The City of Rapid City Bill List by Vendor - Detail
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- Vincent Johnston
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1 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 WTR REV BOND PYMT 215, B WASTEWATER BOND PYMT 1ST NATIONAL BANK IN SIOUX FALLS 86, , SUPPLY INC CSO UNIFORMS STOCK IN A & B BUSINESS EQUIPMENT INC COPIER FAX MAINT TOSHIBA IN A & B BUSINESS EQUIPMENT INC NOV 2017, COPIER MAINTENANCE 911 SUPPLY INC IN A & B BUSINESS EQUIPMENT INC COPIER LEASES 1, IN A & B BUSINESS EQUIPMENT INC COPIER LEASES X The City of Rapid City Bill List by Vendor - Detail A & B BUSINESS EQUIPMENT INC , A T & T MOBILITY NOV PHONE A T & T MOBILITY A TO Z SHREDDING Shredding services A TO Z SHREDDING SHREDDING A TO Z SHREDDING A&B WELDING SUPPLY CO INC OXYGEN TANK RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC FLEX WELD & SILVER SODER - SHO A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL Page 1 of 102
2 A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC EMS OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC YR CYLINDER DEPOSIT AGREEMEN A&B WELDING SUPPLY CO INC WELDING A&B WELDING SUPPLY CO INC WELDING SUPPLIES A&B WELDING SUPPLY CO INC WELDING SUPPLIES A&B WELDING SUPPLY CO INC OXY, ACET A&B WELDING SUPPLY CO INC WELDING GAS A&B WELDING SUPPLY CO INC OXYGEN TANK RENTAL A&B WELDING SUPPLY CO INC FLEX WELD & SILVER SODER - SHO A&B WELDING SUPPLY CO INC EMS OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC EMS OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC EMS OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC AAA TRAVEL AIRLINE TICKET-DAYTONA BEACH-D AAA TRAVEL ACE HARDWARE-EAST cutting & grinding wheels ACE HARDWARE-EAST UNIT S ACE HARDWARE-EAST UNIT S Page 2 of 102
3 ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST TIRE GAUGE ACE HARDWARE-EAST PVC CAP ACE HARDWARE-EAST WASP & HORNET KILLER ACE HARDWARE-EAST WASP & HORNET KILLER ACE HARDWARE-EAST SPRINKLER 422 E COLLEGE ACE HARDWARE-EAST W ACE HARDWARE-EAST VINYL TUBING, EXTENDABLE POLE ACE HARDWARE-EAST VINYL TUBING, EXTENDABLE POLE ACE HARDWARE-EAST MISC. FOR WIRING LIGHTS ON W ACE HARDWARE-EAST MISC. FOR WIRING LIGHTS ON W ACE HARDWARE-EAST MISC. FOR WIRING LIGHTS ON W ACE HARDWARE-EAST UPCYCLE SUPPLIES ACE HARDWARE-EAST UPCYCLING SUPPLIES ACE HARDWARE-EAST RSTP/HINGE ACE HARDWARE-EAST NUTS BOLTS AND SCREWS ACE HARDWARE-EAST HANDLE SLEDGE ACE HARDWARE-EAST JANITORIAL SUPPLIES ACE HARDWARE-EAST NUT/SCREWS & BOLTS - E ACE HARDWARE-EAST ACE HARDWARE-WEST SUPPLIES ACE HARDWARE-WEST SHARPIE ACE HARDWARE-WEST TIE-DOWN RATCHET ACE HARDWARE-WEST CREDIT RETURNED CONNECTIONS ACE HARDWARE-WEST SHARPIE ACE HARDWARE-WEST SHARPIE 2.79 (7.66) Page 3 of 102
