The City of Rapid City Bill List by Vendor - Detail
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- Darlene Stewart
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1 The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 27 10/06/ A & A PROPERTY MANAGEMENT REFUND OVERPMT FINAL BILL /06/ A & A PROPERTY MANAGEMENT REFUND OVERPMT FINAL BILL 0044 A & A PROPERTY MANAGEMENT 37 IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT TO IN A & B BUSINESS EQUIPMENT INC COPIER/FAX MAINT TO 110 IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT TO IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE, NOV 2016 IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT TO IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE A & B BUSINESS EQUIPMENT INC A ROYAL FLUSH PORTABLES PORTABLE TOILET - OMAHA FIELD A ROYAL FLUSH PORTABLES PORTABLE TOILETS - JACKSON PAR A ROYAL FLUSH PORTABLES PORTABLE TOILETS - JACKSON PAR A ROYAL FLUSH PORTABLES PORTABLE TOILETS - JACKSON PAR A ROYAL FLUSH PORTABLES portable toilets - special eve A ROYAL FLUSH PORTABLES Page 1 of 142
2 A TO Z SHREDDING SHREDDING A TO Z SHREDDING A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS BOTTLE LEA A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC WELDING A&B WELDING SUPPLY CO INC WELDING A&B WELDING SUPPLY CO INC OXY, ACET A&B WELDING SUPPLY CO INC ARGON & OXYGEN FOR SHOP A&B WELDING SUPPLY CO INC ARGON & OXYGEN FOR SHOP A&B WELDING SUPPLY CO INC BULK OXYGEN AND NIT R FOR ELK A&B WELDING SUPPLY CO INC BULK OXYGEN AND NIT R FOR ELK , A&B WELDING SUPPLY CO INC ARGON & OXYGEN FOR SHOP A&B WELDING SUPPLY CO INC ARGON & OXYGEN FOR SHOP A&B WELDING SUPPLY CO INC WELDING TANK RENTAL, 9/20/ A&B WELDING SUPPLY CO INC ARGON & OXYGEN FOR SHOP A&B WELDING SUPPLY CO INC ARGON & OXYGEN FOR SHOP A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS BOTTLE LEA A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS Page 2 of 142
3 A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC 3, AAA TRAVEL AIRLINE TICKET - APPEL - INDIA /06/ ABSOLUTE JAVA REFUND OVERPMT FINAL BILL 0087 AAA TRAVEL ABSOLUTE JAVA ACE HARDWARE-EAST WAX AND DRY/E4,M ACE HARDWARE-EAST SOFT SCRUB CLEANER/STATION STO ACE HARDWARE-EAST Scissors ACE HARDWARE-EAST Misc. Supplies ACE HARDWARE-EAST Miscellaneous Hardware ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST STOCK ACE HARDWARE-EAST HASP - RR DOORS ACE HARDWARE-EAST BLADE CUTOFF, CAP - ROOSEVELT ACE HARDWARE-EAST white vinegar, spray paint ACE HARDWARE-EAST GLAD TK ACE HARDWARE-EAST MASKING TAPE ACE HARDWARE-EAST MASKING TAPE ACE HARDWARE-EAST PLUG PVC ACE HARDWARE-EAST BUNGEE CORD Page 3 of 142
