The City of Rapid City Bill List by Vendor - Detail
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- Augustine Hodges
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1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 10 WEST STAND 11/12/ TH CCS UAC GROUP CLUB COMMISSION HOCKEY TH CCS UAC GROUP IN A & B BUSINESS EQUIPMENT INC MONTHLY COPIER CONTRACT IN A & B BUSINESS EQUIPMENT INC POSTAGE METER /10/16 A & B BUSINESS EQUIPMENT INC 1, ACE HARDWARE-EAST ELECTRICAL REPAIRS PARTS ACE HARDWARE-EAST REPAIR LOWER RUSH & SHOP ACE HARDWARE-EAST REPAIR LOWER RUSH & SHOP /21/16 The City of Rapid City Bill List by Vendor - Detail ACE HARDWARE-WEST SUPPLIES FOR HVAC MAINTENANCE ACE HARDWARE-EAST ACE HARDWARE-WEST MISC SUPPLY & MATERIAL ACE HARDWARE-WEST ALL METAL MANUFACTURING INC STEEL FOR ICE ARENA ALL METAL MANUFACTURING INC 164 LCAS ALSCO INC JANITORIAL-TABLE CLOTHS NAPKIN LCAS ALSCO INC JANITORIAL-TABLE CLOTHS NAPKIN LCAS ALSCO INC JANITORIAL-NAPKINS, TABLE CLOT LCAS ALSCO INC JANITORIAL-NAPKINS, TABLE CLOT LCAS ALSCO INC JANITORIAL SUPPLIES Page 1 of 14
2 164 LCAS ALSCO INC Janitorial supplies/material LCAS ALSCO INC Janitorial supplies/material LCAS ALSCO INC COMMISSARY MISC SUPPLIES LCAS ALSCO INC JANITORIAL SUPPLIES & MATERIAL LCAS ALSCO INC JANITORIAL SUPPLIES & MATERIAL BARBIZON LIGHT OF THE ROCKIES INC ALSCO INC 2, GAFFERS TAPE BARBIZON LIGHT OF THE ROCKIES INC BLACK CHEMICAL CO INC JANITORIAL BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BLACK CHEMICAL CO INC ELECTRICAL SUPPLIES FOR REPAIR ELECTRICAL SUPPLIES FOR REPAIR BRIDAL SHOWCASE BRIDAL SHOWCASE REGISTRATION BORDER STATES ELECTRIC SUPPLY BRIDAL SHOWCASE BROWN'S SMALL ENGINE REPAIR PRESSURE WASHER REPAIR BROWN'S SMALL ENGINE REPAIR CARBONHOUSE WEBSITE DEVELOPMENT 8, CARBONHOUSE 8, CARQUEST AUTO PARTS SPARK PLUGS FOR CHAINSAW CARQUEST AUTO PARTS PARTS FOR JOHN DEER GATOR CM CASH-WA DISTRIBUTING CARQUEST AUTO PARTS CREDIT YELLOW WORK GLOVE SHORTAGE (39.40) Page 2 of 14
3 CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CM CASH-WA DISTRIBUTING CM CASH-WA DISTRIBUTING CM CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING FOOD RESALE FOOD RESALE 2, FOOD RESALE 1, CREDIT MARS M&M PEANUT BUTTER BOX SHORTAGE CREDIT MARS M&M PEANUT BUTTER BOX SHORTAGE CREDIT DOROTHY LYNCH SALAD DRESSING SHORTAGE (11.25) (56.25) (35.50) FOOD RESALE 2, CASH-WA DISTRIBUTING 6, CASK & CORK BEVERAGE RESALE CASK & CORK CBH COOPERATIVE LP CYLINDERS CBH COOPERATIVE CHAMBERLIN ARCHITECTS DOJ-ADA RESTROOM REMODEL 1, /30/ CHEXCEL MONTHLY CREDIT CARD SERVICE CHAMBERLIN ARCHITECTS 1, CHRIS SUPPLY INC CONCESSION EQUIP REPAIR SUPPLI CHEXCEL CHRIS SUPPLY INC CIMCO REFRIGERATION INC REPLACE COIL FOR SNOW MELT 9, CIMCO REFRIGERATION INC CITY OF RAPID CITY INDUSTRIAL WASTE MINOR USER FE , CITY OF RAPID CITY BH FORUM LUNCHEON Page 3 of 14
