The City of Rapid City Bill List by Vendor - Detail
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- Dale Haynes
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1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount ST NATIONAL BANK IN SIOUX FALLS DEC 28, ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail PKNG REV REF BOND TRUSTEE FEE SALES TAX REV BOND TRUSTEE FEE 1ST NATIONAL BANK IN SIOUX FALLS , , INN SECURITY repr misc SECURITY /05/ A & A PROPERTY MANAGEMENT REFUND OVERPMT FINAL BILL /05/ A & A PROPERTY MANAGEMENT REFUND OVERPMT FINAL BILL 0030 A & A PROPERTY MANAGEMENT 37 IN A & B BUSINESS EQUIPMENT COPIER/FAX MAINT TO 020 IN A & B BUSINESS EQUIPMENT PROF SERVICES IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE, JAN 2017 IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT COPIER CONTRACT IN A & B BUSINESS EQUIPMENT COPIER CONTRACT 1, IN A & B BUSINESS EQUIPMENT COPIER CONTRACT IN A & B BUSINESS EQUIPMENT COPIER CONTRACT IN A & B BUSINESS EQUIPMENT COPIER CONTRACT IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE, FEB Page 1 of 161
2 37 A & B BUSINESS EQUIPMENT 3, A ROYAL FLUSH PORTABLES PORTABLE TOILET - BRAEBURN A ROYAL FLUSH PORTABLES PORTABLE TOILET - BRAEBURN A ROYAL FLUSH PORTABLES PORTABLE TOILET - BRAEBURN A ROYAL FLUSH PORTABLES PORTABLE TOILET - BRAEBURN A ROYAL FLUSH PORTABLES PORTABLE TOILET - BRAEBURN A ROYAL FLUSH PORTABLES A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING A TO Z SHREDDING A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO WELDING SUPPLIES A&B WELDING SUPPLY CO BULK OXYGEN & EQUIPMENT FOR LI A&B WELDING SUPPLY CO BULK OXYGEN & EQUIPMENT FOR LI A&B WELDING SUPPLY CO BULK OXYGEN & EQUIPMENT FOR LI Page 2 of
3 A&B WELDING SUPPLY CO BULK OXYGEN & EQUIPMENT FOR LI A&B WELDING SUPPLY CO BULK OXYGEN & EQUIPMENT FOR LI A&B WELDING SUPPLY CO BULK OXYGEN & EQUIPMENT FOR LI A&B WELDING SUPPLY CO BULK OXYGEN & EQUIPMENT FOR LI A&B WELDING SUPPLY CO BULK OXYGEN & EQUIPMENT FOR LI A&B WELDING SUPPLY CO WELDING TANK RENTAL, 12/20/ A&B WELDING SUPPLY CO WELDING A&B WELDING SUPPLY CO WELDING A&B WELDING SUPPLY CO WELDING A&B WELDING SUPPLY CO OXY, ACET A&B WELDING SUPPLY CO WELDING SUPPLIES A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS A&B WELDING SUPPLY CO OXYGEN & WELD GAS TANK LEASE A&B WELDING SUPPLY CO OXYGEN & WELD GAS TANK LEASE A&B WELDING SUPPLY CO WELDING ROD A&B WELDING SUPPLY CO OXY/ACET/NIT/C A&B WELDING SUPPLY CO , A+ CUSTOM APPAREL & PROMOS JOB SHIRTS EMBROIDERY A+ CUSTOM APPAREL & PROMOS Page 3 of 161
