The City of Rapid City Bill List by Vendor - Detail
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- Rosaline Jones
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1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/23/18 1ST NATIONAL BANK IN SIOUX FALLS /18 1ST NATIONAL BANK IN SIOUX FALLS 04/01/18 1ST NATIONAL BANK IN SIOUX FALLS 03/25/18 1ST NATIONAL BANK IN SIOUX FALLS A & A PROFESSIONAL PROPERTY MGMT The City of Rapid City Bill List by Vendor - Detail SALES TAX REV BOND PYMT SALES TAX REV BOND PYMT 243, , WTR REV BOND PYMT 215, B WASTEWATER BOND PYMT 1ST NATIONAL BANK IN SIOUX FALLS 86, , A & A PROFESSIONAL PROPERTY MGMT A & A PROPERTY MGMT A & A PROPERTY MGMT IN A & B BUSINESS EQUIPMENT PROF SERVICES IN A & B BUSINESS EQUIPMENT TOSHIBA COPIER/FAX MAINT IN A & B BUSINESS EQUIPMENT REPAIRED M606 BILL PRINTER - R IN A & B BUSINESS EQUIPMENT MAR 2018, COPIER MAINTENACE IN A & B BUSINESS EQUIPMENT REPAIRED M606 BILL PRINTER - R IN A & B BUSINESS EQUIPMENT REPAIRED M606 BILL PRINTER - R IN A & B BUSINESS EQUIPMENT COPIER LEASE 1, IN A & B BUSINESS EQUIPMENT COPIER LEASE A & B BUSINESS EQUIPMENT , Page 1 of 95
2 A ROYAL FLUSH PORTABLES FEB PORTABLES SERVICE X A ROYAL FLUSH PORTABLES A T & T MOBILITY MAR18 PHONE A T & T MOBILITY A&B WELDING SUPPLY CO WELDING NOZZLE, TIP CLEANER ST A&B WELDING SUPPLY CO WELDING SUPPLIES A&B WELDING SUPPLY CO WELDING SUPPLIES A&B WELDING SUPPLY CO WELDING SUPPLIES A&B WELDING SUPPLY CO WELDING SUPPLIES A&B WELDING SUPPLY CO SHOP A&B WELDING SUPPLY CO WELDING SUPPLIES A&B WELDING SUPPLY CO WELDING SUPPLIES A&B WELDING SUPPLY CO OXY, ACET A&B WELDING SUPPLY CO GRINDING WHEELS 2), GRIT WHEEL A&B WELDING SUPPLY CO /20/2018: WELDING TANK RENTAL A&B WELDING SUPPLY CO TOOLS: CUT-OFF WHEELS, FLAK FI A&B WELDING SUPPLY CO TOOLS: CUT-OFF WHEELS, FLAK FI A&B WELDING SUPPLY CO WELDING NOZZLE, TIP CLEANER ST A&B WELDING SUPPLY CO AB CONTRACTING LLC WRF PROCESS RELIABILIT , AB CONTRACTING LLC 68, ACE HARDWARE-EAST T704 chains ACE HARDWARE-EAST SUPPLIES Page 2 of 95
3 ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST UNIT S ACE HARDWARE-EAST SLYDE LED WORKLIGHT ACE HARDWARE-EAST WIRE, TAPE MEASURE ACE HARDWARE-EAST BATTERIES ACE HARDWARE-EAST PLIER ACE HARDWARE-EAST STRETCH CORD ACE HARDWARE-EAST PAINTERS TAPE ACE HARDWARE-EAST CERAMIC HTR ACE HARDWARE-EAST PLIER ACE HARDWARE-EAST LATCHING TOTE ACE HARDWARE-EAST VENT SHELF ACE HARDWARE-EAST WET/DRY VACUUM ACE HARDWARE-EAST CHISEL, HAMMERS 2) ACE HARDWARE-EAST COUPLER FOR OXY RELIEF VALVE ACE HARDWARE-EAST STAINLESS STEEL CLEANER, EXTEN ACE HARDWARE-EAST STAINLESS STEEL CLEANER, EXTEN ACE HARDWARE-EAST CLEVIS SLIP HOOK ACE HARDWARE-EAST BROOM AND FUEL STAB ACE HARDWARE-EAST BROOM AND FUEL STAB ACE HARDWARE-EAST ORBITAL SPAYER AND WINDEX ACE HARDWARE-EAST SHOP SUPPLIES ACE HARDWARE-EAST TIRE CHAINS E4 - ST ACE HARDWARE-EAST CUTEND MOPHEAD #12 - ST ACE HARDWARE-EAST CUTEND MOPHEAD #12 - ST ACE HARDWARE-EAST 1, Page 3 of 95
