COMPUTER BILL LIST 4,013, CDEV COMPUTER BILL LIST 16,468.35
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1 BILL LIST - MARCH 19, 2018 P/ROLL PERIOD END 03/03/18, PD 03/09/18 1,125, CDEV P/ROLL PERIOD END 03/03/18, PD 03/09/18 4, PIONEER BANK & TRUST 03/03/18 P/ROLL TAXES, PD 03/09/18 271, CDEV PIONEER BANK & TRUST 03/03/18 P/ROLL TAXES, PD 03/09/18 1, WELLMARK INC HEALTH CLAIMS THROUGH 02/23/18, PD 03/01/18 172, WELLMARK INC HEALTH CLAIMS THROUGH 03/02/18, PD 03/08/18 93, WAGE WORKS SECTION 125 CLAIMS THROUGH 03/05/18, PD 03/06/18 15, WAGE WORKS SECTION 125 CLAIMS THROUGH 03/12/18, PD 03/13/18 11, SOUTH DAKOTA RETIREMENT SYSTEM FEB18 RETIREMENT, PD 03/02/18 470, BERKLEY ASSIGNED RISK SERVICES FEB18 CLAIMS, PD 03/06/18 41, PRECISION MECHANICAL REHAB ESCROW-NESS H 7, US BANK CREDIT CARD CHARGES, PD 03/02/18 53, WEST RIVER ELECTRIC ASSOCIATION ELECTRICITY, PD 03/12/18 22, BLACK HILLS ENERGY ELECTRICITY, PD 03/12/18 36, COMPUTER BILL LIST 4,013, CDEV COMPUTER BILL LIST 16, SUBTOTAL 6,359, RSVP P/ROLL PERIOD END 03/03/18, PD 03/09/18 3, RSVP PIONEER BANK & TRUST, 03/03/18 P/ROLL TAXES, PD 03/09/ RSVP COMPUTER BILL LIST TOTAL 6,363,987.59
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 PROFESSIONAL PROPERTY MGMT A & A PROPERTY MGMT A & B BUSINESS EQUIPMENT INC A ROYAL FLUSH PORTABLES 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 ACTION TARGET ADAMS ISC ADAMS, JAMES ADECCO EMPLOYMENT SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC AGGRESSIVE AUTO & SALVAGE AIR WORKS SALES & SERVICE AIRGAS USA, LLC ALLEGIANT EMERGENCY SERVICES INC ALPHA VIDEO ALSCO INC ANDERSON ENVIRONMENTAL SERVICES ANIMAL CLINIC OF RAPID CITY ARMSTRONG EXTINGUISHER SVC. INC B & H PHOTO BADGER STATE RECOVERY INC BALCO UNIFORMS INC BARBARA LIMBO BARGAIN BARN TIRE & REPAIR BASLER PRINTING COMPANY INC BATTLE CREEK SUPPLY Page 1 of 10
3 438 BDP INDUSTRIES INC BEAMAN, BRANDON BEKA CORPORATION BERG, CINDY BIERSCHBACH EQUIPMENT INC BIG D OIL COMPANY BIG TEX TRAILERS BLACK HAWK VANS INC BLACK HILLS AREA COUNCIL BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC BLACK HILLS ENERGY BLACK HILLS PIONEER BLACK HILLS POWER BLACK HILLS POWER SPORTS INC BLACK HILLS TRUCK & TRAILER INC BLACKSTRAP INC BLAKE'S TRAILER REPAIR BOOT BARN INC BORDER STATES ELECTRIC SUPPLY BORDERS, KRIS BOUND TREE MEDICAL INC BREWER CONSTRUCTION BROKER FUND DIVIDEND BUTLER MACHINERY CO CALLAWAY CARQUEST AUTO PARTS CBH COOPERATIVE CDW GOVERNMENT INC CENTURY BUSINESS PRODUCTS INC CENTURYLINK CHAMBERLIN ARCHITECTS CHERRY BERRY CHRIS MOELLER CHRIS SUPPLY COMPANY INC CITY OF RAPID CITY CIVIL AIR PATROL MAGAZINE CLAREY'S SAFETY EQUIPMENT INC Page 2 of 10
4 1044 CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS COMSTOCK, ROBERT W CONNECTIONS INC CONTRACTOR'S SUPPLY INC CONVERGINT TECHNOLOGIES LLC COPY COUNTRY INC CORE & MAIN LP CORNERSTONE RESCUE MISSION CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE CRUM ELECTRIC CULBERTSON, ASHLEY CUMMINS CENTRAL POWER LLC D&F TRUCK & AUTO ELECTRIC DAHL FINE ARTS CENTER DAKOTA BARRICADE LLC DAKOTA BATTERY/ELECTRIC DAKOTA FLUID POWER DAKOTA HILLS PEST SERVICE DAKOTA PARTY DAKOTA PUMP INC DAKOTA Q INTERNET SERVICES DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC DALE'S TIRE & RETREADING INC DANIEL BLANCH DB SOUND LLC DEFENSIVE EDGE TRAINING & CONSTULTING INC DENNIS SUPPLY DIAMOND VOGEL PAINT CTR DIANA, JENNIFER DOT ENERGY SOLUTIONS INC DR. NATHAN LONG DRS TUCKER KUDRNA HOLEC EYE CARE CENTER DUANE ROBBINS DUHAMEL BROADCASTING ENT E & J SPECIALTIES INC Page 3 of 10
