COMPUTER BILL LIST 3,960, CDEV COMPUTER BILL LIST 1,024.68
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- Emory Benson
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1 BILLIST - OCTOBER 3, 2016 P/ROLL PERIOD END 09/17/16, PD 09/23/16 980, CDEV P/ROLL PERIOD END 09/17/16, PD 09/23/16 3, PIONEER BANK & TRUST 09/17/16 P/ROLL TAXES & BENEFITS, PD 09/23/16 249, CDEV PIONEER BANK & TRUST 09/17/16 P/ROLL TAXES & BENEFITS, PD 09/23/ SOUTH DAKOTA DEPARTMENT OF REVENUE SALES TAX PAYABLE PD 09/20/16 51, SOUTH DAKOTA DEPARTMENT OF REVENUE EXCISE TAX PAYABLE PD 09/20/ SOUTH DAKOTA DEPARTMENT OF REVENUE CCTR SALES TAX PAYABLE PD 09/20/16 3, WELLMARK INC HEALTH CLAIMS THROUGH 09/16/16, PD 09/22/16 137, WAGE WORKS SECTION 125 CLAIMS THROUGH 09/19/16, PD 09/20/16 3, WAGE WORKS SECTION 125 CLAIMS THROUGH 09/26/16, PD 09/27/16 1, BANK WEST TID54 RAINBOW RIDGE, PD 09/22/16 3, BANK WEST TID65 MINNESOTA ST, PD 09/22/ CITY OF RAPID CITY TID42 ELK VALE/TIMMONS, PD 09/22/16 3, FIRST INTERSTATE BANK TID50 FEDERAL BEEF/FOUNDERS PARK DEV, PD 09/22/ MONTANA DAKOTA UTILITIES NATURAL GAS, PD 09/28/16 15, COMPUTER BILL LIST 3,960, CDEV COMPUTER BILL LIST 1, SUBTOTAL 5,415, RSVP P/ROLL PERIOD END 09/17/16, PD 09/23/16 3, RSVP 09/17/16 P/ROLL TAXES & BENEFITS, PD 09/23/ RSVP COMPUTER BILL LIST TOTAL 5,420,083.93
2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 37 A & B BUSINESS EQUIPMENT INC A ROYAL FLUSH PORTABLES A TO Z SHREDDING A&B WELDING SUPPLY CO INC A+ CUSTOM APPAREL & PROMOS ACCENT ACE HARDWARE-EAST ACE HARDWARE-WEST ACTION MECHANICAL INC ADAMS ISC ADECCO EMPLOYMENT SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC AETNA ALAN JOHNSON ALEX AIR APPARATUS INC ALLEGIANT EMERGENCY SERVICES INC ALSCO INC AMERICAN ELECTRIC INC AMERICAN FIRE SPRINKLER ASSOCIATION AMERICINN ANDERSON, JANE ANDERSON, LUKE ANDERSON, TROY ANDY LIPP ANIMAL CLINIC OF RAPID CITY ARAMSCO ARGUS LEADER ARMSTRONG EXTINGUISHER SVC. INC ARROW MANUFACTURING INC BADGER STATE RECOVERY INC BANNER ASSOCIATES INC BARRACUDA NETWORKS BARTLETT & WEST BASLER PRINTING COMPANY INC Page 1 of 9
3 510 BERKLEY ASSIGNED RISK SERVICES BIERSCHBACH EQUIPMENT INC BINTLIFF, VERNON BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC BLACK HILLS ELECTRIC COOP BLACK HILLS EMBROIDERY INC BLACK HILLS ENERGY BLACK HILLS HOMEBUILDERS ASSOC BLACK HILLS INSURANCE BLACK HILLS PATROL BLACK HILLS POWER BLACK HILLS PRO WASH BLACK HILLS URGENT CARE BLACKSTRAP INC BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BRENDA HOLZER BRETT JOHNSON BROOKINGS HISTORIC PRESERVATION COMMISSION BROWN'S SMALL ENGINE REPAIR BUTLER MACHINERY CO CANAIMA OUTDOORS INC CARQUEST AUTO PARTS CBH COOPERATIVE CENTER FOR AMERICAN INDIAN RESEARCH AND NATIVE CENTURY BUSINESS PRODUCTS INC CENTURY GLASS INC CENTURYLINK CH DIAGNOSTIC & CONSULTING SERVICE INC CHAMPION WATER SYSTEMS INC CHRIS BRUBAKER CHRIS DEGROOTE CHRIS SUPPLY COMPANY INC CHRISTOPHER CIOCARLAN CISCO WEBEX LLC CITY OF RAPID CITY CLEMENTS, DAVID Page 2 of 9