4 ACE HARDWARE-WEST Truck Tool Box Fasteners ACE HARDWARE-WEST MAILBOX REPAIR ACE HARDWARE-WEST SLAT BIBB WASHER ACE HARDWARE-WEST ACRYLIC SHEET ACE HARDWARE-WEST CLEVIS HOOKS - 4-WHEEL ACE HARDWARE-WEST CLEVIS HOOKS - 4-WHEEL ACE HARDWARE-WEST CLEVIS HOOKS - 4-WHEEL ACE HARDWARE-WEST CLEVIS HOOKS - 4-WHEEL ACE HARDWARE-WEST SWIVEL HASP, PADLOCK ACE HARDWARE-WEST SWIVEL HASP, PADLOCK ACE HARDWARE-WEST SWIVEL HASP, PADLOCK ACE HARDWARE-WEST CREDIT RETURNED SWIVEL (13.43) ACE HARDWARE-WEST MARKING PAINT ACE HARDWARE-WEST AIR CHUCK, PLUG ACE HARDWARE-WEST NUTS/SCREWS, DIE ACE HARDWARE-WEST SCRUB PAD/POLISH/CLOROX ACE HARDWARE-WEST CORD/SOMPTR SURGE/LED ACE HARDWARE-WEST ICE MELT ACE HARDWARE-WEST DRAIN WEAR IN MOP ROOM - ST ACE HARDWARE-WEST PIPE INSULATION, HANDLE, VELCR ACE HARDWARE-WEST DRAIN WEAR IN MOP ROOM - ST ACE HARDWARE-WEST ACE STEEL & RECYCLING METAL SHEET 2, ACE STEEL & RECYCLING 2, ACTION MECHANICAL FILTERS ACTION MECHANICAL FILTERS ACTION MECHANICAL Page 4 of 95
5 ACTION POWER WASHING EQUIPMENT WASH ACTION POWER WASHING ACTION TARGET BUCKETS FOR TARGET RANGE ACTION TARGET TARGET RANGE REPAIR 1, ACTION TARGET TARGET RANGE REPAIR ACTION TARGET 2, ADAMS ISC T704 Ball Bearings ADAMS ISC T704 Hose ADAMS ISC UNIT S ADAMS ISC SCREW PIN SHACKLE JS 2) ADAMS ISC HOSES FOR HOE RAM ADAMS ISC ADAMS, JAMES ADAMS, JAMES ADECCO EMPLOYMENT SERVICES TEMPORARY ARCHIVIST ADECCO EMPLOYMENT SERVICES TEMPORARY ARCHIVIST ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR 1, ADECCO EMPLOYMENT SERVICES TEMP LABOR ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADECCO EMPLOYMENT SERVICES MEADE HAWTHORNE DBDP E MEADE HAWTHORNE DBDP E ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES 3, , , , Page 5 of 95
6 AGGRESSIVE AUTO & SALVAGE TOW UNIT AGGRESSIVE AUTO & SALVAGE AIR WORKS SALES & SERVICE MASTER TERMINALTOOL AIR WORKS SALES & SERVICE AIRGAS USA, LLC WELDING GAS ALLEGIANT EMERGENCY SERVICES AIRGAS USA, LLC SCBA - PROPRIATARY PURCHASE 24, ALLEGIANT EMERGENCY SERVICES 24, SVCINV ALPHA VIDEO COMPUTER REPLACEMENT 6, ALPHA VIDEO 6, LCAS ALSCO LINEN SUPPLIES LCAS ALSCO LINEN SUPPLIES LCAS ALSCO LINEN SUPPLIES LCAS ALSCO LINEN SUPPLIES LCAS ALSCO LINEN SERVICE LCAS ALSCO LINEN SERVICE LCAS ALSCO LINEN SUPPLIES LCAS ALSCO LINEN SUPPLIES LCAS ALSCO JANITORIAL SUPPLIES LCAS ALSCO JANITORIAL SUPPLIES LCAS ALSCO FACILITY MATS LCAS ALSCO FACILITY MATS LCAS ALSCO FACILITY MATS /28/ ANDERSON ENVIRONMENTAL SERVICES ALSCO ASBESTOS INSPECTION Page 6 of 95
7 6681 ANDERSON ENVIRONMENTAL SERVICES ANIMAL CLINIC OF RAPID CITY MEDS STRYKER ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC.. ANIMAL CLINIC OF RAPID CITY FIRE EXTINGUISHER FIRE EXTINGUISHER UNIT ARMSTRONG EXTINGUISHER SVC B & H PHOTO CAMERA FOR COUNCIL CHAMBERS , B & H PHOTO 2, BADGER STATE RECOVERY SHREDDING ST BADGER STATE RECOVERY SHREDDING ST BADGER STATE RECOVERY BALCO UNIFORMS OFFICER UNIFORMS STOCK 1, BALCO UNIFORMS 1, /03-10/ BARBARA LIMBO travel reimbursement BARBARA LIMBO BARGAIN BARN TIRE & REPAIR TIRE RPR BARGAIN BARN TIRE & REPAIR BASLER PRINTING COMPANY ENVELOPES BASLER PRINTING COMPANY BATTLE CREEK SUPPLY SUPPLIES BATTLE CREEK SUPPLY BDP INDUSTRIES TINES 1, BDP INDUSTRIES 1, BEAMAN, BRANDON BEAMAN, BRANDON Page 7 of 95
