The City of Rapid City Bill List by Vendor - Detail
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- Alan Peters
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1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/01/17 1ST NATIONAL BANK IN SIOUX FALLS / ST NATIONAL BANK IN SIOUX FALLS / ST NATIONAL BANK IN SIOUX FALLS 01/25/17 1ST NATIONAL BANK IN SIOUX FALLS ST NATIONAL BANK IN SIOUX FALLS 12/22/16 1ST NATIONAL BANK IN SIOUX FALLS 01/20/2017 1ST NATIONAL BANK IN SIOUX FALLS 01/20/17 1ST NATIONAL BANK IN SIOUX FALLS DECEMBER 28, ST NATIONAL BANK IN SIOUX FALLS 1/20/17 1ST NATIONAL BANK IN SIOUX FALLS DEC ST NATIONAL BANK IN SIOUX FALLS WTR REV BOND PYMT 203, WTR REV REF BOND TRUSTEE WTR REV BOND TRUSTEE FEE 1, , B WASTEWATER BON PYMT 86, B WASTEWATER REV BOND TRUS SALES TAX REV BOND PYMT PARKING REVENUE BOND PYMT 1, , , CFC BOND PYMT 32, B CFC REV BOND TRUSTEE FEE A AIRPORT BOND PYMT 80, A PFC REV BOND TRUSTEE FEE 1ST NATIONAL BANK IN SIOUX FALLS 1, , D SPECIALTIES INC Sign posts & hardware 10, X The City of Rapid City Bill List by Vendor - Detail 3-D SPECIALTIES INC 10, A T & T MOBILITY DEC PHONE A T & T MOBILITY A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING Page 1 of 53
2 A TO Z SHREDDING SHREDDING A&B WELDING SUPPLY CO INC WELDING: ACETYLENE GAS CYLINDE A&B WELDING SUPPLY CO INC WELDING: ACETYLENE GAS CYLINDE A TO Z SHREDDING A&B WELDING SUPPLY CO INC ACE HARDWARE-EAST FLAG POLE REPAIRS ST ACE HARDWARE-EAST MAINTENANCE & KNOX BOX PAD LOC ACE HARDWARE-EAST SHOP TOOL REPAIR ACE HARDWARE-EAST Minor sign shop supplies ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST Shovel ACE HARDWARE-EAST TOWELS, CORD, BRUSH AND DUSTPA ACE HARDWARE-EAST EXTENSION CORD AND FREEZE FREE ACE HARDWARE-EAST JANITORIAL SUPPLIES ACE HARDWARE-EAST FLAG POLE REPAIRS ST ACE HARDWARE-EAST MAINTENANCE & KNOX BOX PAD LOC ACE HARDWARE-EAST SHOP TOOL REPAIR ACE HARDWARE-EAST ACE HARDWARE-WEST ICE MELT ST ACE HARDWARE-WEST PADLOCK FOR GATE AT COLD STORA 6498 ACE HARDWARE-WEST CREDIT RETURNED PADLOCK (13.43) ACE HARDWARE-WEST DOOR REPAIR PARTS - RR DOORS ACE HARDWARE-WEST COUPL HOSE BARB # ACE HARDWARE-WEST DOOR REPAIR PARTS - RR DOORS Page 2 of 53
3 ACE HARDWARE-WEST HOLE SAW ACE HARDWARE-WEST STORAGE BOX, NUTS SCREWS, EXTE ACE HARDWARE-WEST ELBOWS, CONNECTIONS, SPLY - NO ACE HARDWARE-WEST SILICONE CLR, CHAIN LOOP ACE HARDWARE-WEST BATTERY, FITTINGS, STRAIGHT ST ACE HARDWARE-WEST HINGE, SCRW SPAX ACE HARDWARE-WEST CREDIT RETURNED CHAIN LOOP (22.99) ACE HARDWARE-WEST ELECTRICAL SUPPLIES ACE HARDWARE-WEST ICE MELT ST ACE HARDWARE-WEST STARTER ROPE & ALL WEATHER WED ACE HARDWARE-WEST CHAIN TENSIONER & STIHL OIL ACE HARDWARE-WEST GLOVES - FERRIER ACE HARDWARE-WEST GLOVES ACE HARDWARE-WEST STARTER ROPE & ALL WEATHER WED ACE HARDWARE-WEST FLAGGING ORANGE TAPE ACE HARDWARE-WEST ADAMS ISC FLANGE 1, ADAMS ISC 1, ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES 1, ADTECH INC FIRE ALARM REPAIR ST ADTECH INC FIRE ALARM REPAIR ST Page 3 of 53
