The City of Rapid City Bill List by Vendor - Detail
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- Phillip Malone
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1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 05/04/16 1ST NATIONAL BANK IN SIOUX FALLS 06/20/16 1ST NATIONAL BANK IN SIOUX FALLS 06/25/2016 1ST NATIONAL BANK IN SIOUX FALLS 06/20/2016 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail SALES TAX REV BOND PYMT 116, CFC BOND PYMT 32, B WASTEWATER BOND PYMT 86, A AIRPORT BOND PYMT 80, ST NATIONAL BANK IN SIOUX FALLS 37 IN A & B BUSINESS EQUIPMENT INC COPIER FAX MAINT TO , IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT IN A & B BUSINESS EQUIPMENT INC COPIER LEASE IN A & B BUSINESS EQUIPMENT INC COPIER LEASE 1, A & B BUSINESS EQUIPMENT INC 2, A ROYAL FLUSH PORTABLES PORTABLE TOILEST - CLP, SIOUX A ROYAL FLUSH PORTABLES PORTABLE TOILEST - CLP, SIOUX A ROYAL FLUSH PORTABLES PORTABLE TOILEST - CLP, SIOUX A ROYAL FLUSH PORTABLES Page 1 of 175
2 A TO Z SHREDDING DESTRUCTION OF MEDIA 1, A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING A TO Z SHREDDING 1, A&B WELDING SUPPLY CO INC OXY, ACET A&B WELDING SUPPLY CO INC WELDING TANK RENTALS A&B WELDING SUPPLY CO INC WELDING SUPPLIES FOR SHOP A&B WELDING SUPPLY CO INC WELDING SUPPLIES FOR SHOP A&B WELDING SUPPLY CO INC WELDING SUPPLIES FOR SHOP A&B WELDING SUPPLY CO INC WELDING SUPPLIES FOR SHOP A&B WELDING SUPPLY CO INC WELDING SUPPLIES FOR SHOP A&B WELDING SUPPLY CO INC WELDING SUPPLIES FOR SHOP A&B WELDING SUPPLY CO INC BULK 02 FOR LIFT STATION A&B WELDING SUPPLY CO INC BULK 02 FOR LIFT STATION 1, A&B WELDING SUPPLY CO INC EQUIPMENT REPAIR, MISC SUPPLIE A&B WELDING SUPPLY CO INC EQUIPMENT REPAIR, MISC SUPPLIE A&B WELDING SUPPLY CO INC EQUIPMENT REPAIR, MISC SUPPLIE A&B WELDING SUPPLY CO INC GARRYSON FLAP DISCS,CHP SAW WH A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS BOTTLE Page 2 of
3 A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS BOTTLE A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN,WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN,WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN,WELD GAS A&B WELDING SUPPLY CO INC MED OXYGEN,WELD GAS Page 3 of 175
4 46 A&B WELDING SUPPLY CO INC 2, A+ CUSTOM APPAREL & PROMOS EMBROIDERY ON DUTY SHIRTS A+ CUSTOM APPAREL & PROMOS NAME EMBROIDERY ON WORK SHIRTS A+ CUSTOM APPAREL & PROMOS AAA TRAVEL AIRLINE TICKET-JEGERIS- BALTIMO AAA TRAVEL AIRLINE TICKET-JEGERIS- BALTIMO AAA TRAVEL AIRLINE TICKET-JEGERIS- BALTIMO , AAA TRAVEL 2, ACE HARDWARE-EAST KITCHEN SINK TRAP RPR/STN ACE HARDWARE-EAST KITCHEN SINK TRAP RPR/STN ACE HARDWARE-EAST RIVETS TO REPAIR AIRWAY BOX ACE HARDWARE-EAST BATTERIES AA ACE HARDWARE-EAST WATER PITCHER ACE HARDWARE-EAST HINGE, HASP METER PIT ACE HARDWARE-EAST HOSE 100' ACE HARDWARE-EAST DUST TAPE ACE HARDWARE-EAST FILTER ACE HARDWARE-EAST CLEANER ACE HARDWARE-EAST UTILITY KNIFE ACE HARDWARE-EAST UTILITY KNIFE Page 4 of 175