8 BEKA CORPORATION HIRED SNOW HELP 2, BEKA CORPORATION 2, BERG, CINDY BERG, CINDY BIERSCHBACH EQUIPMENT AMBER LIGHTS # BIERSCHBACH EQUIPMENT HEATER AND WIRE BIERSCHBACH EQUIPMENT 551 NP BIG D OIL COMPANY FUEL 20, BIG D OIL COMPANY 20, /16/ BIG TEX TRAILERS SHACKLE FOR W887, TRAILER REPA BIG TEX TRAILERS BLACK HAWK VANS BUS REPAIRS 1, BLACK HAWK VANS 1, / BLACK HILLS AREA COUNCIL CLEANUP WEEK TRASH BAGS BLACK HILLS AREA COUNCIL BLACK HILLS BUSINESS SOURCE LAMINATING POUCH BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE PAPER BLACK HILLS BUSINESS SOURCE OFFICE FLAG BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE LABEL MAKER TAPE - ST BLACK HILLS BUSINESS SOURCE LABEL MAKER TAPE - ST BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO SUPPLIES BLACK HILLS CHEMICAL CO GLOVES Page 8 of 95
9 BLACK HILLS CHEMICAL CO DISINFECTANT BLACK HILLS CHEMICAL CO MULTI FOLD TOWELS BLACK HILLS CHEMICAL CO CLEANING SUPPLIES JS BLACK HILLS CHEMICAL CO MOPS, MOP HEADS, DISINFECTANT BLACK HILLS CHEMICAL CO MOPS, MOP HEADS, DISINFECTANT BLACK HILLS CHEMICAL CO MOPS, MOP HEADS, DISINFECTANT BLACK HILLS CHEMICAL CO MOPS, MOP HEADS, DISINFECTANT BLACK HILLS CHEMICAL CO MOPS, MOP HEADS, DISINFECTANT BLACK HILLS CHEMICAL CO MOPS, MOP HEADS, DISINFECTANT A BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES A BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO MOP / / / / / / / /06 BLACK HILLS CHEMICAL CO , 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 95
10 622 NONE 03/08 BLACK HILLS ENERGY / / / / / /08 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 BLACK HILLS ENERGY Page 10 of 95
11 / / / / / / 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 03/08 BLACK HILLS ENERGY , NONE 03/08 BLACK HILLS ENERGY , / /05 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 03/08 BLACK HILLS ENERGY NONE 03/08 BLACK HILLS ENERGY NONE 03/08 BLACK HILLS ENERGY / /27 BLACK HILLS ENERGY BLACK HILLS ENERGY , Page 11 of 95
12 BLACK HILLS ENERGY NONE 03/08 BLACK HILLS ENERGY / / /27 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 03/08 BLACK HILLS ENERGY / / BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 03/08 BLACK HILLS ENERGY / / BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY Page 12 of 95
13 / / / / / / / / / / 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 , BLACK HILLS ENERGY , BLACK HILLS ENERGY Page 13 of 95
14 BLACK HILLS ENERGY NONE 03/08 BLACK HILLS ENERGY NONE 03/08 BLACK HILLS ENERGY NONE 03/08 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 Page 14 of 95
15 / / / /06 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY 134, BLACK HILLS PIONEER SECTION 5310 FUNDS DISPLAY AD BLACK HILLS PIONEER DISPLAY AD - COORDINATED TRANS BLACK HILLS PIONEER BLACK HILLS POWER MEADE HAWTHORNE ELEMEN BLACK HILLS POWER MEADE HAWTHORNE ELEMEN BLACK HILLS POWER SPORTS 637 BH BLACK HILLS TRUCK & TRAILER BH BLACK HILLS TRUCK & TRAILER BH7599 BLACK HILLS TRUCK & TRAILER BH7595 BLACK HILLS TRUCK & TRAILER 12, , BLACK HILLS POWER 24, QBOSS FAIRING BLACK HILLS POWER SPORTS PACKING PRESS HOS CREDIT RETURNED PRESSURE HOSE KIT (24.85) CREDIT RETURNED PRESS HOSE (20.72) BLACK HILLS TRUCK & TRAILER BLACKSTRAP ROAD SALT 1, BLACKSTRAP ROAD SALT 2, Page 15 of 95
