The City of Rapid City Bill List by Vendor - Detail
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- Britney Norton
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1 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 SALES TAX REV BOND PYMT ST NATIONAL BANK IN SIOUX FALLS 72, , SUPPLY SHIRTS STOCK IN A & B BUSINESS EQUIPMENT TOSHIBA COPIER FAX MAINT 205 IN A & B BUSINESS EQUIPMENT DEC 207, COPIER MAINTENANCE 9 SUPPLY IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT COPIER CONTRACT FOR UTILITY MA IN A & B BUSINESS EQUIPMENT COPIER CONTRACT FOR UTILITY MA IN A & B BUSINESS EQUIPMENT COPIER CONTRACT FOR UTILITY MA A & B BUSINESS EQUIPMENT A ROYAL FLUSH PORTABLES PORTABLE TOILET - JACKSON PARK A ROYAL FLUSH PORTABLES PORTABLE TOILET - JACKSON PARK A ROYAL FLUSH PORTABLES PORTABLE TOILET - JACKSON PARK A ROYAL FLUSH PORTABLES PORTABLE TOILET - JACKSON PARK A ROYAL FLUSH PORTABLES NOV SERVICE Page of 2
2 4 A ROYAL FLUSH PORTABLES A TO Z SHREDDING Shredding Services A TO Z SHREDDING A&B WELDING SUPPLY CO OXY ACET A&B WELDING SUPPLY CO /6/207: WELDING TANK RENTAL A&B WELDING SUPPLY CO OXY LK/ACET/NIT/C A&B WELDING SUPPLY CO SUPPLIES A&B WELDING SUPPLY CO SUPPLIES A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN TANK RENTAL A&B WELDING SUPPLY CO OXYGEN TANK RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO BULK 02 & CCF AND OXY LK, ARG A&B WELDING SUPPLY CO BULK 02 & CCF AND OXY LK, ARG A&B WELDING SUPPLY CO BULK 02 & CCF AND OXY LK, ARG A&B WELDING SUPPLY CO BULK 02 & CCF AND OXY LK, ARG, A&B WELDING SUPPLY CO OXY Q / C25 S A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL Page 2 of 2
3 A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO 2, ACE HARDWARE-EAST Tap splice and wire locks ACE HARDWARE-EAST UNITS ACE HARDWARE-EAST UNITS ACE HARDWARE-EAST NARC BOX KEY - M ACE HARDWARE-EAST WHEELBARROW ACE HARDWARE-EAST BRAKE CLEANER ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST HARDWARE/TOOLS: BOLTS, BUCKET ACE HARDWARE-EAST HARDWARE/TOOLS: BOLTS, BUCKET ACE HARDWARE-EAST ADAPTER AND CLNR ACE HARDWARE-EAST CABLE SLEEVE - ST 7 FLAG POLE ACE HARDWARE-EAST CABLE SLEEVE - ST 7 FLAG POLE ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST Blow-off duster ACE HARDWARE-EAST ACE HARDWARE-WEST PARTS CHOP SAW ACE HARDWARE-WEST GORILLA TAPE, SUPER GLUE, PIPE ACE HARDWARE-WEST GORILLA TAPE, SUPER GLUE, PIPE ACE HARDWARE-WEST SIX POINT SUSPENSION - HARD HA ACE HARDWARE-WEST SIX POINT SUSPENSION - HARD HA ACE HARDWARE-WEST SIX POINT SUSPENSION - HARD HA Page 3 of 2
4 ACE HARDWARE-WEST T706 Motor Oil ACE HARDWARE-WEST GARAGE DOOR OPENER BATTERIES ACE HARDWARE-WEST SPRY PAINT/BULB/BLADE ACE HARDWARE-WEST HINGES - PARK SIGNS ACE HARDWARE-WEST HINGES - PARK SIGNS ACE HARDWARE-WEST HINGES - PARK SIGNS ACE HARDWARE-WEST HINGES - PARK SIGNS ACE HARDWARE-WEST HINGES - PARK SIGNS ACE HARDWARE-WEST SIX POINT SUSPENSION - HARD HA ACE HARDWARE-WEST SIX POINT SUSPENSION - HARD HA ACE HARDWARE-WEST BRACE, PAINT, NUTS, SCREWS, & ACE HARDWARE-WEST