The City of Rapid City Bill List by Vendor - Detail
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- Percival Lawson
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1 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 SIOUX FALLS 08/20/2016 1ST NATIONAL BANK IN SIOUX FALLS 8/20/16 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail WTR REV BOND PYMT 193, CFC BOND PYMT 32, B WASTEWATER BOND PYMT 86, A AIRPORT BOND PYMT 80, PARKING REVENUE BOND PYMT 1ST NATIONAL BANK IN SIOUX FALLS 15, , IN A & B BUSINESS EQUIPMENT INC COPER LEASES 1, IN A & B BUSINESS EQUIPMENT INC COPER LEASES IN A & B BUSINESS EQUIPMENT INC PROF SERVICE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE. AUG X A & B BUSINESS EQUIPMENT INC , A T & T MOBILITY JUL16 PHONE A T & T MOBILITY A&B WELDING SUPPLY CO INC WELDING Page 1 of 96
2 A&B WELDING SUPPLY CO INC SHOP A&B WELDING SUPPLY CO INC SHOP A&B WELDING SUPPLY CO INC FLAP DISC A&B WELDING SUPPLY CO INC A+ CUSTOM APPAREL & PROMOS EMBROIDER LOGO ON SHIRTS/M CUL A+ CUSTOM APPAREL & PROMOS ABRA AUTO BODY & GLASS REPAIR 2006 IMPALA 2, ABRA AUTO BODY & GLASS , ACE HARDWARE-EAST LACQUER THINER ACE HARDWARE-EAST LACQUER THINER ACE HARDWARE-EAST FLAGGING TAPE,STRAPPING TAPE/S ACE HARDWARE-EAST SHOP ACE HARDWARE-EAST SPONGE MOP ACE HARDWARE-EAST SPONGE MOP ACE HARDWARE-EAST CLAMP ACE HARDWARE-EAST Chain for hydrant van ACE HARDWARE-EAST Sprinkler parts ACE HARDWARE-EAST GRASS SEED ACE HARDWARE-EAST FITTINGS,HOSES,COUPLERS FOR BU Page 2 of 96
3 ACE HARDWARE-EAST FITTINGS,HOSES,COUPLERS FOR BU ACE HARDWARE-EAST FITTINGS FOR SHOP HOIST ACE HARDWARE-EAST FITTINGS FOR SHOP HOIST ACE HARDWARE-EAST FUNNEL AND WRENCH FILTER ACE HARDWARE-EAST FLOOR STRIPPER/BLEACH ACE HARDWARE-EAST FLOOR STRIPPER/BLEACH ACE HARDWARE-EAST FLOOR STRIPPER/BLEACH ACE HARDWARE-EAST FLOOR STRIPPER/BLEACH ACE HARDWARE-EAST MOUNTING TAPE ACE HARDWARE-EAST PAINTBRUSH, DROPCLOTH ACE HARDWARE-EAST PAINTBRUSH, DROPCLOTH ACE HARDWARE-EAST PAINTBRUSH, DROPCLOTH K ACE HARDWARE-WEST LED BULBS,GAUGE FILE,TAPE,FLAG K ACE HARDWARE-WEST LED BULBS,GAUGE FILE,TAPE,FLAG ACE HARDWARE-EAST ACE HARDWARE-WEST WEED KILLER,SPATULA,MIT TOOL A ACE HARDWARE-WEST WEED KILLER,SPATULA,MIT TOOL A ACE HARDWARE-WEST WIRE CUTTER, RIVET, DRILL BITS ACE HARDWARE-WEST WIRE CUTTER, RIVET, DRILL BITS ACE HARDWARE-WEST OIL, HANDBOX, BROOM, BUSHINGS Page 3 of
4 ACE HARDWARE-WEST TIRE GUAGE ACE HARDWARE-WEST AIR CIRCULATOR ACE HARDWARE-WEST RAKE ACE HARDWARE-WEST RAKE ACE HARDWARE-WEST RAKE ACE HARDWARE-WEST RAKE ACE HARDWARE-WEST RAKE ACE HARDWARE-WEST RAKE ACE HARDWARE-WEST KEY RING QUICK RELEASE ACE HARDWARE-WEST GLUE/CORK/POST ACE HARDWARE-WEST GLUE/CORK/POST ACE HARDWARE-WEST GLOVES ACE HARDWARE-WEST GLOVES ACE HARDWARE-WEST CHAIN SAW BAR ACE HARDWARE-WEST RUBBER WASHERS ACE HARDWARE-WEST DIGITAL MULTIMETER ACE HARDWARE-WEST VALVE GATE BRASS 4) ACE HARDWARE-WEST WHEEL CUT ACE HARDWARE-WEST WHEEL CUT Page 4 of 96