16 BLACKSTRAP ROAD SALT 1, BLACKSTRAP ROAD SALT 1, BLACKSTRAP 7, BLAKE'S TRAILER REPAIR T704 Door Latch BLAKE'S TRAILER REPAIR SPRINGS & U BOLTS FOR TRAILER BLAKE'S TRAILER REPAIR IVC BOOT BARN SAFETY CLOTHING IVC BOOT BARN WORK BOOTS - BUCKLEY, D IVC BOOT BARN WORKBOOTS JAMES DOTSON IVC BOOT BARN EMPLOYEE WORK JACKET/SWEATSHIR IVC BOOT BARN HATCH SAFETY BOOTS 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 BORDER STATES ELECTRIC SUPPLY BOOT BARN Connector Sealing Packs Pole: I-90 Exit 61 (crash 2, Pole I-90 Exit 61 (crash 2, OSRA - F WIRE 1,000 FT) TERTIARY HUMUS PUMPS: BOXES, L TERTIARY HUMUS PUMPS: SCREWDRI TERTIARY PUMP PIT: CONDUIT CLA CENTRIFUGE: WIRE, CODING TAPE, TERTIARY HUMUS PUMPS: SCREWDRI Page 16 of 95
17 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY TERTIARY HUMUS PUMPS: SCREWDRI SAFETY STOCK: FULL FACE SHIELD PLUG 1, CONTACTOR BORDER STATES ELECTRIC SUPPLY 7, BORDERS, KRIS BOUND TREE MEDICAL EMS DISPOSABLE/NON- DISPOSABLE BORDERS, KRIS BOUND TREE MEDICAL EMS NON-DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLE/NON- DISPOSABLE BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL BREWER CONSTRUCTION OMAHA ST 7, BREWER CONSTRUCTION 7, BROKER FUND DIVIDEND BROKER FUND DIVIDEND PS BUTLER MACHINERY CO W PS BUTLER MACHINERY CO HOE RAM PS BUTLER MACHINERY CO HOE RAM PS BUTLER MACHINERY CO W PS BUTLER MACHINERY CO HYDROLIC FLUID FOR BACKHOE PS BUTLER MACHINERY CO TOOTH & PIN FOR BOBCAT WO BUTLER MACHINERY CO FILTERS CALLAWAY GOLF MERCHANDISE FOR RESALE BUTLER MACHINERY CO. 1, Page 17 of 95
18 CALLAWAY GOLF MERCHANDISE FOR RESALE CALLAWAY CARQUEST AUTO PARTS CAR BATTERIES CARQUEST AUTO PARTS CAR BATTERIES CARQUEST AUTO PARTS VEHICLE MAINTENANCE CARQUEST AUTO PARTS T703 & T710 Batteries CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS W CARQUEST AUTO PARTS W CARQUEST AUTO PARTS W CARQUEST AUTO PARTS W CARQUEST AUTO PARTS DIESEL EXHAUST FLUID CARQUEST AUTO PARTS AIR CHUCK CARQUEST AUTO PARTS MINI BULB CARQUEST AUTO PARTS TRICO ICE WINTER 2) W CARQUEST AUTO PARTS VACTOR: OIL FILTER, WIPER BLAD CARQUEST AUTO PARTS VACTOR: FUEL FILTER CARQUEST AUTO PARTS PIN, DEGREASER COTTER PIN AND CARQUEST AUTO PARTS GEAR SHIELD CARQUEST AUTO PARTS FUSE CARQUEST AUTO PARTS CONNECTOR CARQUEST AUTO PARTS HOSE Page 18 of 95
19 CARQUEST AUTO PARTS TIE DOWN CARQUEST AUTO PARTS WIPER BLADE CARQUEST AUTO PARTS BUTANE CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS LUBE AND FILTERS CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS DUCT TAPE CARQUEST AUTO PARTS HOSE AND BULB CARQUEST AUTO PARTS GEAR SHEILD CARQUEST AUTO PARTS GASKET CARQUEST AUTO PARTS GORILLA TAPE CARQUEST AUTO PARTS LUBE FLUID AND GEAR SHIELD CARQUEST AUTO PARTS FITTINGS CARQUEST AUTO PARTS FILTERS AND LUBE CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS WINTER STANADYNE CARQUEST AUTO PARTS TRANSMISSION/LIGHTER/CONV GREE CARQUEST AUTO PARTS LEDBEACON/FILTERS/PLUGS/ CARQUEST AUTO PARTS LEDBEACON/FILTERS/PLUGS/ CARQUEST AUTO PARTS TRANSMISSION/LIGHTER/CONV GREE CARQUEST AUTO PARTS FILTER AND CUTTER CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS V ALT CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS CARQUEST AUTO PARTS MASTER DISCONNECT Page 19 of 95