ANGLE IRON - SIGN PROJECT ACE HARDWARE-WEST ANGLE IRON - SIGN PROJECT ACE HARDWARE-WEST SPRY PAINT/BULB/BLADE ACE HARDWARE-WEST ACE STEEL & RECYCLING T704 sheet metal ACE STEEL & RECYCLING VACTOR TUBE ACE STEEL & RECYCLING MATERIAL TO BUILD MANHOLE LID ACE STEEL & RECYCLING ROUND HR ACE STEEL & RECYCLING ACTION POWER WASHING EQUIPMENT WASH ACTION POWER WASHING ADAMS ISC SEALS FOR THE PRESSURE WASHER ADAMS ISC WARRANTY WORK ADAMS ISC HOSE GATES AND ADAPTERS ADAMS ISC HOSE GATES AND ADAPTERS ADAMS ISC Page 4 of 2
5 ADAMS, ROXANN ADAMS, ROXANN ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR 2, ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR, ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADECCO EMPLOYMENT SERVICES MEADE HAWTHORNE DBDP E MEADE HAWTHORNE DBDP E EAST SAINT JOSEPH STRE ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES 4, , , , SI ADVANCED PUBLIC SAFETY THERMAL PAPER,56.50 ADVANCED PUBLIC SAFETY, /04/ AERO-LINE CONCRETE MEADOWBROOK, AERO-LINE CONCRETE, AGGRESSIVE AUTO & SALVAGE TOW CR# AGGRESSIVE AUTO & SALVAGE AIRGAS USA, LLC WELDING GAS AIRGAS USA, LLC ALL AROUND CONSTRUCTION ALL AROUND CONSTRUCTION 4.42 Page 5 of 2
6 ALLEGIANT EMERGENCY SERVICES ALLEGIANT EMERGENCY SERVICES SCBA FLOW TEST - YEARLY MAINT 2, BUNKER GEAR - STOCK SUPPLY 32, ALLEGIANT EMERGENCY SERVICES 35, LCAS ALSCO LINEN SUPPLIES LCAS ALSCO JANITORIAL SUPPLIES 2.0 LCAS ALSCO FACILITY MATS LCAS ALSCO CLEANING SUPPLIES LCAS ALSCO CLEANING SUPPLIES LCAS ALSCO FACILITY MATS LCAS ALSCO LINEN SUPPLIES LCAS ALSCO X8 BROWN MATS AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP ALSCO ORDINANCE EDITING ORDINANCE EDITING ORDINANCE EDITING ORDINANCE EDITING ORDINANCE EDITING ORDINANCE EDITING ORDINANCE EDITING ORDINANCE EDITING ORDINANCE EDITING ORDINANCE EDITING Page 6 of 2
7 AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP ORDINANCE EDITING ORDINANCE EDITING AMERICAN LEGAL PUBLISHING CORP, ANIMAL CLINIC OF RAPID CITY MEDS JACKSON ANIMAL CLINIC OF RAPID CITY MEDS STRYKER ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC ARMSTRONG EXTINGUISHER SVC.. ANIMAL CLINIC OF RAPID CITY EXTINGUISHER MAINTENANCE - ST EXTINGUISHER MAINTENANCE - ST ANNUAL MAINTENANCE ON FIRE EXT ANNUAL MAINTENANCE ON FIRE EXT ANNUAL MAINTENANCE ON FIRE EXT FIRE SUPRESSION MAINTENANCE FIRE SUPRESSION MAINTENANCE - ARMSTRONG EXTINGUISHER SVC ARROW INTERNATIONAL EMS DISPOSABLES & NON- DISPOSAB ARROW INTERNATIONAL EMS DISPOSABLES & NON- DISPOSAB ARROW INTERNATIONAL 0376 SYBD AVERA ST MARY'S HOSPITAL PRE-EMPLOYMENT SCREENING, EMP AVERA ST MARY'S HOSPITAL B&D REMODELING MAILBOX RPR 208 6TH ST B&D REMODELING Page 7 of 2
8 BANNER ASSOCIATES EAST RAPID CITY WATER 7,779.3 BANNER ASSOCIATES 7, BARTLETT & WEST RED ROCKS PUMP STATION 6, BARTLETT & WEST 6, BATTERIES PLUS BULBS BATTERIES & CHARGER BATTERIES PLUS BULBS BAYMONT INN & SUITES/SPK BERKLEY ASSIGNED RISK SERVICES BAYMONT INN & SUITES/SPK NOV7 ADMIN FEE 4, BERKLEY ASSIGNED RISK SERVICES 4, BETHEL ASSEMBLY OF GOD BETHEL ASSEMBLY OF GOD BH SERVICES CUSTODIAL SERVIVES - SHOP 9, BH SERVICES PROF SERVICES, BH SERVICES CREDIT OVERCHARGE OCT. 207 (47.60) 2.97 BH SERVICES 0, BH STATE UNIVERSITY/SPK ,2.3 BH STATE UNIVERSITY/SPK 2, NP BIG D OIL COMPANY FUEL 8, BIG D OIL COMPANY 8, BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M 8, , BLACK & VEATCH 5,56.00 Page 8 of 2