4 ACE HARDWARE-EAST MARKING PAINT ACE HARDWARE-EAST PARTS FOR REPAIR TO TV VAN ACE HARDWARE-EAST PARTS FOR REPAIR TO TV VAN ACE HARDWARE-EAST WEED & FEED-FALL ACE HARDWARE-EAST WEED & FEED FOR LIFT STATIONS ACE HARDWARE-EAST PARTS TO BUILD SEWER PATCH SHU ACE HARDWARE-EAST MISC: MAGNETIC TAPE ACE HARDWARE-EAST WORKSHOP SUPPLIES ACE HARDWARE-EAST EZ-ANCORS AND PN SMS ACE HARDWARE-EAST HOSE ACE HARDWARE-EAST SOFT SCRUB CLEANER/STATION STO ACE HARDWARE-EAST WAX AND DRY/E4,M ACE HARDWARE-WEST WASTEBASKETS FOR BURN DEMONSTR ACE HARDWARE-EAST ACE HARDWARE-WEST Weatherstripping for signal ca ACE HARDWARE-WEST SUPPLIES ACE HARDWARE-WEST HASP - RR DOORS ACE HARDWARE-WEST HASP - RR DOORS ACE HARDWARE-WEST RECEIVER PIN # ACE HARDWARE-WEST RECEIVER PIN # ACE HARDWARE-WEST nuts/screws/bolts ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST RECEIVER PIN # ACE HARDWARE-WEST HASP - RR DOORS ACE HARDWARE-WEST BOLTS - PLAYGROUND REPAIRS ACE HARDWARE-WEST cleaning supplies, sockets Page 4 of
5 ACE HARDWARE-WEST EXPANDING FOAM, MOUSE BAIT ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST HASP - RR DOORS ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST sockets ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST EXPANDING FOAM, MOUSE BAIT ACE HARDWARE-WEST EXPANDING FOAM, MOUSE BAIT ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST HASP - RR DOORS ACE HARDWARE-WEST ROPE ACE HARDWARE-WEST RECEIVER PIN # ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST ANTI-FREEZE ACE HARDWARE-WEST BLADE RECIP ACE HARDWARE-WEST VALVE GATE BRASS 6) ACE HARDWARE-WEST TOOLS FOR SHOP INVENTORY ACE HARDWARE-WEST TOOLS FOR SHOP INVENTORY ACE HARDWARE-WEST LIGHT BULBS ACE HARDWARE-WEST CHAINSAW OIL ACE HARDWARE-WEST CHAINSAW WRENCHES ACE HARDWARE-WEST 1, ACE STEEL & RECYCLING INC SQUARE TUBE ACE STEEL & RECYCLING INC SHEET AND TUBE ACE STEEL & RECYCLING INC TUBES AND ALUM SHEETS 1, ACE STEEL & RECYCLING INC FLAT HR ACE STEEL & RECYCLING INC C-100 CHUTE STEEL Page 5 of 142
6 81 ACE STEEL & RECYCLING INC 2, ACTION MECHANICAL INC PROF SERVICE ACTION MECHANICAL INC PROF SERVICE ACTION MECHANICAL INC SERVICE FILTER, BLOWER WHEEL A ACTION MECHANICAL INC ADAMS ISC STOCK ADAMS ISC MOWER DRIVE MOTOR, SEAL KIT MO ADAMS ISC BUS RPR ADAMS ISC ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITOR TEMP SERVICE 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 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADECCO EMPLOYMENT SERVICES FINAL DESIGN MT RUSHMO FINAL DESIGN MT RUSHMO FINAL DESIGN MT RUSHMO FINAL DESIGN MT RUSHMO MEADE HAWTHORNE DBDP E FINAL DESIGN MT RUSHMO DETAILED ANLYSIS OF FE MEADE HAWTHORNE DBDP E ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 1, , , , , , , , Page 6 of 142
7 AGGRESSIVE AUTO & SALVAGE TOW PASSAT CR# AGGRESSIVE AUTO & SALVAGE TOW CR /03/16-10/04/16 AGGRESSIVE AUTO & SALVAGE ALAN JOHNSON PER DIEM /06/ ALL AROUND CONSTRUCTION INC 10/06/ ALL AROUND CONSTRUCTION INC REFUND OVERPMT FINAL BILL REFUND OVERPMT FINAL BILL 0901 ALAN JOHNSON ALL AROUND CONSTRUCTION INC /01/ ALLOWAY, FRANK JEANS 5 PR) FRANK ALLOWAY ALLOWAY, FRANK LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWEL LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC towel service LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC JANITORIAL SUPPLIES LCAS ALSCO INC JANITORIAL SUPPLIES LCAS ALSCO INC FACILITY MATS LCAS ALSCO INC FACILITY MATS LCAS ALSCO INC FACILITY MATS AMERICAN LEGAL PUBLISHING CORP ALSCO INC FOLIO SUPPLEMENT AMERICAN LEGAL PUBLISHING CORP Page 7 of 142