5 ACE HARDWARE-WEST WHEEL CUT ACE HARDWARE-WEST WHEEL CUT ACE HARDWARE-WEST WHEEL CUT ACE HARDWARE-WEST X-LINE ACE HARDWARE-WEST X-LINE ACE HARDWARE-WEST PAINT TRAY ACE HARDWARE-WEST PAINT TRAY ACE HARDWARE-WEST PAINT TRAY ACE HARDWARE-WEST 1, ACE STEEL & RECYCLING INC STRESSPROOF METAL ACE STEEL & RECYCLING INC ACTION MECHANICAL INC WRF ADMIN BLDG HAVAC , ACTION MECHANICAL INC 50, ADAMS ISC PB, WOODRUF FKEY ANDND PLATED ADAMS ISC AC HOSE FITTINGS/M ADAMS ISC FASTENERS ADAMS ISC DOOR CLOSER SLIDES ADAMS ISC ADECCO EMPLOYMENT SERVICES JANITOR TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITOR TEMP LABOR Page 5 of 96
6 ADECCO EMPLOYMENT SERVICES JANITOR TEMP LABOR ADECCO EMPLOYMENT SERVICES IN ALCOPRO ALCO SENSOR REPAIR ALCOPRO /31/16 ALLIED ARTS FUND DRIVE /4 ALLIED ARTS FUND DRIVE 26, ALLIED ARTS FUND DRIVE 26, LCAS ALSCO PRO TOWELS LCAS ALSCO FACILITY MATS LCAS ALSCO FACILITY MATS AND JANITORIAL S LCAS ALSCO FACILITY MATS AND JANITORIAL S AMERICAN LEGAL PUBLISHING CORP ALSCO ORDINANCE PAGE MINIMUM AMERICAN LEGAL PUBLISHING CORP AMERICINN LODGING FOR PACTOLA RECOVERY E AMERICINN LODGING FOR PACTOLA RECOVERY E AMERICINN LODGING FOR PACTOLA RECOVERY E AMERICINN LODGING FOR PACTOLA RECOVERY E AMERICINN LODGING FOR PACTOLA RECOVERY E AMERICINN LODGING FOR PACTOLA RECOVERY E AMERICINN 1, Page 6 of 96
7 RC AMICK SOUND INC PROF SERVICE ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ATWATER CHEMICAL SERVICES INC /27/ AUTUMN HILLS TOWNHOME ASSOCIATION AMICK SOUND INC FIRE EXTINGUISHER FIRE EXTINGUISHER SERVICE FIRE EXTINGUISHER SERVICE FIRE EXTINGUISHER SERVICE RECHARGE EXTINGUISHER/STN SCUBA TANKS HYDROTEST/DIVE TEA FIRE EXTINGUISHER BRACKET/M EXTINGUISHER SERVICE EXTINGUISHER SERVICE ARMSTRONG EXTINGUISHER SVC. INC SPRAY SPRUCE, 5 APPLE M ATWATER CHEMICAL SERVICES INC BRIDGE AT SUMMERSET DRIVE REPA AUTUMN HILLS TOWNHOME ASSOCIATION BANNER ASSOCIATES INC DESIGN & BIDDING SERVI 1, , , , BANNER ASSOCIATES INC 29, BARGAIN BARN TIRE & REPAIR TIRE REPAIR UNIT Page 7 of 96
8 384 BARGAIN BARN TIRE & REPAIR BARTLETT & WEST NORTH RAPID BOOSTER PU BARTLETT & WEST RED ROCKS PUMP STATION BARTLETT & WEST PRESSURE REDUCING VALV , , , BARTLETT & WEST 21, BASLER PRINTING COMPANY INC BUSINESS CARDS BASLER PRINTING COMPANY INC BUSINESS CARDS BASLER PRINTING COMPANY INC BENCO EQUIPMENT SHOP BIERSCHBACH EQUIPMENT JAKE HUSMAN-SAFETY RAIN COAT/W BENCO EQUIPMENT BIERSCHBACH EQUIPMENT VERN BINTLIFF- RAIN JACKET BIERSCHBACH EQUIPMENT BILLION CHRYSLER JEEP DODGE DODGE CHARGER 25, BILLION CHRYSLER JEEP DODGE 25, BLACK HILLS CHEMICAL CO DISINFECTANT CLEANER A BLACK HILLS CHEMICAL CO WIPER, TOWELS 11) BLACK HILLS CHEMICAL CO HAND WIPES BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO SUPLLIES Page 8 of 96
9 BLACK HILLS CHEMICAL CO DISENFECTANT BLACK HILLS CHEMICAL CO WASP SPRAY, TISSUE BLACK HILLS CHEMICAL CO 1, BLACK HILLS EMBROIDERY INC UNIFORM EMBROIDERY / / / / / / / / / / / / / /21 BLACK HILLS EMBROIDERY INC BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 9 of 96