4 /19/ A-1 STEAM BROTHERS PROF SERVICES A-1 STEAM BROTHERS ABC CARPET CLEANERS CLEAN CARPETS-CYCLORAMA ABC CARPET CLEANERS ACE HARDWARE-EAST LIGHT BULBS ST ACE HARDWARE-EAST LIGHT BULBS ST ACE HARDWARE-EAST BULBS AND BROOM HANDLE ST ACE HARDWARE-EAST BULBS AND BROOM HANDLE ST ACE HARDWARE-EAST ICE MELT, SCREW DRIVER & BATTE ACE HARDWARE-EAST ICE MELT, SCREW DRIVER & BATTE ACE HARDWARE-EAST ICE MELT, SCREW DRIVER & BATTE ACE HARDWARE-EAST ICE MELT, SCREW DRIVER & BATTE ACE HARDWARE-EAST ICE MELT, SCREW DRIVER & BATTE ACE HARDWARE-EAST ICE MELT, SCREW DRIVER & BATTE ACE HARDWARE-EAST ICE MELT ST ACE HARDWARE-EAST ICE MELT ST ACE HARDWARE-EAST TAPE ACE HARDWARE-EAST E LIBERTY MAILBOX RPR ACE HARDWARE-EAST SAFETY PINS ACE HARDWARE-EAST UP-CYCLE CLASS SUPPLIES ACE HARDWARE-EAST SUPPLIES AND UNIT ACE HARDWARE-EAST FREEZE FREE CABLE & PLUG KIT ACE HARDWARE-EAST Sign supplies ACE HARDWARE-EAST FISH TAPE ACE HARDWARE-EAST pencil compass Page 4 of 161
5 ACE HARDWARE-EAST SPLYFCT 3/8 X 1/ ACE HARDWARE-EAST TUBE THREAD ACE HARDWARE-EAST ELBOW ACE HARDWARE-EAST CREDIT RETURNED ROLLER PATIO DR (25.86) ACE HARDWARE-EAST Extension cord ACE HARDWARE-EAST SUPPLIES AND UNIT ACE HARDWARE-EAST SUPPLIES AND UNIT ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST CLEANER-GOO GONE ACE HARDWARE-EAST MATERIALS TO BUILD FLOAT DEVIC ACE HARDWARE-EAST SPARK PLUGS ACE HARDWARE-EAST EXTRA SQUEEZE MOP ACE HARDWARE-EAST CHRISTMAS LIGHT RECYCLING BAGS ACE HARDWARE-EAST ADMIN BLDG: KEY COPIES ACE HARDWARE-EAST Pliers ACE HARDWARE-EAST Hydraulic fluid ACE HARDWARE-EAST OFFICE SUPPLIES AND SHOP SUPPL ACE HARDWARE-EAST OFFICE SUPPLIES AND SHOP SUPPL ACE HARDWARE-EAST SHOP ACE HARDWARE-EAST 1, ACE HARDWARE-WEST COUPLING/BATERIES/BRACE/SPO T L ACE HARDWARE-WEST PAINT/BLADE/BRUSH/WIRE/BATT ERY ACE HARDWARE-WEST PAINT/BLADE/BRUSH/WIRE/BATT ERY ACE HARDWARE-WEST ELBOW/NIPPLE/ADAPTER/VALVE/ TEE Page 5 of 161
6 ACE HARDWARE-WEST TIEDOWN - DINO PARK ACE HARDWARE-WEST PAINT/BLADE/BRUSH/WIRE/BATT ERY ACE HARDWARE-WEST LIGHT BULBS ST ACE HARDWARE-WEST LIGHT BULBS ST ACE HARDWARE-WEST POLY TUBE 50 FT) ACE HARDWARE-WEST WORKLIGHT W/STAND, CLAMP LIGHT ACE HARDWARE-WEST RUBBER GLOVES 2) LENARDS ACE HARDWARE-WEST LUBRICANT, UNIVERSAL JOINT ACE HARDWARE-WEST PRESSURE GAUGES 2) ACE HARDWARE-WEST CORNER BRACE - TRUCK REPAIR ACE HARDWARE-WEST CORNER BRACE - TRUCK REPAIR ACE HARDWARE-WEST BUSHINGS 6), LIMEAWAY 2) ACE HARDWARE-WEST BULBS, LIGTH, & BROOM HANDLE S ACE HARDWARE-WEST BULBS, LIGTH, & BROOM HANDLE S ACE HARDWARE-WEST SUPPLIES ACE HARDWARE-WEST SLEDGE HAMMER ACE HARDWARE-WEST SPOTLIGHT/CLAMP/NUTDRIVER/ CORD ACE HARDWARE-WEST SOLDER/SPOT LIGHT/CLAMP/BRACE/ ACE HARDWARE-WEST SOLDER/SPOT LIGHT/CLAMP/BRACE/ ACE HARDWARE-WEST DRFD LUBE LOCK EASE ACE HARDWARE-WEST PVC PIPE, SWITCH, VALVE GATE ACE HARDWARE-WEST /64 FILES, KEY RING ACE HARDWARE-WEST /64 FILES, KEY RING ACE HARDWARE-WEST SCOOP ACE HARDWARE-WEST CAULK, ELBOW JS Page 6 of 161
7 ACE HARDWARE-WEST NUTS/SCREWS 23 PKGS) ACE HARDWARE-WEST BUTTON CELL BATTERY - SHOP ACE HARDWARE-WEST GLUE, PLASTIC BONDING ACE HARDWARE-WEST GLUE, PLASTIC BONDING ACE HARDWARE-WEST GLUE, PLASTIC BONDING ACE HARDWARE-WEST CLEANER/SOAP/VELCRO/REMOTE /MAG ACE HARDWARE-WEST CLEANER/SOAP/VELCRO/REMOTE /MAG ACE HARDWARE-WEST STEP LADDER ACE HARDWARE-WEST TIEDOWN - DINO PARK ACE HARDWARE-WEST TIEDOWN - DINO PARK ACE HARDWARE-WEST TIEDOWN - DINO PARK ACE HARDWARE-WEST TIEDOWN - DINO PARK