8 /30/ AMERICAN PLANNING ASSOC AICP ANNUAL MEMBERSHIP AMERICAN PLANNING ASSOC /06/ AMUNDSON, CASSIE REFUND OVERPMT FINAL BILL AMUNDSON, CASSIE ANIMAL CLINIC OF RAPID CITY MEDS XANDER ANIMAL CLINIC OF RAPID CITY MEDS STRYKER ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC. ANIMAL CLINIC OF RAPID CITY FIRE EXTINGUISHER UNIT EXTINGUISHER RECHARGE/STN EXTINGUISHER RECHARGE/STN PROF SERVICE EXTINGUISHER RECHARGE/STN EXTINGUISHER RECHARGE/STN ARMSTRONG EXTINGUISHER SVC. INC ARROW MANUFACTURING INC REPLACE LIGHTS/M ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC. ARROW MANUFACTURING INC LAWN CARE LAWN CARE PROF SERVICE PROF SERV Page 8 of 142
9 308 ATWATER CHEMICAL SERVICES INC / AUTO BODY SPECIALTIES SANDING DISKS AUTO BODY SPECIALTIES /06/ AVVAMPATO, ANTHONY REFUND OVERPMT FINAL BILL AVVAMPATO, ANTHONY /06/ BANKS, PAULETTE REFUND OVERPMT FINAL BILL BANKS, PAULETTE BANNER ASSOCIATES INC WATER REC FACILITY POT 5, BANNER ASSOCIATES INC 5, BARGAIN BARN TIRE & REPAIR FLAT REPAIR BARGAIN BARN TIRE & REPAIR BARTLETT & WEST RED ROCKS PUMP STATION BARTLETT & WEST PRESSURE REDUCING VALV BARTLETT & WEST NORTH RAPID BOOSTER PU BARTLETT & WEST NORTHRIDE BOOSTER PUMP , , , , BARTLETT & WEST 22, BAUDVILLE OFFICE SUPPLIES /03/ BERKLEY ASSIGNED RISK SERVICES BAUDVILLE SEPT16 ADMIN FEE 1, BERKLEY ASSIGNED RISK SERVICES 1, BERS LLC RUBBLE DISPOSAL BERS LLC BEST WESTERN RAMKOTA HOTEL WILLIAM HAAS LODGING Page 9 of 142 BEST WESTERN RAMKOTA HOTEL
10 BH SERVICES INC PROF SERVICE 1, BH SERVICES INC 1, BIERSCHBACH EQUIPMENT INC AIR COMPRESSOR RENTAL BIERSCHBACH EQUIPMENT INC AIR COMPRESSOR RENTAL BIERSCHBACH EQUIPMENT INC liquid color BIERSCHBACH EQUIPMENT INC SILICONE CRACK SEALER BIERSCHBACH EQUIPMENT INC CART SAW BLADE BIERSCHBACH EQUIPMENT INC 1, NP BIG D OIL COMPANY FUEL 16, BIG D OIL COMPANY 16, BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M 6, , , , BLACK & VEATCH 21, BLACK HAWK VANS INC BUS REPAIR BLACK HAWK VANS INC BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE INK CARTRIDGE BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE LABELS BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC SUPPLIES BLACK HILLS CHEMICAL CO INC SUPPLIES Page 10 of 142
11 BLACK HILLS CHEMICAL CO INC HAND WASH BLACK HILLS CHEMICAL CO INC toilet tissues, towels BLACK HILLS CHEMICAL CO INC disinfectant BLACK HILLS CHEMICAL CO INC GLOVES A BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO INC 2, /1/2016 BLACK HILLS ELECTRIC COOP /1/2016 BLACK HILLS ELECTRIC COOP /1/2016 BLACK HILLS ELECTRIC COOP /1/2016 BLACK HILLS ELECTRIC COOP /1/2016 BLACK HILLS ELECTRIC COOP , /1/2016 BLACK HILLS ELECTRIC COOP /1/2016 BLACK HILLS ELECTRIC COOP / / / / / /21 BLACK HILLS ELECTRIC COOP 1, BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 11 of 142