4 ACE HARDWARE-WEST WASHER, BUNGEE CORD - DOG BAG ACE HARDWARE-WEST GREENHOUSE SUPPLIES ACE HARDWARE-WEST GREENHOUSE SUPPLIES ACE HARDWARE-WEST WASHER, BUNGEE CORD - DOG BAG ACE HARDWARE-WEST TIE-DOWN RATCHET ACE HARDWARE-WEST TIE-DOWN RATCHET ACE HARDWARE-WEST RAFTER ANGLE, BOLTS ACE HARDWARE-WEST COMET, TOILET CLEANER, BOWL BR ACE HARDWARE-WEST CHAIN PROOF, POLY ELBOW 1", NU ACE HARDWARE-WEST W ACE HARDWARE-WEST GLOVES M. RENNER, BATTERIES AA ACE HARDWARE-WEST KEY TAG ID 6) ACE HARDWARE-WEST BATTERIES AAA 30) ACE HARDWARE-WEST GLOVES M. RENNER, BATTERIES AA ACE HARDWARE-WEST VALVE REPAIR ON W ACE HARDWARE-WEST BUNGEE CORDS-STOCK IN W892, TV ACE HARDWARE-WEST BULB/TAPE ACE HARDWARE-WEST BULB/TAPE ACE HARDWARE-WEST SPRYPNT/WASHER/BLADE ACE HARDWARE-WEST SPRYPNT/WASHER/BLADE ACE HARDWARE-WEST CARB CHOKE, MASKING TAPE, & CA ACE HARDWARE-WEST CARB CHOKE, MASKING TAPE, & CA ACE HARDWARE-WEST LED BULBS - FLS/PREVENTION ACE HARDWARE-WEST ACE STEEL & RECYCLING INC UNIT Page 4 of 102
5 ACE STEEL & RECYCLING INC UNIT ACE STEEL & RECYCLING INC REBAR ACE STEEL & RECYCLING INC ANGLE IRON TO USE WITH AIR CO ACE STEEL & RECYCLING INC ACTION MECHANICAL INC RED ROCK BOOSTER PUMP ACTION MECHANICAL INC RED ROCK BOOSTER PUMP , , ACTION MECHANICAL INC THREAD GALVANIZED TUBE ACTION MECHANICAL INC 102, ACTION POWER WASHING EQUIPMENT WASH ACTION POWER WASHING ADAMS ISC STOCK PARTS ADAMS ISC UNIT S ADAMS ISC ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR 2, ADECCO EMPLOYMENT SERVICES TEMP LABOR 2, ADECCO EMPLOYMENT SERVICES 5, /26/ AERO-LINE CONCRETE MEADOWBROOK CONCRETE 4, AERO-LINE CONCRETE 4, AGGRESSIVE AUTO & SALVAGE CAR TOWED FROM SURFWOOD AGGRESSIVE AUTO & SALVAGE TOW CR# AGGRESSIVE AUTO & SALVAGE Page 5 of 102
6 AIRGAS USA, LLC WELDING GAS AIRGAS USA, LLC /17/ ALAN JOHNSON PER DIEM FOR NORTH TERRACE RX /31/ ALBINO PEREZ EAST SIGNAL DRIVE ALAN JOHNSON ALBINO PEREZ ALLIED ARTS FUND DRIVE /4 ALLIED ARTS FUND DRIVE 25, ALLIED ARTS FUND DRIVE 25, LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWEL LCAS ALSCO INC JANITORIAL SUPPLIES LCAS ALSCO INC FACILITY MATS LCAS ALSCO INC FACILITY MATS /31/ AM VENTURES I, LLC EAST SIGNAL DRIVE AMERICAN ENGINEERING TESTING INC AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP ENVIRONMENTAL MONITORI ALSCO INC AM VENTURES I, LLC AMERICAN ENGINEERING TESTING INC 13, , ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES Page 6 of 102
7 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 ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES AMERICAN LEGAL PUBLISHING CORP AMERICAN PLANNING ASSOC ANNUAL MEMBERSHIP AMERICAN PLANNING ASSOC ANDERSON, ANNA ANDERSON, ANNA /01-02/ ANTHONY HUDSON PER DIEM - HUDSON ANTHONY HUDSON DEC31, API PROPERTIES 1058, LLC EAST SIGNAL DRIVE DECEMBER31/ API PROPERTIES 1058, LLC EAST SIGNAL DRIVE DEC API PROPERTIES 1058, LLC EAST SIGNAL DRIVE DECEMBER API PROPERTIES 1058, LLC EAST SIGNAL DRIVE API PROPERTIES 1058, LLC EAST SIGNAL DRIVE DECEMBER31, API PROPERTIES 1058, LLC EAST SIGNAL DRIVE Page 7 of 102
