The City of Rapid City Bill List by Vendor - Detail
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4 The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount A&B WELDING SUPPLY CO NITROGEN CYLINDERS (3) A&B WELDING SUPPLY CO ACE HARDWARE-EAST PAINTING SUPPLIES-PH ACE HARDWARE-EAST PIC HANG STRIP (2) ACE HARDWARE-EAST GRND CONNECTOR-RTND ACE HARDWARE-EAST RETURN - GRND CONNECTOR 20A 125V (30.70) ACE HARDWARE-EAST QTA-PIPE FITTINGS ACE HARDWARE-EAST QTA-POLYCARB SHEET ACE HARDWARE-EAST ACE STEEL & RECYCLING FLAT HR-TERM STG PROJ ACE STEEL & RECYCLING FLAT HR (2PC)-TERM STNG MOD ACE STEEL & RECYCLING FLAT HR (2PC)-TERM STNG MOD ACE STEEL & RECYCLING ACTION MECHANICAL RPR CONC FAMILY RM STOOL ACTION MECHANICAL R ADK EXECUTIVE SEARCH EXECUTIVE SEARCH SERVICE- FINAL 9, ADK EXECUTIVE SEARCH 9, AIRPORT EXPRESS SHUTTLE OCT 16 MAIL DELIVERY AIRPORT EXPRESS SHUTTLE 164 LCAS ALSCO RUGS Page 1 of 13
5 164 LCAS ALSCO RUGS LCAS ALSCO RUGS LCAS ALSCO RUGS LCAS ALSCO RUGS LCAS ALSCO RUGS AMERICAN ENGINEERING TESTING GROUND WATER SAMPLING- LAGOON ALSCO AMERICAN ENGINEERING TESTING /29/ BERBERICH DESIGN WAYFINDING SIGNAGE REDESIGN 1, , , BERBERICH DESIGN 5, BLACK HILLS CHEMICAL CO ALL PURP HYDRO/WAX LINERS BLACK HILLS CHEMICAL CO ASST JANITORIAL ITEMS BLACK HILLS CHEMICAL CO BLACK HILLS PEST CONTROL NOV 16 PEST ELIMINATION BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BLACK HILLS PEST CONTROL FAN HEATSINK-CHILLER ELEC BOX COVERS-FUEL FARM GATE BORDER STATES ELECTRIC SUPPLY , A BOUND TREE MEDICAL DUTY SWEATSHIRTS (5) BOUND TREE MEDICAL WO BUTLER MACHINERY CO TROUBLESHOOT ENGINE BUTLER MACHINERY CO CARQUEST AUTO PARTS HEADLIGHT CENTURY BUSINESS PRODUCTS CARQUEST AUTO PARTS OCT/NOV 16 COPY COUNT Page 2 of 13
6 945 CENTURY BUSINESS PRODUCTS /16/ /16/ CENTURYLINK NOV/DEC 16 SVC CENTURYLINK NOV/DEC 16 SVC CENTURYLINK NOV/DEC 16 SVC CENTURYLINK OCT/NOV CENTURYLINK NOV/DEC 16 SVC CENTURYLINK CHRIS SUPPLY COMPANY CAT 6-RNWY LIGHTING INSTALL CHRIS SUPPLY COMPANY V BATTERY (4) CHRIS SUPPLY COMPANY ASST BATTERIES CHRIS SUPPLY COMPANY 1013 I CITY OF RAPID CITY OCT 16 LEO CHECKPOINT 9, /23/ CITY OF RAPID CITY OCT/NOV 16 USAGE 1, CITY OF RAPID CITY PIES (6)-TENANT EVENT CITY OF RAPID CITY OCT/NOV 16 USAGE CITY OF RAPID CITY OCT/NOV 16 USAGE CITY OF RAPID CITY OCT/NOV 16 USAGE CITY OF RAPID CITY OCT/NOV 16 USAGE /01/ CITY OF RAPID CITY DEC HOLSWORTH HANGAR L 12/01/ CITY OF RAPID CITY DEC HOLSWORTH HANGAR L CITY OF RAPID CITY 12, Page 3 of 13