4 100 ADTECH INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC MEADE HAWTHORNE DBDP E MEADE HAWTHORNE DBDP E ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 4, , , A ALEX JOHNSON HOTEL TYLER TRAVEL ALEX JOHNSON HOTEL /27/ ALEX RASMUSSEN PER DIEM ALEX RASMUSSEN LCAS ALSCO INC JANITORIAL SUPPLIES LCAS ALSCO INC FACILITY MATS LCAS ALSCO INC FACILITY MATS BANNER ASSOCIATES INC WATER RECLAMATION FACI ALSCO INC , BANNER ASSOCIATES INC 18, BASLER PRINTING COMPANY INC OFFICE SUPPLIES - BOX OF ENVEL /14/16-12/17/16 BASLER PRINTING COMPANY INC BERNARD, ANDY travel reimbursement-bernard BERNARD, ANDY BIERSCHBACH EQUIPMENT INC STOCK JACKETS BIERSCHBACH EQUIPMENT INC BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M , , , Page 4 of 53
5 BLACK & VEATCH WATER UTILITY SYSTEM M 4, BLACK & VEATCH 30, BLACK HILLS BUSINESS SOURCE TIME CARDS BLACK HILLS BUSINESS SOURCE TIME CARDS BLACK HILLS BUSINESS SOURCE TIME CARDS 9.54 BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC Bathroom cleaner BLACK HILLS CHEMICAL CO INC SUPPLIES BLACK HILLS CHEMICAL CO INC CLARIFLOCCULATOR SCUM PIT BLACK HILLS CHEMICAL CO INC BLACK HILLS EMBROIDERY INC UNIFORM EMBROIDERY / / / / / / /30 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 Page 5 of 53
6 / / / / /05 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 01/05 BLACK HILLS ENERGY / / / / / / / / / / / /04 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 6 of 53
7 / / / / / / / 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 7 of 53
8 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 01/05 BLACK HILLS ENERGY , NONE 01/05 BLACK HILLS ENERGY , / / /26 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 12/23 BLACK HILLS ENERGY / / / / / /04 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 01/05 BLACK HILLS ENERGY Page 8 of 53
9 / / / / / /29 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , NONE 01/05 BLACK HILLS ENERGY NONE 01/05 BLACK HILLS ENERGY /04 BLACK HILLS ENERGY NONE 01/03 BLACK HILLS ENERGY / / /23 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 9 of 53
10 / / / / / / / / / / / / / / / / / /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 10 of 53
11 622 NONE BLACK HILLS ENERGY / / / / / / / / / / / / /23 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 11 of 53
12 / BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE 01/03 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 01/03 BLACK HILLS ENERGY / /26 BLACK HILLS ENERGY BLACK HILLS ENERGY , NONE BLACK HILLS ENERGY / /26 BLACK HILLS ENERGY BLACK HILLS ENERGY , NONE BLACK HILLS ENERGY / / / / /06 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 12 of 53