4 /01/ /28/ /28/ /28/ /28/ CITY OF RAPID CITY LANDFILL LOADS CITY OF RAPID CITY WATER/SEWER CHARGES CITY OF RAPID CITY WATER/SEWER CHARGES 2, CITY OF RAPID CITY WATER/SEWER CHARGES CITY OF RAPID CITY WATER/SEWER CHARGES CLIMATE CONTROL SYSTEMS & SERVICE CHILLER SERVICE PARTS & LABOR CITY OF RAPID CITY 4, CLIMATE CONTROL SYSTEMS & SERVICE 1, , COCA-COLA OF THE BLACK BEVERAGE RESALE 1, COCA-COLA OF THE BLACK BEVERAGE RESALE (185.75) COCA-COLA OF THE BLACK BEVERAGE RESALE COCA-COLA OF THE BLACK BEVERAGE RESALE COCA-COLA OF THE BLACK BEVERAGE RESALE COCA-COLA OF THE BLACK FOOD RESALE 1, COCA-COLA OF THE BLACK FOOD RESALE 1, COCA-COLA OF THE BLACK FOOD RESALE COCA-COLA OF THE BLACK FOOD RESALE COCA-COLA OF THE BLACK FOOD RESALE COCA-COLA OF THE BLACK BEVERAGE RESALE COCA-COLA OF THE BLACK 7, CONTRACTOR'S SUPPLY INC CHOKER CABLES & CRAFT CABLE CONTRACTOR'S SUPPLY INC CHOKER CABLES & CRAFT CABLE CONTRACTOR'S SUPPLY INC Page 4 of 14
5 7794 W CONVERGINT TECHNOLOGIES LLC W CONVERGINT TECHNOLOGIES LLC REPAIR EQUIP REPAIR EQUIP CONVERGINT TECHNOLOGIES LLC CORNELLA REFRIGERATION INC SERVICE & REPAIR OF REFRIGERAT CORNELLA REFRIGERATION INC CROELL REDI-MIX CONCRETE BLOCKS FOR FREIGHTLIN , , CROELL REDI-MIX CRUM ELECTRIC ELECTRICAL AND COVERS FOR SNOW 1260 C DAKOTA SUPPLY GROUP ADA RESTROOM REMODEL REPLACE W 1335 RC RC CRUM ELECTRIC DAKOTA SUPPLY GROUP DENNIS SUPPLY REPAIR CONTROL COMMISS SALAD B DENNIS SUPPLY REPAIR EQUIPMENT DENNIS SUPPLY DIAMOND VOGEL PAINT CTR PAINT SUPPLIES FOR BARNETT DIAMOND VOGEL PAINT CTR PAINT SUPPLIES FOR BARNETT DIAMOND VOGEL PAINT CTR PARKING LOT TRAFFIC PAINT DIAMOND VOGEL PAINT CTR EASTMAN SOUND & MUSIC SOUND & MUSIC MONTHLY SVC EASTMAN SOUND & MUSIC ECOLAB INSTITUTIONAL INC CHEMICAL SUPPLIES ECOLAB INSTITUTIONAL INC Page 5 of 14
6 1491 X :0 1 X : EDDIES TRUCK SALES & SERVICE REPAIR FOR DUMP TRUCK EDDIES TRUCK SALES & SERVICE FREIGHTLINER REPLACEMENT PARTS EDDIES TRUCK SALES & SERVICE 1627 SDRAP FASTENAL TOOLS SUPPLIES SDRAP FASTENAL TOOLS SUPPLIES W /20/ FASTENAL FISHER BEVERAGE INC CREDIT EMPTY BARREL RETURN (30.00) W FISHER BEVERAGE INC BEVERAGE RESALE 2, W FISHER BEVERAGE INC BEVERAGE RESALE 1, FISHER BEVERAGE INC 4, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE 6, FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA 13, SIN FOUR WINDS INTERACTIVE LLC MONTHLY PROF SERVICE GOLDEN WEST TECHNOLOGIES INC FOUR WINDS INTERACTIVE LLC PHONE TRAINING GOLDEN WEST TECHNOLOGIES INC Page 6 of 14
