COMPUTER BILL LIST 5,267, CDEV COMPUTER BILL LIST 7,366.29
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1 BILLIST - AUGUST 15, 2016 P/ROLL PERIOD END 07/23/16, PD 07/29/16 1,109, CDEV P/ROLL PERIOD END 07/23/16, PD 07/29/16 3, P/ROLL PERIOD END 07/31/16, PD 07/29/16 1,513, PIONEER BANK & TRUST 07/23/16 P/ROLL TAXES & BENEFITS, PD 07/29/16 136, CDEV PIONEER BANK & TRUST 07/23/16 P/ROLL TAXES & BENEFITS, PD 07/29/ PIONEER BANK & TRUST 07/31/16 P/ROLL TAXES & BENEFITS, PD 07/29/16 391, SOUTH DAKOTA RETIREMENT SYSTEM JUL16 RETIREMENT, PD 08/03/16 558, SD RETIREMENT SYSTEM-SPECIAL PAY PLAN SPECIAL PAY PLAN FEES- RAUE,R & SNYDER,A PD 07/29/ WELLMARK INC HEALTH CLAIMS THROUGH 08/05/16, PD 08/11/16 124, WAGE WORKS SECTION 125 CLAIMS THROUGH 08/01/16, PD 08/02/16 2, WAGE WORKS SECTION 125 CLAIMS THROUGH 08/08/16, PD 08/09/16 3, US BANK CREDIT CARD CHARGES, PD 08/01/16 42, BERKLEY ASSIGNED RISK SERVICES JUL16 CLAIMS, PD 08/01/16 34, COMPUTER BILL LIST 5,267, CDEV COMPUTER BILL LIST 7, SUBTOTAL 9,195, RSVP P/ROLL PERIOD END 07/23/16, PD 07/29/16 3, RSVP 07/23/16 P/ROLL TAXES & BENEFITS, PD 07/29/ RSVP COMPUTER BILL LIST TOTAL 9,199,651.43
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 A+ CUSTOM APPAREL & PROMOS ABRA AUTO BODY & GLASS ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ACTION MECHANICAL INC ADAMS ISC ADECCO EMPLOYMENT SERVICES ALCOPRO ALLIED ARTS FUND DRIVE ALSCO AMERICAN LEGAL PUBLISHING CORP AMERICINN AMICK SOUND INC ARMSTRONG EXTINGUISHER SVC. INC ATWATER CHEMICAL SERVICES INC AUTUMN HILLS TOWNHOME ASSOCIATION BANNER ASSOCIATES INC BARGAIN BARN TIRE & REPAIR BARTLETT & WEST BASLER PRINTING COMPANY INC BENCO EQUIPMENT BIERSCHBACH EQUIPMENT BILLION CHRYSLER JEEP DODGE BLACK HILLS CHEMICAL CO BLACK HILLS EMBROIDERY INC BLACK HILLS ENERGY BLACK HILLS PARENT BLACK HILLS PATROL BLACK HILLS POWER SPORTS Page 1 of 8
3 638 BLACK HILLS URGENT CARE BLACK HILLS VISION BLACKSTRAP INC BLAZE PUBLICATIONS INC BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BRIDGESTONE GOLF INC BROWN'S SMALL ENGINE REPAIR BUTLER MACHINERY CO CADE BLOOMENRADER CANYON LAKE SENIOR CENTER CARQUEST AUTO PARTS CATHLEEN BOCK CBH COOPERATIVE CEDAR CANYON CAMP CENTURY BUSINESS PRODUCTS INC CENTURYLINK CH DIAGNOSTIC & CONSULTING SERVICE INC CHRIS SUPPLY COMPANY CISCO WEBEX LLC CITY OF RAPID CITY CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS CODY ROSE COLEMAN MOORE COMPANY COLLISION CENTER COMPLETE CONCRETE CONNECTIONS INC CONRAD'S BIG C SIGNS CONTRACTOR'S SUPPLY INC COPY COUNTRY INC COURT APPOINTED SPECIAL ADVOCATES PROGRAM CRESCENT ELECTRIC SUPPLY CO D&M AG SUPPLY INC DAHL FINE ARTS CENTER DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER DAKOTA FENCE CO Page 2 of 8
