ANIMAL CLINIC OF RAPID CITY AR500 ARMOR ARCTIC GLACIER U.S.A. INC ARMSTRONG EXTINGUISHER SVC. INC ARNIE'S PRESSURE WASH BALCO UNIFORMS INC BASLER PRINTING COMPANY INC BATTERIES PLUS BULBS BH SERVICES INC BIERSCHBACH EQUIPMENT INC BIG TEX TRAILERS BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC BLACK HILLS ENERGY BLACK HILLS INSURANCE Page 1 of 9
3 633 BLACK HILLS STATE UNIVERSITY BLACK HILLS TENT & AWNING BLACK HILLS TRUCK & TRAILER INC BLACK HILLS URGENT CARE BLACKSTRAP INC BLAKE'S TRAILER REPAIR BOOT BARN INC BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BRETT MORTON BRYCE GREEN BUTLER MACHINERY CO CADE BLOOMENRADER CARQUEST AUTO PARTS CBH COOPERATIVE CENTURYLINK CHIEF SUPPLY CHRIS SUPPLY COMPANY INC CHRISTOPHER CIOCARLAN CITY OF RAPID CITY CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS COLLISION CENTER COMMUNITY TRANSPORTATION ASSOCIATION OF AMERICA CONNECTIONS INC CONRAD'S BIG C ELECTRIC CONTRACTOR'S SUPPLY INC COPY COUNTRY INC CORE & MAIN LP CORNERSTONE RESCUE MISSION CRAIG & KAY HEIBERGER CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE CRUM ELECTRIC D&M AG SUPPLY INC DAHL FINE ARTS CENTER DAKOTA BATTERY/ELECTRIC DAKOTA FLUID POWER Page 2 of 9
4 5570 DAKOTA HILLS PEST SERVICE DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC DALE'S TIRE & RETREADING INC DAN JANECEK DENNIS MERKEL DIAMOND VOGEL PAINT CTR DIESEL MACHINERY INC DIVE RESCUE INTERNATIONAL INC DOUG'S SINCLAIR INC DR. NATHAN LONG DUHAMEL BROADCASTING ENT EARLY CHILDHOOD CONNECTIONS EDDIES TRUCK SALES & SERVICE EMERGENCY MEDICAL PRODUCTS INC ENVIRONMENTAL RESOURCE ASSOCIATES FAST SIGNS FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FELSBURG HOLT & ULLEVIG FERBER ENGINEERING FERGUSON ENTERPRISES INC FMG INC FREEMAN ELECTRIC SERVICE INC FREMONT INDUSTRIES INC FRONTIER AUTO GLASS LLC FRONTIER STONE CO G&H DISTRIBUTING INC G3 FIRE LLC GALLS INCORPORATED GODFREY BRAKE SERVICE & SUPPLY INC GOLFIRE INC GRANICUS INC GRAYBAR INC GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC HAGEL'S TREE SERVICE & PROPERTY CARD LLC HAGEN GLASS CO Page 3 of 9
5 2104 HARDWARE HANK HARVEYS LOCK SHOP INC HAWKINS CHEMICAL INC HDR ENGINEERING INC HEARTLAND PAPER CO HENRY SCHEIN INC HILLS MATERIALS CO HOLIDAY INN-CITY CENTER HORNER INDUSTRIES INC IAFC MEMBERSHIP INDOFF INC INSTA CHAIN INC INTERNATIONAL CODE COUNCIL-CERTIFICATION RENEWALS INTERSTATE BATTERIES INC IXP CORPORATION J & D PRECAST INC JAYNE HALL JEFF THAYER JEFFREY LARUS JENNER EQUIPMENT CO JERRY GAA JERRY'S CAKES SHAKES & BAKE JOHNSON MACHINE INC JOSHUA KUSSER KARL'S TV AUDIO APPLIANCE KCLO TV KELLY GUNDERSON KELLY MOORE KENNEDY'S WINDOW CLEANING INC KIEFFER SANITATION INC KIMBALL MIDWEST KNECHT HOME CENTER KNIGHT SECURITY SYSTEMS INC KREISER'S LLC KT CONNECTIONS INC L-3 MOBILE VISION INC LA POLICE GEAR LAURA NEUBERT Page 4 of 9
6 2859 LAWSON PRODUCTS INC LEARN TO SKATE USA LIBERTY SUPERSTORES LIFEWAYS INC LIGHTING MAINTENANCE CO LIND-EXCO INC LITTLE PRINT SHOP LOWE'S M & T FIRE & SAFETY INC M G OIL CO MACQUEEN EMERGENCY GROUP MAINLINE CONTRACTING MARCO MARCO TECHNOLOGIES INC MARK RADERSCHADT MATCO TOOLS MATHESON TRI-GAS INC MATT KIMBALL'S GOLF SHOP MAXI SWEEP INC MCKIE FORD INC MCMASTER-CARR SUPPLY CO MENARDS METROPOLITAN LIFE INSURANCE COMPANY MID-AMERICAN RESEARCH CHEMICAL CORP MIDCONTINENT TESTING LABS INC MIDWEST TURF & IRRIGATION MIKE HOLMBERG MONTANA DAKOTA UTIL CO MONTE MERTES MOUNTAIN STATES SECURITY INC MUSEUM ALLIANCE OF RC MVTL LABORATORIES INC NATIONAL RECREATION AND PARK ASSOCIATION NATIVE SUN NEWS NORTH CENTRAL INTERNATIONAL INC NORTH CENTRAL SUPPLY INC NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC Page 5 of 9
