The City of Rapid City Bill List by Vendor - Detail
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- Anabel Daniels
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1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount MARKETING INC WEBSITE/E MARKETING FEE MARKETING INC WEBSITE EMARKETING MONTHLY FEE 5 10/01/16 1ST NATIONAL BANK IN SIOUX FALLS 09/25/16 1ST NATIONAL BANK IN SIOUX FALLS 09/20/16 1ST NATIONAL BANK IN SIOUX FALLS 09/20/2016 1ST NATIONAL BANK IN SIOUX FALLS 9/20/16 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail MARKETING INC WTR REV BOND PYMT 193, B WASTEWATER BOND PYMT PARKING REVENUE BOND PYMT 86, , CFC BOND PYMT 32, A AIRPORT BOND PYMT 80, ST NATIONAL BANK IN SIOUX FALLS 27 9/1/ A & A PROPERTY MANAGEMENT REFUND OVERPMT FINAL BILL /01/ A & A PROPERTY MANAGEMENT REFUND OVERPMT FINAL BILL /01/ A & A PROPERTY MANAGEMENT REFUND OVERPMT FINAL BILL /1/ A & A PROPERTY MANAGEMENT REFUND OVERPMT FINAL BILL 0044 A & A PROPERTY MANAGEMENT 407, IN A & B BUSINESS EQUIPMENT INC COPIER LEASE IN A & B BUSINESS EQUIPMENT INC COPIER LEASE 1, IN A & B BUSINESS EQUIPMENT INC prof service Page 1 of 99
2 37 IN A & B BUSINESS EQUIPMENT INC COPIER FOR UTILITY MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER FOR UTILITY MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE, SEPT 2016 IN A & B BUSINESS EQUIPMENT INC COPIER FOR UTILITY MAINTENANCE X A & B BUSINESS EQUIPMENT INC 1, , , A T & T MOBILITY AUG PHONE A T & T MOBILITY A TO Z SHREDDING SHREDDING A TO Z SHREDDING A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC WELDING A&B WELDING SUPPLY CO INC SHOP A&B WELDING SUPPLY CO INC SHOP A&B WELDING SUPPLY CO INC SHOP A&B WELDING SUPPLY CO INC WELDING A&B WELDING SUPPLY CO INC OXY, ACET A&B WELDING SUPPLY CO INC EMERY CLOTH 2) A&B WELDING SUPPLY CO INC MAINT SHOP WELDER: WIRE CONDUI A&B WELDING SUPPLY CO INC WELDER: GUN, SHIELD CAP, DEFLE A&B WELDING SUPPLY CO INC WELDER: GUN, SHIELD CAP, DEFLE Page 2 of 99
3 A&B WELDING SUPPLY CO INC OXY/ACET/NIT Q/C A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC ACCENT WIRE-TIE CUTTER AND ENTRY ASSY ACCENT WIRE-TIE ACE HARDWARE-EAST LAWN SPRINKLER PARTS/STN ACE HARDWARE-EAST NOZZLE,BATTERY/STN ACE HARDWARE-EAST HOSE COUPLER/STN ACE HARDWARE-EAST Hose Siphon ACE HARDWARE-EAST SHOP ACE HARDWARE-EAST MOP ACE HARDWARE-EAST HARDWARE: THREADED ROD, RECIPR ACE HARDWARE-EAST PLIERS AND CLEANING SUPPLIES ACE HARDWARE-EAST PLIERS AND CLEANING SUPPLIES ACE HARDWARE-EAST MYL THIN ACE HARDWARE-EAST WASP SPRAY ACE HARDWARE-EAST PLIER NIPPER ACE HARDWARE-EAST ACE HARDWARE-WEST BUNKER GEAR DETERGENT, LINER,K ACE HARDWARE-WEST CIRCLIP FOR CHAIN SAW/TREE THI Page 3 of 99
4 ACE HARDWARE-WEST CRAB GRASS PREVENTER,AIR FILTE ACE HARDWARE-WEST CRAB GRASS PREVENTER,AIR FILTE K ACE HARDWARE-WEST SUPPLIES ACE HARDWARE-WEST SUPPLIES ACE HARDWARE-WEST PAING SUPPLIES - UNITED WAY ACE HARDWARE-WEST BOLTS # ACE HARDWARE-WEST BOLTS # ACE HARDWARE-WEST HASP ACE HARDWARE-WEST FLAT WASHER ACE HARDWARE-WEST PAING SUPPLIES - UNITED WAY ACE HARDWARE-WEST HASP K49957 ACE HARDWARE-WEST CREDIT RETURNED HASP FXD STPL DBL4-1/2ZN (16.30) ACE HARDWARE-WEST KINVES, BLADES ACE HARDWARE-WEST KINVES, BLADES ACE HARDWARE-WEST OLD ENGLISH LEMON OIL ACE HARDWARE-WEST OIL 2 GAL) ACE HARDWARE-WEST TANK SPRAYER, BLADES, BLADE FR ACE HARDWARE-WEST CREDIT RETURNED STRIKE ANCHOR 25PK (48.95) ACE HARDWARE-WEST CHOP SAW AIR FILTER Page 4 of 99