13 / / / / BLACK HILLS HOMEBUILDERS ASSOC BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY 124, ANNUAL MEMBERSHIP BLACK HILLS HOMEBUILDERS ASSOC BLACK HILLS PATROL SECURITY PATROLS, SEPT OCT NOV , BLACK HILLS PATROL 2, BLACK HILLS POWER BH POWER AGREEMENT 424, BLACK HILLS POWER 424, 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 DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE 691 IVC BOOT BARN INC KEVIN TIFFT BORDER STATES ELECTRIC SUPPLY BOOT BARN INC MACHINE SHOP WELDER: PLUGS, CO Page 13 of 53
14 BORDER STATES ELECTRIC SUPPLY OIL ROOM UTILITY: CONTACTOR BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC JOB SHIRTS STOCK SUPPLY BOUND TREE MEDICAL INC JOB SHIRTS STOCK SUPPLY BOUND TREE MEDICAL INC BROWNELLS INC SRT BOLT CARRIER GROUP BROWNELLS INC /21/ BRYCE GREEN PER DIEM BULLSEYE SPRINKLER & LANDSCAPING BULLSEYE SPRINKLER & LANDSCAPING BULLSEYE SPRINKLER & LANDSCAPING BULLSEYE SPRINKLER & LANDSCAPING E COLLEGE E CUSTER IRR E COLLEGE E CUSTER IRR E COLLEGE E CUSTER IRR E COLLEGE E CUSTER IRR BRYCE GREEN BULLSEYE SPRINKLER & LANDSCAPING PS BUTLER MACHINERY CO UNIT S PS BUTLER MACHINERY CO UNITS PS BUTLER MACHINERY CO UNITS PS BUTLER MACHINERY CO STOCK SUPPLIES BUTLER MACHINERY CO CARDINAL TRACKING OFFICE SUPPLIES CARDINAL TRACKING CARQUEST AUTO PARTS ICE MELT ST CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS (54.00) CARQUEST AUTO PARTS UNIT S Page 14 of 53
15 CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS (54.00) CARQUEST AUTO PARTS VEH UNIT #826: VEHICLE BATTERY CARQUEST AUTO PARTS VEH UNIT #826: VEHICLE BATTERY CARQUEST AUTO PARTS VEH UNIT #826: VEHICLE BATTERY CARQUEST AUTO PARTS VEH UNIT #826: VEHICLE BATTERY CARQUEST AUTO PARTS ELECTRICAL TOOL: BATTERY CHARG CARQUEST AUTO PARTS ELECTRICAL TOOL: BATTERY CHARG (27.00) (27.00) (27.00) CARQUEST AUTO PARTS DRAIN FUNNEL AND CREEPER CARQUEST AUTO PARTS WHEEL CHARGER CARQUEST AUTO PARTS FILTERS AND LUBE CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS TRANS LINE CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS WINTER LINER CARQUEST AUTO PARTS OIL ABSORBENT CARQUEST AUTO PARTS SOCKET CARQUEST AUTO PARTS BATTERY AND TESTER CARQUEST AUTO PARTS BATTERY AND TESTER CARQUEST AUTO PARTS BATTERY AND TESTER (44.00) CARQUEST AUTO PARTS PRIMER Page 15 of 53
16 CARQUEST AUTO PARTS ICE MELT ST CARQUEST AUTO PARTS 2, CASEY PETERSON & ASSOC LTD HUMAN SOCIETY AUDIT 4, CASEY PETERSON & ASSOC LTD 4, CBH COOPERATIVE SUPPLIES CBH COOPERATIVE BULK OIL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE PROPANE CBH COOPERATIVE BULK OIL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE LP CYLINDERS CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL /13/16 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 CBH COOPERATIVE 8, CENTURYLINK /13 SVC CHARGES CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK Page 16 of 53