7 GRIMM'S PUMP SERVICE INC REPAIR EQUIPMENT GRIMM'S PUMP SERVICE INC 2132 S HARVEYS LOCK SHOP INC CHANGE COMBOS ON 4 SAFES HARVEYS LOCK SHOP INC HEARTLAND PAPER CO JANITORIAL SUPPLIES HEARTLAND PAPER CO JANITORIAL SUPPLIES HEARTLAND PAPER CO MATERIALS CO DOJ-ADA WEST SIDE PARKING IMPR 61, MATERIALS CO 61, HILLYARD INC. / SIOUX FALLS MISC SUPPLY / MATERIALS HILLYARD INC. / SIOUX FALLS MISC SUPPLY / MATERIALS HILLYARD INC. / SIOUX FALLS /17/ JERRY'S CAKES SHAKES & BAKE FOOD RESALE /27/ JERRY'S CAKES SHAKES & BAKE FOOD RESALE JERRY'S CAKES SHAKES & BAKE JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD KNECHT HOME CENTER MISC SUPPLY & MATERIALS KNECHT HOME CENTER SUPPLIES FOR COMPLEX SIGNS KNECHT HOME CENTER MISC SUPPLIES & MATERIALS KNECHT HOME CENTER RESTOCK HVAC MAINTENANCE SUPPL KNECHT HOME CENTER MISC SUPPLIES & MATERIALS KNECHT HOME CENTER MISC SHOP SUPPLIES KNECHT HOME CENTER ADAPTER AND ELBOW 2" KNECHT HOME CENTER ADAPTER AND ELBOW 2" Page 7 of 14
8 2719 KNECHT HOME CENTER LOWE'S ROOF D-ICER IT & TRACTOR WHEEL LOWE'S ROOF D-ICER IT & TRACTOR WHEEL LOWE'S MAINTENANCE/TRADES SUPPLIES LOWE'S MAINTENANCE/TRADES SUPPLIES 3036 IN CREDIT LOWE'S M G OIL CO CREDIT DOUBLE PAYMENT (197.63) AUGUST M G OIL CO FUEL CHARGES FOR FLEET 1, M G OIL CO MATHESON TRI-GAS INC MONTHLY WELDING SUPPLIES MATHESON TRI-GAS INC MENARDS SUPPLIES MENARDS SUPPLIES MENARDS ELECTRICAL SUPPLIES FOR THEATE MENARDS ELECTRICAL SUPPLIES FOR THEATE MENARDS SHOP & ORNAMENT SUPPLIES MENARDS XMAS TREE LIGHTS MIDWEST MARKETING WEB, CONSULTING, 40TH ANNIVERS /28/ MIDWEST MARKETING WEB, CONSULTING, 40TH ANNIVERS MIDWEST MARKETING WEB, CONSULTING, 40TH ANNIVERS MONEY HANDLING MACHINES INC MENARDS , , , MIDWEST MARKETING 12, ANNUAL SERVICE AGREEMENT 2, Page 8 of 14
9 3319 MONEY HANDLING MACHINES INC MOUNTAIN PLAINS AUDIOLOGY HEARING TEST FOR NEW EMPLOYEE MOUNTAIN PLAINS AUDIOLOGY OSHA SCREENING EMPLOYEE #10298 MOUNTAIN PLAINS AUDIOLOGY 2, MT STATES SECURITY MONEY RUNS FOR THE MONTH MT STATES SECURITY NCR CORPORATION MAINTENANCE FOR POS SYSTEM NCR CORPORATION MAINTENANCE FOR POS SYSTEM NORTHWEST PIPE FITTINGS INC SUPPLIES FOR ELEC MAINTENANCE NORTHWEST PIPE FITTINGS INC SUPPLIES FOR ELEC MAINTENANCE NORTHWEST PIPE FITTINGS INC SUPPLIES FOR ELEC MAINTENANCE NORTHWEST PIPE FITTINGS INC SUPPLIES FOR ELEC MAINTENANCE NORTHWEST PIPE FITTINGS INC SUPPLIES FOR ELEC MAINTENANCE NCR CORPORATION NORTHWEST PIPE FITTINGS INC , , PACIFIC STEEL & RECYCLING INC MISC MATERIAL PACIFIC STEEL & RECYCLING INC PARKWAY CAR WASH INC ICE AREA SOFTNER SALT PARKWAY CAR WASH INC PRAIRIE BERRY WINERY BEVERAGE RESALE PRAIRIE BERRY WINERY Page 9 of 14
10 PRESSURE SERVICE INC PARTS & LABOR FOR 3000 PSI PRE PRESSURE SERVICE INC PARTS & LABOR FOR 3000 PSI PRE 7123 WEST STAND 11/23/ EAST STAND 11/23/ PRESSURE SERVICE INC PRIMA SCHOOL OF DANCING CLUB COMMISSIONS HOCKEY 11/23/ PRIMA SCHOOL OF DANCING PROUD PROFESSIONALS CLUB COMMISSIONS HOCKEY 11/23/ QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK RAPID CITY AREA CHAMBER OF COMMERCE PROUD PROFESSIONALS CREDIT EMPTY KEG RETURN CREDIT EMPTY KEG RETURN CREDIT EMPTY KEG RETURN BEVERAGE RESALE 1, BEVERAGE RESALE CREDIT EMPTY KEG RETURN (210.00) CREDIT EMPTY KEG RETURN (30.00) CREDIT EMPTY KEG RETURN CREDIT EMPTY KEG RETURN BEVERAGE RESALE 4, BEVERAGE RESALE QUALITY BRANDS OF THE BLACK 6, CONFERENCE Page 10 of 14