8 10236 DECEMBER31, API PROPERTIES 1058, LLC EAST SIGNAL DRIVE DEC31, API PROPERTIES 1058, LLC EAST SIGNAL DRIVE API PROPERTIES 1058, LLC EAST SIGNAL DRIVE API PROPERTIES 1058, LLC EAST SIGNAL DRIVE 12 / 31 / API PROPERTIES 1058, LLC EAST SIGNAL DRIVE DEC31/ API PROPERTIES 1058, LLC EAST SIGNAL DRIVE DECEMBER 31/ API PROPERTIES 1058, LLC EAST SIGNAL DRIVE DEC 31/ API PROPERTIES 1058, LLC EAST SIGNAL DRIVE 12/31/ API PROPERTIES 1058, LLC EAST SIGNAL DRIVE 12/31/ API PROPERTIES 1058, LLC EAST SIGNAL DRIVE ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC API PROPERTIES 1058, LLC EXTINGUISHER MAINTENANCE - ST EXTINGUISHER MAINTENANCE - ST ARMSTRONG EXTINGUISHER SVC. INC ARROW INTERNATIONAL INC EMS DISPOSABLE 1, ARROW INTERNATIONAL INC , / AUTO BODY SPECIALTIES MAIN ST VALVE PROJECT AUTO BODY SPECIALTIES SI AXON ENTERPRISE, INC ' TASER CARTRIDGE 1, AZTECA SYSTEMS INC AZTECA SYSTEMS LLC CITYWORKS R AXON ENTERPRISE, INC 1, , Page 8 of 102
9 AZTECA SYSTEMS INC AZTECA SYSTEMS LLC CITYWORKS R 8, AZTECA SYSTEMS INC 17, BADGER STATE VERY INC PAPER SHREDDING BADGER STATE VERY INC PAPER SHREDDING 4.91 BADGER STATE VERY INC BARGAIN BARN TIRE & REPAIR TIRE REPAIR BARGAIN BARN TIRE & REPAIR TIRE RPR BARGAIN BARN TIRE & REPAIR /29-11/1/ BARRY YOUNG MEALS-INVESTIGATIVE TRNG- PIERR BARTLETT & WEST RED ROCKS PUMP STATION BARTLETT & WEST RED ROCKS PUMP STATION BARRY YOUNG , , BARTLETT & WEST 20, RA BATTERIES PLUS BULBS REPAIR IPHONE BATTERIES PLUS BULBS /17/ BENJAMIN MCKEE PER DIEM FOR NORTH TERRACE RX BENJAMIN MCKEE BERGMAN, BARNEY O BH SERVICES INC CUSTODIAL SERVICES FOR PARKS A BERGMAN, BARNEY O , BH SERVICES INC 9, BIDWELL, CLINTON BIDWELL, CLINTON BIERSCHBACH EQUIPMENT INC Safety Harness Cables 1, BIERSCHBACH EQUIPMENT INC MINOR TOOL Page 9 of 102
10 BIERSCHBACH EQUIPMENT INC COMPRESSOR RENTAL BIERSCHBACH EQUIPMENT INC COMPRESSOR RENTAL BIERSCHBACH EQUIPMENT INC COMPRESSOR RENTAL 1, BIERSCHBACH EQUIPMENT INC STOCK JACKETS BIERSCHBACH EQUIPMENT INC STOCK SAFETY JACKETS BIERSCHBACH EQUIPMENT INC 4, BILLION CHRYSLER JEEP DODGE NEW CARS 10, BILLION CHRYSLER JEEP DODGE NEW CARS 10, /02/17 SAZUE 10/02/17 VARGAS 10/02/17 BRINGS WHIT BLACK HILLS AREA COMMUNITY FOUNDATION BLACK HILLS AREA COMMUNITY FOUNDATION BLACK HILLS AREA COMMUNITY FOUNDATION 10/02/17 LEE BLACK HILLS AREA COMMUNITY FOUNDATION 10/02/17 DWYER 10/02/17 JEGERIS /06/ BLACK HILLS AREA COMMUNITY FOUNDATION BLACK HILLS AREA COMMUNITY FOUNDATION BILLION CHRYSLER JEEP DODGE 20, TUITION - SAZUE 1, TUITION - SAZUE 1, TUITION - SAZUE 1, TUITION - SAZUE 1, TUITION - SAZUE 1, TUITION - SAZUE 1, BLACK HILLS AREA COMMUNITY FOUNDATION 9, BLACK HILLS BAGELS Food for HR meeting BLACK HILLS BAGELS BLACK HILLS BUSINESS SOURCE EXPANDING FILES BLACK HILLS BUSINESS SOURCE NOTEBOOKS BLACK HILLS BUSINESS SOURCE COPY PAPER, NOTEBOOKS, PENS & BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE FOLDERS Page 10 of 102