20 CARQUEST AUTO PARTS HOSE, FITTING AND O-RING CARQUEST AUTO PARTS TAP PLUG CARQUEST AUTO PARTS GROUND STRAP CARQUEST AUTO PARTS HEATER CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS COUPLING, TUBING AND BUTANE CARQUEST AUTO PARTS FILTER, CLAMP, PULLEY AND HOSE CARQUEST AUTO PARTS FILTER AND GASKET CARQUEST AUTO PARTS FITTINGS CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS WIPER MOTOR CARQUEST AUTO PARTS WIPERS AND MOTOR CARQUEST AUTO PARTS CREDIT RETURNED WIPER MOTOR (58.06) CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS PUMP CARQUEST AUTO PARTS air filter CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS SEAFOAM CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS STARTER CARQUEST AUTO PARTS BATTER STOP LEAK AND DIE CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS FACESHIELD CARQUEST AUTO PARTS CREDIT RETURNED STARTER (282.43) CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS SOCKETS Page 20 of 95
21 CARQUEST AUTO PARTS FLUOR WKLGT CARQUEST AUTO PARTS CREDIT RETURNED LIGHT (44.64) CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS COMMERCIAL BATTERY CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS LOCK CYLINDER CARQUEST AUTO PARTS BATTERY CARQUEST AUTO PARTS COUPLING CARQUEST AUTO PARTS COLD CHESIL CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS FITTING AND BUSHING CARQUEST AUTO PARTS 6, CBH COOPERATIVE # PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE WASHER FLUID CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE OIL 2, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DEF BULK CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CYLINDERS Page 21 of 95
22 CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL LQF CDW GOVERNMENT NETWORK HARDWARE & SOFTWARE UP LQF CDW GOVERNMENT NETWORK HARDWARE & SOFTWARE UP CENTURY BUSINESS PRODUCTS /18 605Z /18 CBH COOPERATIVE 18, , , CDW GOVERNMENT 28, Copier maintenance agreement CENTURY BUSINESS PRODUCTS CENTURYLINK /13 SVC CHARGES CENTURYLINK DATA LINE CHRGS SVC CHG PHONE Page 22 of 95
23 Z /18 605Z /18 605Z /18 605Z /18 605Z /18 605Z /18 605Z /18 605Z / / /18 605Z /18 605Z /18 605Z /18 605Z /18 605Z /18 605Z /18 605Z /18 605Z /18 605Z /18 CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK /13 SVC CHARGES CENTURYLINK /25 SVC CHARGES CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE Page 23 of 95
24 Z /18 605Z /18 605Z /18 605Z /18 605Z /18 CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK DATA LINE CHRGS SVC CHG PHONE CENTURYLINK 2, CHAMBERLIN ARCHITECTS prof services 2, CHAMBERLIN ARCHITECTS 2, /23/18 RPIA CHERRY BERRY PREFILLED YOGURT CUPS /28/ CHRIS MOELLER DEAD ANIMAL PICKUP AND DISPOSA 02/28/ CHRIS MOELLER DEAD ANIMAL PICKUP AND DISPOSA 02/28/ CHRIS MOELLER DEAD ANIMAL PICKUP AND DISPOSA CHERRY BERRY CHRIS MOELLER CHRIS SUPPLY COMPANY Wire flush cutters CHRIS SUPPLY COMPANY UNIT S CHRIS SUPPLY COMPANY CIRCUIT BOARD ADAPTER CHRIS SUPPLY COMPANY PATCH CABLE CHRIS SUPPLY COMPANY PVC - SHOP SUPPLIES CHRIS SUPPLY COMPANY SWITCH CHRIS SUPPLY COMPANY BATTERIES CHRIS SUPPLY COMPANY BEACON CHRIS SUPPLY COMPANY FUSE CHRIS SUPPLY COMPANY 1, /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ Page 24 of 95