7 CLIMATE CONTROL SYSTEMS & SERVICE AZ COMMERCIAL DOOR & SPECIALTIES 7794 W CONVERGINT TECHNOLOGIES LLC BOILER SYSTEM RPR-TSA CLIMATE CONTROL SYSTEMS & SERVICE DOOR/HINGE/LOCK-BAGGAGE TUNNEL COMMERCIAL DOOR & SPECIALTIES ADJ HARDWARE/RPR WIRE- DOOR A CONVERGINT TECHNOLOGIES LLC COOPER CROUSE-HINDS LLC RUNWAY LIGHTING UPGRADES 19, S S S COOPER CROUSE-HINDS LLC , CRESCENT ELECTRIC SUPPLY CO W 120V LAMP (2)-RTND CRESCENT ELECTRIC SUPPLY CO RETURNED 120V LAMP (23.84) CRESCENT ELECTRIC SUPPLY CO AMB STROBE LT (2)- JB7/STOC CRESCENT ELECTRIC SUPPLY CO CRUM ELECTRIC QTA-DISC SWITCH WASH BAY CRUM ELECTRIC C DAKOTA SUPPLY GROUP HPS LAMP (20) 1, C DAKOTA SUPPLY GROUP RCPT SGL 20A125V-RTND C DAKOTA SUPPLY GROUP RETURNED 5-15R, 5-20R SIDE WIRES (11.16) C DAKOTA SUPPLY GROUP QTA-PIPE FITTINGS /09/16-11/30/16 DAKOTA SUPPLY GROUP 1, DAME, PATRICK NOV 16 MILEAGE Page 4 of 13
8 /10/16-11/11/16 10/05/16-10/29/16 11/01/16-11/03/ DAME, PATRICK MEALS-AA HQ MTG DAME, PATRICK OCT 16 MILEAGE DAME, PATRICK TRAVEL EXPENSES-FAA FALL SEMIN DAME, PATRICK /16/ DOUG CURRY MEAL-CRITICAL INFASTRUCTURE SE 10/23/16-10/25/ DOUG CURRY TRAVEL EXPENSES-OPS/MAINT CONF DOUG CURRY EASTMAN SOUND & MUSIC NOV 16 SERVICE EASTMAN SOUND & MUSIC DEC 16 SERVICE EASTMAN SOUND & MUSIC ECOLAB PEST ELIMINATION NOV 16 PEST ELIMINATION ECOLAB PEST ELIMINATION NOV 16 PEST ELIMINATION ECOLAB PEST ELIMINATION 1627 SDRA FASTENAL COMPANY MASTERLINKS/SCREWS/GLOVE 9.52 SDRA FASTENAL COMPANY MASTERLINKS/SCREWS/GLOVE SDRA FASTENAL COMPANY EYE BOLTS-PKG LOT BARRICADES FASTENAL COMPANY /09/ FIRST STOP GUN ANNUAL FIREARM INSPECTIONS /22/ FIRST STOP GUN ANNUAL FIREARM INSPECTIONS GOLDEN WEST TECHNOLOGIES GOLDEN WEST TECHNOLOGIES FIRST STOP GUN RPLC SWITCH-GSHOP/REST SVC NOV 16 i-witness/internet Page 5 of 13
9 GOLDEN WEST TECHNOLOGIES DEC 16 i-witness/internet GOLDEN WEST TECHNOLOGIES GRIMM'S PUMP SERVICE QTA/FUEL FARM SENSOR TESTING GRIMM'S PUMP SERVICE QTA/FUEL FARM SENSOR TESTING 467 GRIMM'S PUMP SERVICE HALF CORE RETURN FOR BROKEN NOZZLES 2, GRIMM'S PUMP SERVICE QTA-NOZZLE PUMP GRIMM'S PUMP SERVICE HAGEN GLASS CO RPLC WINDOW SE CORNER 1, (5.00) HAGEN GLASS CO 1, HARMS OIL COMPANY QTA 8504G UNLEADED FUEL 15, HARMS OIL COMPANY QTA-8500G UNLEADED FUEL 12, HARMS OIL COMPANY 27, HEARTLAND PAPER CO GAL LINERS(4CS)/T/TSE(25CS) HEARTLAND PAPER CO GAL LINERS (21CS) /14/ /14/ HEAVY CONSTRUCTOR'S AIP 48 APRON REHAB/EXP HEAVY CONSTRUCTOR'S AIP 48 APRON REHAB/EXP HEARTLAND PAPER CO HEAVY CONSTRUCTOR'S 86, , , IDAHO WORKCARE NEW EMPLOYEE SCREENING IDAHO WORKCARE INDUSTRIAL CHEM LABS SEWER CLEANER (150#) INDUSTRIAL CHEM LABS INV INFAX NOV 16 FLTVW/GA RPT 1, INV INFAX NOV 16 FLTVW/GA RPT Page 6 of 13