17 Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z / /01-12/31/16 CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK 2, CHILDREN'S HOME SOCIETY FORENSIC INTERVIEWS 3, Page 17 of 53 CHILDREN'S HOME SOCIETY 3,000.00
18 CHRIS SUPPLY COMPANY INC Cable ties /21-12/23/ CHRIS SUPPLY COMPANY INC POTABLE WATER SYSTEM: TOGGLE S CHRIS SUPPLY COMPANY INC POTABLE WATER SYSTEM: TOGGLE S CHRIS SUPPLY COMPANY INC THERMOSTAT /03-01/06/17 12/27- CHRIS SUPPLY COMPANY INC CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /21-12/23/16 01/03-01/06/17 12/27-12/21-12/23/16 01/03-01/06/17 12/27- CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /21-12/23/16 01/03-01/06/17 12/27- CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS 15, /21-12/23/16 CITY OF RAPID CITY POSTAGE 12/21-12/23/ Page 18 of 53
19 /03-01/06/17 12/27- CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY TIRE DISPOSAL CITY OF RAPID CITY TIRE DISPOSAL /22/16 CITY OF RAPID CITY JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS 13, /03-01/06/17 12/27- CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /06/ CITY OF RAPID CITY PETTY CASH /27-01/03-01/06/ /22/16 CITY OF RAPID CITY POSTAGE 12/27-1, CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS CITY OF RAPID CITY TIRE DISPOSAL CITY OF RAPID CITY TIRE DISPOSAL /27-12/27-01/03-01/06/17 12/27-12/21-12/23/16 12/27- CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 12/ Page 19 of 53
20 /22/2016 CITY OF RAPID CITY JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS 2, / /05/16 CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /27- CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /21-12/23/16 01/03-01/06/17 12/ /22/16 12/21-12/23/16 01/03-01/06/17 12/27-12/27-12/21-12/23/16 01/03-01/06/17 12/27- CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /21-12/23/16 01/03-01/06/17 CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ Page 20 of 53
21 /27-12/21-12/23/16 01/03-01/06/17 12/27- CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS 1, JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /21-12/23/16 01/03-01/06/17 12/27- CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS / /22/16 CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /21-12/23/16 12/27- CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /03-01/06/17 CITY OF RAPID CITY POSTAGE 01/03-01/06/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS 2, /08/ CITY OF RAPID CITY PETTY CASH /21-12/23/16 01/03-01/06/17 CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ Page 21 of 53