5 ACE HARDWARE-EAST PAINT/BUNGEE CORDS ACE HARDWARE-EAST KEYS & HOLDERS FOR RESTROOM ACE HARDWARE-EAST ED CENTER GARDENS ACE HARDWARE-EAST STRUCTURE REPAIR ACE HARDWARE-EAST HOSES FOR RECYCLING & COCOMPOS ACE HARDWARE-EAST SUPER PROTECT ACE HARDWARE-EAST PLIERS, RAKE ACE HARDWARE-EAST REPAIR PARTS ACE HARDWARE-EAST MINOR TOOLS ACE HARDWARE-EAST MOUSETRAP ACE HARDWARE-EAST ROOM PLACARD MOUNTING ACE HARDWARE-EAST OUTLET STRIP, WRENCH ACE HARDWARE-EAST HOLE SAW/ARBOR ACE HARDWARE-EAST GRASS SEED/FERTILIZER FOR SHOP ACE HARDWARE-EAST GRASS SEED/FERTILIZER FOR SHOP ACE HARDWARE-EAST GRASS SEED/FERTILIZER FOR SHOP ACE HARDWARE-EAST PVC PIPE, COUPLER ACE HARDWARE-EAST CABLE TIES ACE HARDWARE-EAST DISH SOAP Page 5 of 175
6 ACE HARDWARE-EAST CAR WAX ACE HARDWARE-EAST SOFT SCRUB/STATION STOCK ACE HARDWARE-EAST SOFT SCRUB/STATION STOCK ACE HARDWARE-EAST GARDEN HOSES, HOSE COUPLINGS, ACE HARDWARE-EAST ADMIN BLDG: EPOXY ACE HARDWARE-EAST FUSE ACE HARDWARE-EAST FUSE ACE HARDWARE-EAST FUSE 4.31 ACE HARDWARE-EAST 1, ACE HARDWARE-WEST TORCH TRIGGER, COUPLINGS 2), R ACE HARDWARE-WEST GRILL BRUSH,SCRUB BRUSH,CLEANE ACE HARDWARE-WEST GRILL BRUSH,SCRUB BRUSH,CLEANE ACE HARDWARE-WEST METAL HOSE SHUT OFF FOR WASHER ACE HARDWARE-WEST METAL HOSE SHUT OFF FOR WASHER ACE HARDWARE-WEST AAA BATTERIES ACE HARDWARE-WEST BOLTS, ROOF CEMENT ACE HARDWARE-WEST BOLTS, ROOF CEMENT ACE HARDWARE-WEST BOLTS, ROOF CEMENT ACE HARDWARE-WEST TOILET SEATS ACE HARDWARE-WEST BATTERY, BOLTS Page 6 of 175
7 ACE HARDWARE-WEST BATTERY, BOLTS ACE HARDWARE-WEST BATTERY, BOLTS ACE HARDWARE-WEST BATTERY, BOLTS ACE HARDWARE-WEST CARB BOX COVER ACE HARDWARE-WEST BATTERIES ACE HARDWARE-WEST BATTERIES ACE HARDWARE-WEST BATTERIES ACE HARDWARE-WEST BATTERIES ACE HARDWARE-WEST SUNBLOCK ACE HARDWARE-WEST SUNBLOCK ACE HARDWARE-WEST SUNBLOCK ACE HARDWARE-WEST SUNBLOCK ACE HARDWARE-WEST SUNBLOCK ACE HARDWARE-WEST NUTS/BOLTS/SCREWS/POST/LIG HT B ACE HARDWARE-WEST NUTS/BOLTS/SCREWS/POST/LIG HT B ACE HARDWARE-WEST NUTS/BOLTS/SCREWS/POST/LIG HT B ACE HARDWARE-WEST CREDIT RETURNED NUTS/SCREWS/BOLTS ACE HARDWARE-WEST SPRAYPAINT ACE HARDWARE-WEST SPRAYPAINT (4.86) Page 7 of 175
8 ACE HARDWARE-WEST SPRAYPAINT ACE HARDWARE-WEST SPRAYPAINT ACE HARDWARE-WEST SPRAYPAINT ACE HARDWARE-WEST SPRAYPAINT ACE HARDWARE-WEST SPRAYPAINT ACE HARDWARE-WEST SPRAYPAINT ACE HARDWARE-WEST SPRAYPAINT ACE HARDWARE-WEST SPRAYPAINT ACE HARDWARE-WEST CHAINSAW PARTS ACE HARDWARE-WEST CHAINSAW PARTS ACE HARDWARE-WEST PACT DRFD TOTES 4) ACE HARDWARE-WEST MISC SUPPLIES FOR JACKSON BLVD ACE HARDWARE-WEST MISC SUPPLIES FOR JACKSON BLVD ACE HARDWARE-WEST MISC SUPPLIES FOR JACKSON BLVD ACE HARDWARE-WEST MISC SUPPLIES FOR JACKSON BLVD ACE HARDWARE-WEST MISC SUPPLIES FOR JACKSON BLVD ACE HARDWARE-WEST MISC SUPPLIES FOR JACKSON BLVD ACE HARDWARE-WEST BUNGEE CORDS/BOLTS ACE HARDWARE-WEST BUNGEE CORDS/BOLTS Page 8 of 175