5 ACE HARDWARE-WEST GRASS SEED/SOD KNIFE ACE HARDWARE-WEST GRASS SEED/SOD KNIFE ACE HARDWARE-WEST HOSE COUPLER ACE HARDWARE-WEST HOSE BIBB ACE HARDWARE-WEST BUNKER GEAR DETERGENT, LINER,K ACE HARDWARE-WEST PAINTBRUSH ACE HARDWARE-WEST WIPES, SPIGOT, GLOVES ACE HARDWARE-WEST MISCELLANEOUS ACE HARDWARE-WEST WEDGE, BEARING, CIRCLIP ACE HARDWARE-WEST WIPES, SPIGOT, GLOVES ACE HARDWARE-WEST BUG REPELLENT ACE HARDWARE-WEST MISCELLANEOUS 4.41 ACE HARDWARE-WEST ACE STEEL & RECYCLING INC UNIT S ACE STEEL & RECYCLING INC ACTION MECHANICAL INC INSTALL HYDRONIC SYSTEM EXPANS ACTION MECHANICAL INC BRUCE STOCKING AND WAX RING ACTION MECHANICAL INC SEWER REPAIR ACTION MECHANICAL INC LINE CLEANING ACTION MECHANICAL INC Page 5 of 99
6 ADAMS ISC NUTS AND BOLTS ADAMS ISC SLOTTED SHAFT ADAMS ISC ADECCO EMPLOYMENT SERVICES JANITORIAL TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITOR TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITOR TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITORIAL TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITOR TEMP LABOR ADVANCED WEIGHING SYSTEMS INC ALLEGIANT EMERGENCY SERVICES INC ALLEGIANT EMERGENCY SERVICES INC ALLEGIANT EMERGENCY SERVICES INC ADECCO EMPLOYMENT SERVICES 1, SCALE UPGRADE 2, ADVANCED WEIGHING SYSTEMS INC 2, MSA REPAIR/STN SCBA MASKS 7 FF, 3 STOCK HELMET/CARLSON, SPECTACLE KIT ALLEGIANT EMERGENCY SERVICES INC , LCAS ALSCO INC PRO TOWELS Page 6 of 99
7 164 LCAS ALSCO INC JANITORIAL SUPPLIES LCAS ALSCO INC JANITORIAL SUPPLIES LCAS ALSCO INC FACILITY MATS LCAS ALSCO INC FACILITY MATS AMERICAN ENGINEERING TESTING INC AMERICAN ENGINEERING TESTING INC CITYWIDE GEOTECHN ENVIRONMENTAL MONITORI ALSCO INC AMERICAN ENGINEERING TESTING INC 3, , , /25/ ANDERSON, MARK YEAR SERVICE RECOGNITION ANDERSON, MARK ANIMAL CLINIC OF RAPID CITY MEDS XANDER ANIMAL CLINIC OF RAPID CITY MEDS XANDER ANIMAL CLINIC OF RAPID CITY MEDS XANDER ANIMAL CLINIC OF RAPID CITY APPLIED CONCEPTS INC RADAR 2, APPLIED CONCEPTS INC 2, S ARAMSCO CS HYDROCARBON ABSORBENT BOO ARCHITECTURAL SPECIALTIES LLC ARMSTRONG EXTINGUISHER SVC. INC ARAMSCO SECURITY BUTTONS ARCHITECTURAL SPECIALTIES LLC FIRE EXTINGUISHER Page 7 of 99
8 ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ATWATER CHEMICAL SERVICES INC FIRE EXTINGUISHER SHOP PAINTBOOTH ARMSTRONG EXTINGUISHER SVC. INC LAWN CARE ATWATER CHEMICAL SERVICES INC /01/ AUGER, SARAH REFUND OVERPMT FINAL BILL AUGER, SARAH BARGAIN BARN TIRE & REPAIR POWER STEERING AND FT RPR BARGAIN BARN TIRE & REPAIR FLAT REPAIR BARGAIN BARN TIRE & REPAIR SPARK PLUG BARGAIN BARN TIRE & REPAIR BH SERVICES INC CUSTODIAL SERVICES - MAINTENAN BH SERVICES INC CUSTODIAL SERVICES - MAINTENAN CODE BH SERVICES INC AUG, JANITORIAL SERVICE BH SERVICES INC PROF SERVICE 1, BH SERVICES INC 2, BIERSCHBACH EQUIPMENT INC UNIT S BIERSCHBACH EQUIPMENT INC 551 NP BIG D OIL COMPANY FUEL 19, BIG D OIL COMPANY 19, Page 8 of 99
9 BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M 5, , , , , , BLACK & VEATCH 50, BLACK HAWK VANS INC BUS REPAIR 1, BLACK HAWK VANS INC 1, BLACK HILLS BICYCLES BIKE REPAIR BLACK HILLS BICYCLES BIKE REPAIR BLACK HILLS BICYCLES BLACK HILLS BUSINESS SOURCE CAMERA/CAMCORDER FOR ED CENTER BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE CAMERA/CAMCORDER FOR ED CENTER BLACK HILLS BUSINESS SOURCE CAMERA/CAMCORDER FOR ED CENTER BLACK HILLS BUSINESS SOURCE AIR FRESHENER BLACK HILLS BUSINESS SOURCE Page 9 of 99