ACE HARDWARE-WEST TIEDOWN - DINO PARK ACE HARDWARE-WEST PLASTI DIP ACE HARDWARE-WEST 1, ACE STEEL & RECYCLING WELDING BENCH SUPPLIES ACE STEEL & RECYCLING WELDING BENCH SUPPLIES ACE STEEL & RECYCLING CULVERT PIPE ACE STEEL & RECYCLING CHUTE RPR ACE STEEL & RECYCLING SQUARE TUBE FOR RETRIEVAL DEVI ACE STEEL & RECYCLING ALUM SHEET ACE STEEL & RECYCLING STOCK AND UNIT ACE STEEL & RECYCLING STOCK AND UNIT ACE STEEL & RECYCLING STOCK ACE STEEL & RECYCLING /16 ROUND STEEL TO MAKE HOOKS ACE STEEL & RECYCLING , ACTION MECHANICAL RESTROOM REPAIR ACTION MECHANICAL PROF SERVICES Page 7 of 161
8 ACTION MECHANICAL WELDING ON GRINDER 1, ACTION MECHANICAL RESTROOM CEMETERY SH ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT ACTIVE DATA SYSTEMS FILE DIRECTOR ANNUAL SUPPORT 2, ACTION MECHANICAL 4, , , , , , ACTIVE DATA SYSTEMS 12, ADAMS ISC UNIT S ADAMS ISC UNITS S080 & S ADAMS ISC UNITS S080 & S ADAMS ISC LABOR AND PARTS FOR REPAIRS TO 1, ADAMS ISC 1, Page 8 of 161
9 ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADECCO EMPLOYMENT SERVICES 1, SWA & Dino Park PR Ad ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES EAST CUSTER E COLLEGE EAST CUSTER E COLLEGE EAST CUSTER E COLLEGE EAST CUSTER E COLLEGE DETAILEY ANALYSIS OF F MEADE HAWTHORNE DBDP-E MEADE HAWTHORNE DBDP-E ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES , , , , IN ALCOPRO PBT TUBES 1, /13-01/16/17 ALCOPRO 1, ALEX JOHNSON HOTEL HOTEL-HAQUE K A ALEX JOHNSON HOTEL LODG-HATTIG B ALEX JOHNSON HOTEL Page 9 of 161
10 /05/ ALEXANDER, KATHY REFUND OVERPMT FINAL BILL /05/ ALL AROUND CONSTRUCTION ALEXANDER, KATHY REFUND OVERPMT FINAL BILL 0902 ALL AROUND CONSTRUCTION ALL METAL MANUFACTURING SNOW BLOWER REPAIR # ALL METAL MANUFACTURING 164 LCAS ALSCO JANITORIAL SUPPLIES LCAS ALSCO FACILITY MATS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS LCAS ALSCO FACILITY MATS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS /05/ ALSDURF, DONNA REFUND OVERPMT FINAL BILL ALSCO ALSDURF, DONNA /05/ AMENDE, SONJA REFUND OVERPMT FINAL BILL AMENDE, SONJA Page 10 of 161
11 AMERICAN ENGINEERING TESTING AMERICAN LEGAL PUBLISHING CORP /17-01/19/ TH QUARTER ENVIRONMEN AMERICAN ENGINEERING TESTING 19, , INTERNET RENEWAL AMERICAN LEGAL PUBLISHING CORP ANDERSON, MARK MEAL REIMBURSEMENT - ARBORIST ANDERSON, MARK ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY MEDS JARY ANIMAL CLINIC OF RAPID CITY VET BILL JARY ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY VET BILLS ARCHITECTURAL SPECIALTIES LLC ARCHITECTURAL SPECIALTIES LLC ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC.. ANIMAL CLINIC OF RAPID CITY SECURITRON BUTTONS - RR MAG LO SECURITRON BUTTONS - RR MAG LO ARCHITECTURAL SPECIALTIES LLC FIRE EXTINGUISHER ANNUAL MAINT FIRE EXTINGUISHER ANNUAL MAINT Page 11 of 161