9 ACE HARDWARE-WEST BUNGEE CORDS/BOLTS ACE HARDWARE-WEST BUNGEE CORDS/BOLTS ACE HARDWARE-WEST SPRAY PAINT-SHOP SUPPLY ACE HARDWARE-WEST FITTINGS FOR REDROCKS, TAMPER, ACE HARDWARE-WEST TAPE ACE HARDWARE-WEST TAPE ACE HARDWARE-WEST TAPE ACE HARDWARE-WEST TAPE ACE HARDWARE-WEST TAPE ACE HARDWARE-WEST TAPE ACE HARDWARE-WEST MISC. TOOLS ACE HARDWARE-WEST MISC. TOOLS ACE HARDWARE-WEST MISC. TOOLS ACE HARDWARE-WEST MISC. TOOLS ACE HARDWARE-WEST SHOULDER STUD/STN ACE HARDWARE-WEST MAGLITE ACE HARDWARE-WEST 2, ACE STEEL & RECYCLING INC STEEL PLATE ACE STEEL & RECYCLING INC ADAMS ISC MINOR EQUIPMENT 10, Page 9 of 175
10 ADAMS ISC PARTS-S ADAMS ISC FABRICATE (3) WINCH BARS ADAMS ISC 10, ADECCO EMPLOYMENT SERVICES JANITOR LABOR ADECCO EMPLOYMENT SERVICES JANITOR LABOR ADECCO EMPLOYMENT SERVICES JANITOR LABOR ADECCO EMPLOYMENT SERVICES CONTRACT JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES CONTRACT JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES CONTRACT JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES CONTRACT JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES CONTRACT JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES CONTRACT JANITORIAL LABOR ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC Page 10 of 175 ADECCO EMPLOYMENT SERVICES 1, SWA consultant services 9, FINAL DESIGN MT RUSHMO FINAL DESIGN MT RUSHMO FINAL DESIGN MT RUSHMO FINAL DESIGN MT RUSHMO FINAL DESIGN OF MT RUS FINAL DESIGN OF MT RUS , ,493.22
11 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC FINAL DESIGN OF MT RUS FINAL DESIGN OF MT RUS FINAL DESIGN OF MT RUS ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC /21/ ALAN JOHNSON PER DIEM FOR AMBULANCE TRANSFE ALLEGIANT EMERGENCY SERVICES INC ALLEGIANT EMERGENCY SERVICES INC ALLEGIANT EMERGENCY SERVICES INC 1, , , , ALAN JOHNSON LARGE DUFFEL BAG FOR LIGHT RES BUNKER COAT AND PANTS/ANDREW R BUNKER COAT AND PANTS/ANDREW R ALLEGIANT EMERGENCY SERVICES INC , , , LCAS ALSCO SCALE HOUSE JANITORIAL LCAS ALSCO FACILITY MATS LCAS ALSCO FACILITY MATS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWEL LCAS ALSCO FACILITY MATS LCAS ALSCO SCALE HOUSE JANITORIAL LCAS ALSCO PRO TOWELS LCAS ALSCO FACILITY MATS Page 11 of 175
12 164 LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS AMERICAN ENGINEERING TESTING INC AMERICAN ENGINEERING TESTING INC AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP Page 12 of CITYWIDE GEOTECHNICAL CITYWIDE GEOTECHN ALSCO AMERICAN ENGINEERING TESTING INC 3, , ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES 5.54 AMERICAN LEGAL PUBLISHING CORP