9 BLACK HAWK VANS BUS REPAIRS BLACK HILLS BUSINESS SOURCE TONER, PENS, POST & NOTEPADS BLACK HILLS BUSINESS SOURCE TONER, PENS, POST & NOTEPADS BLACK HILLS BUSINESS SOURCE TONER, PENS, POST & NOTEPADS BLACK HAWK VANS BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE ED CENTER SUPPLIES BLACK HILLS BUSINESS SOURCE ENVELOPES BLACK HILLS BUSINESS SOURCE INK CARTRIDGES - BC OFFICE BLACK HILLS BUSINESS SOURCE INK CARTRIDGES - BC OFFICE BLACK HILLS BUSINESS SOURCE STEEL FRAMES, DRY ERASE, GLUE BLACK HILLS BUSINESS SOURCE STEEL FRAMES, DRY ERASE, GLUE BLACK HILLS BUSINESS SOURCE LABEL TAPE, FILE HOLDER, PAPER BLACK HILLS BUSINESS SOURCE LABEL TAPE, FILE HOLDER, PAPER BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO TOILET TISSUE BLACK HILLS CHEMICAL CO Bathroom cleaner BLACK HILLS CHEMICAL CO DISINFECTANT.32 BLACK HILLS CHEMICAL CO 59 2//207 BLACK HILLS ELECTRIC COOP //207 BLACK HILLS ELECTRIC COOP //207 BLACK HILLS ELECTRIC COOP Page 9 of 2
10 59 2//207 BLACK HILLS ELECTRIC COOP //207 BLACK HILLS ELECTRIC COOP //207 BLACK HILLS ELECTRIC COOP (46.72) 2//207 BLACK HILLS ELECTRIC COOP //207 BLACK HILLS ELECTRIC COOP , / / / / / / / / / / / / /8 BLACK HILLS ELECTRIC COOP 2, 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 ,55.95 Page 0 of 2
11 / / / / / /5 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 2/9 BLACK HILLS ENERGY NONE 2/9 BLACK HILLS ENERGY / / /9 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 2/9 BLACK HILLS ENERGY / /5 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 2/9 BLACK HILLS ENERGY NONE 2/9 BLACK HILLS ENERGY / / /9 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page of 2
12 / / /5 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 2/9 BLACK HILLS ENERGY / / / / / / / / / / / / / / /5 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 2 of 2
13 / / / / / / / / / / / / / / / / / / /4 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY ,968.0 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 3 of 2
14 / / / / / / / / / / / / / /4 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 2/5 BLACK HILLS ENERGY / / / /5 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 4 of 2
15 / / / / / / /5 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY ,09.72 BLACK HILLS ENERGY ,6.96 BLACK HILLS ENERGY BLACK HILLS ENERGY 33, BLACK HILLS INSURANCE NOTARY INSURANCE FINES BLACK HILLS INSURANCE BLACK HILLS PATROL NOV 207, SECURITY PATROLS BLACK HILLS POWER SPORTS BLACK HILLS PATROL SAFETY HELMET - BOSSERT BLACK HILLS POWER SPORTS BLACK HILLS PRO WASH EQUIPMENT WASH BLACK HILLS PRO WASH BLACK HILLS TENT & AWNING TARP RPR BH BLACK HILLS TRUCK & TRAILER BH BLACK HILLS TRUCK & TRAILER BH BLACK HILLS TRUCK & TRAILER BH5486 BLACK HILLS TRUCK & TRAILER BLACK HILLS TENT & AWNING FASTENERS UNIT S CONNECTORS AND DEFLECTOR CREDIT RETURNED RINGS, NUTS, DEFLECTOR (528.44) Page 5 of 2