22 /27- CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS 1, /03-01/06/17 12/27-12/27- CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /27- CITY OF RAPID CITY POSTAGE 12/ /22/17 CITY OF RAPID CITY CART BARN PRINC & INT 1, /22/17 CITY OF RAPID CITY CART BARN PRINC & INT /30/16B CITY OF RAPID CITY CREDIT CARD FEES /22/16 01/03-01/06/17 12/27- CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS 1, /21-12/23/16 01/03-01/06/17 12/27- CITY OF RAPID CITY POSTAGE 12/21-12/23/ CITY OF RAPID CITY POSTAGE 01/03-01/06/ CITY OF RAPID CITY POSTAGE 12/ JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS JAN17 CITY OF RAPID CITY JAN17 CITY PAID RETIREES INS /22/16 CITY OF RAPID CITY CITY OF RAPID CITY 53, COCA-COLA OF THE BLACK HILLS BOTTLED WATER, 12/19/ COCA-COLA OF THE BLACK HILLS BOTTLED WATER, 12/19/2016 (40.00) Page 22 of 53
23 1053 COCA-COLA OF THE BLACK HILLS COMPLETE CONCRETE MT RUSHMOR RD UTILITY COMPLETE CONCRETE MT RUSHMOR RD UTILITY COMPLETE CONCRETE MT RUSHMOR RD UTILITY , , , COMPLETE CONCRETE 100, /31/16 CONNECTIONS INC DEC16 EAP 1, CONNECTIONS INC 1, /31/17 CORNERSTONE RESCUE MISSION JAN17 CORNERSTONE RESCUE MISSION 1164 S S CORNERSTONE RESCUE MISSION 20, , CRESCENT ELECTRIC SUPPLY CO EATON AND TURNLOCK CRESCENT ELECTRIC SUPPLY CO SLIME LINE CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE E SIGNAL DRIVE - TIRES, APP CRICKET LAWN SERVICE E OHIO STREET - DEBRIS TO CRICKET LAWN SERVICE CRUM ELECTRIC WATER BUILDING UTILITY: THERMO CRUM ELECTRIC BUILDINGS: LIGHT FIXTURES CRUM ELECTRIC BUILDINGS: LIGHT FIXTURES CRUM ELECTRIC /31/17 DAHL FINE ARTS CENTER JAN17 DAHL 8, IN DAKOTA BUSINESS CENTER COPIER MAINTENANCE CONTRACT DAHL FINE ARTS CENTER 8, IN DAKOTA BUSINESS CENTER KONICA COPIERS IN DAKOTA BUSINESS CENTER KONICA COPIERS 1.45 Page 23 of
24 1234 IN DAKOTA BUSINESS CENTER KONICA COPIERS 0.07 IN DAKOTA BUSINESS CENTER EPSON COPIER IN DAKOTA BUSINESS CENTER KONICA BIZHUB MAINTENANCE CONT IN DAKOTA BUSINESS CENTER KONICA COPIERS IN DAKOTA BUSINESS CENTER EPSON COPIER IN DAKOTA BUSINESS CENTER KONICA COPIERS IN DAKOTA BUSINESS CENTER EPSON COPIER IN DAKOTA BUSINESS CENTER KONICA COPIERS IN DAKOTA BUSINESS CENTER KONICA COPIERS 0.27 IN CODE IN CODE DAKOTA BUSINESS CENTER CONTRACT RATE 12/22/16-3/21/ DAKOTA BUSINESS CENTER CREDIT FOR EARLY REMOVAL (72.48) IN DAKOTA BUSINESS CENTER KONICA COPIERS DAKOTA BUSINESS CENTER , DAKOTA FLUID POWER UNITS DAKOTA FLUID POWER UNITS DAKOTA FLUID POWER UNITS DAKOTA FLUID POWER PUMP REPAIR DAKOTA FLUID POWER DAKOTA HILLS PEST SERVICE PEST CONTROL DAKOTA HILLS VETERINARY CLINIC DAKOTA HILLS PEST SERVICE VETERINARY CARE - CISCO DAKOTA HILLS VETERINARY CLINIC DAKOTA PARTY MINTS, TABLECLOTH, FORKS - LON DAKOTA PARTY C DAKOTA SUPPLY GROUP ELECTRICAL MODS DAKOTA SUPPLY GROUP Page 24 of 53