13 AMERICAN LOCKER SECURITY SYSTEMS ELASTIC WRISTBANDS AMERICAN LOCKER SECURITY SYSTEMS RC AMICK SOUND INC REPAIR OF STATION 4 FIRE ALARM 30221RC AMICK SOUND INC REPAIR OF STATION 4 FIRE ALARM /21-04/22/ ANDREW BECKER MEALS-POLICE TESTING- MINNESOTA ANDREW BECKER MEALS-POLICE TESTING- MINNESOTA ANDREW BECKER MEALS-POLICE TESTING- MINNESOTA ANDREW BECKER MEALS-POLICE TESTING- MINNESOTA ANDREW BECKER MEALS-POLICE TESTING- MINNESOTA AMICK SOUND INC ANDREW BECKER ANIMAL CLINIC OF RAPID CITY MEDS XANDER ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC. ANIMAL CLINIC OF RAPID CITY FIRE EXTINGUISHERS FIRE EXTINGUISHERS ARMSTRONG EXTINGUISHER SVC. INC ARROW INTERNATIONAL INC EMS DISPOSABLES ARROW INTERNATIONAL INC EMS DISPOSABLES 1, ARROW INTERNATIONAL INC 1, Page 13 of 175
14 ARROWHEAD FORENSICS BIOHAZARD LABELS /03/ ASSOCIATION OF STATE FLOODPLAIN MANAGERS INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC. ARROWHEAD FORENSICS CFM MEMBERSHIP RENEWAL DUES ASSOCIATION OF STATE FLOODPLAIN MANAGERS INC PROF SERVICE PROF SERVICE PROF SERVICE PROF SERVICE PROF SERVICE PROF SERVICE PROF SERVICE ATWATER CHEMICAL SERVICES INC BADGER PLUMBING & HEATING ADJUSTED TEMP ON MIXING VALVE/ BADGER PLUMBING & HEATING ADJUSTED TEMP ON MIXING VALVE/ BADGER PLUMBING & HEATING BADGER STATE RECOVERY INC LB PAPER SHREDDING/ BADGER STATE RECOVERY INC LB PAPER SHREDDING/ BADGER STATE RECOVERY INC Page 14 of 175
15 BAKER TIMBER PRODUCTS LUMBER FOR SCT I & II CLASS BAKER TIMBER PRODUCTS BANNER ASSOCIATES INC DESIGN -EAST RAPID CIT 20, BANNER ASSOCIATES INC 20, BARTLETT & WEST NORTH RAPID BOOSTER PU 11, BARTLETT & WEST 11, /05/ BC KUHN REFUND OVERPMT FINAL BILL BC KUHN BECKER ARENA PRODUCTS RESIN PRO GOAL BECKER ARENA PRODUCTS BENTLEY SYSTEMS INC SOFTWARE - 6/8/16 THRU 9/7/ /30/ BERKLEY ASSIGNED RISK SERVICES BENTLEY SYSTEMS INC APR16 ADMIN FEE 4, BERKLEY ASSIGNED RISK SERVICES 4, BERS LLC RUBBLE DISPOSAL BERS LLC /30/ BETH-ANNE FERLEY REIMBURSEMENT SUZIE KAPPA TEA BETH-ANNE FERLEY BIERSCHBACH EQUIPMENT MINOR TOOLS BIERSCHBACH EQUIPMENT " GRINDER, TURBO CUP WHEEL BIERSCHBACH EQUIPMENT TRAFFIC CONE BIERSCHBACH EQUIPMENT Page 15 of 175
16 551 NP BIG D OIL COMPANY FUEL 13, BIG D OIL COMPANY 13, BIOTEK INC NON-DISPOSABLE EMS SUPPLIES BIOTEK INC BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M 15, , BLACK & VEATCH 27, BLACK HAWK VANS BUS RPR BLACK HAWK VANS BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO CS PAPER TOWELS/STN BLACK HILLS CHEMICAL CO CS PAPER TOWELS/STN BLACK HILLS CHEMICAL CO JANITORIAL BLACK HILLS CHEMICAL CO HAND WASH BLACK HILLS CHEMICAL CO LIGHTNING DLIMER BLACK HILLS CHEMICAL CO MOP BUCKET 1, BLACK HILLS CHEMICAL CO MOUNT DISPENSER BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES Page 16 of 175
17 BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO MULTI-FOLD TOWELS BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES - TENNIS F BLACK HILLS CHEMICAL CO PAPER TOWELS FOR STATION BLACK HILLS CHEMICAL CO PAPER TOWELS FOR STATION BLACK HILLS EMBROIDERY INC NAMES AND LOGO EMBROIDERED ON / / / / / / / / / /17 BLACK HILLS CHEMICAL CO 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 Page 17 of 175