11 BLACK HILLS BUSINESS SOURCE EXPANDING FILES BLACK HILLS BUSINESS SOURCE NOTEBOOKS BLACK HILLS BUSINESS SOURCE COPY PAPER, NOTEBOOKS, PENS & BLACK HILLS BUSINESS SOURCE INK - PARAMEDIC SCHOOL BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC DEFOAMER BLACK HILLS CHEMICAL CO INC FLOOR SQUEEAGE BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES FOR SHOP BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES FOR SHOP BLACK HILLS CHEMICAL CO INC FLOOR SCRUB BRUSH, BETCO BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES FOR SHOP BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO INC BLACK HILLS DOOR SYSTEMS DOOR RPR BLACK HILLS DOOR SYSTEMS BLACK HILLS EMBROIDERY INC EMPLOYEE LOGOS / / / / /03 BLACK HILLS EMBROIDERY INC BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 11 of 102
12 / / / / / / / / / / / /03 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 11/03 BLACK HILLS ENERGY / / / / / /07 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 12 of 102
13 / / / / / / / / / / / / / / / / /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 NONE 11/09 BLACK HILLS ENERGY NONE 11/03 BLACK HILLS ENERGY , Page 13 of 102
14 622 NONE 11/03 BLACK HILLS ENERGY , / /06 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 11/08 BLACK HILLS ENERGY / / / / / /02 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 11/03 BLACK HILLS ENERGY NONE 11/03 BLACK HILLS ENERGY / / / /30 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE 11/07 BLACK HILLS ENERGY /07 BLACK HILLS ENERGY NONE 11/03 BLACK HILLS ENERGY Page 14 of 102
15 622 NONE 11/08 BLACK HILLS ENERGY / / / / / / / / /27/ /27/ / / / / / / / /27/17 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 BALDWIN NSTRUCTION BLACK HILLS ENERGY BALDWIN NSTRUCTION 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 BALDWIN NSTRUCTION 2, Page 15 of 102
16 / / / / / / / / / / / /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 , NONE 11/08 BLACK HILLS ENERGY NONE 11/08 BLACK HILLS ENERGY NONE 11/08 BLACK HILLS ENERGY / / / /06 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 16 of 102
17 / / / / / / / / / / / / / / / /03 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 142, F BLACK HILLS HYDRO-TURF INC SIOUX PARK LEVEE RUTTI F BLACK HILLS HYDRO-TURF INC ROBBINSDALE DRAIN CHAN Page 17 of 102 BLACK HILLS HYDRO-TURF INC 24, , ,518.17
18 BLACK HILLS PATROL PARK SERCURITY SERVICES - OCTO 2, BLACK HILLS PATROL AUG 2017, SECURITY PATROLS BLACK HILLS PATROL OCT 2017, SECURITY PATROLS Y BLACK HILLS POWER SPORTS INC BLACK HILLS PATROL 4, YAMAHA KODIAK EPS - MOSQU BLACK HILLS POWER SPORTS INC 7, , BLACK HILLS PRO WASH EQUIPMENT WASH BLACK HILLS PRO WASH BLACK HILLS TENT & AWNING ARM REST COVER BLACK HILLS TENT & AWNING BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS 1, BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE , BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC 4, BLAKE'S TRAILER REPAIR ADJ. COUPLER/BOLTS FOR W894 AI BLAKE'S TRAILER REPAIR BOEHNEN CORPORATION ROTH SDSWMA CONF RM BOEHNEN CORPORATION IVC BOOT BARN INC SAFETY CLOTHING IVC BOOT BARN INC CLYDE JONES: SAFETY BOOTS IVC BOOT BARN INC LARIVE SAFETY BOOTS BOOT BARN INC Page 18 of 102