11 3845 RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY JOURNAL - ADVERTISING TAPPERS 11/12/16 HAWKING 11/12/16 2TAPPERS 11/23/16 HAWKING 11/23/16 2TAPPERS 12/03/16 HAWKING 12/03/ BOARD MEETING MINUTES RAPID CITY JOURNAL - ADVERTISING RAPID CITY SHRINE CLUB CLUB COMMISSION - HOCKEY RAPID CITY SHRINE CLUB CLUB COMMISSION - HOCKEY RAPID CITY SHRINE CLUB CLUB COMMISSIONS HOCKEY 11/23/ RAPID CITY SHRINE CLUB CLUB COMMISSIONS HOCKEY 11/23/ RAPID CITY SHRINE CLUB BEVERAGE RESALE RAPID CITY SHRINE CLUB BEVERAGE RESALE RAPID CITY SHRINE CLUB RCS CONSTRUCTION INC DOJ ADA BATHROOM REMODEL 70, REPUBLIC NATIONAL DISTRIBUTING REPUBLIC NATIONAL DISTRIBUTING RCS CONSTRUCTION INC. 70, BEVERAGE RESALE BEVERAGE RESALE REPUBLIC NATIONAL DISTRIBUTING 4100 SC ROSENBAUM'S SIGNS INC BALLAST FOR EAST CANOPY LIGHTS SC ROSENBAUM'S SIGNS INC REPAIR OF SOUTH SIGN ROSENBAUM'S SIGNS INC. 1, RUNNINGS SUPPLY INC EQUIPMENT /12/ RUNNINGS SUPPLY INC " BARREL PUMPS RUNNINGS SUPPLY INC SAFEWAY INC FOOD RESALE Page 11 of 14
12 /21/ /15/ /12/ /14/ /14/ SAFEWAY INC FOOD RESALE SAFEWAY INC FOOD RESALE SAFEWAY INC FOOD RESALE SAFEWAY INC FOOD RESALE SAFEWAY INC FOOD RESALE SALESFORCE.COM INC SALES CLOUD PROFESSIONAL EDITI SAFEWAY INC , SALESFORCE.COM INC 1, SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SEQUENT ENERGY MANAGEMENT LP SERVALL UNIFORM/LINEN CO INC SERVALL UNIFORM/LINEN CO INC SAM'S CLUB NATURAL GAS CHARGES-ENERGY PLA SEQUENT ENERGY MANAGEMENT LP 1, , JANITORIAL SUPPLIES CLEANING SUPPLIES SERVALL UNIFORM/LINEN CO INC SOUTHERN GLAZER'S OF SD BEVERAGE RESALE SOUTHERN GLAZER'S OF SD BEVERAGE RESALE SOUTHERN GLAZER'S OF SD SPARTAN STORES LLC FOOD RESALE /16/ SPARTAN STORES LLC FOOD RESALE EAST STAND 11/12/ ST PAUL'S EVANGELICAL LUTHERAN CHURCH SPARTAN STORES LLC CLUB COMMISSION-HOCKEY Page 12 of 14
13 7556 ST PAUL'S EVANGELICAL LUTHERAN CHURCH STAN HOUSTON EQUIP CO INC GRINDERS FOR SHOP STURDEVANT'S REFINISH SUPPLY CENTER STAN HOUSTON EQUIP CO INC PAINT FOR WALL PLATES IN ROOM STURDEVANT'S REFINISH SUPPLY CENTER SUMMIT SIGNS & SUPPLY INC PARKING LOT SIGNAGE SUMMIT SIGNS & SUPPLY INC YELLOW TAPE & FLAG MOUNT SUMMIT SIGNS & SUPPLY INC SYSCO MONTANA INC FOOD RESALE & JANITORIAL SYSCO MONTANA INC CLEANING SUPPLIES SYSCO MONTANA INC FOOD RESALE SYSCO MONTANA INC CLEANING SUPPLIES SYSCO MONTANA INC FOOD RESALE SYSCO MONTANA INC FOOD RESALE SYSCO MONTANA INC FOOD RESALE & JANITORIAL SYSCO MONTANA INC FOOD RESALE & JANITORIAL SYSCO MONTANA INC 2, US FOOD SERVICE FOOD RESALE 1, US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE 1, WALMART COMMUNITY CREDIT RETURNED GENERAL MERCHANDISE US FOOD SERVICE 2, (19.24) WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE Page 13 of 14
