AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.
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3 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount ACE HARDWARE-EAST HOSE/BOLTS/WASP SPRAY ACE HARDWARE-EAST HOSE/BOLTS/WASP SPRAY ACE HARDWARE-EAST VINYL TUBES/HOSE WASHERS ACE HARDWARE-EAST VINYL TUBES/HOSE WASHERS 4.98 AIRPORT EXPRESS SHUTTLE INC ALSCO RUGS ALSCO RUGS BLACK HILLS PEST CONTROL The City of Rapid City Bill List by Vendor - Detail ACE HARDWARE-EAST QTA WASH HVAC COVER/BOX OUTLET ACE HARDWARE-EAST QTA WASH HVAC COVER/BOX OUTLET ACE HARDWARE-EAST AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ANNUAL EXTINGUISHER MAINTENANC ANNUAL EXTINGUISHER MAINTENANC ARMSTRONG EXTINGUISHER SVC. INC. ALSCO , , BLACK HILLS PEST CONTROL OCT 2015 ARFLD DEPREDATION Page 1 of 8 Run Time: 10/20/2015 7:56:35 AM
4 CARQUEST AUTO PARTS FLUID PUMP/OIL CARQUEST AUTO PARTS CHRIS SUPPLY COMPANY MNT SHOP SPEAKER SYS CHRIS SUPPLY COMPANY ASST BATTERIES CHRIS SUPPLY COMPANY I CITY OF RAPID CITY SEP 15 LEO CHECKPOINT 8, CODY WARREN CONTRACTOR'S SUPPLY INC PINK FLAGS/RED PAINT DAKOTA FLUID POWER BUSHINGS (RETURNED) DAKOTA FLUID POWER CREDIT RTN BUSHINGS (46.12) CITY OF RAPID CITY RETAIL LIQUOR LICENSE APP CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE 1, CITY OF RAPID CITY 10, ACTUATOR-AIR HANDLING UNIT INSTALL NEW VENTING 3, CLIMATE CONTROL SYSTEMS & SERVICE 4, /5-9/ CODY WARREN MEALS-ELECTRICAL TRAINING S CONTRACTOR'S SUPPLY INC CRESCENT ELECTRIC SUPPLY CO W LAMPS CRESCENT ELECTRIC SUPPLY CO DAKOTA FLUID POWER REXROTH FILTER Page 2 of 8 Run Time: 10/20/2015 7:56:35 AM
5 DAKOTA FLUID POWER CYLINDER END BEARINGS DAKOTA FLUID POWER DAKOTA SECURITY SYSTEMS INC TERMINAL CARD READER RPR 1, FARMER BROTHERS CO GOLDEN WEST TECHNOLOGIES OCT 15 ETHERNET/INTERNET GOLDEN WEST TECHNOLOGIES HARMS OIL COMPANY QTA-8500G REGULAR FUEL 16, HARMS OIL COMPANY 16, T HARVEYS LOCK SHOP LOCK-WILDLIFE SAFETY BOX 7.29 DAKOTA SECURITY SYSTEMS INC 1260 B DAKOTA SUPPLY GROUP BULBS-GA/READY RETURN/ROADWAY B DAKOTA SUPPLY GROUP BULBS-GA/READY RETURN/ROADWAY 1, B DAKOTA SUPPLY GROUP FITTINGS/SPLICE KIT-JETBRIDGE RC RC DAKOTA SUPPLY GROUP DENNIS SUPPLY QTA WASHBAY HEATER DENNIS SUPPLY QTA WASH INDOOR SENSOR DENNIS SUPPLY FARMER BROTHERS CO COFFEE-MNT SHOP HARVEYS LOCK SHOP INTERSTATE BATTERIES INC BATTERY-JUMP PACK INTERSTATE BATTERIES INC Page 3 of 8 Run Time: 10/20/2015 7:56:35 AM
6 2512 SJ JENNER EQUIPMENT CO A-GEARBOX SJ JENNER EQUIPMENT CO BUSHING JENNER EQUIPMENT CO JOHNSON MACHINE INC BATTERY/SILCONE JOHNSON MACHINE INC DASH LIGHT BULB JOHNSON MACHINE INC OIL/FILTER JOHNSON MACHINE INC BATTERY (18.00) JOHNSON MACHINE INC CREDIT CORE DEPOSIT (54.00) JOHNSON MACHINE INC QTA WASH-HVAC PLUG JOHNSON MACHINE INC BELT-TERMINAL SWEEPER KADRMAS LEE & JACKSON AIP 47 PAPI RPLCMT C KADRMAS LEE & JACKSON AIP 47 PAPI RPLCMT C KADRMAS LEE & JACKSON AIP 47 PAPI RPLCMT C KADRMAS LEE & JACKSON AIP 46 MASTER PLAN 26, JOHNSON MACHINE INC KADRMAS LEE & JACKSON AIP 47 APRON EXP PHS KADRMAS LEE & JACKSON AIP 47 APRON EXP PHS KADRMAS LEE & JACKSON AIP 47 APRON EXP PHS KADRMAS LEE & JACKSON AIP 47 APRON EXP PHS 21, , , KADRMAS LEE & JACKSON AIP 47 PAPI RPLCMT C 1, Page 4 of 8 Run Time: 10/20/2015 7:56:35 AM