16 637 BH BLACK HILLS TRUCK & TRAILER BH584 BLACK HILLS TRUCK & TRAILER BH BLACK HILLS TRUCK & TRAILER WASHER CREDIT RETURNED BUSHING (.30) T703 3-port Module BLACK HILLS TRUCK & TRAILER, 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 PREHIRE EXAM BLACK HILLS URGENT CARE ANNUAL PHYSICALS 2, BLACK HILLS URGENT CARE ANNUAL PHYSICALS 2, BLACK HILLS URGENT CARE ANNUAL PHYSICALS, BLACK HILLS URGENT CARE ANNUAL PHYSICALS 2, BLACK HILLS URGENT CARE ANNUAL PHYSICALS 2, BLACK HILLS URGENT CARE ANNUAL PHYSICALS 2, BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS, BLACK HILLS URGENT CARE ANNUAL PHYSICALS, BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS UR BLACK HILLS WORKS FOUNDATION BLACK HILLS URGENT CARE 8, Sign Refund 7UR BLACK HILLS WORKS FOUNDATION BLACKSTRAP ROAD SALT 2, BLACKSTRAP ROAD SALT 2, Page 6 of 2
17 BLACKSTRAP ROAD SALT, BLACKSTRAP ROAD SALT, BLACKSTRAP ROAD SALT 2, BLACKSTRAP ROAD SALT 2, BLACKSTRAP ROAD SALT 2, BLACKSTRAP ROAD SALT 2, BLACKSTRAP ROAD SALT, BLACKSTRAP ROAD SALT, BLACKSTRAP ROAD SALT,97.7 BLACKSTRAP 22, BLAKE'S TRAILER REPAIR T704 Door Latch 5.00 BLAKE'S TRAILER REPAIR BLOTE, DONNA BLOTE, DONNA IVC BOOT BARN SAFETY CLOTHING IVC BOOT BARN SAFETY CLOTHING IVC BOOT BARN SAFETY CLOTHING IVC BOOT BARN UPTON SAFETY BOOTS IVC BOOT BARN KUTZ COLD WEATHER GEAR IVC BOOT BARN SAFETY BOOTS FOR SHAWN WOODS IVC BOOT BARN SAFETY CLOTHING 3.99 IVC BOOT BARN SAFETY CLOTHING IVC BOOT BARN SAFETY CLOTHING IVC BOOT BARN SAFETY CLOTHING IVC BOOT BARN SAFTEY CLOTHING IVC BOOT BARN SAFETY CLOTHING IVC BOOT BARN SAFETY CLOTHING IVC BOOT BARN SAFETY CLOTHING BOOT BARN, Page 7 of 2
18 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 Lug connectors Meter & Load Center connection Junction box lids screw drivers screw drivers ALB 800T-X506 LEGEND PLATE ALB 800T-X506 LEGEND PLATE, Replacement pole, crash knockd 2, FUSES - HOLIDAY WREATHS Fork Terminals 0.79 BORDER STATES ELECTRIC SUPPLY 3, BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL EMS NON-DISPOSABLES & DISPOSAB BOUND TREE MEDICAL EMS NON-DISPOSABLES & DISPOSAB BOUND TREE MEDICAL EMS DISPOSABLES & NON - DISPOS BOUND TREE MEDICAL EMS DISPOSABLES & NON - DISPOS , ,626.5 Page 8 of 2
19 BOUND TREE MEDICAL EMS DISPOSABLES, BOUND TREE MEDICAL EMS DISPOSABLES, BOUND TREE MEDICAL EMS NON-DISPOSABLES 2.99 CREDT BOUND TREE MEDICAL CREDIT NALOXONE REBATE (20.00) BOUND TREE MEDICAL EMS DISPOSABLES, BOUND TREE MEDICAL EMS NON - DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS NON - DISPOSABLES BOUND TREE MEDICAL 0, BRADSKYS W BLVD CORP BRADSKYS W BLVD CORP BRANT, SUSAN /04/ BRIDGEWATER BEHAVIORAL HEALTH /2/ BRIDGEWATER BEHAVIORAL HEALTH BRANT, SUSAN EXAM EXAM BRIDGEWATER BEHAVIORAL HEALTH BRYAN O'NEAL STATE SHARE TABLEROCK R A BRYAN O'NEAL CITY SHARE TABLEROCK RD ,700.00, BRYAN O'NEAL 4, PS BUTLER MACHINERY CO UNITS PS BUTLER MACHINERY CO UNITS PS BUTLER MACHINERY CO UNITS PS BUTLER MACHINERY CO FASTENERS BUTLER MACHINERY CO CARQUEST AUTO PARTS T704 Fuel hoses CARQUEST AUTO PARTS THRD REP KT CARQUEST AUTO PARTS FUSE FOR C Page 9 of 2