10 / / / / / / / / / / / / / / / /21 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , NONE 07/22 BLACK HILLS ENERGY / /21 BLACK HILLS ENERGY BLACK HILLS ENERGY Page 10 of 96
11 /22 BLACK HILLS ENERGY NONE 07/22 BLACK HILLS ENERGY / / / / / / / / / / / / / /26 BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 07/28 BLACK HILLS ENERGY / /27 BLACK HILLS ENERGY BLACK HILLS ENERGY Page 11 of 96
12 622 NONE 07/28 BLACK HILLS ENERGY / / / / / / / / / / / / / / / / /26 BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 07/28 BLACK HILLS ENERGY Page 12 of 96
13 / / / / / /26 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE 07/28 BLACK HILLS ENERGY NONE 07/28 BLACK HILLS ENERGY / / / / / / / / / / /02 BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 13 of 96
14 / / / / / /05 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY None BLACK HILLS ENERGY / / / / / / / / / / / /01 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 14 of 96
15 / / / / / / / / / / / / / /02 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/03 BLACK HILLS ENERGY / / / /01 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , Page 15 of 96
16 / / / / /01 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE 08/03 BLACK HILLS ENERGY / /01 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/03 BLACK HILLS ENERGY / / / / / / / /01 BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY 128, BLACK HILLS PARENT FALL /4 PAGE AD BLACK HILLS PARENT Page 16 of 96
17 BLACK HILLS PATROL SECURITY PATROLS - JUNE BLACK HILLS PATROL BLACK HILLS POWER SPORTS STARTER SET,AIR CLEANER,OIL FI BLACK HILLS POWER SPORTS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE PREHIRE EXAMS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS Page 17 of 96
18 BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE 1, /31/16 BLACK HILLS VISION AUG16 BH VISION 8, BLACK HILLS VISION 8, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, Page 18 of 96
19 BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC 41, BLAZE PUBLICATIONS INC FULL PAGE AD FOR SPRINKLER ADV BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BLAZE PUBLICATIONS INC Lamps & Photocontrols GALLERY LIGHTS 4) FINAL D.O. PROBE: CONDUIT Wires Galvanized conduit struts Junction box for St. Joseph co PARTS-TOOLS FOR PUMP INSTALLAT PARTS-TOOLS FOR PUMP INSTALLAT PARTS-TOOLS FOR PUMP INSTALLAT Page 19 of 96
20 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY PARTS TO INSTALL COMPRESSOR AT PARTS TO INSTALL COMPRESSOR AT LIGHT BULB LIGHT BULB BORDER STATES ELECTRIC SUPPLY 1, BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES,CYLINDER WRENC BOUND TREE MEDICAL INC EMS DISPOSABLES,CYLINDER WRENC BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC 1, BRIDGESTONE GOLF INC GOLF MERCHANDISE FOR RESALE BRIDGESTONE GOLF INC GOLF MERCHANDISE FOR RESALE BRIDGESTONE GOLF INC BROWN'S SMALL ENGINE REPAIR WEEDEATERS BROWN'S SMALL ENGINE REPAIR WEEDEATERS BROWN'S SMALL ENGINE REPAIR SP BUTLER MACHINERY CO Parts PS BUTLER MACHINERY CO ORING, TEE, SEAL AND VALVE PS BUTLER MACHINERY CO ORING, TEE, SEAL AND VALVE PS BUTLER MACHINERY CO ORING, TEE, SEAL AND VALVE Page 20 of 96