19 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 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 junction box lid JB: Monroe & Haines Junction Box: Elk Vale Rd Indicator fuses ALB -800T-XA BLOCK SHALLOW CON CREDIT RETURNED BLOCK CONTACT LIGHTING POLE & FIXTURE - ROOS LIGHTING POLE & FIXTURE - ROOS LIGHTING POLE & FIXTURE - ROOS CABLE CAT PHONES, ILLUM TGL CL LAMPS OUTSIDE 3) FOR GIRL SCOU (77.52) LAMPS OUTSIDE 3) GS, WTP ELECTRICAL: LOCKING PLUG, LOCK MAINT SHOP LIGHTS: CONNECTORS, ELECTRICAL:MULTIPLE WIRE TERMI DEAN HARTFORD: UNIFORM SHIRTS, DEAN HARTFORD: UNIFORM SHIRTS, ELECTRICAL:MULTIPLE WIRE TERMI MAINT SHOP LIGHTS: CONNECTORS, Page 19 of 102
20 BORDER STATES ELECTRIC SUPPLY VOLTAGE DETECTOR, V FLU BORDER STATES ELECTRIC SUPPLY , BOUND TREE MEDICAL INC JOB SHIRTS - NEW HIRES /31-11/02/ BOUND TREE MEDICAL INC EMS DISPOSABLE & NON- DISPOSABL BOUND TREE MEDICAL INC EMS NON-DISPOSABLES BOUND TREE MEDICAL INC EMS NON-DISPOSABLES & DISPOSAB BOUND TREE MEDICAL INC EMS NON-DISPOSABLES & DISPOSAB BOUND TREE MEDICAL INC EMS NON-DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLE & NON- DISPOSABL BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS NON-DISPOSABLES & DISPOSAB BOUND TREE MEDICAL INC EMS NON-DISPOSABLES & DISPOSAB , , BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC JOB SHIRT - ZEIGLER BOUND TREE MEDICAL INC 6, BRANDON QUIETT FLOOD FIGHT OPERATIONS COURSE BRANDON QUIETT BRENNAN, RACHELLE BRENNAN, RACHELLE Page 20 of 102
21 /01-02/ BRETT MORTON PER DIEM - MORTON /31/ BRIAN E TOLLEFSON EAST SIGNAL DRIVE BRETT MORTON BRIAN E TOLLEFSON BROWN'S SMALL ENGINE REPAIR CARBURETOR - WEED EATER BROWN'S SMALL ENGINE REPAIR BUILDING SERVICES/SPK BUILDING SERVICES/SPK BURCKHARD, JULIE BURCKHARD, JULIE CALIPER CORPORATION ANNUAL TRANSCAD RENEWAL 1, CALIPER CORPORATION 1, /30/17 CANYON LAKE SENIOR CENTER /4 CANYON LK SENIOR CENTER 3, CANYON LAKE SENIOR CENTER 3, CARDIO PARTNERS AED 1, CARMEL TOWNHOUSE ASSOC/SPK CARDIO PARTNERS 1, CARMEL TOWNHOUSE ASSOC/SPK CARQUEST AUTO PARTS BATTERY UNIT CARQUEST AUTO PARTS BATTERY UNIT CARQUEST AUTO PARTS T710 sway bar CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS Page 21 of 102