4 1239 DAKOTA FLUID POWER DAKOTA PARTY DAKOTA PUMP & CONTROL INC DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC DAKOTA WELD & MACHINE LLC DALE'S TIRE & RETREADING INC DALE'S TIRE & RETREADING INC WEST DE NORA WATER TECHNOLOGIES DESIGN WORKS INC DIAMOND VOGEL PAINT CTR DODGE TOWN INC DR. NATHAN LONG E & J SPECIALTIES INC EAGLE SALES OF THE BH INC EARLY CHILDHOOD CONNECTIONS EDDIES TRUCK SALES & SERVICE ELLSWORTH TASK FORCE EMERGENCY MEDICAL PRODUCTS INC ENTENMANN-ROVIN CO EVERGREEN OFFICE PRODUCTS INC FASTENAL COMPANY FERBER ENGINEERING FIRE & POLICE SELECTION, INC FISHER BEVERAGE COMPANY FLAIL-MASTER CORPORATION FMG INC FRONT RANGE FIRE APPARATUS FRONTIER WATER SERVICE G&H DISTRIBUTING INC GEBHARD, RYAN GODFREY BRAKE SERVICE & SUPPLY GOVERNMENT FINANCE OFFICERS ASSOC GRANICUS INC GRANT, CHRISTOPHER M GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC GROUNDBREAKING CONSTRUCTION LLC Page 3 of 8
5 2104 HARDWARE HANK HARVEYS LOCK SHOP HAUFF MID-AMERICA SPORTS INC HAWKINS CHEMICAL INC HD SUPPLY WATERWORKS LTD HDR ENGINEERING INC HEARTLAND OUTDOORS INC HEARTLAND PAPER CO HELP! LINE CENTER INC HENNEN EQUIPMENT INC HENRY SCHEIN INC HESS, ZACHARY HEYING, DARWIN HIGHMARK INC HILLS MATERIALS CO INDOFF INC INTERNATIONAL ASSN OF ARSON INVESTIGATORS INTERSTATE BATTERIES INC J & J ASPHALT CO JARDING, JOSEPH JASON REITZ JEFF THAYER JENNER EQUIPMENT CO JOE TJADEN JOHN POTTER JOHNSON DISTRIBUTING COMPANY, L.LL JOHNSON MACHINE INC JON BUXTON JV BAILEY CO INC KAY PARK RECREATION CORP KETEL THORSTENSON & CO KNECHT HOME CENTER KREISER'S INC LARSON COMPANIES LAUNDRY WORLD LAWSON PRODUCTS INC LESTER-ROBBINS CONSTRUCTION LIFEWAYS INC Page 4 of 8
6 2938 LIGHTING MAINTENANCE CO LIND EXCO LION APPAREL INC LOWE'S M G OIL CO MAC CONSTRUCTION CO MAINLINE CONTRACTING MARCO INC MARCO'S PIZZA MATHESON TRI-GAS INC MATT KAHLER MATT KIMBALL'S GOLF SHOP MCKIE FORD INC MENARDS MERLE SYMES METROPOLITAN LIFE INSURANCE COMPANY MG MACHINING SERVICES MIDCONTINENT TESTING LABS MINNELUZAHAN SENIOR CITIZENS CTR MOUNTAIN PLAINS AUDIOLOGY MUSEUM ALLIANCE OF RC NATIVE SUN NEWS NEILL GOODART NEVE'S UNIFORM INC NORTH CENTRAL SUPPLY INC NORTHERN PLAINS, LLC NORTHWEST PIPE FITTINGS INC NRS RESCUE OFFICEMAX INCORPORATED OLSON'S PEST O'REILLY AUTO PARTS OTIS ELEVATOR COMPANY PACIFIC STEEL & RECYCLING INC PALM, THOMAS PENNINGTON COUNTY PERFORMING ARTS CENTER OF RAPID CITY INC PETE LIEN & SONS INC PETERSON PACIFIC CORP Page 5 of 8