21 842 BUTLER MACHINERY CO /04/ CADE BLOOMENRADER SHOE REPLACEMENT BLOOMENRADER CADE BLOOMENRADER /01/16 CANYON LAKE SENIOR CENTER /4 CANYON LK SENIOR CENTER 3, CANYON LAKE SENIOR CENTER 3, CARQUEST AUTO PARTS S CARQUEST AUTO PARTS W-30 OIL,WASHER FLUID/STOCK CARQUEST AUTO PARTS W-30 OIL,WASHER FLUID/STOCK CARQUEST AUTO PARTS W CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS DIESEL EXHAUST FLUID/M CARQUEST AUTO PARTS OIL AND AIR FILTER/UNIT CARQUEST AUTO PARTS OIL FILTER/CAR 1-MALTAVERNE CARQUEST AUTO PARTS BATTERY CARQUEST AUTO PARTS CREDIT RETURNED FAST FLUSH QUART (38.61) CARQUEST AUTO PARTS BATTERY CARQUEST AUTO PARTS CREDIT RETURNED STD MINIATURE LAMP (18.80) CARQUEST AUTO PARTS BATTERY CARQUEST AUTO PARTS (19.00) CARQUEST AUTO PARTS CREDIT RETURNED 12V COMMER BATTERY (131.51) Page 21 of 96
22 CARQUEST AUTO PARTS REPAIRS TO UNIT W CARQUEST AUTO PARTS CREDIT BATTERY CORE RETURN (20.00) CARQUEST AUTO PARTS OIL ABSORBENT CARQUEST AUTO PARTS FILTER, OIL ABSORBENT CARQUEST AUTO PARTS FILTER, OIL ABSORBENT CARQUEST AUTO PARTS REPAIRS TO UNIT W CARQUEST AUTO PARTS /16/ CATHLEEN BOCK GAS-SIOUX FALLS CATHLEEN BOCK CBH COOPERATIVE DEF JULY 21, 2016 PB JULY 21, 2016 HR CBH COOPERATIVE CEDAR CANYON CAMP PAINTBALL 36 PARTICIPANTS CEDAR CANYON CAMP PAINTBALL 36 PARTICIPANTS CENTURY BUSINESS PRODUCTS INC /13/ /13/16 605Z Z Z CEDAR CANYON CAMP 1, COPY MACHINE MAINTENANCE FEE CENTURY BUSINESS PRODUCTS INC CENTURYLINK /13 SVC CHARGES CENTURYLINK /13 SVC CHARGES CENTURYLINK DATA LINE AND SVC CHRGS 3.96 CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS Page 22 of 96
23 Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z CENTURYLINK DATA LINE AND SVC CHRGS 1.98 CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS 3.96 CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS 3.96 CENTURYLINK DATA LINE AND SVC CHRGS 3.96 CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS CENTURYLINK DATA LINE AND SVC CHRGS Page 23 of 96
24 Z CH DIAGNOSTIC & CONSULTING SERVICE INC CENTURYLINK DATA LINE AND SVC CHRGS CH DIAGNOSTIC & CONSULTING SERVICE INC CENTURYLINK 2, GIARDIA, CRYPTOSPORIDIUM GIARDIA, CRYPTOSPORIDIUM ANAL CH DIAGNOSTIC & CONSULTING SERVICE INC CHRIS SUPPLY COMPANY DRFD BATTERY, VINYL TAPE, CABL , CHRIS SUPPLY COMPANY WIRE MARKING TAPE CHRIS SUPPLY COMPANY AA AND AAA BATTERIES/STOCK CHRIS SUPPLY COMPANY AA AND AAA BATTERIES/STOCK CHRIS SUPPLY COMPANY SWITCH/M CHRIS SUPPLY COMPANY SWITCH/M CHRIS SUPPLY COMPANY V BATTERIES CHRIS SUPPLY COMPANY V BATTERIES CHRIS SUPPLY COMPANY V BATTERIES 3.06 CHRIS SUPPLY COMPANY CISCO WEBEX LLC GB NBR ADDITIONAL STORAGE FO CISCO WEBEX LLC GB NBR ADDITIONAL STORAGE FO CISCO WEBEX LLC /30/2016 CITY OF RAPID CITY CREDIT CARD FEES-MERCURY 3, /30/2016 CITY OF RAPID CITY CREDIT CARD FEES-MERCURY Page 24 of 96