18 / / / / / / / / / / / / / / / /17 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 05/20 BLACK HILLS ENERGY NONE 05/20 BLACK HILLS ENERGY /17 BLACK HILLS ENERGY Page 18 of 175
19 /17 BLACK HILLS ENERGY NONE 05/20 BLACK HILLS ENERGY NONE 05/20 BLACK HILLS ENERGY / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 05/20 BLACK HILLS ENERGY NONE 05/20 BLACK HILLS ENERGY / / / / / / / / / / / /17 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 19 of 175
20 / / / / / / / / / / / / / / / / / / /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 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 20 of 175
21 / / / / / / / / / / / / / / /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 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , NONE 05/24 BLACK HILLS ENERGY / / /20 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 21 of 175
22 622 NONE 05/24 BLACK HILLS ENERGY / / / / / / / / / / / / / / / / / /31 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 40, Page 22 of 175
23 BLACK HILLS INSURANCE PUBLIC EMPLOYEE DISHONESTY REN BLACK HILLS OCCUPATIONAL MEDICINE BLACK HILLS OCCUPATIONAL MEDICINE BLACK HILLS OCCUPATIONAL MEDICINE BLACK HILLS OCCUPATIONAL MEDICINE BLACK HILLS OCCUPATIONAL MEDICINE BLACK HILLS INSURANCE ANNUAL PHYSICALS ANNUAL PHYSICALS ANNUAL PHYSICAL ANNUAL PHYSICALS ANNUAL PHYSICALS BLACK HILLS OCCUPATIONAL MEDICINE 2, BLACK HILLS PARENT AD IN 2016 SUMMER ISSUE BLACK HILLS PARENT BLACK HILLS PATROL SECURITY SERVICES - PARKS - AP BLACK HILLS PATROL SECURITY SERVICES - PARKS - AP 1, BLACK HILLS PATROL 1, BLACK HILLS POWER SPORTS CREDIT BATTERY EXCHANGE (70.24) BLACK HILLS POWER SPORTS CREDIT BATTERY EXCHANGE BLACK HILLS POWER SPORTS CHOKE LEVER FOR UTV/STN BLACK HILLS POWER SPORTS BLACK HILLS PRO WASH EQUIPMENT WASH BLACK HILLS ROOFING & SHEET METAL BLACK HILLS PRO WASH REPAIRS WTP ROOF Page 23 of 175
24 629 BLACK HILLS ROOFING & SHEET METAL BLACK HILLS TRUCK & TRAILER INC REPAIR S918 3, BLACK HILLS TRUCK & TRAILER INC 3, 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 DRUG SCREENING BLACK HILLS URGENT CARE BLACKSTRAP INC CHEMICALS-SALT 1, BLACKSTRAP INC CHEMICALS-SALT 1, BLACKSTRAP INC 3, IVC BOOT BARN SAFETY BOOTS - FURCHNER, R IVC BOOT BARN EMPLOYEE CLOTHING IVC BOOT BARN SAFETY BOOTS - FORSTER, TIM IVC BOOT BARN EMPLOYEE CLOTHING IVC BOOT BARN KELLY WILKINS: WORK JEANS IVC BOOT BARN WILLIE HAAS: WORK JEANS CREDT BOOT BARN CREDIT RETURNED/EXCHANGED BOOTS Page 24 of 175 (200.00)
25 691 CREDT BORDER STATES ELECTRIC SUPPLY BOOT BARN CREDIT RETURNED/EXCHANGED 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 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 COOLING FAN VFD WELL 12 1, Drill/Tap & batteries Drill/Tap & batteries Breakaway Light Pole Bases 1, ELECTRICAL SUPPLIES - MEMORIAL HEAT SHRINK HEAT SHRINK HEAT SHRINK OSRA-M I-90 EXIT 60 POLE #34 EAST OF CENTRIFUGE PURAFIL UNIT: CONTR PT HEAT: RED & GREEN LED LIGH DIGESTER RECIRCULATION PUMPS HEAT SHRINK I-90 POLE # Drill equip REPAIRS TO CHLORINE PUMP WELL Page 25 of 175