7 KADRMAS LEE & JACKSON AIP 46 MASTER PLAN 1, KELLY SERVICES INC TEMP ASST WAGES KELLY SERVICES INC 1, KIEFFER SANITATION INC SEP 15 REFUSE COLLECTION KIEFFER SANITATION INC SEP 15 REFUSE COLLECTION KIEFFER SANITATION INC SEP 15 REFUSE COLLECTION LAWSON PRODUCTS INC LOWE'S SHINGLES-RNWY PAINTING LOWE'S CITRUSHINE LOWE'S CITRUSHINE LOWE'S KADRMAS LEE & JACKSON RNWY 14/32&5/23 CO KADRMAS LEE & JACKSON RNWY 14/32&5/23 CO KADRMAS LEE & JACKSON AIP 47 SRE PROCUREME KADRMAS LEE & JACKSON AIP 47 SRE PROCUREME KADRMAS LEE & JACKSON 55, KELLY SERVICES INC TEMP ASST WAGES SIN LANDS' END BUSINESS OUTFITTERS KIEFFER SANITATION INC 1, STOCK SKYCAP SHIRTS LANDS' END BUSINESS OUTFITTERS LAWSON PRODUCTS INC SHOP STOCK Page 5 of 8 Run Time: 10/20/2015 7:56:35 AM
8 MATHESON TRI-GAS INC SEP 15 CYLINDER LEASE MATHESON TRI-GAS INC MENARDS MOUSE TRAP/MOP KIT OFFICE PRIDE BILLING SERVICES 17, OVERHEAD DOOR CO. OF RC SAFETY EDGE REPAIR OVERHEAD DOOR CO. OF RC /6-8/ QUALITY INN & SUITES LODG-DAME,P SDML RUNNINGS SUPPLY INC / / / MIDCONTINENT COMMUNICATIONS MIDCONTINENT COMMUNICATIONS MIDCONTINENT COMMUNICATIONS MENARDS OCT 15 PHONE SVC SEP/OCT 2015 PHONE/CABLE CHGS SEP/OCT 2015 PHONE/CABLE CHGS MIDCONTINENT COMMUNICATIONS NORTHWEST PIPE FITTINGS INC BALL VALVE-POTABLE WTR CABINET NORTHWEST PIPE FITTINGS INC 1, , OFFICE PRIDE BILLING SERVICES NOV 15 CUSTODIAL SVCS 17, ROSENBAUER - GENERAL DIVISION QUALITY INN & SUITES INTAKE SENSOR ROSENBAUER - GENERAL DIVISION RUNNINGS SUPPLY INC AMMUNITION-ARFLD Page 6 of 8 Run Time: 10/20/2015 7:56:35 AM
9 SERVALL UNIFORM/LINEN CO RAGS/MOPS SERVALL UNIFORM/LINEN CO STAPLES ADVANTAGE BUSINESS CARD SCANNER STAPLES ADVANTAGE STATE OF SOUTH DAKOTA ROPE/TOOLS/CHUCK C18D STATE OF SOUTH DAKOTA HRS COMMUNITY SVC STATE OF SOUTH DAKOTA FUEL PUMP INSPECTION STATE OF SOUTH DAKOTA FUEL PUMP INSPECTION STATE OF SOUTH DAKOTA TDG COMMUNICATIONS INC "I FLY RAP" PHASE 2 2, WESTERN STATES FIRE 4, WESTERN STATIONERS COPY PAPER WESTERN STATIONERS /25/15 AIRPORT TDG COMMUNICATIONS INC 2, TITAN MACHINERY TORNADO STREET SWEEPER 218, WESTERN COMMUNICATIONS INC TITAN MACHINERY 218, /7/STOCK-MICS WESTERN COMMUNICATIONS INC 5219 WSF WESTERN STATES FIRE RPLC TERMINAL DRY VALVE 4, Page 7 of 8 Run Time: 10/20/2015 7:56:35 AM
10 WHISLER BEARING COMPANY BELT-EXHAUST FAN (SHOP) 7.82 WHISLER BEARING COMPANY Total Grand 344, Page 8 of 8 Run Time: 10/20/2015 7:56:35 AM
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