25 1013 CIBP CITY OF RAPID CITY EROSION CONTRL PERMIT /25/ /13/ /13/ / / /06/ / / /25/ /06/ /06/ /06/ /06/ /06/ / / /01/ / CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY , CITY OF RAPID CITY , CITY OF RAPID CITY , CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY , CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY Page 25 of 96
26 /2016 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY /2016 CITY OF RAPID CITY AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS 14, AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS 11, AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS 2, AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS 1, AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS 2, AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS 1, AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS Page 26 of 96
27 1013 AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS 1, AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS AUG16 CITY OF RAPID CITY AUG16 CITY PAID RETIREES INS /01/2016 CITY OF RAPID CITY , CITY OF RAPID CITY E COLLEGE E CUSTER COM 08/22/2016 CITY OF RAPID CITY CART BARN PRINC & INT 1, /22/2016 CITY OF RAPID CITY CART BARN PRINC & INT /25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/16 1, CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ Page 27 of 96
28 /25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ Page 28 of 96
29 /25-07/29/16 07/25-07/29/16 07/25-07/29/16 07/25-07/29/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 07/25-07/29/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ Page 29 of 96
30 /01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/16 08/01-08/05/ CLIMATE CONTROL SYSTEMS & SERVICE CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY POSTAGE 08/01-08/05/ CITY OF RAPID CITY 84, PROF SERVICE CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS GAL SODA COCA-COLA OF THE BLACK HILLS CONCESSION MERCHANDISE FOR RES COCA-COLA OF THE BLACK HILLS (13.50) COCA-COLA OF THE BLACK HILLS GOLF CONCESSION MERCHANDISE FO COCA-COLA OF THE BLACK HILLS (9.00) COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS WATER COOLER RENTAL, JUNE COCA-COLA OF THE BLACK HILLS WATER COOLER RENTAL, JULY COCA-COLA OF THE BLACK HILLS CONCESSION MERCHANDISE FOR RES COCA-COLA OF THE BLACK HILLS CONCESSION MERCHANDISE FOR RES Page 30 of
31 COCA-COLA OF THE BLACK HILLS (13.50) /22/16-07/07/16 COCA-COLA OF THE BLACK HILLS CODY ROSE PER DIEM CODY ROSE IN COLEMAN MOORE COMPANY EROSION BLANKETS COLEMAN MOORE COMPANY COLLISION CENTER CAR REPAIR COLLISION CENTER CAR REPAIR COLLISION CENTER COMPLETE CONCRETE EAST ANAMOSA STREET PE COMPLETE CONCRETE EAST ANAMOSA STREET PE 45, , COMPLETE CONCRETE 85, /31/16 CONNECTIONS INC JUL16 EAP 1, CONNECTIONS INC 1, CONRAD'S BIG C SIGNS MOVE SIGNS 1, CONRAD'S BIG C SIGNS 1, CONTRACTOR'S SUPPLY INC CABLE/CLAMP CONTRACTOR'S SUPPLY INC LATH CONTRACTOR'S SUPPLY INC WORK GLOVES - STOCK SUPPLY CONTRACTOR'S SUPPLY INC Page 31 of 96