7 5497 PIONEER BANK & TRUST PLANTSMYTH PONDEROSA SPORTSWEAR POWER HOUSE HONDA PROGRESSIVE URBAN MANAGEMENT ASSOCIATES INC PROVANTAGE LLC PURCHASE POWER/PITNEY BOWES PUTTER'S GOLF CARS R & R PRODUCTS INC 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 JOURNAL - ADVERTISING RAPID CITY REGIONAL HOSPITAL RAPID REFRIGERATION RC COMMUNITY HEALTH CTR RCS CONSTRUCTION INC RDO EQUIPMENT CO RECORD STORAGE SOLUTIONS INC RED WING SHOE STORE RICOH USA RIVER CITY PROPERTIES, LLC ROBERT POWELL RUNNINGS SUPPLY INC RUSHMORE PLAZA CIVIC CENTER RUSHMORE SAFETY SUPPLIES SAM'S CLUB SANITATION PRODUCTS SCHEELS ALL SPORTS SERVALL UNIFORM/LINEN CO SHAWN BARROWS SHEEHAN MACK SALES & EQUIP. INC SHERWIN-WILLIAMS COMPANY SHI INTERNATIONAL CORP SHIRT SHACK Page 6 of 8
8 4366 SHOENER MACHINE & TOOL SIGN EXPRESS SILLWORKS SIMON CONTRACTORS OF SD INC SIMONSON, SEAN SIMPSON & ASSOCIATES APPRAISAL & CONSULTING SVCS SIMPSON'S PRINTING SKYLINE SIGNS & LIGHTING SMITH, LARRY & SHIRLEY SOIL CONTROL LAB SONNEL TECHNOLOGIES SOUTH DAKOTA BUILDING OFFICIALS' ASSOC SOUTH DAKOTA DEPARTMENT OF PUBLIC SAFETY SOUTHSIDE DITCH & WATER SPARTAN STORES LLC SPERLICH CONSULTING STAN HOUSTON EQUIP CO INC STAPLES ADVANTAGE STRETCH'S GLASS & CUSTOM PARTS STRYKER SALES CORPORATION STURDEVANT'S AUTO PARTS STURDEVANT'S REFINISH SUPPLY CENTER SUMMIT SIGNS & SUPPLY INC SUTTON ELECTRIC LLC, AL T & T WELDING TAMARA STADEL TCFEF TDG COMMUNICATIONS INC TECH SALES COMPANY THE REPAIR SHOP INC THOMSON REUTERS - WEST TIM DALY TIME EQUIP. RENTAL & SALES INC TITAN MACHINERY TRACTOR SUPPLY TURFWERKS TWILIGHT FIRST AID & SAFETY SUPPLY TYLER TECHNOLOGIES INC Page 7 of 8
9 4973 UNITED ROTARY BRUSH CORP UPPER DECK ARCHITECTS INC USERA CONSULTING LLC VALLEY GREEN SOD FARM INC VAST BUSINESS WALMART COMMUNITY WARNE CHEMICAL & EQUIP WATERTREE INC WELLMARK INC WEST RIVER BEVERAGE INC WEST RIVER ELECTRIC ASSN INC WEST RIVER INTERNATIONAL INC WESTERN COMMUNICATIONS INC WESTERN MAILERS WESTERN SD SENIOR SVC INC WESTERN STATIONERS WHISLER BEARING COMPANY WIESELER, MICHAEL WORKING AGAINST VIOLENCE INC WORLDPOINT Total 5,267, Page 8 of 8
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