10 BLACK HILLS CHEMICAL CO INC SUPPLIES BLACK HILLS CHEMICAL CO INC BROOM HANDLE BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES / / / / / / / / / / / / / / /02 BLACK HILLS CHEMICAL CO 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 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 10 of 99
11 / / / / / / / / / / / / / / / / / / /08 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 11 of 99
12 / / / / / / / / / / / / / / / / / / /06 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 99
13 / /06 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 09/06 BLACK HILLS ENERGY / / /07 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 09/06 BLACK HILLS ENERGY , NONE 09/06 BLACK HILLS ENERGY , NONE 09/12 BLACK HILLS ENERGY / / /30 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 09/06 BLACK HILLS ENERGY NONE 09/06 BLACK HILLS ENERGY NONE 09/06 BLACK HILLS ENERGY / / /02 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 09/08 BLACK HILLS ENERGY Page 13 of 99
14 / / /08 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 09/08 BLACK HILLS ENERGY / / / / / /07 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 09/08 BLACK HILLS ENERGY / / / / / / / /30 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 99
15 / / /31 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 09/02 BLACK HILLS ENERGY / / / / / / / / / / / / / / /31 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 15 of 99
16 / / / / / / / / / / / / / / /30 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 09/02 BLACK HILLS ENERGY / /30 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 09/02 BLACK HILLS ENERGY Page 16 of 99
17 / / / / / / / / /07 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 09/08 BLACK HILLS ENERGY NONE 09/08 BLACK HILLS ENERGY NONE 09/08 BLACK HILLS ENERGY / / / / / / /07 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 17 of 99
18 / / / /07 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY 159, BLACK HILLS INSURANCE NOTARY INSURANCE BLACK HILLS INSURANCE NOTARY INSURANCE REVISED REVISED 2 BLACK HILLS INSURANCE BLACK HILLS URGENT CARE ANNUAL AND PRE-EMPLOYMENT PHYS BLACK HILLS URGENT CARE ANNUAL AND PRE-EMPLOYMENT PHYS BLACK HILLS URGENT CARE 3, , , 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 ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, Page 18 of 99
19 BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC 39, IVC BOOT BARN INC UNIFORM PANTS IVC BOOT BARN INC SEAGER SAFETY BOOTS IVC BOOT BARN INC SCHAFER SAFETY BOOTS IVC BOOT BARN INC RENDON SAFETY BOOTS IVC BOOT BARN INC BOOTS FOR JUSTIN BAUER BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY Page 19 of 99 BOOT BARN INC 1, Photocells OSRA FO
20 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 LEV TRN TYPE LOW ELEC CONNECTIONS FOR TERRACITA MOTOR SAVERS 2) TRICKLING FILTER PUMPS: GENERA HVAC, LAB: MOTOR SWITCH, HEATE UV FLOW METER: ANALOG MODULE/P BARN: MC CABLE, CONNECTORS, ST DEAN HARTFORD: SAFETY UNIFORM ROCKWELL BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC EMS DISPOSABLES,PILLOWS,STETHO 1, BOUND TREE MEDICAL INC EMS DISPOSABLES,SAFETY GLASSES BOUND TREE MEDICAL INC EMS DISPOSABLES,PILLOWS,STETHO , BOUND TREE MEDICAL INC EMS DISPOSABLES,SAFETY GLASSES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC 4, PS BUTLER MACHINERY CO UNIT S PS BUTLER MACHINERY CO UNIT S Page 20 of 99