20 CARQUEST AUTO PARTS BATTERY UNIT CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS BOLT CARQUEST AUTO PARTS W CARQUEST AUTO PARTS MERCON ATF CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS FASTENERS CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS BOLTS CARQUEST AUTO PARTS GROMMET CARQUEST AUTO PARTS WIRE TERMINAL CARQUEST AUTO PARTS DRILL DR CARQUEST AUTO PARTS ORING KIT CARQUEST AUTO PARTS CLNR CARQUEST AUTO PARTS BATTERY AND SOCKET CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS SCREW CARQUEST AUTO PARTS COMBOWRENCH CARQUEST AUTO PARTS FITTING CARQUEST AUTO PARTS DOLLY CARQUEST AUTO PARTS WIRE TERMINAL CLIP CARQUEST AUTO PARTS CREDIT RETURNED WIRE TERMINAL CLIP (5.2) CARQUEST AUTO PARTS AXLE AND SEAL CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS ELECTRICAL CORD CARQUEST AUTO PARTS /8 UNIVERSAL CARQUEST AUTO PARTS WASHER CARQUEST AUTO PARTS BOLT AND WASHERS CARQUEST AUTO PARTS PING Page 20 of 2
21 CARQUEST AUTO PARTS PIPE TAP CARQUEST AUTO PARTS PLUG, TAP AND DIE CARQUEST AUTO PARTS CREDIT RETURNED DIE (53.55) CARQUEST AUTO PARTS DIE CARQUEST AUTO PARTS SOCKET CARQUEST AUTO PARTS SHOP TOWEL CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS STUD AND NUT CARQUEST AUTO PARTS CREDIT RETURNED DEFLECTOR (3.22) CARQUEST AUTO PARTS CREDIT RETURNED AIR FILTERS (84.0) CARQUEST AUTO PARTS CREDIT RETURNED AIR FILTERS (44.0) CARQUEST AUTO PARTS ROUGH SERVICE CARQUEST AUTO PARTS CREIDT RETURNED BRAKE ROTOR (39.25) CARQUEST AUTO PARTS LAG BOLT CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS THREAD LOCK CARQUEST AUTO PARTS ANTI SEIZE COMPOUND CARQUEST AUTO PARTS THREAD LOCK CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS T70 Misc service materials CARQUEST AUTO PARTS T70 Oil Seals CARQUEST AUTO PARTS T70 Brakes CARQUEST AUTO PARTS 2, CASS COUNTY HEATING POWER WASHER RPR CASS COUNTY HEATING 893 /7-8/ CASSANDRA CHRISTY PER DIEM - CHRISTY CASSANDRA CHRISTY 3.00 Page 2 of 2
22 CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE DEF CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE # PROPANE CBH COOPERATIVE OIL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL, CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CYLINDERS CBH COOPERATIVE DIESEL, CBH COOPERATIVE # PROPANE CBH COOPERATIVE DIESEL, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE 2, LBS CDW GOVERNMENT BATTERIES CENTURY BUSINESS PRODUCTS CDW GOVERNMENT Copy Contract Page 22 of 2
