BILLLIST - DECEMBER 5, 2016
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- Anabel George
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1 BILLLIST - DECEMBER 5, 2016 P/ROLL PERIOD END 11/30/16, PD 11/30/16 1,547, PIONEER BANK & TRUST 11/30/16 P/ROLL TAXES & BENEFITS, PD 11/30/16 393, SOUTH DAKOTA RETIREMENT SYSTEM MAY16 RETIREMENT, PD 11/21/16 448, SD RETIREMENT SYSTEM-SPECIAL PAY PLAN SPECIAL PAY PLAN FEES-DURST, CHARLES PD 11/18/ SD RETIREMENT SYSTEM-SPECIAL PAY PLAN SPECIAL PAY PLAN FEES-POWELL, ROBERT PD 11/30/ SOUTH DAKOTA DEPARTMENT OF REVENUE SALES TAX PAYABLE PD 11/21/16 40, SOUTH DAKOTA DEPARTMENT OF REVENUE EXCISE TAX PAYABLE PD 11/21/ SOUTH DAKOTA DEPARTMENT OF REVENUE CCTR SALES TAX PAYABLE PD 11/21/16 13, WELLMARK INC HEALTH CLAIMS THROUGH 11/11/16, PD 11/17/16 143, WELLMARK INC HEALTH CLAIMS THROUGH 11/18/16, PD 11/23/16 181, WAGE WORKS SECTION 125 CLAIMS THROUGH 11/21/16, PD 11/22/16 3, WAGE WORKS SECTION 125 CLAIMS THROUGH 11/28/16, PD 11/29/16 3, BANK WEST TID47 TOWER RD, PD 11/18/16 28, BANK WEST TID54 RAINBOW RIDGE, PD 11/18/16 168, BANK WEST TID65 MINNESOTA ST, PD 11/18/16 198, BANK WEST TID56 RUSHMORE CROSSING, PD 11/18/16 473, BANK WEST TID69 NORTH FIRE STATION, PD 11/18/16 278, CITY OF RAPID CITY TID39 ANAMOSA/AR GROUP, PD 11/18/16 1, CITY OF RAPID CITY TID42 ELK VALE/TIMMONS, PD 11/18/16 263, CITY OF RAPID CITY TID64 CABELA'S, PD 11/18/16 313, CITY OF RAPID CITY TID64 CABELA'S, PD 11/18/16 61, CITY OF RAPID CITY TID56 RUSHMORE CROSSING, PD 11/18/16 90, DACOTAH BANK TID40 GANDOLF, PD 11/18/16 32, FIRST INTERSTATE BANK TID50 FEDERAL BEEF/FOUNDERS PARK DEV, PD 11/18/16 99, FIRST INTERSTATE BANK TID39 ANAMOSA/AR GROUP, PD 11/18/16 1, GREAT WESTERN BANK TID72 E ST JOSEPH ST, PD 11/18/16 25, GREAT WESTERN BANK TID38 HEARTLAND RETAIL CENTER, PD 11/18/16 351, MARKET SQUARE LLC TID52 E ST CHARLES ST, PD 11/18/16 14, SODAK DEVELOPMENT INC TID68 HOMESTEAD, PD 11/18/16 50, THF STONERIDGE DEVELOPMENT LLC TID71 S ROBBINSDALE, PD 11/18/16 195, MONTANA DAKOTA UTILITIES NATURAL GAS, PD 11/30/16 3, BLACK HILLS ELECTRIC ELECTRICITY, PD 11/30/ COMPUTER BILL LIST 2,373, CDEV COMPUTER BILL LIST 13, SUBTOTAL 7,815, RSVP COMPUTER BILL LIST TOTAL 7,815,082.35
2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 37 A & B BUSINESS EQUIPMENT INC A TO Z SHREDDING A&B WELDING SUPPLY CO INC ACE HARDWARE-EAST ACE HARDWARE-WEST ACE STEEL & RECYCLING INC ACKERMAN, JIM ACTION MECHANICAL INC ADAMS ISC ADECCO EMPLOYMENT SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED WEIGHING SYSTEMS INC ALSCO INC AMERICAN LEGAL PUBLISHING CORP AMERICAN PLANNING ASSOC AMERICAN SOCIETY OF CIVIL ENGINEERS ANDERSON'S PEST PROS ANIMAL CLINIC OF RAPID CITY ARMSTRONG EXTINGUISHER SVC. INC ASSOCIATED SUPPLY CO INC ASSOCIATION OF STATE FLOODPLAIN MANAGERS INC AUTO BODY SPECIALTIES BANNER ASSOCIATES INC BARTLETT & WEST BENTLEY SYSTEMS INC BERS LLC BIERSCHBACH EQUIPMENT INC BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC BLACK HILLS ELECTRIC COOP BLACK HILLS ENERGY BLACK HILLS INSURANCE BLACK HILLS TRUCK & TRAILER INC BLACK HILLS URGENT CARE Page 1 of 7