10 2413 INFAX 1, JOHNSON MACHINE BULB JOHNSON MACHINE CAMSHAFT SENSOR JOHNSON MACHINE OIL FILTER/WIPER BLADE JOHNSON MACHINE BATTERY/CORE JOHNSON MACHINE CORE DEPOSIT INVOICE /13/16 (18.00) JOHNSON MACHINE OIL/OIL FILTER JOHNSON MACHINE OIL/OIL FILTER KADRMAS LEE & JACKSON AIP 48 LOADER PROCUR JOHNSON MACHINE KADRMAS LEE & JACKSON AIP 48 OLD TERM/CM A KADRMAS LEE & JACKSON AIP 48 OLD TERM/CM A , , KADRMAS LEE & JACKSON LEASE AREA EXHIBITS KADRMAS LEE & JACKSON AIP 48 LOADER PROCUR KADRMAS LEE & JACKSON AIP 48 OLD TERM/CM A KADRMAS LEE & JACKSON AIP 48 OLD TERM/CM A , KADRMAS LEE & JACKSON 25, KETEL THORSTENSON & CO PFC AUDIT-FINAL 2, /01/ /01/ /01/ /01/16 KETEL THORSTENSON & CO 2, KIEFFER SANITATION NOV 16 REFUSE KIEFFER SANITATION NOV 16 REFUSE KIEFFER SANITATION NOV 16 REFUSE KIEFFER SANITATION NOV 16 REFUSE Page 7 of 13 KIEFFER SANITATION 1,686.00
11 2820 SIN LANDS' END BUSINESS OUTFITTERS SIN LANDS' END BUSINESS OUTFITTERS ASST CLOTHING ITEMS WARREN,C-HEAVY JACKET LANDS' END BUSINESS OUTFITTERS 2856 INV LAWRENCE & SCHILLER MARKETING PLAN PHASE 1 16, LAWRENCE & SCHILLER LAWSON PRODUCTS SCREWS/BUTT CONNECTORS/WIRE , LAWSON PRODUCTS LINN VIDEO ENTERPRISES DIGITIZE TAPES TO DVD (2) LINN VIDEO ENTERPRISES MATHESON TRI-GAS NOV 16 CYLINDER RENT MATHESON TRI-GAS OCT 16 CYLINDER RENT MATHESON TRI-GAS MEAD & HUNT OCT 16 AIR SVC DEV 5, MEAD & HUNT 5, MENARDS PUSH PLATE/SPRING SNAP-UA DOOR MENARDS CAPS (8)-FRONT SIDEWALK RPR MENARDS SCRUB BRUSH/SEWER PLUG MENARDS TRIMSPOOL/GLUE/SWIFFER/SPR AYER MENARDS VINYL TIP/BLEACH MENARDS ASST ITEMS MENARDS SILICONE CAULK MENARDS TRIMSPOOL/GLUE/SWIFFER/SPR AYER MENARDS VINYL TIP/BLEACH MENARDS SCRUB BRUSH/SEWER PLUG Page 8 of 13
12 MENARDS RETURNED CLEVIS PIN/BOUGHT BENT PIN MENARDS FIBERGLASS RPR KIT-LAGOON MENARDS ASST ITEMS MENARDS TRIMSPOOL/GLUE/SWIFFER/SPR AYER / / MIDCONTINENT COMMUNICATIONS MIDCONTINENT COMMUNICATIONS MIDCONTINENT COMMUNICATIONS MIDCONTINENT COMMUNICATIONS MIDCONTINENT COMMUNICATIONS (1.00) MENARDS OCT/NOV 16 SERVICES NOV/DEC 16 SVCS OCT/NOV 16 SERVICES NOV/DEC 16 SVCS NOV 16 SERVICES MIDCONTINENT COMMUNICATIONS 2, MIDWEST TIRE & MUFFLER TIRES