14 WALMART COMMUNITY FOOD RESALE /02/ WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE /05/ WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WESTERN COMMUNICATIONS INC WESTERN COMMUNICATIONS INC WALMART COMMUNITY REPLACE 2 WAY RADIOS FOR #40 A RADIO REPAIR WESTERN COMMUNICATIONS INC WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS Total Grand 247, Page 14 of 14
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail 40015 28 AMXS BOOSTER CLUB 77500911-422500
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 80 104810 49516 ACE HARDWARE-WEST 77504134-425200 PAINT, PARTS
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
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 46 00942583 53483 A&B WELDING SUPPLY CO 60602079-426900 NITROGEN
The City of Rapid City Bill List by Vendor - Summary
The City of Rapid City Bill List by Vendor - Summary AP111318-02 Vendor ID Vendor Name Amount 79 ACE HARDWARE-EAST 63.73 86 ACTION MECHANICAL 1289.14 90 ADAMS ISC 66.84 130 AIRPORT EXPRESS SHUTTLE 240.00
The City of Rapid City Bill List by Vendor - Detail
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
The City of Rapid City Bill List by Vendor - Detail
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
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 2 121873 47956 1-2-1 MARKETING INC 61300604-422500 WEBSITE/E MARKETING FEE 116.66 121988 48424 1-2-1 MARKETING INC
The City of Rapid City Bill List by Vendor - Detail
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
COMPUTER BILL LIST 4,306, CDEV COMPUTER BILL LIST 18,569.53
BILLIST - JULY 18, 2016 P/ROLL PERIOD END 07/09/16, PD 07/15/16 1,062,567.89 CDEV P/ROLL PERIOD END 07/09/16, PD 07/15/16 3,195.22 PIONEER BANK & TRUST 07/09/16 P/ROLL TAXES & BENEFITS, PD 07/15/16 257,018.89
COMPUTER BILL LIST 8,150, CDEV COMPUTER BILL LIST
BILLIST - SEPTEMBER 19, 2016 P/ROLL PERIOD END 09/03/16, PD 09/09/16 979,017.24 CDEV P/ROLL PERIOD END 09/03/16, PD 09/09/16 3,195.23 PIONEER BANK & TRUST 09/03/16 P/ROLL TAXES & BENEFITS, PD 09/09/16
The City of Rapid City Bill List by Vendor - Detail
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
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 1 127626 39995 10-S TENNIS SUPPLY 10100601-426900 TENNIS SUPPLIES, ROLLER, STRAP 5 07/01/16 1ST NATIONAL BANK IN SIOUX
COMPUTER BILL LIST 5,267, CDEV COMPUTER BILL LIST 7,366.29
BILLIST - AUGUST 15, 2016 P/ROLL PERIOD END 07/23/16, PD 07/29/16 1,109,537.06 CDEV P/ROLL PERIOD END 07/23/16, PD 07/29/16 3,195.23 P/ROLL PERIOD END 07/31/16, PD 07/29/16 1,513,953.89 PIONEER BANK &
BILLIST - DECEMBER 28, 2015
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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 4/20/16 1ST NATIONAL BANK IN SIOUX FALLS 05/01/16 1ST NATIONAL BANK IN SIOUX FALLS 04/20/16 1ST NATIONAL BANK IN
COMPUTER BILL LIST 3,612, CDEV COMPUTER BILL LIST 12,136.90