12 ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC FIRE EXTINGUISHER ANNUAL MAINT EXTINGUISHER MAINTENANCE ST EXTINGUISHER MAINTENANCE ST1 ARMSTRONG EXTINGUISHER SVC ARROW INTERNATIONAL EMS DISPOSABLES 1, ARROW INTERNATIONAL , ASCLD/LAB EVD ANAB MEMBERSHIP 6, ASCLD/LAB 6, /31/16 BANK WEST TID70 CATRON BLVD 63, BANK WEST 63, BARGAIN BARN TIRE & REPAIR SERVICE BARGAIN BARN TIRE & REPAIR BASLER PRINTING COMPANY EVD ENVELOPES BASLER PRINTING COMPANY BAUDVILLE SUPPLIES FOR AWARDS AND CERTIF 510 DEC BERKLEY ASSIGNED RISK SERVICES /17-01/19/ BAUDVILLE DEC16 ADMIN FEE 2, BERKLEY ASSIGNED RISK SERVICES BERNARD, ANDY MEAL REIMBURSEMENT - ARBORIST 2, BERNARD, ANDY BERS LLC RUBBLE DISPOSAL BERS LLC BH SERVICES JANITORIAL 1, BH SERVICES CUSTODIAL SERVICES - PARKS MAI Page 12 of
13 BH SERVICES CUSTODIAL SERVICES - PARKS MAI BH SERVICES CUSTODIAL SERVICES - PARKS MAI , BH SERVICES 3, BIERSCHBACH EQUIPMENT STROBE LIGHT #34 & # BIERSCHBACH EQUIPMENT PACT CALIBRATION GAS, SENSORS BIERSCHBACH EQUIPMENT GLOVES BIERSCHBACH EQUIPMENT ASPHALY PATCH FOR MANHOLE REPA BIERSCHBACH EQUIPMENT EMPLOYEE JACKET BIERSCHBACH EQUIPMENT 551 NP BIG D OIL COMPANY FUEL 16, BIG D OIL COMPANY 16, BLACK HAWK VANS BUS REPAIRS BLACK HAWK VANS BUS REPAIRS BLACK HAWK VANS BUS REPAIRS BLACK HAWK VANS 1, BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE CALENDAR BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES Page 13 of 161
14 BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES CM BLACK HILLS BUSINESS SOURCE CREDIT RETURNED WALL CALENDAR BLACK HILLS BUSINESS SOURCE MECHANICS KEYBOARD AND MOUSE BLACK HILLS BUSINESS SOURCE (11.29) , BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO EXTENSION POLE BLACK HILLS CHEMICAL CO EXTENSION POLE BLACK HILLS CHEMICAL CO SOAP DISPENSER BLACK HILLS CHEMICAL CO TOILET TISSUE A BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO BLACK HILLS DOOR SYSTEMS ROLL-UP DOOR MAINTENANCE BLACK HILLS DOOR SYSTEMS 591 1/1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP , /1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP /23 BLACK HILLS ELECTRIC COOP 2, BLACK HILLS ENERGY Page 14 of 161
15 / / / / / / / / / / / / / / /25 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 01/27 BLACK HILLS ENERGY NONE 01/27 BLACK HILLS ENERGY / /24 BLACK HILLS ENERGY BLACK HILLS ENERGY Page 15 of 161
16 /25 BLACK HILLS ENERGY NONE 01/27 BLACK HILLS ENERGY / / / / / / / / / / / / / / /25 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 01/27 BLACK HILLS ENERGY /25 BLACK HILLS ENERGY Page 16 of 161
17 /26 BLACK HILLS ENERGY NONE 01/27 BLACK HILLS ENERGY / / / / / / / / / / / / / / / /23 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 01/23 BLACK HILLS ENERGY Page 17 of 161
18 / / / / / / /20 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , NONE 01/23 BLACK HILLS ENERGY / / / / / / / / / / /20 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 18 of 161
19 / / / / / / / / / / / / / / /17/ BLACK HILLS HOMEBUILDERS ASSOC 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 HOME SHOW REGISTRATION BLACK HILLS ENERGY 49, BLACK HILLS HOMEBUILDERS ASSOC BLACK HILLS INSURANCE notary bond for Kella Leonard BLACK HILLS INSURANCE NOTARY INSURANCE STEELE BLACK HILLS INSURANCE NOTARY BOND BLACK HILLS INSURANCE Page 19 of 161