23 945 CENTURY BUSINESS PRODUCTS /7 605E /7 605E / CENTURYLINK /0 SVC CHARGES CENTURYLINK /0 SVC CHARGES CENTURYLINK /0 SVC CHARGES CHAD ZANDSTRA CONSTRUCTION LLC CENTURYLINK CHAD ZANDSTRA CONSTRUCTION LLC 733 2/08-09/ CHAZ FONDREN PER DIEM - FONDREN CHAZ FONDREN CHEMSEARCH MAXI-LUBE CHEMSEARCH /22/7 SC CHERRY BERRY PREFILLED YOGURT CUPS CHERRY BERRY /06/ CHERYL GRAY MISC SUPPLIES 0.52 CHERYL GRAY CHIEF SUPPLY UNIFORMS DOYLE CHIEF SUPPLY UNIFORMS DOYLE CHIEF SUPPLY COLD WEATHER SHIRTS STOCK CHIEF SUPPLY, /08-09/ CHRIS BRUBAKER PER DIEM - BRUBAKER CHRIS BRUBAKER CHRIS SUPPLY COMPANY CAT 5 CABLE CHRIS SUPPLY COMPANY CATHODIC PROTECTION CHRIS SUPPLY COMPANY BATTERIES FOR LOCATORS CHRIS SUPPLY COMPANY FUSES # CHRIS SUPPLY COMPANY EQUIPMENT FOR STATION 5 ALERTI 8.43 Page 23 of 2
24 CHRIS SUPPLY COMPANY CAT6 JACK - ST CHRIS SUPPLY COMPANY CAT6 JACK - ST CHRIS SUPPLY COMPANY CAT 5 CABLE PATCH - ST CHRIS SUPPLY COMPANY CAT 5 CABLE PATCH - ST CHRIS SUPPLY COMPANY STATION 5 ALERTING SYSTEM EQUI CHRIS SUPPLY COMPANY STATION 5 ALERTING SYSTEM EQUI CHRIS SUPPLY COMPANY STATION 5 ALERTING SYSTEM EQUI CHRIS SUPPLY COMPANY Connectors CHRIS SUPPLY COMPANY BATTERIES CHRIS SUPPLY COMPANY V Controller batteries CHRIS SUPPLY COMPANY CABLE - ST CHRIS SUPPLY COMPANY CABLE - ST CHRIS SUPPLY COMPANY MISC SUPPLIES CHRIS SUPPLY COMPANY ANTENNA FOR BREAK ROOM CHRIS SUPPLY COMPANY ANTENNA FOR BREAK ROOM 4.42 CHRIS SUPPLY COMPANY CISCO WEBEX LLC MEETING CENTER PRO ANNUAL - AC CISCO WEBEX LLC MEETING CENTER PRO ANNUAL - AC / / / / / CISCO WEBEX LLC CITY OF RAPID CITY , CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY Page 24 of 2
25 /27 CITY OF RAPID CITY /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/7.75 2/-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/7.9 2/-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/7.8 2/-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /-5/7 CITY OF RAPID CITY POSTAGE 2/-5/ /2/ CITY OF RAPID CITY COMMUNITY RELATIONS SUPPLIES 2/8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/7.64 2/8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/7.36 2/8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ Page 25 of 2
26 03 2/8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/7.36 2/8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ /8-2/7 CITY OF RAPID CITY POSTAGE 2/8-2/ / / / / / / / / / / / /20 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY Page 26 of 2
27 / /27 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY TIRE DISPOSAL /08/ CITY OF RAPID CITY BLACK HILLS FORUM LUNCHEON- JEG CITY OF RAPID CITY TIRE DISPOSAL / / /20 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY /28/ CITY OF RAPID CITY PETTY CASH 6.00 /29/ CITY OF RAPID CITY PETTY CASH 9.4 /09/ CITY OF RAPID CITY PETTY CASH 5.98 /04/ CITY OF RAPID CITY PETTY CASH 9.3 /02/ CITY OF RAPID CITY PETTY CASH CITY OF RAPID CITY LANDFILL, TIRE DISPOSAL /08/ CITY OF RAPID CITY PETTY CASH 2.20 /08/ CITY OF RAPID CITY PETTY CASH 2.20 /6/ CITY OF RAPID CITY PETTY CASH 2.20 /3/ CITY OF RAPID CITY PETTY CASH 6.58 /4/ CITY OF RAPID CITY PETTY CASH.55 0/26/ CITY OF RAPID CITY PETTY CASH 9.06 /29/ CITY OF RAPID CITY PETTY CASH CITY OF RAPID CITY 7, IVC COAST TO COAST SOLUTIONS BIO HAND CLEANER COAST TO COAST SOLUTIONS COASTAL VISIONZ FASHION COASTAL VISIONZ FASHION Page 27 of 2