25 DALE'S TIRE & RETREADING INC FLAT REPAIR: VALVE STEM RESCU DALE'S TIRE & RETREADING INC FLAT REPAIR ON E RC DALE'S TIRE & RETREADING INC DENNIS SUPPLY OIL STORAGE BLDG UTILITY: HEAT DENNIS SUPPLY /31/17 DR. NATHAN LONG JAN17 CONTRACTED SVCS 1, DR. NATHAN LONG 1, DUHAMEL BROADCASTING ENT KOTA NOV-DEC ADVERTISING DUHAMEL BROADCASTING ENT KQRQ NOV-DEC ADVERTISING /31/17 EARLY CHILDHOOD CONNECTIONS 1491 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 DUHAMEL BROADCASTING ENT JAN17 EARLY CHILDHOOD CONNECTIONS EARLY CHILDHOOD CONNECTIONS , , EDDIES TRUCK SALES & SERVICE UNITS EDDIES TRUCK SALES & SERVICE UNITS EDDIES TRUCK SALES & SERVICE UNITS EDDIES TRUCK SALES & SERVICE UNITS EDDIES TRUCK SALES & SERVICE UNITS EDDIES TRUCK SALES & SERVICE UNITS EDDIES TRUCK SALES & SERVICE UNITS EDDIES TRUCK SALES & SERVICE UNITS EDDIES TRUCK SALES & SERVICE UNITS Page 25 of 53
26 1491 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 R :0 1 R :0 1 X : EDDIES TRUCK SALES & SERVICE UNIT S EDDIES TRUCK SALES & SERVICE CREDIT EXCHANGED DOOR ASSY EDDIES TRUCK SALES & SERVICE CREDIT EXCHANGED DOOR ASSY (48.37) EDDIES TRUCK SALES & SERVICE UNITS EDDIES TRUCK SALES & SERVICE VEH UNIT #826: REPAIR BLOCK HE EDDIES TRUCK SALES & SERVICE SERVICE PARTS 1, EDDIES TRUCK SALES & SERVICE CRANKCASE REPAIR EDDIES TRUCK SALES & SERVICE PUMP AND FASTENERS EDDIES TRUCK SALES & SERVICE 2, IN EKAHAU EKAHAU SITE SURVEY RENEWAL EKAHAU /23/ ESTATE OF JOE JAGODZINSKI RFD PREM EVERGREEN OFFICE PRODUCTS INC EVERGREEN OFFICE PRODUCTS INC EVERGREEN OFFICE PRODUCTS INC EVERGREEN OFFICE PRODUCTS INC EVERGREEN OFFICE PRODUCTS INC 1228RCMEAD EVERGREEN OFFICE PRODUCTS INC ESTATE OF JOE JAGODZINSKI OFFICE SUPPLIES CID FURNITURE 4, OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DEC COPIER MAINT EVERGREEN OFFICE PRODUCTS INC 4, Page 26 of 53
27 SO FARMER BROTHERS CO COFFEE SO FARMER BROTHERS CO COFFEE, 12/27/ FARMER BROTHERS CO SDRA FASTENAL COMPANY STOCK SDRA FASTENAL COMPANY STOCK SUPPLIES SDRA FASTENAL COMPANY AIRLINE RPRS 4.24 SDRA FASTENAL COMPANY FASTENERS SDRA FASTENAL COMPANY CORD AND BTTRY FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION FENCE CRAFTERS OF THE BLACK HILLS FINANCIAL FORMS & SUPPLIES INC FASTENAL COMPANY SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING SHIPPING FED EX / SD BOARD OF MEDICINE FEDERAL EXPRESS CORPORATION PD EVIDENCE STORAGE PROJ 3, FENCE CRAFTERS OF THE BLACK HILLS WINDOW ENVELOPES - EMS BILLING 3, Page 27 of 53