MIDWEST TIRE & MUFFLER TIRES MIDWEST TIRE & MUFFLER 1, RP NEVE'S UNIFORM HANDELAND,Z-COAT/GLOVES RC NORTHERN TRUCK EQUIPMENT CORP NEVE'S UNIFORM NEW SPREADER BOX INSTALL 34, NORTHERN TRUCK EQUIPMENT CORP 34, NORTHWEST PIPE FITTINGS PVC PLUG/BRASS CLEANOUT NORTHWEST PIPE FITTINGS PVC ELBOW-LAGOON RPR NORTHWEST PIPE FITTINGS OFFICE PRIDE BILLING SERVICES JAN 17 JANITORIAL SERVICES 18, Page 9 of 13
13 6586 OFFICE PRIDE BILLING SERVICES OVERHEAD DOOR CO. OF RC ELEC OPERATOR-BAGGAGE DOOR 18, , OVERHEAD DOOR CO. OF RC QTA-3" ROLLER OVERHEAD DOOR CO. OF RC 1, POWER HOUSE HONDA FAN HOUSING W/STRTR-HEDGER IN QUINN CONSTRUCTION INSTALL 150' OF 24" RCP- LAGOON RAPID CITY JOURNAL - ADVERTISING RAPID CITY JOURNAL - ADVERTISING RAPID CITY JOURNAL - ADVERTISING POWER HOUSE HONDA QUINN CONSTRUCTION 15, , BOARD MINUTES BOARD MINUTES STRATEGIC PLANNING PROCESS ADV RAPID CITY JOURNAL - ADVERTISING RUNNINGS SUPPLY TOW ROPE/SHOVELS RUNNINGS SUPPLY TOW ROPE/SHOVELS RUNNINGS SUPPLY HEDGE TRIMMER /28/ RUSHMORE HOTEL & SUITES BOARD WORKING SESSION /19/ /28/ RUSHMORE HOTEL & SUITES BOARD WORKING SESSION /19/16 CR RUNNINGS SUPPLY RUSHMORE HOTEL & SUITES SAM'S CLUB ASST OFFICE SUPPLIES SAM'S CLUB TAX CREDIT FOR INVOICE /19/16 (3.40) Page 10 of 13
14 SAM'S CLUB WINTERPROVISIONS/KEYBOARD/ FIRS SAM'S CLUB WINTERPROVISIONS/KEYBOARD/ FIRS SAM'S CLUB CUPS/FILTERS/COFFEE/CREAMER SAM'S CLUB ASST ITEMS SAM'S CLUB WINTERPROVISIONS/KEYBOARD/ FIRS SAM'S CLUB CUPS/FILTERS/COFFEE/CREAMER SAM'S CLUB ASST ITEMS SAM'S CLUB PRINTER-RUNWAY LIGHTING SYSTEM /19/ /19/16 CR SAM'S CLUB ASST OFFICE SUPPLIES SAM'S CLUB TAX CREDIT FOR INVOICE /19/ SAM'S CLUB WINTERPROVISIONS/KEYBOARD/ FIRS SERVALL UNIFORM/LINEN CO SERVALL UNIFORM/LINEN CO SERVALL UNIFORM/LINEN CO SERVALL UNIFORM/LINEN CO SERVALL UNIFORM/LINEN CO SERVALL UNIFORM/LINEN CO (2.33) SAM'S CLUB RAGS/MOPS RAGS/MOPS RAGS/MOPS RAGS/MOPS RAGS/MOPS RAGS/MOPS SERVALL UNIFORM/LINEN CO SIGN EXPRESS BATHROOM SIGNS SIGN EXPRESS RESTROOM SIGNS (12) Page 11 of 13
15 SIGN EXPRESS "NO PARKING" SIGNS (4) SIGN EXPRESS NO PARKING SIGN SKYVIEW LLC REF LANDING FEE OVERCHG /17/17-01/19/ SOUTH DAKOTA DEPARTMENT OF TOURISM REG-BROOM, TONI CONF ON TOURIS SIGN EXPRESS SKYVIEW LLC SOUTH DAKOTA DEPARTMENT OF TOURISM STAPLES ADVANTAGE INK/PENS/SANITIZER STAPLES ADVANTAGE INK/PENS/SANITIZER STAPLES ADVANTAGE INK/PENS/SANITIZER STAPLES ADVANTAGE STATE OF SOUTH DAKOTA TOOLS-HVAC 6.00 STATE OF SOUTH DAKOTA /7/ STEVE'S SPRINKLER SERVICE SPRINKLER RPR-FUGRO HANGAR STRUCTURED CABLING SOLUTIONS TENNANT SALES AND SERVICE CO TENNANT SALES AND SERVICE CO /01/16-11/03/ RAP-SD- CW-17 STEVE'S SPRINKLER SERVICE CABLE RUN-BADGING SYSTEM 1, STRUCTURED CABLING SOLUTIONS 1, TANK GASKET (2) FILTER PANL/BRUSH TENNANT SALES AND SERVICE CO TONI BROOM MEALS-FAA FALL SEMINAR TONI BROOM TOWN SQUARE PUBLICATIONS CHAMBER AD Page 12 of 13
16 7265 TOWN SQUARE PUBLICATIONS /13/16-11/16/ WADE NYBERG MEALS-BASICS OF AIRPORT LAW WADE NYBERG WHISLER BEARING COMPANY VBELT-HVAC WHISLER BEARING COMPANY WOLFF'S PLBG & HTG QTA-INSTALL SNOW MELT CONTROL WOLFF'S PLBG & HTG Total Grand 320, Page 13 of 13
AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 79 303696 19881 ACE HARDWARE-EAST 60602073-426400 HOSE/BOLTS/WASP SPRAY 17.96 303696 19881 ACE HARDWARE-EAST 60602073-426900
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/01/17 1ST NATIONAL BANK IN SIOUX FALLS /2016 58113 1ST NATIONAL BANK IN SIOUX FALLS /16 58117 1ST NATIONAL BANK
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The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN423146 77907 A & B BUSINESS EQUIPMENT INC 60207012-422500
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/23/18 1ST NATIONAL BANK IN SIOUX FALLS /18 1ST NATIONAL BANK IN SIOUX FALLS 04/01/18 1ST NATIONAL BANK IN SIOUX
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 12-28-2016 1ST NATIONAL BANK IN SIOUX FALLS DEC 28, 2016 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 2/06/7 ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 203 SALES
COMPUTER BILL LIST 4,306, CDEV COMPUTER BILL LIST 18,569.53
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/01/16 1ST NATIONAL BANK IN SIOUX FALLS 08/20/16 1ST NATIONAL BANK IN SIOUX FALLS 08/25/16 1ST NATIONAL BANK IN
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The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 12/01/17 1ST NATIONAL BANK IN SIOUX FALLS 11/25/17 1ST NATIONAL BANK IN SIOUX FALLS 60200932-442000 2009 WTR REV
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN393690 68440 A & B BUSINESS EQUIPMENT 60207014-425300 COPIER FAX MAINT TOSHIBA 05051 IN397163 69403 A & B BUSINESS
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/20/18 1ST NATIONAL BANK IN SIOUX FALLS 09/20/2018 1ST NATIONAL BANK IN SIOUX FALLS 09-20-18 1ST NATIONAL BANK
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