7 3576 OLD DOMINION BRUSH COMPANY INC ONCOURSE LEARNING O'REILLY AUTO PARTS OVERHEAD DOOR CO. OF RC PACIFIC STEEL & RECYCLING INC PENNINGTON COUNTY PEOPLEFACTS LLC PERFORMING ARTS CENTER OF RAPID CITY INC PETERSON CUSTOM BUILDERS PIONEER BANK & TRUST POLYDYNE INC PONDEROSA SPORTSWEAR POWER HOUSE HONDA PRESSURE SERVICE INC PROMOTION REHABILITATION PROVANTAGE LLC QUALITY BRANDS OF THE BLACK HILLS QUINN CONSTRUCTION INC RABE ELEVATOR RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY AREA ECONOMIC DEVELOPMENT RAPID CITY ARTS COUNCIL RAPID CITY JOURNAL - ADVERTISING RAPID CITY REGIONAL HOSPITAL RAPID FIRE PROTECTION INC RCS CONSTRUCTION INC RDO EQUIPMENT CO RED WING SHOE STORE REHRIG PACIFIC COMPANY RICK'S BODY SHOP LLC RICOH USA RMS SCREEN PRINTING & EMBROIDERY ROGER ISZLER RUNNINGS SUPPLY INC RURAL AMERICA INITIATIVE RUSHMORE EMBROIDERY & SCREEN PRINTING RUSHMORE SAFETY SUPPLIES RYAN NELSON Page 6 of 9
8 4182 SAM'S CLUB SCHOOL SAFETY ADVOCACY COUNCIL SCOTT SITTS SERVALL UNIFORM/LINEN CO INC SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP SHOENER MACHINE & TOOL INC SIMPSON'S PRINTING SIMS GLASS SIOUX POTTERY SITE WORK SPECIALISTS INC SKYLINE SIGNS & LIGHTING SOIL CONTROL LAB SONNEL TECHNOLOGIES LLC SOUTH DAKOTA CHAPTER OF AMERICAN COLLEGE OF SOUTH DAKOTA GOVERNMENTAL FINANCE OFFICERS' ASSOC SOUTH DAKOTA GOVERNMENTAL HUMAN RESOURCE ASSOC SOUTH DAKOTA MUNICIPAL LEAGUE SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY SPERLICH CONSULTING SRF CONSULTING GROUP INC STAN HOUSTON EQUIP CO INC STAPLES ADVANTAGE STATE OF SOUTH DAKOTA STEC'S ADVERTISING SPECIALTIES STEPP MANUFACTURING STRETCH'S GLASS & CUSTOM PARTS STURDEVANT'S AUTO PARTS STURDEVANT'S REFINISH SUPPLY CENTER SUMMIT SIGNS & SUPPLY INC SWEEPER PARTS SALES SWEET TREATS SYLVIA CONRAD TECHNOLOGY CENTER TELEDYNE ISCO INC TESSMAN SEED INC TIM APPEL TIM BEHLINGS Page 7 of 9
9 5161 TIM WEBER TRACY DAVIS TRAFFIC CONTROL CORP TRANSOURCE TRUCK & EQUIPMENT INC TRAPPER LAPPE TRAVELERS TRUENORTH STEEL TURFWERKS TWILIGHT FIRST AID & SAFETY SUPPLY TYLER TECHNOLOGIES INC TYLER WILCOX US BANK TRUST-SPA LOCKBOX CM UTILIS INC VALLEY SWEEPING VANWAY TROPHY & AWARD VAST BUSINESS VIDEO SERVICES OF AMERICA VISIT RAPID CITY WALMART COMMUNITY WARNE CHEMICAL & EQUIP WATERTREE INC WELLMARK INC WELLS FARGO EQUIPMENT FINANCE WEST PLAINS ENGINEERING INC WEST RIVER ELECTRIC ASSN INC WEST RIVER WELDING & MACHINE WESTERN COMMUNICATIONS INC WESTERN MAILERS WESTERN STATIONERS WHISLER BEARING COMPANY WILLIAM POTTER WILSON SPORTING GOODS WORKING AGAINST VIOLENCE INC WW GOETSCH ASSOCIATES INC WW GRAINGER INC YMCA OF RAPID CITY Total 3,612, Page 8 of 9
10 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 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 3,226, 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
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 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
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 3,960, 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 4,181, 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 2,239, 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
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 2,627, 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 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 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 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
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
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 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 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
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 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
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 46 00942583 53483 A&B WELDING SUPPLY CO 60602079-426900 NITROGEN
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
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 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
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 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
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
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 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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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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Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
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