26 BORDER STATES ELECTRIC SUPPLY /22/ BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY WIRING FOR WTP OFC AB BLOWER BLDG. SUMP PUMP: CON AB BLOWER SUMP PUMP: VOLTAGE T AB BLOWER SUMP PUMP: VOLTAGE T BORDER STATES ELECTRIC SUPPLY , BORN, DENISE refund on amb call # BORN, DENISE BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES,LARYNGOSCOPE B BOUND TREE MEDICAL INC EMS DISPOSABLES,LARYNGOSCOPE B BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES 1, BOUND TREE MEDICAL INC DISPOSABLE AND NON- DISPOSABLE BOUND TREE MEDICAL INC DISPOSABLE AND NON- DISPOSABLE , BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC NON-DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC EMS DISPOSABLES Page 26 of 175
27 BOUND TREE MEDICAL INC EMS DISPOSABLES AND BP CUFF BOUND TREE MEDICAL INC EMS DISPOSABLES AND BP CUFF 1, BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC AIRWAY LARYNGOSCOPE BLADES /04-05/05/ /03-05/05/ BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC SAFETY GLASSES,EMS DISPOSABLES BOUND TREE MEDICAL INC SAFETY GLASSES,EMS DISPOSABLES BOUND TREE MEDICAL INC 9, BRAD SOLON PER DIEM BRAD SOLON BRENT LONG PER DIEM /05/ BROWN, BRENDA REFUND OVERPMT FINAL BILL 0798 BRENT LONG BROWN, BRENDA BROWN'S SMALL ENGINE REPAIR WEED EATER PARTS BROWN'S SMALL ENGINE REPAIR LOCK LEVER - WEED EATER BROWN'S SMALL ENGINE REPAIR WEED EATER PARTS - SHOP STOCK BROWN'S SMALL ENGINE REPAIR WEEDEATER BROWN'S SMALL ENGINE REPAIR WEED EATER PARTS BROWN'S SMALL ENGINE REPAIR 1, Page 27 of 175
28 /22-04/23/ BRYCE GREEN PER DIEM BRYCE GREEN CS BUTLER MACHINERY CO CR RTN BOLTS (112.40) 06PS BUTLER MACHINERY CO BOLT/LOCKNUT S PS BUTLER MACHINERY CO PIN/BUSHING L WO BUTLER MACHINERY CO GENERATORS: REPLACE KEY PAD PA 4, PS BUTLER MACHINERY CO PADLOCK BUTLER MACHINERY CO. 5, IN BVDA AMERICA INC THERMANIN 10GR BVDA AMERICA INC C FLEMING ELECTRIC LLC SERVICE CALL FOR STOVE AT DINO C FLEMING ELECTRIC LLC WIRE REPAIR AT HORACE MANN BAL CAREER LEARNING CENTER OF THE BLACK HILLS CAREER LEARNING CENTER OF THE BLACK HILLS CAREER LEARNING CENTER OF THE BLACK HILLS C FLEMING ELECTRIC LLC CLERICAL TESTING CLERICAL TESTING CLERICAL TESTING CAREER LEARNING CENTER OF THE BLACK HILLS CARQUEST AUTO PARTS OIL FILTER/UNIT CARQUEST AUTO PARTS OIL FILTER FOR HM CARQUEST AUTO PARTS OIL FILTER AND AIR FILTER FOR 9.58 Page 28 of 175