BILL LIST - APRIL 16, 2018 P/ROLL PERIOD END 03/31/18, PD 04/06/18 1,549,323.99 CDEV P/ROLL PERIOD END 03/31/18, PD 04/06/18 4,986.27 PIONEER BANK & TRUST 03/31/18 P/ROLL TAXES, PD 04/06/18 428,660.65
BILLLIST - DECEMBER 5, 2016
BILLLIST - DECEMBER 5, 2016 P/ROLL PERIOD END 11/30/16, PD 11/30/16 1,547,666.61 PIONEER BANK & TRUST 11/30/16 P/ROLL TAXES & BENEFITS, PD 11/30/16 393,739.84 SOUTH DAKOTA RETIREMENT SYSTEM MAY16 RETIREMENT,
COMPUTER BILL LIST 4,013, CDEV COMPUTER BILL LIST 16,468.35
BILL LIST - MARCH 19, 2018 P/ROLL PERIOD END 03/03/18, PD 03/09/18 1,125,527.43 CDEV P/ROLL PERIOD END 03/03/18, PD 03/09/18 4,986.24 PIONEER BANK & TRUST 03/03/18 P/ROLL TAXES, PD 03/09/18 271,557.07
The City of Rapid City Bill List by Vendor - Detail
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 3,226, CDEV COMPUTER BILL LIST
BILLIST - APRIL 17, 2017 P/ROLL PERIOD END 03/31/17, PD 03/31/17 1,603,019.53 P/ROLL PERIOD END 04/01/17, PD 04/07/17 1,031,265.06 CDEV P/ROLL PERIOD END 04/01/17, PD 04/07/17 3,275.58 PIONEER BANK & TRUST
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 27 10/06/16 51322 A & A PROPERTY MANAGEMENT 60207014-453000 REFUND
The City of Rapid City Bill List by Vendor - Detail
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
The City of Rapid City Bill List by Vendor - Detail
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COMPUTER BILL LIST 2,736, CDEV TRANSFER CDEV COMPUTER BILL LIST 10,501.03
BILLIST - FEBRUARY 1, 2016 P/ROLL PERIOD END 01/02/16, PD 01/08/16 1,041,632.70 CDEV P/ROLL PERIOD END 01/02/16, PD 01/08/16 3,195.20 PIONEER BANK & TRUST 01/02/16 P/ROLL TAXES & BENEFITS, PD 01/08/16
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 12-28-2016 1ST NATIONAL BANK IN SIOUX FALLS DEC 28, 2016 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City
OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.
Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building
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 5 04/06/16 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 2013
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COMPUTER BILL LIST 2,627, CDEV COMPUTER BILL LIST 4,163.98
BILLIST - MAY 1, 2017 P/ROLL PERIOD END 04/15/17, PD 04/21/17 1,034,159.18 CDEV P/ROLL PERIOD END 04/15/17, PD 04/21/17 3,275.59 PIONEER BANK & TRUST 04/15/17 P/ROLL TAXES, PD 04/21/17 258,244.18 CDEV
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/03/15 846914 1ST NATIONAL BANK IN SIOUX FALLS 03/20/15 847425 1ST NATIONAL BANK IN SIOUX FALLS 03-20-15 847425
COMPUTER BILL LIST 3,960, CDEV COMPUTER BILL LIST 1,024.68
BILLIST - OCTOBER 3, 2016 P/ROLL PERIOD END 09/17/16, PD 09/23/16 980,044.08 CDEV P/ROLL PERIOD END 09/17/16, PD 09/23/16 3,195.23 PIONEER BANK & TRUST 09/17/16 P/ROLL TAXES & BENEFITS, PD 09/23/16 249,291.40
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