3 652 BLACKSTRAP INC BOOT BARN INC BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC BRETT MORTON BRIAN SINNOTT-EMS CONSULTING BRINKMAN, SUSAN BURDICK BROS INC BUTLER MACHINERY CO CARQUEST AUTO PARTS CARROLL'S APPLIANCE CBH COOPERATIVE CENTURYLINK CH DIAGNOSTIC & CONSULTING SERVICE INC CHAZ FONDREN CHRIS SUPPLY COMPANY INC CHRISTOPHER JOLLEY CISCO WEBEX LLC CITY OF RAPID CITY CLAYTON MCCLAIN CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS COLORADO LINING INTERNATIONAL INC CONTRACTOR'S SUPPLY INC CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE CUMMINS CENTRAL POWER LLC DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER DAKOTA Q INTERNET SERVICES DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC DANIEL ANDERSON DELL MARKETING LP DESCHAMP, JOE DISPLAY SALES DOUG'S SINCLAIR INC EDDIES TRUCK SALES & SERVICE Page 2 of 7
4 1592 EVERGREEN OFFICE PRODUCTS INC FASTENAL COMPANY FEDERAL EXPRESS CORPORATION FINANCIAL FORMS & SUPPLIES INC FIRST CALL FMG INC FOUR SEASONS SPORTS CENTER INC FRED BAXTER FRONTIER WATER SERVICE G&H DISTRIBUTING INC GODFREY BRAKE SERVICE & SUPPLY INC GOLDEN WEST TECHNOLOGIES INC GREAT WESTERN TIRE INC GRIMM'S PUMP SERVICE INC HACH CO HAGEN GLASS CO HARDWARE HANK HARRIS, LEAH HARVEYS LOCK SHOP INC HAWKINS CHEMICAL INC HD SUPPLY WATERWORKS LTD HEARTLAND OUTDOORS INC HENRY SCHEIN INC HIGHMARK INC HILLS MATERIALS CO HILLS ROOFING & SHEET METAL INC HILT CONSTRUCTION INC HOLIDAY INN-CITY CENTER HOLSWORTH & SON INC., G.J HOWIE'S HOCKEY INC HUMANE SOCIETY OF THE BLACK HILLS INDOFF INC INSTA CHAIN INC INTEGRITY GLOBAL SOLUTIONS INTERSTATE BATTERIES INC J & J ASPHALT CO J & J TRUCK & BODY SHOP JACK SOESBE Page 3 of 7
5 1659 JASON FIELDS JASON REITZ JENNER EQUIPMENT CO JERRY'S CAKES SHAKES & BAKE JOHNSON MACHINE INC JOLLY LANE GREENHOUSE KADRMAS LEE & JACKSON KCLO TV KEEGAN, IAN KIEFFER SANITATION INC KIENAST, ADAM KIP HARRINGTON KNECHT HOME CENTER KREISER'S INC LAUNDRY WORLD INC LIFEWAYS INC LIGHT & SIREN LIGHTING MAINTENANCE CO LON CHAU LON VAN DEUSEN LOWE ROOFING INC M G OIL CO MARCO'S PIZZA MATHESON TRI-GAS INC MATT KIMBALL'S GOLF SHOP MB TREE & LANDSCAPE MCKIE FORD INC MENARDS MIDCONTINENT TESTING LABS INC MIDWEST TURF & IRRIGATION MIDWEST UNDERGROUND MOBOTREX MONEY HANDLING MACHINES INC MORTON BUILDINGS, INC NATIONAL COMPRESSOR EXCHANGE NATIVE SUN NEWS NEVE'S UNIFORM INC NEW DEAL TIRE Page 4 of 7
6 8655 NIELSEN DIRTWORKS INC NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS INC OFFICEMAX INCORPORATED OLSON TOWING OLSON'S PEST ONE BEACON INSURANCE GROUP OTIS ELEVATOR COMPANY PACIFIC STEEL & RECYCLING INC PENNINGTON COUNTY PET GIANT PETE LIEN & SONS INC PHILIPS HEALTHCARE PIONEER BANK & TRUST PLASTIC MARITIME CORP POTHIER, GREGG POTTER, ANDY POTTER, WILLIAM PRECISION MECHANICAL LLP PRESSURE SERVICE INC PROMOTION REHABILITATION PROVANTAGE LLC QUALITY FLOW SYSTEMS INC RAINBOW WATER COMPANY, INC RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY AREA SCHOOL DIST RAPID CITY ARTS COUNCIL RAPID CITY CENTRAL HIGH SCHOOL RAPID CITY CONVENTION & VISTORS BUREAU RAPID CITY JOURNAL - ADVERTISING RAPID CITY REGIONAL HOSPITAL RAPID CONSTRUCTION CO RDO EQUIPMENT CO RECORD STORAGE SOLUTIONS INC RED WING SHOE STORE REEDE CONSTRUCTION INC REGIONAL HEALTH RICOH USA Page 5 of 7