12 / / / / / / / / / / / / / / / / / / /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 12 of 142
13 / / / / / / / / / / / / / / / / / / /28 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 142
14 / / / / / / / / / / / / / / / / / / /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 BLACK HILLS ENERGY BLACK HILLS ENERGY Page 14 of 142
15 / / / / / / /28 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 10/21 BLACK HILLS ENERGY / / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 10/21 BLACK HILLS ENERGY / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 10/21 BLACK HILLS ENERGY / /17 BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE 10/21 BLACK HILLS ENERGY Page 15 of 142
16 /18 BLACK HILLS ENERGY NONE 10/21 BLACK HILLS ENERGY NONE 10/21 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 BLACK HILLS ENERGY NONE 10/31 BLACK HILLS ENERGY / / /28 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 16 of 142
17 / / / / / / / / / / / / / /28 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 10/26 BLACK HILLS ENERGY / / /26 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 10/26 BLACK HILLS ENERGY Page 17 of 142
18 / / / / / / / / / / / / / / /18 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 10/24 BLACK HILLS ENERGY / / /20 BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY Page 18 of 142
19 / /21 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 10/26 BLACK HILLS ENERGY / / / / / / / / / / / / / / / /24 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 19 of 142
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 142
21 / / /28 BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE 10/31 BLACK HILLS ENERGY / / /28 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 10/31 BLACK HILLS ENERGY / / / /25 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE 10/26 BLACK HILLS ENERGY NONE 10/26 BLACK HILLS ENERGY / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 10/24 BLACK HILLS ENERGY /28 BLACK HILLS ENERGY Page 21 of 142
22 /18 BLACK HILLS ENERGY BLACK HILLS ENERGY 87, BLACK HILLS INSURANCE POLLUTION INS RENEWAL 30, BLACK HILLS INSURANCE POLLUTION INS RENEWAL 20, BLACK HILLS INSURANCE POLLUTION INS RENEWAL 11, BLACK HILLS INSURANCE POLLUTION INS RENEWAL 11, BLACK HILLS INSURANCE POLLUTION INS RENEWAL 11, BLACK HILLS INSURANCE POLLUTION INS RENEWAL 18, BLACK HILLS KNOWLEDGE NETWORK BLACK HILLS POW WOW ASSOCIATION BLACK HILLS POWER SPORTS INC BLACK HILLS INSURANCE 104, HANZEL LUNCH-TOWN HALL LUNCHEO BLACK HILLS KNOWLEDGE NETWORK PROGRAM AD BLACK HILLS POW WOW ASSOCIATION YAHAMA KODIAK - MOSQUITO BLACK HILLS POWER SPORTS INC , , BLACK HILLS PRO WASH EQUIPMENT WASH BLACK HILLS PRO WASH EQUIPMENT WASH BLACK HILLS PRO WASH EQUIPMENT WASH BLACK HILLS PRO WASH EQUIPMENT WASH BLACK HILLS RECEPTION & RENTALS BLACK HILLS WINDOW CLEANING INC BLACK HILLS PRO WASH 1, Table Rental for Zonta Fair BLACK HILLS RECEPTION & RENTALS WINDOW CLEANING - 9/30/ BLACK HILLS WINDOW CLEANING INC Page 22 of 142