20 BH BLACK HILLS TRUCK & TRAILER BH BLACK HILLS TRUCK & TRAILER BH BLACK HILLS TRUCK & TRAILER CUTTING EDGE #42 & # CUTTING EDGES - SNOW PLOWS CUTTING EDGES - SNOW PLOWS BLACK HILLS TRUCK & TRAILER 1, BLACK HILLS URGENT CARE PREHIRE OFFICER EXAMS BLACK HILLS URGENT CARE ANNUAL PHYSICALS 2, BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS 2, BLACK HILLS URGENT CARE ANNUAL PHYSICALS 1, BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS 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 BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS Page 20 of 161
21 BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS WINDOW CLEANING BLACK HILLS URGENT CARE WINDOW CLEANING - 12/28/2016 BLACK HILLS WINDOW CLEANING /05/ BOAL, VALERIE REFUND OVERPMT FINAL BILL , BOAL, VALERIE IVC BOOT BARN MITZEL SAFETY BOOTS IVC BOOT BARN AUGHENBAUGH SAFETY BOOTS IVC BOOT BARN ALI CARSON IVC BOOT BARN HANSON, K SAFETY BOOT IVC BOOT BARN KEITH DYK IVC BOOT BARN Safety boots: Mike Peterson IVC BOOT BARN SAFETY BOOTS - SITZLER, A IVC BOOT BARN SAFETY BOOTS - SITZLER, A IVC BOOT BARN BARBER SAFETY BOOTS IVC BOOT BARN WORK COAT IVC BOOT BARN M. Preble safety boots IVC BOOT BARN TOLEDO DIETEILE BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BOOT BARN 1, Replacement Pole - W Main by G 1, ZNC PLTD 10) FOR LOW LEVEL RAD MODULE SENSOR REFINING FIRE RM HT Page 21 of 161
22 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY MATERIAL FOR REPAIR ON HEATER THERMOSTAT FOR HEATER AT VILLA Fuses VFD FANS 2) FOR WELL 12 2, PROCESS WATER: JUNCTION BOXES, PROCESS WATER: JUNCTION BOXES, BORDER STATES ELECTRIC SUPPLY , BOUND TREE MEDICAL EMS DISPOSABLES 2, BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS NON-DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES & NON - DISPOS BOUND TREE MEDICAL EMS DISPOSABLES & NON - DISPOS BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB , , BOUND TREE MEDICAL CREDIT BILLING ERROR (8.75) BOUND TREE MEDICAL 9, BROADCAST MUSIC MUSIC FEE BROADCAST MUSIC Page 22 of 161
23 BROWNELLS SCOUT MOUNT BROWN'S SMALL ENGINE REPAIR KIT CHOKE SHAFT - SNOW BLOWER BROWNELLS BROWN'S SMALL ENGINE REPAIR SPIRAL CRESCENT BROWN'S SMALL ENGINE REPAIR BUCKS ELECTRIC PROF SERVICES BUCKS ELECTRIC /05/ BUILDING SERVICES REFUND OVERPMT FINAL BILL BURNS & MCDONNELL ENGINEERING BUILDING SERVICES LANDFILL & 17 GC 38, BURNS & MCDONNELL ENGINEERING SS BUTLER MACHINERY CO HYDROLIC HAMMER SUPRESSOR FOR 38, PS BUTLER MACHINERY CO OIL CAREER LEARNING CENTER OF THE BLACK HILLS BUTLER MACHINERY CO CLERICAL ASSESMENTS CAREER LEARNING CENTER OF THE BLACK HILLS CARQUEST AUTO PARTS CONNECTOR UNIT CARQUEST AUTO PARTS WINDSHIELD BLADES FOR W CARQUEST AUTO PARTS VEHICLE MAINTENANCE - E CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS AIL ABSORBENT CARQUEST AUTO PARTS TAIL LIGHT CARQUEST AUTO PARTS W CARQUEST AUTO PARTS STARTING FLUID Page 23 of 161