7 7282 RNJ AUTO ROBERT GARTNER ROBERT POWELL RR DONNELLY RUNNINGS SUPPLY INC RUSHMORE PLAZA CIVIC CENTER RUTH SAMUELSEN SERVALL UNIFORM/LINEN CO INC SHEEHAN MACK SALES & EQUIP. INC SHI INTERNATIONAL CORP SHOENER MACHINE & TOOL INC SIGN EXPRESS SIMON CONTRACTORS OF SD INC SIMPSON'S PRINTING SKYLINE ENGINEERING SKYLINE SIGNS & LIGHTING SLADE ROYALTY SOIL CONTROL LAB SOUTH DAKOTA GOLF ASSOCIATION SOUTH DAKOTA ONE CALL SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY STAPLES ADVANTAGE STATE BAR STATE OF SOUTH DAKOTA STURDEVANT'S AUTO PARTS SUMMIT SIGNS & SUPPLY INC SWIFTEC INC T.J. NICOLAI TDG COMMUNICATIONS INC TECHNOLOGY CENTER TELECOM RECOVERY THE LODGE AT DEADWOOD THE SEED LLC THOMSON REUTERS - WEST TIM WEAVER TIME EQUIP. RENTAL & SALES INC TIMILON TECHNOLOGY TOW PROS Page 6 of 7
8 4878 TRAFFIC CONTROL CORP TRAVELERS TWILIGHT FIRST AID & SAFETY SUPPLY TYLER TECHNOLOGIES INC ULINE INC UNIVERSAL ATHLETIC US NUCLEAR REGULATORY COMMISSION US POSTMASTER USERA CONSULTING LLC VALLEY SWEEPING VANWAY TROPHY & AWARD VAST BROADBAND VAST BUSINESS VERIZON WIRELESS WADE NYBERG WALMART COMMUNITY WARNE CHEMICAL & EQUIP WATERTREE INC WELLS FARGO EQUIPMENT FINANCE WEST RIVER BEVERAGE INC WEST RIVER INTERNATIONAL INC WESTERN COMMUNICATIONS INC WESTERN MAILERS WESTERN STATIONERS WEX BANK WHISLER BEARING COMPANY Total 2,373, Page 7 of 7
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
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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 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 3,612, 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 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 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
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
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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 80 104810 49516 ACE HARDWARE-WEST 77504134-425200 PAINT, PARTS
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 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 2,552, 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
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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 4,013, 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
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
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 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC
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
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The City of Rapid City Bill List by Vendor - Detail
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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
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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
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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
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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 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 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 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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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
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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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