32 COPY COUNTRY INC PROF SERVICE COPY COUNTRY INC PROF SERVICE /01/16 COURT APPOINTED SPECIAL ADVOCATES PROGRAM 1164 S COPY COUNTRY INC /4 CASA 1, COURT APPOINTED SPECIAL ADVOCATES PROGRAM 1, CRESCENT ELECTRIC SUPPLY CO conduit straps 7.00 CRESCENT ELECTRIC SUPPLY CO D&M AG SUPPLY INC SODA D&M AG SUPPLY INC SODA D&M AG SUPPLY INC SODA D&M AG SUPPLY INC SODA D&M AG SUPPLY INC /31/16 DAHL FINE ARTS CENTER AUG16 DAHL 5, DAHL FINE ARTS CENTER 5, DAKOTA BATTERY/ELECTRIC UNIT S DAKOTA BATTERY/ELECTRIC UNIT S DAKOTA BATTERY/ELECTRIC 1234 IN DAKOTA BUSINESS CENTER EPSON COPIER IN DAKOTA BUSINESS CENTER EPSON COPIER IN DAKOTA BUSINESS CENTER EPSON COPIER Page 32 of 96
33 1234 IN DAKOTA BUSINESS CENTER COPY MACHINE MAINTENANCE IN DAKOTA BUSINESS CENTER COPIER MAINT/STN 1/ TO 8 IN DAKOTA BUSINESS CENTER COPIER MAINT/STN 1/ TO 8 IN DAKOTA BUSINESS CENTER COPIER OVERAGE CHARGE/J CULBER IN DAKOTA BUSINESS CENTER MAINTENANCE AGREEMENT IN DAKOTA BUSINESS CENTER EPSON INK IN DAKOTA BUSINESS CENTER EPSON INK IN DAKOTA BUSINESS CENTER EPSON INK IN DAKOTA BUSINESS CENTER MAINTENANCE AGREEMENTS IN DAKOTA BUSINESS CENTER KONICA COPIERS AUG IN DAKOTA BUSINESS CENTER KONICA COPIERS AUG IN DAKOTA BUSINESS CENTER KONICA COPIERS AUG IN DAKOTA BUSINESS CENTER KONICA COPIERS AUG IN DAKOTA BUSINESS CENTER KONICA COPIERS AUG IN DAKOTA BUSINESS CENTER KONICA COPIERS AUG IN DAKOTA BUSINESS CENTER COPIER MAINTENANCE CONTRACT IN CODE DAKOTA BUSINESS CENTER CONTRACT BASE RATE 8/1/16-10 DAKOTA BUSINESS CENTER DAKOTA FENCE CO PLAYGROUND EQUIPMENT REPAIR , DAKOTA FENCE CO Page 33 of 96
34 DAKOTA FLUID POWER PUMP REPAIR 1, DAKOTA FLUID POWER 1, DAKOTA PARTY TABLECLOTHS DAKOTA PUMP & CONTROL INC IMPELLER FOR COUNTRY RD LIFT S DAKOTA PARTY , DAKOTA PUMP & CONTROL INC REPAIR PUMP FOR LIFT STATION 4, DAKOTA PUMP & CONTROL INC 11, C DAKOTA SUPPLY GROUP " Hymax for water repairs 1, C DAKOTA SUPPLY GROUP CREDIT RETURNED 14" HYMAX COUPLING (1,978.00) C DAKOTA SUPPLY GROUP REPAIR KIT C DAKOTA SUPPLY GROUP Copper pipe C DAKOTA SUPPLY GROUP GLASS TROMMEL REPAIR C DAKOTA SUPPLY GROUP AIR LINE INSTALLATION PARTS C DAKOTA SUPPLY GROUP AIR LINE INSTALLATION PARTS DAKOTA SUPPLY GROUP 1, DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR Page 34 of 96
35 DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC 2, DAKOTA WELD & MACHINE LLC FRAME BUILD FOR 9 YARD 2, DAKOTA WELD & MACHINE LLC 2, DALE'S TIRE & RETREADING INC TIRES/HAZMAT DALE'S TIRE & RETREADING INC TIRES/M DALE'S TIRE & RETREADING INC WEST DALE'S TIRE & RETREADING INC WEST DALE'S TIRE & RETREADING INC WEST DALE'S TIRE & RETREADING INC WEST DALE'S TIRE & RETREADING INC WEST DALE'S TIRE & RETREADING INC 1, TIRES UNIT TIRES UNIT FOAM FILL FOAM FILL FLAT REPAIR/TUBES DALE'S TIRE & RETREADING INC WEST DE NORA WATER TECHNOLOGIES HYPOCHLORITE 10), REAGENT 10), DE NORA WATER TECHNOLOGIES 1, DESIGN WORKS INC Horace Mann basesball field ir DESIGN WORKS INC DIAMOND VOGEL PAINT CTR Blue traffic paint (ADA spaces DIAMOND VOGEL PAINT CTR Blue Traffic Paint Page 35 of 96