21 842 06PS BUTLER MACHINERY CO FILTER ELEMENTS # PS BUTLER MACHINERY CO WORK LAMPS PS BUTLER MACHINERY CO ELEMENT PS BUTLER MACHINERY CO FILTERS AND ELEMENT BUTLER MACHINERY CO. 1, CARQUEST AUTO PARTS VEHICLE MAINTENANCE - E CARQUEST AUTO PARTS (20.00) CARQUEST AUTO PARTS SPARK PLUG/STN CARQUEST AUTO PARTS GREASE FOR STOCK/STN CARQUEST AUTO PARTS DIESEL EXHAUST FLUID/STN CARQUEST AUTO PARTS T701 Batteries CARQUEST AUTO PARTS (20.00) CARQUEST AUTO PARTS (20.00) CARQUEST AUTO PARTS T701 Shocks CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS SHOP AND UNIT CARQUEST AUTO PARTS SHOP AND UNIT CARQUEST AUTO PARTS SHOP AND UNIT 5.51 Page 21 of 99
22 CARQUEST AUTO PARTS CREDIT RETURNED CONVERSION KIT (19.99) CARQUEST AUTO PARTS SHOP AND UNIT CARQUEST AUTO PARTS SHOP AND UNIT CARQUEST AUTO PARTS W CARQUEST AUTO PARTS W CARQUEST AUTO PARTS PARTS CARQUEST AUTO PARTS W CARQUEST AUTO PARTS PARTS CARQUEST AUTO PARTS VEHICLE #810: WINDSHIELD WIPER CARQUEST AUTO PARTS VEHICLE #822: INTERNATIONAL TR CARQUEST AUTO PARTS (54.00) CARQUEST AUTO PARTS VEHICLE #806: WINDSHIELD WIPER CARQUEST AUTO PARTS DISC/SPK PLUG/LUBE/FILTER/ABSO CARQUEST AUTO PARTS DISC/SPK PLUG/LUBE/FILTER/ABSO CARQUEST AUTO PARTS ROUGH SERVICE AND REFRIGNT CARQUEST AUTO PARTS REPAIR PARTS CARQUEST AUTO PARTS REPAIR PARTS CARQUEST AUTO PARTS REPAIR PARTS Page 22 of 99
23 CARQUEST AUTO PARTS REPAIR PARTS CARQUEST AUTO PARTS REPAIR PARTS CARQUEST AUTO PARTS REPAIR PARTS CARQUEST AUTO PARTS BLADE CARQUEST AUTO PARTS WIPER BLADE CARQUEST AUTO PARTS CAPSULE CARQUEST AUTO PARTS BLADE CARQUEST AUTO PARTS HOSE FILTER AND CONN STRGHT CARQUEST AUTO PARTS HYBRID BLADE CARQUEST AUTO PARTS BRAKE CLNR CARQUEST AUTO PARTS COUPLER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS BLADE CARQUEST AUTO PARTS WIPER CARQUEST AUTO PARTS SEAL AND LOOM CARQUEST AUTO PARTS STROBE CARQUEST AUTO PARTS HOSE CLAMPS CARQUEST AUTO PARTS AIR FILTERS CARQUEST AUTO PARTS REPAIR PARTS Page 23 of 99
24 CARQUEST AUTO PARTS SHOP TOWELS CARQUEST AUTO PARTS BUSH, FITTING, CLAMP AND HOSE CARQUEST AUTO PARTS CLNR, PUMP, SEAFOAM AND FILTER CARQUEST AUTO PARTS DIESEL EXHAUST FLUID/STN CARQUEST AUTO PARTS 2, CBH COOPERATIVE UNLEADED CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE UNLEADED CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DEF CBH COOPERATIVE UNLEADED GASOLINE CBH COOPERATIVE DIESEL 2, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 3, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL Page 24 of 99
25 CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL z z z z z z z z z /13/ /25/16 605z z z CBH COOPERATIVE 20, CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK /13 SVC CHARGES CENTURYLINK /25 SVC CHARGES CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG Page 25 of 99
26 z z z z z z z z z z z CH DIAGNOSTIC & CONSULTING SERVICE INC CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG 3.96 CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG 3.96 CENTURYLINK DATA LINE, PHONE, SVC CHG 1.98 CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG 3.96 CENTURYLINK DATA LINE, PHONE, SVC CHG CENTURYLINK DATA LINE, PHONE, SVC CHG CH DIAGNOSTIC & CONSULTING SERVICE INC CH DIAGNOSTIC & CONSULTING SERVICE INC GIARDIA/ CRYPTOSPORIDIUM GIARDIA/ CRYPTOSPORIDIUM GIARDIA/ CRYPTOSPORIDIUM CENTURYLINK 2, CH DIAGNOSTIC & CONSULTING SERVICE INC , CHRIS SUPPLY COMPANY INC UPS BATTERY BACKUP CHRIS SUPPLY COMPANY INC UNIT S CHRIS SUPPLY COMPANY INC UNIT S CHRIS SUPPLY COMPANY INC UNIT S Page 26 of 99