28 COCA-COLA OF THE BLACK HILLS COFFEE COCA-COLA OF THE BLACK HILLS WATER COOLER RENTAL, DEC COCA-COLA OF THE BLACK HILLS /29/207: BOTTLED WATER COCA-COLA OF THE BLACK HILLS ARMADA CUPS COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS WATER COOLER RENTAL, NOV COCA-COLA OF THE BLACK HILLS /3/207: BOTTLED WATER COCA-COLA OF THE BLACK HILLS CREDIT INVOICE PAID TWICE (8.00) COCA-COLA OF THE BLACK HILLS CREDIT RETURNED TEA (36.00) COCA-COLA OF THE BLACK HILLS AQUA PURE WATER COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS AQUAPURE 2.00 COCA-COLA OF THE BLACK HILLS COGENT LIFT PUMP BOWL ASSEMBLY, CASCA /06/ , COGENT 30, COLONIAL HOUSE CARAMEL ROLLS COLONIAL HOUSE F COMPLETE CONCRETE MAIN ST WATER VALVE CO COMPLETE HVAC SERVICE & INSTALLATION 025 CO COMPOSTING COUNCIL RESEARCH & EDUCATION FOUNDATION 79,04.77 COMPLETE CONCRETE 79, JOURNEY HVAC SYSTEM, COMPLETE HVAC SERVICE & INSTALLATION, HARTSHORN COTC CLASS REG Page 28 of 2
29 025 COMPOSTING COUNCIL RESEARCH & EDUCATION FOUNDATION COMSTOCK, ROBERT W COMSTOCK, ROBERT W CONTRACTOR'S SUPPLY BIT CONTRACTOR'S SUPPLY WHITE GLOVES CONTRACTOR'S SUPPLY PAINT, PAINT WAND CONTRACTOR'S SUPPLY EXPANSION CAPS, MEASURING WHEE CONTRACTOR'S SUPPLY NYLON SKINS, SHACKEL, NYLON SL CONTRACTOR'S SUPPLY NYLON SKINS, SHACKEL, NYLON SL 7794 W CONVERGINT TECHNOLOGIES LLC CONTRACTOR'S SUPPLY EVD ALARMS SYSTEM MAINT CONVERGINT TECHNOLOGIES LLC COPRO EFP LLC NOMEX PANTS - STOCK SUPPLY 5, COPRO EFP LLC 5, COPY COUNTRY PROF SERVICES COPY COUNTRY PHOTO COPIES COPY COUNTRY copies - golf course restroom COPY COUNTRY I CORE & MAIN LP IRRIGATION SUPPLIES - HARNEY L I CORE & MAIN LP LOCUST.7 I CORE & MAIN LP LOCUST I CORE & MAIN LP E OAKLAND & MAPLE 22.4 I CORE & MAIN LP STOCK CPLG I CORE & MAIN LP WIRE S/POINT MXUs FOR STOCK , Page 29 of 2
30 9890 I CORE & MAIN LP CURB BOX SHUT OFF ROD 8' I CORE & MAIN LP SEWER REPAIR ON EAST DENVER ST I CORE & MAIN LP " PIPE STOCK CORE & MAIN LP 66, COUNTRY INN SUITES COUNTRY INN SUITES COUNTRY INN SUITES/SPK COUNTRY INN SUITES/SPK CRAWFORD, ANDY CRAWFORD, ANDY /0-30/ CREDIT COLLECTIONS BUREAU NOV COLLECTION FEES - EMS BILL 64 S S S S S S S S CREDIT COLLECTIONS BUREAU CRESCENT ELECTRIC SUPPLY CO UNIVERSAL LTG - BALLAST CRESCENT ELECTRIC SUPPLY CO BUSSMANN MIDGET FUSE CRESCENT ELECTRIC SUPPLY CO BUSSMANN MIDGET FUSE CRESCENT ELECTRIC SUPPLY CO FUSE HOLDERS CRESCENT ELECTRIC SUPPLY CO HUBBELL WD LKG RECP, STEEL COV 8852 CRESCENT ELECTRIC SUPPLY CO MED GE LAMP MULTIVAPOR CRESCENT ELECTRIC SUPPLY CO GE LAMP MULTIVAPOR CRESCENT ELECTRIC SUPPLY CO GE LAMP MULTIVAPOR CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE TH STREET - MOW, TRIM OV Page 30 of 2