25 /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS CITY OF RAPID CITY LANDFILL TIRE DISPOSAL /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /26-03/02/ CITY OF RAPID CITY POSTAGE 02/26-03/02/ CITY OF RAPID CITY /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS 14, /02/ CITY OF RAPID CITY MATERIAL DISPOSAL /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /26-03/02/ CITY OF RAPID CITY POSTAGE 02/26-03/02/ CITY OF RAPID CITY /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS 12, /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ CITY OF RAPID CITY /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS CITY OF RAPID CITY TIRE DISPOSAL /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ Page 25 of 95
26 CITY OF RAPID CITY /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS 2, /2018 CITY OF RAPID CITY BACKGROUND CHECKS- KROEGER, BUCKLEY, RICHARDT, RAUE / CITY OF RAPID CITY /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /26-03/02/ CITY OF RAPID CITY POSTAGE 02/26-03/02/ CITY OF RAPID CITY /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /28/2018 CITY OF RAPID CITY REIMBURSEMENT CORRECTION /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ CIBP CITY OF RAPID CITY WEST MEMORIAL PARK IMP CIBP CITY OF RAPID CITY WEST MEMORIAL PARK IMP CIBP CITY OF RAPID CITY WEST MEMORIAL PARK IMP 01/25/18 CITY OF RAPID CITY CITY PAID RETIREE INS / / CITY OF RAPID CITY CITY OF RAPID CITY , /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS Page 26 of 95
27 /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS / CITY OF RAPID CITY CITY OF RAPID CITY /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /21 CITY OF RAPID CITY /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS 1, /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ CIBP CITY OF RAPID CITY WEST MEMORIAL PARK IMP 01/25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /26-03/02/ / / / / CITY OF RAPID CITY POSTAGE 02/26-03/02/ CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY Page 27 of 95
28 /26-03/02/ / / /05 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 02/26-03/02/ CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /26-03/02/ / / /05 CITY OF RAPID CITY POSTAGE 02/26-03/02/ CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY , /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS 1, /05-09/18 CITY OF RAPID CITY POSTAGE 03/05-09/ /26-03/02/18 CITY OF RAPID CITY POSTAGE 02/26-03/02/ /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /25/18 CITY OF RAPID CITY CITY PAID RETIREE INS /26-03/02/18 CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 02/26-03/02/ /15/ CITY OF RAPID CITY CRIME FREE MULTI HOUSING REIMB 01/25/18 CITY OF RAPID CITY CITY PAID RETIREE INS 2, /26 CITY OF RAPID CITY Page 28 of 95
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