5 1472 E-470 PUBLIC HIGHWAY AUTHORITY EARLY CHILDHOOD CONNECTIONS ECOMPRESSEDAIR EDDIES TRUCK SALES & SERVICE ELECTRICAL ENGINEERING & EQUIPMENT CO EMERGENCY MEDICAL PRODUCTS INC EMILY CARSTENSEN ENGMANN, KATHRYN ENVIRONMENTAL PRODUCTS CO ENVIROTECH SERVICES INC EVERGREEN OFFICE PRODUCTS INC FAEGRE BAKER DANIELS LLP FARMERS SUPPLY CO FASTENAL COMPANY FAUBION, CHRIS FEDERAL EXPRESS CORPORATION FELSBURG HOLT & ULLEVIG FERBER ENGINEERING FERGUSON WATERWORKS # FIREHOUSE TRAINING & CONSULTING FISH WINDOW CLEANING FLB PROPERTIES LLP FLEETMATICS USA LLC FMG INC FREMONT INDUSTRIES INC FRONTIER AUTO GLASS LLC G & R CONTROLS INC G&H DISTRIBUTING INC GALLS INCORPORATED GENERAL REPAIR SERVICES GEOTECH ENVIRONMENTAL EQUIPMENT INC GODFREY BRAKE SERVICE & SUPPLY INC GOLDEN WEST TECHNOLOGIES INC GRAESE, JILL GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC HARDWARE HANK HARVEYS LOCK SHOP INC Page 4 of 10
6 2143 HAUFF MID-AMERICA SPORTS INC HAWKINS CHEMICAL INC HDR ENGINEERING INC HEARTLAND PAPER CO HENRY SCHEIN INC HILLS MATERIALS CO HILLYARD INC. / SIOUX FALLS HITS HOLIDAY COMPANIES HOLIDAY INN-CITY CENTER HOLSWORTH & SON INC., G.J HOMESLICE MEDIA GROUP INDOFF INC INFINITY COMPOSITES INLAND TRUCK PARTS CO INTERNATIONAL ASSOCIATION FOR IDENTIFICATION INTERSTATE BATTERIES INC JAMES, KACY JEAN NICHOLSON JEFF THAYER JENNER EQUIPMENT CO JIM GALBRAITH JMD EXCAVATING JOHNSON MACHINE INC JOHNSON, DENNIS JOLLY LANE GREENHOUSE KENDRA MAGELKY KEVN KIEFFER SANITATION INC KIMBALL MIDWEST KNECHT HOME CENTER KOTA-TV KUHN, TODD KURTZ, DEAN L-3 MOBILE VISION INC LEARN TO SKATE USA LEONARD, BOB LEXISNEXIS Page 5 of 10
7 6816 LIBERTY SUPERSTORES LIFEWAYS INC LIFT PRO EQUIPMENT COMPANY INC LIGHT & SIREN LIGHTING MAINTENANCE CO LINCOLN AQUATICS LIND-EXCO INC LITTLE PRINT SHOP LLOYD LACROIX LOVE, SONJA LOWE'S LYNN PEAVEY COMPANY M & T FIRE & SAFETY INC M G OIL CO MAGPUL INDUSTRIES CORP MAINLINE CONTRACTING MARCO MARCO TECHNOLOGIES INC MATHESON TRI-GAS INC MATT HOWER MATT KIMBALL'S GOLF SHOP MCKIE FORD INC MENARDS METROPOLITAN LIFE INSURANCE COMPANY MIDCONTINENT COMMUNICATIONS MIDCONTINENT TESTING LABS INC MIDLAND SCIENTIFIC INC MIDWEST TURF & IRRIGATION MIRROR FINISHES TRUCK & AUTO BODY INC MONTANA DAKOTA UTIL CO MORKERT, MARCY MUSEUM ALLIANCE OF RC MUTH ELECTRIC INC MUTH HOLDINGS LLC MVTL LABORATORIES INC NARTEC INC NATIVE SUN NEWS NEW DEAL TIRE Page 6 of 10
8 10597 NORTH CENTRAL INTERNATIONAL INC NORTH CENTRAL INTERNATIONAL OF SIOUX FALLS NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC NORTHWEST SCIENTIFIC INC OFFICE PRIDE BILLING SERVICES OGLALA LAKOTA COLLEGE OLSON'S PEST ONE BEACON INSURANCE GROUP O'REILLY AUTO PARTS OVERHEAD DOOR CO. OF RC PACIFIC STEEL & RECYCLING INC PARKWAY CAR WASH INC PARNEL BIOGAS INC PEAK-RYZEX INC PENNINGTON COUNTY PENNINGTON COUNTY MASTER GARDENERS PEOPLEFACTS LLC PERFORMING ARTS CENTER OF RAPID CITY INC PHENOMENEX INC PIONEER BANK & TRUST POWER HOUSE HONDA PRESSURE SERVICE INC PROMOTION REHABILITATION QED ENVIRONMENTAL SYSTEMS QUALITY FLOW SYSTEMS INC R & R SPECIALITIES INC RADIOTRONICS INC RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY AREA ECONOMIC DEVELOPMENT RAPID CITY ARTS COUNCIL RAPID CITY JOURNAL - ADVERTISING RAPID CITY MEDICAL CENTER RAPID CITY PAINTLESS DENT REPAIR RAPID TIRE & ALIGNMENT RAPID UPHOLSTERY LLC RAPP SALES CO RCS CONSTRUCTION INC Page 7 of 10
9 3938 RDO EQUIPMENT CO RECORD STORAGE SOLUTIONS INC RED WING SHOE STORE REHRIG PACIFIC COMPANY REYELTS CONSTRUCTION INC RICOH USA RMS SCREEN PRINTING & EMBROIDERY ROBERT EDDY ROBERT SHARP & ASSOCIATES ROGER FRYE'S PAINT & SUPPLY INC ROOT, KEVIN ROSENBAUER SOUTH DAKOTA LLC RUNNINGS SUPPLY INC RUSHMORE PLAZA CIVIC CENTER SAINT PATRICK ST LLC SAM'S CLUB SAND SCRIPTS SARGENT GARAGE SCULL CONSTRUCTION SVC. INC SDEMSA SEAN DOYLE SECURITY EQUIPMENT CORPORATION SELECT CONSTRUCTION SERVALL UNIFORM/LINEN CO INC SHAVER PROPERTIES SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP SIMPLEX GRINNELL SIMPSON'S PRINTING SITE WORK SPECIALISTS INC SKYLINE SIGNS & LIGHTING SOD CHORUS SOUTH DAKOTA AMBULANCE ASSOCIATION SOUTH DAKOTA ASSOCIATION OF CODE ENFORCEMENT SOUTH DAKOTA BUILDING OFFICIALS' ASSOC SOUTH DAKOTA ENGINEERING SOCIETY SOUTH DAKOTA READY MIXED CONCRETE ASSOCIATION SOUTH DAKOTA RETIREMENT SYSTEM Page 8 of 10