31 CRICKET LAWN SERVICE CANYON LAKE DRIVE - MOW/T CRICKET LAWN SERVICE LYNNWOOD AVENUE - OVERHAN CRICKET LAWN SERVICE TH STREET - DEBRIS REMOV CRICKET LAWN SERVICE SILVERLEAF AVENUE - DEBRI CRICKET LAWN SERVICE FLORMANN STREET - DEBRIS R CRICKET LAWN SERVICE E ST CHARLES STREET - DEB CRICKET LAWN SERVICE DILGER STREET - MOW & TRIM CRICKET LAWN SERVICE DILGER STREET - MOW & TRI CRICKET LAWN SERVICE WILDWOOD DRIVE - MOW & TR CRICKET LAWN SERVICE WRIGHT COURT - DEBRIS REMO CRICKET LAWN SERVICE DOOLITTLE STREET - DEBRIS CRICKET LAWN SERVICE E PHILADELPHIA STREET - DE CRICKET LAWN SERVICE, CRUM ELECTRIC Load center ground bars CRUM ELECTRIC THERMOSTAT REDROCKS RESV D&R SERVICE WINTERIZE ICE MACHINE AT SIOUX CRUM ELECTRIC D&R SERVICE DAKOTA BARRICADE LLC PROF SERVICES DAKOTA BARRICADE LLC IN DAKOTA BUSINESS CENTER OFFICE EQUIPMENT, IN DAKOTA BUSINESS CENTER OFFICE EQUIPMENT 3.85 Page 3 of 2
32 234 DAKOTA BUSINESS CENTER, DAKOTA FLUID POWER FASTENERS 0.98 DAKOTA FLUID POWER DAKOTA HILLS PEST SERVICE PEST CONTROL DAKOTA HILLS PEST SERVICE PEST CONTROL DAKOTA HILLS PEST SERVICE PEST CONTROL DAKOTA HILLS PEST SERVICE DAKOTA PARTY TABLE CLOTHS DAKOTA PLAYGROUND MISC. PLAYGROUND REPAIR ITEMS DAKOTA PARTY DAKOTA PLAYGROUND DAKOTA PUMP /4/207 & 2/6/207: REMOTE DAKOTA PUMP /2/207: LOCK OUT VENTILATIO DAKOTA PUMP TRANSMITTERS FOR ELK VALE LIFT ,40.00 DAKOTA PUMP 2, DAKOTA Q INTERNET SERVICES MONTHLY HOSTING, DOMAIN NAME R DAKOTA Q INTERNET SERVICES MONTHLY HOSTING, DOMAIN NAME R DAKOTA Q INTERNET SERVICES MONTHLY HOSTING, DOMAIN NAME R DAKOTA Q INTERNET SERVICES 260 D DAKOTA SUPPLY GROUP IRRIGATION SUPPLIES - ROBBINSD D DAKOTA SUPPLY GROUP SADDLES, DONUTS, EPOXY FOR SEW , DAKOTA SUPPLY GROUP, DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS Page 32 of 2
33 DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS, DAKOTA TRUCK & AUTO LLC 4, DALE'S TIRE & RETREADING TIRES STOCK DALE'S TIRE & RETREADING TIRES UNIT DALE'S TIRE & RETREADING REPAIR FLAT - M DALE'S TIRE & RETREADING TIRE REPAIER - UNIT DALE'S TIRE & RETREADING TIRES DALE'S TIRE & RETREADING 645 2/06/ DAVID BAUMBERGER EMPLOYEE RECOGNITION PROGRAM 2, DAVID BAUMBERGER DB SOUND LLC WIRELESS ACCESS FOR SOUND SYST DB SOUND LLC /08/ DEBRA TIESZEN HEALTH INS RFD DEBRA TIESZEN DECKER, C JOY DECKER, C JOY DELL MARKETING LP Monitor RC DENNIS SUPPLY MAINTENANCE SHOP: FAN MOTOR DELL MARKETING LP DENNIS SUPPLY /30/ DIRK GUSTIN PER DIEM - GUSTIN /2/ DIRK GUSTIN PER DIEM - GUSTIN DIRK GUSTIN Page 33 of 2
34 379 R DITCH WITCH OF SO DAKOTA REPAIR HYDRAULIC LEAK ON EQUIP DIVE RESCUE INTERNATIONAL DITCH WITCH OF SO DAKOTA DRY SUITS & REGULATORS - WRT S DIVE RESCUE INTERNATIONAL,006.27, , , DIVERSIFIED INSPECTIONS Bucket Truck Safety Inspection, DIVERSIFIED INSPECTIONS VEHICLE INSPECTIONS,93.40 DIVERSIFIED INSPECTIONS A 8808 DLT SOLUTIONS DLT SOLUTIONS AUTOCAD & INFRAS 2, ,63.9 DLT SOLUTIONS 4, DOOR SECURITY PRODUCTS MOVE ACCESS CONTROL SYSTEM - S DOOR SECURITY PRODUCTS MOVE ACCESS CONTROL SYSTEM - S DOOR SECURITY PRODUCTS , /4-5/ DOUG LOWE travel reimbursement DOUG LOWE DRAIN MASTERS CANAL MISS LOCATE /22/ DRS TUCKER KUDRNA HOLEC EYE CARE CENTER DRAIN MASTERS PRE HIRE EYE EXAM DRS TUCKER KUDRNA HOLEC EYE CARE CENTER 836 2/2-3/ DUSTIN LARSEN PER DIEM - LARSEN X : DUSTIN LARSEN EDDIES TRUCK SALES & SERVICE UNITS 3.22 Page 34 of 2
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