28 FINANCIAL FORMS & SUPPLIES INC REMITTANCE ENVELOPES - EMS BIL FINANCIAL FORMS & SUPPLIES INC , FRONTIER WATER SERVICE WATER, 12/16/ FRONTIER WATER SERVICE WATER, / FRONTIER WATER SERVICE WATER, 12/23/ FRONTIER WATER SERVICE WATER, 12/27/ FRONTIER WATER SERVICE G&H DISTRIBUTING INC HOSE, O-RINGS SWIVELS G&H DISTRIBUTING INC HOSE G&H DISTRIBUTING INC STOCK RESPIRATOR VALVES GODFREY BRAKE SERVICE & SUPPLY INC GODFREY BRAKE SERVICE & SUPPLY INC GOLDEN WEST TECHNOLOGIES INC GOLDEN WEST TECHNOLOGIES INC GOLDEN WEST TECHNOLOGIES INC G&H DISTRIBUTING INC T702 Spring Leaf UNIT S GODFREY BRAKE SERVICE & SUPPLY INC INSTALLATION OF PHONES & USER , SERVICE LINE INSTALLATION OF PHONES & USER GOLDEN WEST TECHNOLOGIES INC , GRANICUS INC MANAGED SERVICE 1, GREAT NORTHERN ENVIRONMENTAL CLARIFLOCCULATOR SCUM PUMP: ME GRANICUS INC 1, GREAT NORTHERN ENVIRONMENTAL Page 28 of 53
29 GREAT WESTERN TIRE INC TIRE REPAIR GS GREAT WESTERN TIRE INC TIRES # GREAT WESTERN TIRE INC TIRES GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC TIRE FLAT REPAIR GREAT WESTERN TIRE INC CR REVERSE CHGS (183.00) GREAT WESTERN TIRE INC. 2, GRIMM'S PUMP SERVICE INC STOCK GRIMM'S PUMP SERVICE INC DIESEL TRAILER TANK: NOZZLE GRIMM'S PUMP SERVICE INC DIESEL FUEL: WATER DETECTION P GRIMM'S PUMP SERVICE INC b HALVORSON, NAN STATE SHARE 4011 STARLITE DR H HALVORSON, NAN CITY SHARE 4011 STARLITE DR HA , , HALVORSON, NAN 4, T HARVEYS LOCK SHOP INC DUPLICATE KEY 2.00 Page 29 of 53 HARVEYS LOCK SHOP INC 2.00
30 /17/ HEBERLEIN, THOMAS & SALLY AGREEMENT WITH EBERLEI HEBERLEIN, THOMAS & SALLY F HILLS MATERIALS CO PAVEMENT REHAB NORTH P F HILLS MATERIALS CO PAVEMENT REHAB STEAMBO 10, , , , HILLS MATERIALS CO CONCRETE SAND 1, HILLS MATERIALS CO 486, INDOFF INC OFFICE SUPPLIES INDOFF INC OFFICE SUPPLIES INDOFF INC OFFICE SUPPLIES INDOFF INC PAPER 11X17, STORAGE BOXES 2) INDOFF INC PAPER 11X17, STORAGE BOXES 2) INDOFF INC PRINTER CARTRIDGES 4) INDOFF INC INDICATOR LIGHT INDOFF INC CR RTN HEWCE390XD (479.00) INDOFF INC INLAND TRUCK PARTS CO STEERING GEAR INLAND TRUCK PARTS CO INTERSTATE BATTERIES INC BATTERY FOR HANDHELD INTERSTATE BATTERIES INC BATTERIES UNIT M INTERSTATE BATTERIES INC b IVERSON, LEONARD STATE SHARE 6140 WILDWOOD DR H IVERSON, LEONARD CITY SHARE 6140 WILDWOOD DR HA , , IVERSON, LEONARD 2, Page 30 of 53
31 /08/16-11/23/16 11/04/16-11/30/16 11/08/16-11/23/16 11/04/16-11/30/ JOE TJADEN PER DIEM FOR MAPLE SPRINGS FIR JOE TJADEN PER DIEM 2017 SACC SUPPORT JOE TJADEN PER DIEM FOR MAPLE SPRINGS FIR 1, JOE TJADEN PER DIEM 2017 SACC SUPPORT 3, /06/ JOHN TSITRIAN STATE SHARE 6144 WILDWOOD HAZA JOHN TSITRIAN CITY SHARE 6144 WILDWOOD HAZAR JOE TJADEN 5, , JOHN TSITRIAN 2, JOHNSON MACHINE INC CAR PARTS JOHNSON MACHINE INC CAR PARTS JOHNSON MACHINE INC CAR PARTS JOHNSON MACHINE INC CAR PARTS JOHNSON MACHINE INC CAR PARTS JOHNSON MACHINE INC OXYGEN SENSOR FOR UNIT JOHNSON MACHINE INC OIL FILTER FOR UNIT JOHNSON MACHINE INC CR RTN OXYGEN SENSOR (54.81) JOHNSON MACHINE INC OIL, FILTER AND WASHER FLUID JOHNSON MACHINE INC VEHICLE MAINTENANCE JOHNSON MACHINE INC VEHICLE MAINTENANCE JOHNSON MACHINE INC VEHICLE MAINTENANCE JOHNSON MACHINE INC T706 engine chemicles JOHNSON MACHINE INC T706 Brake Cleaner JOHNSON MACHINE INC T706 Oil & Filter JOHNSON MACHINE INC T702 coolant JOHNSON MACHINE INC T702 Thermostat, Oil, & Filter JOHNSON MACHINE INC T702 Windshield Wipers & fluid Page 31 of 53