29 CARQUEST AUTO PARTS OIL FILTER FOR UNIT CARQUEST AUTO PARTS HEADLIGHT/AIR FILTER L CARQUEST AUTO PARTS AIR FILTER L CARQUEST AUTO PARTS MISC SUPPLIES CARQUEST AUTO PARTS MISC SUPPLIES CARQUEST AUTO PARTS IGN COIL RESISTOR CARQUEST AUTO PARTS KENDALL 10W CARQUEST AUTO PARTS BRAKE CLEANER S CARQUEST AUTO PARTS AIR/SOCKET M CARQUEST AUTO PARTS MIRRORS L CARQUEST AUTO PARTS BATTERY M CARQUEST AUTO PARTS STEEL MIRROR M CARQUEST AUTO PARTS CAPSULE/FUSE CARQUEST AUTO PARTS BRAKE ROTOR L CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS FLX RATCHET L CARQUEST AUTO PARTS HEX NUT CARQUEST AUTO PARTS WIPER BLADE L CARQUEST AUTO PARTS AIR FILTERS L Page 29 of 175
30 CARQUEST AUTO PARTS FLASHER CARQUEST AUTO PARTS LECTRA CLEANER S CARQUEST AUTO PARTS WIPER BLADES/MIRROR LIGHTS M CARQUEST AUTO PARTS SHOP SUPPLIES CARQUEST AUTO PARTS UNIT #826: HYDRAULIC HOSE CONN CARQUEST AUTO PARTS RISLONE ENGINE TREATMENT CARQUEST AUTO PARTS FUEL/LUBE L CARQUEST AUTO PARTS FUEL L CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS AIR/FUEL FILTER L CARQUEST AUTO PARTS CREDIT RETURNED FILTERS (104.86) CARQUEST AUTO PARTS UNIV LIFT SUPPORT L CARQUEST AUTO PARTS AIR FOR COMPRESSOR CARQUEST AUTO PARTS AIR FILTER L CARQUEST AUTO PARTS HEAT SHRINK CARQUEST AUTO PARTS BATTERY CARQUEST AUTO PARTS CAR PARTS CARQUEST AUTO PARTS REPAIRS ON W CARQUEST AUTO PARTS Motor Oil 4.59 Page 30 of 175
31 CARQUEST AUTO PARTS OIL FILTER/ UNIT CARQUEST AUTO PARTS OIL FILTER/UNIT CARQUEST AUTO PARTS WASH BUSHES FOR VEHICLES/STN CARQUEST AUTO PARTS WASH BUSHES FOR VEHICLES/STN CARQUEST AUTO PARTS DIESEL EXHAUST FLUID FOR AMBUL CARQUEST AUTO PARTS MOTOR OIL AND ANTIFREEZE/STOCK CARQUEST AUTO PARTS MOTOR OIL AND ANTIFREEZE/STOCK CARQUEST AUTO PARTS OIL & AIR FILTERS/CAR CARQUEST AUTO PARTS OIL FILTER/UNIT CARQUEST AUTO PARTS OIL FILTER/CAR /21-04/22/ /09-05/10/16 CARQUEST AUTO PARTS 2, CASSEN, CRAIG MEALS-MINNESOTA-POLICE TESTING CASSEN, CRAIG CATHLEEN BOCK MEALS-DWD-TRAINING CATHLEEN BOCK CBH COOPERATIVE DYED #2 DIESEL 1, CBH COOPERATIVE UNLEADED GASOLINE CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE CLEAR #2 DIESEL CBH COOPERATIVE CLEAR DIESEL Page 31 of 175
32 CBH COOPERATIVE DYED DIESEL 1, CBH COOPERATIVE UNLEADED GAS CBH COOPERATIVE DYED DIESEL 1, CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE DIESEL FUEL 1, CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE DYED DIESEL 1, CBH COOPERATIVE UNLEADED GASOLINE CBH COOPERATIVE FUEL CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE DIESEL FUEL 1, CBH COOPERATIVE UNLEADED GASOLINE CBH COOPERATIVE DYED DIESEL 1, CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE DYED DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE PROPANE - 4/22/ Page 32 of 175
33 CBH COOPERATIVE PROPANE - 4/22/ CBH COOPERATIVE PROPANE - 4/15/ CBH COOPERATIVE PROPANE - 4/15/ CBH COOPERATIVE PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE FORKLIFT FUEL CBH COOPERATIVE # PROPANE CBH COOPERATIVE PROPANE - 4/8/ CBH COOPERATIVE PROPANE - 4/1/ CBH COOPERATIVE PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE PROPANE FOR CUTTING TORCHES/ST CBH COOPERATIVE 20, CZF CDW GOVERNMENT INC HAVIS DS DA 410 NOTEBOOK SCREE DBF CDW GOVERNMENT INC CRADLEPOINT DCX CDW GOVERNMENT INC ZEBRA BATT ELIM KIT W/GND VEH CENTURY BUSINESS PRODUCTS INC , CDW GOVERNMENT INC 1, COPY MACHINE MAINTENANCE - KYO CENTURY BUSINESS PRODUCTS INC Page 33 of 175