23 BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, 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 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC 29, /29/ BOOTH, HANNAH HOCKEY SIGN-UP REFUND 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 BOOTH, HANNAH DOWNTOWN NODE LIGHT BULB GFCIRCPT GRY COVER OUTLET, DRILL/TAP, CABLE MISC. FOR REPAIRS AT COUNTRY R MISC. FOR REPAIRS AT COUNTRY R MISC. FOR REPAIRS AT COUNTRY R MISC. FOR REPAIRS AT COUNTRY R ELECTRICAL REPAIRS AT COUNTRY , Page 23 of 142
24 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 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY UV SYSTEM CONTROL: CURRENT ISO PRIMARY SLUDGE PUMP COMPRESSOR PORTABLE FUEL TANKS: LOCKING P PRIMARY SLUDGE PUMP COMPRESSOR POND MIXERS: TERMINALS, SCREW DEAN HARTFORD: REPLACES PREVIO DEAN HARTFORD: (2) FLAME RESIS CREDIT RETURNED SET8NV- SSRGM FLAME RESISTANT CREDIT RETURNED SAFETY UNIFORM TOOLS: PUNCH SET W/ RATCHET WR POLE BARN (EQUIP): WALL PACK L POND MIXERS: TERMINALS, SCREW POLE BARN (EQUIP): WALL PACK L POND MIXERS: TERMINALS, SCREW POLE BARN (EQUIP): ELECTRICAL POLE BARN (EQUIP): ELECTRICAL POLE BARN (EQUIP): ELECTRICAL POLE BARN (EQUIP): PANELBOARD POLE BARN (EQUIP): WALL PACK L (71.24) (331.28) Page 24 of 142
25 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY POLE BARN (EQUIP): STRAPS, BUS POLE BARN (EQUIP): ELECTRICAL POLE BARN (EQUIP): ELECTRICAL POLE BARN (EQUIP): WALL PACK L BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC STABILIZATION STRAPS,EMS DISPO BOUND TREE MEDICAL INC PATIENT STRAPS,EMS DISPOSABLES BOUND TREE MEDICAL INC LARYNGOSCOPE HANDLES,EMS DISPO BOUND TREE MEDICAL INC STABILIZATION STRAPS,EMS DISPO , , , BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC PATIENT STRAPS,EMS DISPOSABLES BOUND TREE MEDICAL INC LARYNGOSCOPE HANDLES,EMS DISPO BOUND TREE MEDICAL INC 2, BOX ELDER TRADING POST HONOR GUARD RIFLE STOCKS /07/ BOYER TRUCK PARTS INC-SIOUX FALLS /08/16-10/14/16 BOX ELDER TRADING POST MACHINERY-SANDER WITH PLOW BOYER TRUCK PARTS INC-SIOUX FALLS , , BRIAN PITTS MEALS-OKLAHOMA-EVOC TRNG BRIAN PITTS Page 25 of 142
26 842 06PS BUTLER MACHINERY CO W WO BUTLER MACHINERY CO TRANS WIRING HARNESS PS BUTLER MACHINERY CO COUPLER PS BUTLER MACHINERY CO HYDRAULIC OIL BUTLER MACHINERY CO. 1, /12/ BW PROPERTIES, LLC AGREEMENT FOR H LOT AND TEMP C 4, BW PROPERTIES, LLC 4, C FLEMING ELECTRIC LLC LIGHT REPAIR - CLP /08/16-10/14/16 C FLEMING ELECTRIC LLC CADE BLOOMENRADER MEALS-EVOC TRNG-OKLAHOMA CADE BLOOMENRADER CARQUEST AUTO PARTS CREDIT RETURNED OIL (32.52) CARQUEST AUTO