24 CARQUEST AUTO PARTS LIGHTS CARQUEST AUTO PARTS SQUEEGE CARQUEST AUTO PARTS ABSORBENT, FUNNEL AIR BRAKE CARQUEST AUTO PARTS FILLER, SAFETY, OILER CARQUEST AUTO PARTS BRAKE CLNR AND OIL FILTER CARQUEST AUTO PARTS CREDIT RETURNED OIL FILTER (10.25) CARQUEST AUTO PARTS CREDIT BATTERY CORE RETURN (22.00) CARQUEST AUTO PARTS WASHER FLUID CARQUEST AUTO PARTS TENSION BELT, OIL AND FILTERS CARQUEST AUTO PARTS TENSION BELT, OIL AND FILTERS CARQUEST AUTO PARTS LUBE CARQUEST AUTO PARTS BATTERIES CARQUEST AUTO PARTS BATTERIES (27.00) CARQUEST AUTO PARTS LED WORKLIGHT CARQUEST AUTO PARTS STARTING FLUID CARQUEST AUTO PARTS PIPE JOINT COMPOUND CARQUEST AUTO PARTS TORX T HANDLE CARQUEST AUTO PARTS AIR LINES CARQUEST AUTO PARTS UNITS S008, S117, S CARQUEST AUTO PARTS UNITS S008, S117, S CARQUEST AUTO PARTS DIESEL EXHAUST FLUID M CARQUEST AUTO PARTS UNITS S008, S117, S CARQUEST AUTO PARTS DRYER CARTRIDGE CARQUEST AUTO PARTS HEADLIGHT CARQUEST AUTO PARTS SOCKET CARQUEST AUTO PARTS FUEL FILTERS CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS VEHICLES CARQUEST AUTO PARTS VEHICLES: BATTERY & TOOLS: PLI Page 24 of 161
25 CARQUEST AUTO PARTS VEHICLES: BATTERY & TOOLS: PLI CARQUEST AUTO PARTS VEHICLES: BATTERY & TOOLS: PLI (22.00) CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS UNIT S090 (22.00) CARQUEST AUTO PARTS REPAIRS TO UNIT W CARQUEST AUTO PARTS REPAIRS TO UNIT W CARQUEST AUTO PARTS DIESEL EXHAUST FLUID M CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS TOOL: BATTERY CHARGER CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS BATTERY FOR VAN CARQUEST AUTO PARTS FILTER, FUNNEL AND SHOP SUPPLI CARQUEST AUTO PARTS SHOP SUPPLIES CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS FILTERS (7.56) CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS HALOGEN SEALED BEAM CARQUEST AUTO PARTS UNITS AND SHOP CARQUEST AUTO PARTS UNITS AND SHOP CARQUEST AUTO PARTS UNITS AND SHOP (22.00) CARQUEST AUTO PARTS UNITS AND SHOP CARQUEST AUTO PARTS UNITS AND SHOP (54.00) CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS SPK PLUGS/FILTER/LUBE/FILTER/F CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS TENSIONERS CARQUEST AUTO PARTS LOCK NUT AND FILTER CARQUEST AUTO PARTS HALOGEN SEALED BEAM Page 25 of 161
26 905 CARQUEST AUTO PARTS 3, CBCINNOVIS COMPLIANCE FEE CBCINNOVIS CBH COOPERATIVE # PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE PROPANE, 12/27/ CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE LUBE OIL 1, CBH COOPERATIVE PROPANE CBH COOPERATIVE GRINDER FUEL CBH COOPERATIVE OIL CBH COOPERATIVE DIESEL 2, CBH COOPERATIVE DIESEL CBH COOPERATIVE # propane CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE OIL CBH COOPERATIVE UNLEADED CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE # PROPANE CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE Page 26 of 161