4 1040 CLEVELAND GOLF/SRIXON CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS CODY ROSE COLEMAN MOORE COMPANY COLOR MYSTIQUE COMPLETE CONCRETE CONTRACTOR'S SUPPLY INC COPE, LESLIE COPRO EFP LLC CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE CROCKETT, JEFFREY CRUM ELECTRIC CRUMB, MICHELLE DAKOTA BUSINESS CENTER DAKOTA FLUID POWER DAKOTA HILLS VETERINARY CLINIC DAKOTA PARTY DAKOTA PUMP & CONTROL INC DAKOTA Q INTERNET SERVICES DAKOTA RADIATOR DAKOTA RV DAKOTA SUPPLY GROUP DAKOTA TRANSIT DAKOTA TRUCK & AUTO LLC DAKOTA WELD & MACHINE LLC DELL MARKETING LP DENT PLUS DEPT OF VETERANS AFFAIRS DIAMOND VOGEL PAINT CTR DODGE TOWN INC DORER, COURTNEY EAGLE SALES OF THE BH INC EDDIES TRUCK SALES & SERVICE ELSOM, GEORGE EMERGENCY VETERINARY HOSPITAL PC ENRIGHT, LANCE Page 3 of 9
5 1592 EVERGREEN OFFICE PRODUCTS INC FARMER BROTHERS CO FARMERS SUPPLY CO FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FERBER ENGINEERING FIRST FISHER BEVERAGE COMPANY INC FLEETMATICS USA LLC FOLEY'S CUSTOM PRINT FOREMOST EQUIPMENT FOURFRONT DESIGN INC FRANK'S TREE SERVICE LLC FREEMAN ELECTRIC SERVICE INC FRONTIER AUTO GLASS LLC FRONTIER WATER SERVICE G&H DISTRIBUTING INC GALE SCHIPKE GCSAA GENERAL TRAFFIC CONTROLS GODFREY BRAKE SERVICE & SUPPLY INC GOLDEN WEST TECHNOLOGIES INC GRANICUS INC GREAT WESTERN TIRE INC GREEN, PATRICIA GRIMM'S PUMP SERVICE INC GUEST SERVICES HARBECK, CLARA HARDWARE HANK HARVEYS LOCK SHOP INC HAWKINS CHEMICAL INC HD SUPPLY WATERWORKS LTD HEARTLAND PAPER CO HEAVY CONSTRUCTORS HERMANSON EGGE ENGINEERING HILLS MATERIALS CO HILLYARD INC. / SIOUX FALLS HOLIDAY COMPANIES Page 4 of 9
6 2305 HOLSWORTH & SON INC., G.J HUMANE SOCIETY OF THE BLACK HILLS INDEPENDENT INDUSTRIAL SERVICES INDOFF INC INTERNATIONAL CODE COUNCIL-CERTIFICATION RENEWALS INTERSTATE BATTERIES INC J & J ASPHALT CO JASON REITZ JEFF THAYER JENNER EQUIPMENT CO JENNIGES UPHOLSTERY JOHN HARLAN JOHNSON MACHINE INC JON BUXTON JV BAILEY CO INC KCLO TV KENNY'S BODY SHOP INC KETEL THORSTENSON & CO KIEFFER SANITATION INC KIM GERHARDT KNBN-TV KNECHT HOME CENTER KONE INC KOTA-TV KREISER'S INC KROGSTAD, DEBBY KXMZ-FM HITS LARSEN, DUSTIN LESTER-ROBBINS CONSTRUCTION LIGHT & SIREN LIGHTING MAINTENANCE CO LILAC FLOWER LLC LINCOLN AQUATICS LLEWELYN, SHERRIE M & W TOWING AND RECOVERY M G OIL CO MAD RIVER BOAT TRIPS MAINLINE CONTRACTING Page 5 of 9