36 1359 DIAMOND VOGEL PAINT CTR DODGE TOWN INC CAR PARTS DODGE TOWN INC CAR PARTS DODGE TOWN INC CAR PARTS CREDIT DODGE TOWN INC CREDIT OVERCHARGE (23.09) DODGE TOWN INC FILTERS UNIT DODGE TOWN INC /31/16 DR. NATHAN LONG AUG16 CONTRACTED SVCS 1, DR. NATHAN LONG 1, E & J SPECIALTIES INC NAME TAG - DANELLE E & J SPECIALTIES INC NAME BADGE E & J SPECIALTIES INC COUNCIL NAME BADGES E & J SPECIALTIES INC EAGLE SALES OF THE BH INC CONCESSION MERCHANDISE FOR RES EAGLE SALES OF THE BH INC GOLF CONCESSION MERCHANDISE FO /01/16 EARLY CHILDHOOD CONNECTIONS 1491 X :0 1 X :0 1 EAGLE SALES OF THE BH INC /4 EARLY CHILDHOD CONNECTIONS EARLY CHILDHOOD CONNECTIONS , , EDDIES TRUCK SALES & SERVICE S EDDIES TRUCK SALES & SERVICE S Page 36 of 96
37 1491 X :0 1 X :0 2 X :0 1 X :0 1 X :0 2 X :0 1 X :0 1 R :0 1 R :0 1 R :0 1 R :0 1 R : EDDIES TRUCK SALES & SERVICE UNITS S077 & S EDDIES TRUCK SALES & SERVICE UNITS S077 & S EDDIES TRUCK SALES & SERVICE UNIT S EDDIES TRUCK SALES & SERVICE UNIT S EDDIES TRUCK SALES & SERVICE UNIT S EDDIES TRUCK SALES & SERVICE AIR FILTER EDDIES TRUCK SALES & SERVICE AIR FILTER EDDIES TRUCK SALES & SERVICE ENGINE DIAGNOSTICS AND REPAIR EDDIES TRUCK SALES & SERVICE EXPRESS ASSESSMENTS AND REPAIR EDDIES TRUCK SALES & SERVICE EXPRESS ASSESSMENTS AND REPAIR EDDIES TRUCK SALES & SERVICE EXPRESS ASSESSMENTS AND REPAIR EDDIES TRUCK SALES & SERVICE EXPRESS ASSESSMENTS AND REPAIR EDDIES TRUCK SALES & SERVICE 6, , , , , /31/16 ELLSWORTH TASK FORCE AUG16 EAFB TASK FORCE 6, EMERGENCY MEDICAL PRODUCTS INC ELLSWORTH TASK FORCE 6, EMS DISPOSABLES EMERGENCY MEDICAL PRODUCTS INC IN ENTENMANN-ROVIN CO POLICE BADGES STOCK 1, EVERGREEN OFFICE PRODUCTS INC ENTENMANN-ROVIN CO 1, Office Supplies Page 37 of 96
38 EVERGREEN OFFICE PRODUCTS INC 0719RCMEAD EVERGREEN OFFICE PRODUCTS INC CREDIT EVERGREEN OFFICE PRODUCTS INC OFFICE SUPPLIES JULY COPIER MAINT CREDIT RETURNED TRANSPARENCY, INFRARED, BK/ (13.09) EVERGREEN OFFICE PRODUCTS INC 1627 SDRA FASTENAL COMPANY PARTS 8.49 SDRA FASTENAL COMPANY CREDIT RETURNED 3/4-10 A194 2 H SDRAP FASTENAL COMPANY Bolts SDRA FASTENAL COMPANY Hit pins (9.63) SDRA FASTENAL COMPANY Cabinet locks & air filters SDRA FASTENAL COMPANY MISC. SUPPLY LIFT STATION SDRAP FASTENAL COMPANY MISC SUPPLIES - IRRIGATION DIT FASTENAL COMPANY J FERBER ENGINEERING BOX ELDER DRAINAGE BAS J FERBER ENGINEERING CPS SEGER DRIVE RECON J FERBER ENGINEERING CPS SEGER DRIVE RECON J FERBER ENGINEERING CPS SEGER DRIVE RECON J FERBER ENGINEERING CPS SEGER DRIVE RECON J FERBER ENGINEERING BALDWIN ST RECON WENTW J FERBER ENGINEERING BALDWIN ST RECON WENTW 14, , Page 38 of 96
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