10 4532 SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY SPERLICH CONSULTING STACEY TITUS STAPLES ADVANTAGE STATE OF SOUTH DAKOTA STECOR INITIATIVES STEC'S ADVERTISING SPECIALTIES STOCKING, PHILIP STONE PLANNING LLC STURDEVANT'S AUTO PARTS SULLIVAN, EMMETT SUMMIT SIGNS & SUPPLY INC SWANSON FLO-SYSTEMS SWIFTEC INC SWISH PUBLISHING LLC TECHNOLOGY CENTER TEMPERATURE TECHNOLOGY INC TESSIER'S INC THE REPAIR SHOP INC THOMAS AUTO SERVICE TODD FURCHNER TONY HARRISON TOYOTA OF THE BLACK HILLS TRACY DAVIS TRAFFICWARE TRANSOURCE TRUCK & EQUIPMENT INC TRAPEZE SOFTWARE GROUP TSUI, HUI ANGEL TWILIGHT FIRST AID & SAFETY SUPPLY ULINE INC VANWAY TROPHY & AWARD VARIDESK LLC VAST BUSINESS VAUGHN, CHRIS VERMEER EQUIPMENT OF BLACK HILLS VISIT RAPID CITY WALMART COMMUNITY WAMCO LAB INC Page 9 of 10
11 10563 WARD, JOHN WARNE CHEMICAL & EQUIP WATERTREE INC WELLMARK INC WEST PLAINS ENGINEERING INC WEST RIVER BEVERAGE INC WEST RIVER INTERNATIONAL INC WEST RIVER INTERNATIONAL INC WEST RIVER PERIODOTICS & IMPLANT DENTIST WEST RIVER WELDING & MACHINE WESTERN COMMUNICATIONS INC WESTERN MAILERS WESTERN STATIONERS WEX BANK WHISLER BEARING COMPANY WHITEWATER WILSON SPORTING GOODS WORKING AGAINST VIOLENCE INC WW GRAINGER INC WYSS INCORPORATED YMCA ZEP MFG CO Total 4,013, Page 10 of 10
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 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 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 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 &
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
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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 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 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
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 4,089, 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 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
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
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 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
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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
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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
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 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 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 09/01/16 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 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
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 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 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
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 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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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 27 10/06/16 51322 A & A PROPERTY MANAGEMENT 60207014-453000 REFUND
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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 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
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