34 E /01/16 605E /01/ /01/ /13/ /13/ CENTURYLINK /25 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /13 SVC CHARGES CENTURYLINK /13 SVC CHARGES CH DIAGNOSTIC & CONSULTING SERVICE INC CH DIAGNOSTIC & CONSULTING SERVICE INC GIARDIA, CRYPTOSPORIDIUM ANALY CENTURYLINK GIARDIA, CRYPTO ANAL CH DIAGNOSTIC & CONSULTING SERVICE INC CHAMPION WATER SYSTEMS INC SALT 50) FOR WELL 12 CL2 SYS /05-04/06/16 CHAMPION WATER SYSTEMS INC CHAZ FONDREN PER DIEM FOR FONDREN CHAZ FONDREN CHIEF SUPPLY K9 UNIFORM HOWER CHIEF SUPPLY K9 UNIFORM HOWER /25-04/26/16 04/05-04/06/16 CHIEF SUPPLY 1, CHRIS BRUBAKER PER DIEM CHRIS BRUBAKER PER DIEM FOR BRUBAKER /12/ CHRIS BRUBAKER PER DIEM CHRIS BRUBAKER Page 34 of 175
35 CHRIS SUPPLY COMPANY HDMI ADAPTER FOR STN 7 COMPUTE CHRIS SUPPLY COMPANY HDMI ADAPTER FOR STN 7 COMPUTE CHRIS SUPPLY COMPANY Unicorn Traffic Counter batter CHRIS SUPPLY COMPANY ELECTRICAL SUPPLIES CHRIS SUPPLY COMPANY ELECTRICAL SUPPLIES CHRIS SUPPLY COMPANY BATTERIES CHRIS SUPPLY COMPANY CONTROL ROOM CHRIS SUPPLY COMPANY LIGHTS MCCROOM CHRIS SUPPLY COMPANY J-HOOK LIGHT HDWE CHRIS SUPPLY COMPANY CAT 5 CABELS CHRIS SUPPLY COMPANY Batteries for Centurion traffi CHRIS SUPPLY COMPANY AA BATTERIES CHRIS SUPPLY COMPANY REPAIRS TO W CHRIS SUPPLY COMPANY UPS BATTERY BACKUP CHRIS SUPPLY COMPANY OFFICE SUPPLIES CHRIS SUPPLY COMPANY BRACKET/B /21/ /25-04/26/16 CHRIS SUPPLY COMPANY CHRISTENSEN, DAN refund on CHRISTENSEN, DAN CHRISTOPHER CIOCARLAN PER DIEM Page 35 of 175
36 1007 CHRISTOPHER CIOCARLAN /03-05/04/ CHRISTOPHER KLUCAS PER DIEM CHRISTOPHER KLUCAS CISCO WEBEX LLC WEBEX ADDITONAL STORAGE CISCO WEBEX LLC WEBEX ADDITONAL STORAGE CISCO WEBEX LLC CITY OF RAPID CITY Tire Disposal (by Streets Div) /21/ /21/ /21/ /21/ /21/ /21/ /02/ /21/ /02/ /02/16 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 LANDFILL CITY OF RAPID CITY LANDFILL CITY OF RAPID CITY PETTY CASH CITY OF RAPID CITY PETTY CASH CITY OF RAPID CITY PETTY CASH 3.95 Page 36 of 175
37 CITY OF RAPID CITY PETTY CASH CITY OF RAPID CITY CITY OF RAPID CITY BILLING FOR /29/ /29/ /29/ /29/ /29/16 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY TIRE DISPOSAL /06/ /29/ /06/ /06/ /06/16 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY LANDFILL TIRE DISPOSAL 2.25 MAY16 CITY OF RAPID CITY MAY16 CITY PAID RETIREES INS 14, MAY16 CITY OF RAPID CITY MAY16 CITY PAID RETIREES INS 11, MAY16 CITY OF RAPID CITY MAY16 CITY PAID RETIREES INS MAY16 CITY OF RAPID CITY MAY16 CITY PAID RETIREES INS 2, MAY16 CITY OF RAPID CITY MAY16 CITY PAID RETIREES INS Page 37 of 175
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