27 931 CBH COOPERATIVE 15, GPM CDW GOVERNMENT STORAGE HARDWARE RPLCMT 64, GPD CDW GOVERNMENT DELL COLOR PRINTER S3840CDN CEDAR SHORES RESORT SDSPLS 34TH ANNUAL CONFERENCE CEDAR SHORES RESORT SDSPLS 34TH ANNUAL CONFERENCE CEDAR SHORES RESORT SDSPLS 34TH ANNUAL CONFERENCE 8109 INV CENTER FOR PRIORITY BASED BUDGETING CENTURY BUSINESS PRODUCTS /13/17 605E /01/17 605E /01/ /13/ /01/ /25/16 CDW GOVERNMENT 65, CEDAR SHORES RESORT PRIORITY BASED BUDGETING 14, CENTER FOR PRIORITY BASED BUDGETING 14, MONTHLY MAINT AGREEMENT CENTURY BUSINESS PRODUCTS CENTURYLINK /13 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /13 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /25/16 SVC CHARGES CH DIAGNOSTIC & CONSULTING SERVICE GIARDIA/ CRYPTOSPORIDIUM ANALY CENTURYLINK CH DIAGNOSTIC & CONSULTING SERVICE Page 27 of 161
28 977 01/17-01/19/ CHARLIE CHERCUS MEAL REIMBURSEMENT - ARBORIST CHARLIE CHERCUS CHIEF SUPPLY SRT GUN CASES CHIEF SUPPLY SRT GUN CASES W CHRIS BRUBAKER REIMBURSEMENT FOR CLASS REGIST 2017W CHRIS BRUBAKER REIMBURSEMENT FOR CLASS REGIST CHIEF SUPPLY CHRIS BRUBAKER CHRIS SUPPLY COMPANY BATTERIES CHRIS SUPPLY COMPANY RELAY, AUTO, 4DA 12VDC SPDT # CHRIS SUPPLY COMPANY Heat-shrink tubing CHRIS SUPPLY COMPANY ADPATOR DISPLAY TO HDMI - EMS CHRIS SUPPLY COMPANY SURGE PROTECTOR & ADAPTOR / CP CHRIS SUPPLY COMPANY SURGE PROTECTOR & ADAPTOR / CP CHRIS SUPPLY COMPANY /05/ CHRISTENSEN, BOBBIE REFUND OVERPMT FINAL BILL CISCO WEBEX LLC WEBEX ADDITIONAL GB STORAGE / /23-01/27/ CISCO WEBEX LLC WEBEX ADDITIONAL GB STORAGE / 01/23-01/27/ CHRISTENSEN, BOBBIE CISCO WEBEX LLC CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ Page 28 of 161
29 /23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/17 1, CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ Page 29 of 161
30 /23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 01/23-01/27/17 CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY POSTAGE 01/23-01/27/ CITY OF RAPID CITY TIRE DISPOSAL CITY OF RAPID CITY TIRE DISPOSAL CITY OF RAPID CITY ST ANDREW ST CHARLES S CITY OF RAPID CITY ST ANDREW ST CHARLES S CITY OF RAPID CITY ST ANDREW ST CHARLES S CITY OF RAPID CITY ST ANDREW ST CHARLES S 01/09/ CITY OF RAPID CITY PETTY CASH /12/ CITY OF RAPID CITY PETTY CASH /06/ /09/ /06/ /06/ /29/2016 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY Page 30 of 161
31 /29/2016 CITY OF RAPID CITY /31/2016 CITY OF RAPID CITY CREDIT CARD FEES 6, /31/2016 CITY OF RAPID CITY CREDIT CARD FEES CITY OF RAPID CITY DISPOSAL OF TIRES /30/16 CITY OF RAPID CITY CREDIT CARD FEES /30/16 CITY OF RAPID CITY CREDIT CARD FEES /30/16 CITY OF RAPID CITY CREDIT CARD FEES /30/16 CITY OF RAPID CITY CREDIT CARD FEES /30/16 CITY OF RAPID CITY CREDIT CARD FEES /30/16 CITY OF RAPID CITY CREDIT CARD FEES /09-01/13/17 01/09-01/13/17 01/09-01/13/17 01/09-01/13/17 01/09-01/13/17 01/09-01/13/17 01/09-01/13/17 01/09-01/13/17 01/09-01/13/17 01/09-01/13/17 01/09-01/13/17 01/09-01/13/17 CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ CITY OF RAPID CITY POSTAGE 01/09-01/13/ Page 31 of 161
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