7 3086 MARCO'S PIZZA MATHESON TRI-GAS INC MATT KIMBALL'S GOLF SHOP MCKIE FORD INC MCMASTER-CARR SUPPLY CO MEDICAL WASTE TRANSPORT INC MEDTRANDIRECT INC MENARDS MICHELLE TECH MID-AMERICAN RESEARCH CHEMICAL CORP MIDCONTINENT COMMUNICATIONS MIDCONTINENT TESTING LABS INC MIDWEST TURF & IRRIGATION MIKE MILLER MIRROR FINISHES MITZEL, SCOTT MONTAGE ENTERPRISES INC MORGAN FALCONE MOTOROLA SOLUTIONS INC MOUNTAIN PLAINS AUDIOLOGY MUELLENBERG ELECTRIC INC MVTL LABORATORIES INC NATHAN DEITSCHMAN NATIONAL FIRE PROTECTION ASSOCIATION NATIONAL TRUST FOR HISTORIC PRESV NATIVE SUN NEWS NEVE'S UNIFORM INC NEW DEAL TIRE NEWBROUGH, WANDA NIEHAUS CONSTRUCTION NORIDIAN MEDICARE JF PART B REFUNDS NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC O'CONNOR COMPANY OFFICEMAX INCORPORATED OLSON'S PEST O'REILLY AUTO PARTS PACIFIC STEEL & RECYCLING INC Page 6 of 9
8 3660 PARKWAY CAR WASH INC PENNINGTON COUNTY PEOPLEFACTS LLC PET GIANT PETE LIEN & SONS INC PHILIPS HEALTHCARE PIONEER BANK & TRUST PLANTSMYTH INC PONDEROSA SPORTSWEAR POWER HOUSE HONDA PRESSURE SERVICE INC PRINT MARK-ET PROJEX LLC PROMOTION REHABILITATION PUTTER'S GOLF CARS INC QUALITY BRANDS OF THE BLACK HILLS QUALITY INN & SUITES RANDY FROM REDS RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY ARTS COUNCIL RAPID CITY CONVENTION & VISTORS BUREAU RAPID CITY ECONOMIC DEVELOPMENT PARTNERSHIP RAPID CITY JOURNAL - ADVERTISING RAPID FIRE PROTECTION INC RAPID TIRE & ALIGNMENT RAPID TOWING RCS CONSTRUCTION INC RDO EQUIPMENT CO RECORD STORAGE SOLUTIONS INC RED WING SHOE STORE REEDE CONSTRUCTION INC RICHARD BIRNBAUM RICHARD BURDSAL RICOH USA RIHERD, RON ROBERT POWELL ROBERT RENDON ROBERT SHARP & ASSOCIATES Page 7 of 9
9 4125 RUNNINGS SUPPLY INC RUSHMORE COMMUNICATIONS INC RUSHMORE SAFETY SUPPLIES SAFETY KLEEN CORP SAM'S CLUB SCHEELS ALL SPORTS SCHROEDER, LOIS SDPRA MAINTENANCE SCHOOL SERVALL UNIFORM/LINEN CO INC SHEEHAN MACK SALES & EQUIP. INC SHOENER MACHINE & TOOL INC SIGN EXPRESS SIMPSON'S PRINTING SONNEL TECHNOLOGIES SOUTH DAKOTA MUNICIPAL LEAGUE SOUTH DAKOTA STATE HISTORICAL SOCIETY STACEY TITUS STAN HOUSTON EQUIP CO INC STANLEY PETRIK STAPLES ADVANTAGE STATE OF SOUTH DAKOTA STREET IMAGE STRUCTURED CABLING SOLUTIONS STURDEVANT'S AUTO PARTS STURDEVANT'S REFINISH SUPPLY CENTER SUMMIT SIGNS & SUPPLY INC TAMARA STADEL TCFEF TDG COMMUNICATIONS INC TEAM EFFORT INCORPORATED TECHNOLOGY CENTER THOMSON REUTERS - WEST TIM DALY TIM WEBER TIME EQUIP. RENTAL & SALES INC TLC ADVANTAGE TOUT ADVERTISING TRAFFIC CONTROL CORP Page 8 of 9
10 2831 TRAPPER LAPPE TRAVELERS TREVOR SCHMELZ TRI AIR TESTING INC TRU-FORM CONSTRUCTION INC TRUGREEN-CHEMLAWN TSP INC TURFWERKS TWILIGHT FIRST AID & SAFETY SUPPLY UNIVERSAL ATHLETIC VALLEY GREEN SOD FARM INC VALLEY SWEEPING VAN DIEST SUPPLY COMPANY VANWAY TROPHY & AWARD VAST BUSINESS VERIZON WIRELESS VIDAL, LEE VIGILANT ANALYTICS WALMART COMMUNITY WARNE CHEMICAL & EQUIP WATERTREE INC WELLS FARGO SECURITIES LLC WEST RIVER INTERNATIONAL INC WESTERN COMMUNICATIONS INC WESTERN MAILERS WESTERN STATES FIRE WESTERN STATIONERS WEX BANK WHISLER BEARING COMPANY WHYTE, DIANE WILLIAM HAAS WILSON SPORTING GOODS WW GOETSCH ASSOCIATES INC ZIMCO SUPPLY CO Total 3,960, Page 9 of 9
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