32 JOHNSON MACHINE INC CR RTN NAPA QUART 5W30 OIL (13.14) JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC UNIT S JOHNSON MACHINE INC UNITS JOHNSON MACHINE INC BLOWER MOTOR, AC, RESISTOR # JOHNSON MACHINE INC EC HOSE JOHNSON MACHINE INC EC HOSE JOHNSON MACHINE INC VEHICLE MAINTENANCE - TRAVERSE JOHNSON MACHINE INC VEHICLE MAINTENANCE - TRAVERSE JOHNSON MACHINE INC VEHICLE MAINTENANCE - TRAVERSE JOHNSON MACHINE INC WIPER BLADES 2) W JOHNSON MACHINE INC VEH UNIT #826: AIR FILTER, WIP JOHNSON MACHINE INC GENERATOR: V-BELT, MARKER PAIN JOHNSON MACHINE INC GENERATOR: V-BELT, MARKER PAIN JOHNSON MACHINE INC GENERATOR: V-BELT, MARKER PAIN JOHNSON MACHINE INC GENERATOR: V-BELT, MARKER PAIN JOHNSON MACHINE INC GENERATOR: V-BELT, MARKER PAIN (8.18) Page 32 of 53
33 JOHNSON MACHINE INC OIL FILTER UNIT JOHNSON MACHINE INC OIL, FILTER AND WASHER FLUID JOHNSON MACHINE INC OIL, FILTER AND WASHER FLUID 4.48 JOHNSON MACHINE INC. 1, /21/ JON BUXTON PER DIEM /27/ JON BUXTON PER DIEM JON BUXTON K & D APPLIANCE SERVICE INC REPAIR FREEZER ST K & D APPLIANCE SERVICE INC REPAIR FREEZER ST K & D APPLIANCE SERVICE INC KARL'S TV AUDIO APPLIANCE WASHING MACHINE ST KARL'S TV AUDIO APPLIANCE DRYER FOR ST KARL'S TV AUDIO APPLIANCE WASHING MACHINE ST /19/16-12/21/16 KARL'S TV AUDIO APPLIANCE , KELLY BUCHOLZ CONCRETE PAVING COURSE KELLY BUCHOLZ KEVN COMMERCIAL EDITING KEVN DECEMBER ADVERTISING KEVN 1, KNECHT HOME CENTER X8 INSULATION KNECHT HOME CENTER PINE, CORNER BEAD KNECHT HOME CENTER PINE, CORNER BEAD KNECHT HOME CENTER PINE, CORNER BEAD KNECHT HOME CENTER PINE, CORNER BEAD KNECHT HOME CENTER CR RTN RECEPTACLE AND ANGLE PLUG (22.06) KNECHT HOME CENTER Page 33 of 53
34 2722 R KNIGHT SECURITY SYSTEMS INC BASIC MONITORING OCT 1, KNIGHT SECURITY SYSTEMS INC KONE INC PACT ELEVATOR MAINT NOV KTM KTM DESIGN SOLUTIONS RAPID VALLEY SANITARY P KONE INC , KTM DESIGN SOLUTIONS 20, LEXISNEXIS VIRTUAL CRIME FEE 15, LEXISNEXIS 15, LIBERTY SUPERSTORES FILTERS UNIT LIBERTY SUPERSTORES LIGHTING MAINTENANCE CO Dec'16 Monthly Maint. Contract 4, LIGHTING MAINTENANCE CO PD EVIDENCE STORAGE PROJ 8, LIGHTING MAINTENANCE CO 12, LOWE'S INSULATION LOWE'S SMALL TOOL LOWE'S LUNCH/BREAKROOM LOWE'S SUPPLIES LOWE'S SUPPLIES LOWE'S KICKPLATES - ADMIN OFFICE LOWE'S KICKPLATES - ADMIN OFFICE LOWE'S REMODEL MATERIALS LOWE'S BLD REPAIR MATERIALS LOWE'S CR RTN HALO 6-IN (16.13) LOWE'S 2, IN M G OIL CO WIPER FLUID Page 34 of 53
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