PARTS CAR PARTS CARQUEST AUTO PARTS CAR PARTS CARQUEST AUTO PARTS CAR PARTS CARQUEST AUTO PARTS BREAK CLEANER UNIT CARQUEST AUTO PARTS FILTERS UNIT CARQUEST AUTO PARTS BREAK FLUID UNIT CARQUEST AUTO PARTS Wiper Blades CARQUEST AUTO PARTS truck antifreeze CARQUEST AUTO PARTS T701 Wiper Blades CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS WASTE OIL HEATER REPAIR CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS OIL FILTER CARQUEST AUTO PARTS Page 26 of 142
27 CARQUEST AUTO PARTS BUMPER CRANE CARQUEST AUTO PARTS WIRE FOR LIGHT BAR/WASHER FLUI CARQUEST AUTO PARTS WIRE FOR LIGHT BAR/WASHER FLUI CARQUEST AUTO PARTS VEHICLES: COOLANT TEST STRIPS CARQUEST AUTO PARTS VEHICLES: OIL FILTERS, AIR FIL CARQUEST AUTO PARTS VEHICLES: OIL FILTERS, AIR FIL CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS UTILITY KNIFE BLADES CARQUEST AUTO PARTS HHC 4G CARQUEST AUTO PARTS FILTERS/BRAKE CLEANER/CEMENT/S CARQUEST AUTO PARTS FILTERS/BRAKE CLEANER/CEMENT/S CARQUEST AUTO PARTS FILTERS/BRAKE CLEANER/CEMENT/S CARQUEST AUTO PARTS DOOR HANDLE CARQUEST AUTO PARTS FBSPP-12MP CARQUEST AUTO PARTS CREDIT EXCHANGED MIRRORS (20.73) CARQUEST AUTO PARTS CREDIT EXCHANGED MIRRORS CARQUEST AUTO PARTS AIR CARQUEST AUTO PARTS FUEL CARQUEST AUTO PARTS LIGHT BULB AND LED WKLT CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS VOLVO CABLES CARQUEST AUTO PARTS FOAM PADDING CARQUEST AUTO PARTS STEEL MIRROR CARQUEST AUTO PARTS FUEL C CARQUEST AUTO PARTS HD PISTOL GRIP CARQUEST AUTO PARTS FUEL FILTER Page 27 of 142
28 CARQUEST AUTO PARTS COUPLER CARQUEST AUTO PARTS DEX COOL CARQUEST AUTO PARTS AIR CARQUEST AUTO PARTS COUPLER CARQUEST AUTO PARTS FUNNEL CARQUEST AUTO PARTS HANDLE AND HEX KEY CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS ACRYL ENAM AND STARTING FLUID CARQUEST AUTO PARTS COMBO 3 STROKE CARQUEST AUTO PARTS MIRROR HEAD CARQUEST AUTO PARTS GROMMETS CARQUEST AUTO PARTS MIRROR HEAD CARQUEST AUTO PARTS DIESEL EXHAUST FLUID,ANTIFREEZ CARQUEST AUTO PARTS 2, CBH COOPERATIVE # PROPANE CBH COOPERATIVE PROPANE CBH COOPERATIVE # propane CBH COOPERATIVE # PROPANE CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE UNLEADED CBH COOPERATIVE DIESEL 2, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DEF CBH COOPERATIVE DIESEL 2, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL Page 28 of 142
29 CBH COOPERATIVE CBH CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE 13, /30/ CEDAR CANYON CAMP RFD PYMT RETURNED TO US IN ERR /30/ CENTER FOR AMERICAN INDIAN RESEARCH AND NATIVE 10/05/ CENTER FOR AMERICAN INDIAN RESEARCH AND NATIVE CENTURY BUSINESS PRODUCTS INC /01/ /13/16 605E /01/16 605E /01/ /10/16-10/15/ /11/16-10/12/ CEDAR CANYON CAMP CULTURE AWARENESS TRNG 9/30/ CULTURE AWARENESS TRNG 9/30/16 CENTER FOR AMERICAN INDIAN RESEARCH AND NATIVE 1, , , MONTHLY MAINT AGREEMENT CENTURY BUSINESS PRODUCTS INC CENTURYLINK /01 SVC CHARGES CENTURYLINK /13 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CHAD SAYLES MEALS-NADDI CONF - LOUISVILLE, CHARLIE CHERCUS MEAL REIMBURSEMENT FOR MOSQUIT CENTURYLINK CHAD SAYLES CHARLIE CHERCUS CHEMSEARCH MAXI-LUBE CHEMSEARCH Page 29 of 142