27 CHRIS SUPPLY COMPANY INC SHOP CHRIS SUPPLY COMPANY INC RELAY SUPPLIES CHRIS SUPPLY COMPANY INC ELECTRICAL SUPPLIES - CCIS CHRIS SUPPLY COMPANY INC SURGE PROTECTORS CHRIS SUPPLY COMPANY INC CABLE TIES CHRIS SUPPLY COMPANY INC FUSES CHRIS SUPPLY COMPANY INC FUSES CHRIS SUPPLY COMPANY INC UPS BATTERY BACKUP CHRIS SUPPLY COMPANY INC /12/ CHRISTENSEN, BOB CITY ONLY 4512 S GLEN PLACE HA /05-09/09/16 08/29-09/02/16 09/05-09/09/16 08/29-09/02/16 09/05-09/09/16 08/29-09/02/16 09/05-09/09/16 08/29-09/02/ CHRISTENSEN, BOB CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ /08/ CITY OF RAPID CITY PICTURE 4.25 Page 27 of 99
28 / CITY OF RAPID CITY PICTURE FRAME /18/ /18/16 09/05-09/09/16 08/29-09/02/16 08/29-09/02/16 09/05-09/09/16 09/05-09/09/ /18/16 09/05-09/09/16 09/05-09/09/ /18/16 09/05-09/09/16 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY TIRE DISPOAL AT LANDFILL /29/16 09/05-09/09/16 09/05-09/09/16 08/29-09/02/ /18/16 CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY Page 28 of 99
29 /05-09/09/16 08/29-09/02/16 08/29-09/02/16 09/05-09/09/16 08/29-09/02/16 09/05-09/09/16 09/05-09/09/16 08/29-09/02/16 CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY ST ANDREW AND ST CHARL /06/16 09/05-09/09/16 08/29-09/02/16 09/05-09/09/ /18/16 09/05-09/09/16 08/29-09/02/16 09/05-09/09/16 08/29-09/02/16 09/05-09/09/16 CITY OF RAPID CITY , CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ Page 29 of 99
30 /29-09/02/16 09/05-09/09/16 09/05-09/09/16 08/29-09/02/16 CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ /22/16 CITY OF RAPID CITY CART BARN PRINC & INT 1, /22/16 CITY OF RAPID CITY CART BARN PRINC & INT /05-09/09/ /18/16 09/05-09/09/16 09/05-09/09/16 08/29-09/02/16 09/05-09/09/ /18/16 08/29-09/02/16 CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY POSTAGE 08/29-09/02/ CITY OF RAPID CITY POSTAGE 09/05-09/09/ CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 08/29-09/02/ SO CLEVELAND GOLF/SRIXON GOLF MERCHANDISE FOR RESALE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CITY OF RAPID CITY 7, CLEVELAND GOLF/SRIXON CHANGE FILTERS AT PETT BLDG CHANGE FILTERS AT PETT BLDG CLIMATE CONTROL SYSTEMS & SERVICE Page 30 of 99
31 COCA-COLA OF THE BLACK HILLS BOTTLED WATER, 8/29/ COCA-COLA OF THE BLACK HILLS (60.00) COCA-COLA OF THE BLACK HILLS (20.00) COCA-COLA OF THE BLACK HILLS EQUIPMENT WATER COOLER RENTAL COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS (25.00) COCA-COLA OF THE BLACK HILLS AQUAPURE /11/16-07/24/16 07/11/16-07/24/16 COCA-COLA OF THE BLACK HILLS CODY ROSE PER DIEM AND OIL CHANGE CODY ROSE PER DIEM AND OIL CHANGE COMPLETE CONCRETE EAST ANAMOSA PED CROSS COMPLETE CONCRETE EAST ANAMOSA PED CROSS CODY ROSE , , COMPLETE CONCRETE 4, /31/16 CONNECTIONS INC AUG16 EAP 1, CONNECTIONS INC 1, CONTRACTOR'S SUPPLY INC SUPPLIES CONTRACTOR'S SUPPLY INC SUPPLIES CONTRACTOR'S SUPPLY INC SUPPLIES CONTRACTOR'S SUPPLY INC BLUE PAINT Page 31 of 99
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