30 CHIESMAN FOUNDATION FOR DEMOCRACY INC/S ADVISORY FORUM FACILITATION CHIESMAN FOUNDATION FOR DEMOCRACY INC/S /06/ CHILDS, NICHOLAS REFUND OVERPMT FINAL BILL CHILDS, NICHOLAS /04/ CHRIS BRUBAKER PER DIEM CHRIS BRUBAKER CHRIS SUPPLY COMPANY INC Cutters CHRIS SUPPLY COMPANY INC UNIT S CHRIS SUPPLY COMPANY INC ADAPTER 3), HEAT SHRINK TUBES CHRIS SUPPLY COMPANY INC FIBER CABLE AND PATCH CABLE CHRIS SUPPLY COMPANY INC BATTERY BACKUP/ROSSUM OFFICE CHRIS SUPPLY COMPANY INC USB TABLET/PHONE CHARGER FOR S /08/16-10/14/16 CHRIS SUPPLY COMPANY INC CHRISTIAN SIGEL MEALS-EVOC TRNG-OKLAHOMA CHRISTIAN SIGEL CISCO WEBEX LLC MONTHLY ADD'L GB STORAGE FOR W /10-10/14/ CISCO WEBEX LLC MONTHLY ADD'L GB STORAGE FOR W 10/17-10/21/ CISCO WEBEX LLC CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS Page 30 of 142
31 /17-10/21/16 10/10-10/14/16 10/24-10/28/16 10/10-10/14/16 10/24-10/28/16 10/17-10/21/16 CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS /10-10/14/16 10/24-10/28/16 10/17-10/21/16 CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS 14, /11/ CITY OF RAPID CITY PETTY CASH CITY OF RAPID CITY PETTY CASH /23/ CITY OF RAPID CITY EMPLOYEE RECOGNITION /10-10/14/16 10/24-10/28/16 10/17-10/21/16 CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS 11, /17-10/21/16 10/10-10/14/16 10/24-10/28/16 CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS Page 31 of 142
32 /10-10/14/16 10/24-10/28/16 10/17-10/21/16 10/17-10/21/16 CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS /03/ CITY OF RAPID CITY PETTY CASH /05/ CITY OF RAPID CITY PETTY CASH /17-10/21/ /28/ /17-10/21/16 CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 10/17-10/21/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS 2, CITY OF RAPID CITY PETTY CASH /12/ CITY OF RAPID CITY PETTY CASH /17-10/21/ /28/ /28/ /07/16 10/10-10/14/16 10/24-10/28/16 10/17-10/21/16 CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS /24-10/28/16 CITY OF RAPID CITY POSTAGE 10/24-10/28/ Page 32 of 142
33 /17-10/21/16 CITY OF RAPID CITY POSTAGE 10/17-10/21/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS /10-10/14/16 10/24-10/28/16 10/17-10/21/16 10/10-10/14/16 10/24-10/28/16 10/17-10/21/16 10/10-10/14/16 10/17-10/21/16 10/10-10/14/16 10/17-10/21/16 10/10-10/14/16 10/24-10/28/16 10/17-10/21/16 CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ OCT 2016 CITY OF RAPID CITY OCT16 CITY PAID RETIREES INS /17-10/21/16 10/10-10/14/16 10/24-10/28/16 10/17-10/21/16 CITY OF RAPID CITY POSTAGE 10/17-10/21/ CITY OF RAPID CITY POSTAGE 10/10-10/14/ CITY OF RAPID CITY POSTAGE 10/24-10/28/ CITY OF RAPID CITY POSTAGE 10/17-10/21/ Page 33 of 142
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