22 CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS W CARQUEST AUTO PARTS W CARQUEST AUTO PARTS REPAIR TO W809, TRUCK CARQUEST AUTO PARTS ELECTRONIC CLEANER CARQUEST AUTO PARTS HARDWARE / VEHICLE: SILICONE G CARQUEST AUTO PARTS BELT FOR 6" PUMP CARQUEST AUTO PARTS HARDWARE / VEHICLE: SILICONE G CARQUEST AUTO PARTS HARDWARE / VEHICLE: SILICONE G CARQUEST AUTO PARTS PORTA POWER CARQUEST AUTO PARTS GLOVE THICKSTER CARQUEST AUTO PARTS HORN CARQUEST AUTO PARTS BATTERY CARQUEST AUTO PARTS BATTERIES CARQUEST AUTO PARTS COLLARS CARQUEST AUTO PARTS RUST TGH CARQUEST AUTO PARTS BATTERIES CARQUEST AUTO PARTS FOAM AND TAPE CARQUEST AUTO PARTS PORTA POWER CARQUEST AUTO PARTS HOSE ASSEMBLY CARQUEST AUTO PARTS OIL ABSORB CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS MINI BULB CARQUEST AUTO PARTS FUSE BUDDY CARQUEST AUTO PARTS CIRCUIT BREAKER CARQUEST AUTO PARTS HEX BITS Page 22 of 102
23 CARQUEST AUTO PARTS RADIO KNOBS CARQUEST AUTO PARTS INSTRUMENT CLSTR REMAN CARQUEST AUTO PARTS CREDIT RETURNED CORE (300.00) CARQUEST AUTO PARTS FUSES AND BATTERY BOX CARQUEST AUTO PARTS BATTERY AND THERMOMETER CARQUEST AUTO PARTS CREDIT CORE RETURN (22.00) CARQUEST AUTO PARTS ANTIFREEZE CARQUEST AUTO PARTS SWITCH CARQUEST AUTO PARTS 2, CBH COOPERATIVE # PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE PROPANE CBH COOPERATIVE DEF CBH COOPERATIVE OIL AND CLEANER CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DEF CBH COOPERATIVE OIL AND CLEANER CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE OIL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL Page 23 of 102
24 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 15, KSQ CDW GOVERNMENT INC Software for HR Staff CENTER FOR PUBLIC SAFETY MANAGEMENT LLC CENTURY BUSINESS PRODUCTS INC Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 CDW GOVERNMENT INC COMPREHENSIVE ANALYSIS FINAL R CENTER FOR PUBLIC SAFETY MANAGEMENT LLC 12, , COPIER MAINTENANCE CENTURY BUSINESS PRODUCTS INC CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES Page 24 of 102
25 Z / /17 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 CENTURYLINK DATA LINE CHARGES CENTURYLINK /25 SVC CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES 3.96 CENTURYLINK DATA LINE CHARGES 1.98 CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES 3.96 CENTURYLINK DATA LINE CHARGES 3.96 CENTURYLINK DATA LINE CHARGES CENTURYLINK DATA LINE CHARGES 3.96 CENTURYLINK 2, CERTIFIED LABORATORIES INC SPECTRA EXTREME 1, CH DIAGNOSTIC & CONSULTING SERVICE INC CERTIFIED LABORATORIES INC GIARDIA CRYPTOSPORIDIUM ANALYS 1, Page 25 of 102
26 CH DIAGNOSTIC & CONSULTING SERVICE INC GIARDIA CRYPTOSPORIDIUM ANALYS CH DIAGNOSTIC & CONSULTING SERVICE INC , CHAMBERLIN ARCHITECTS golf course restroom project 8, /05/16 CHAMBERLIN ARCHITECTS 8, CHESTER WRIGHT AMB REFUND CALL # CHESTER WRIGHT CHOICE APARTMENTS/SPK CHOICE APARTMENTS/SPK /30/ CHRIS MOELLER DEAD ANIMAL CONTRACT 1, CHRIS MOELLER 1, CHRIS SUPPLY COMPANY INC SWITCH FOR W CHRIS SUPPLY COMPANY INC WIRE TO INSTALL LIGHTS ON W CHRIS SUPPLY COMPANY INC MINI LAMP BAY BASE CHRIS SUPPLY COMPANY INC ACCESSORY POWER CORD - T CHRIS SUPPLY COMPANY INC CONNECTORS - ST CHRIS SUPPLY COMPANY INC TOGGLE SWITCH - ST CHRIS SUPPLY COMPANY INC CAT 6 QUICK PACK - ST CHRIS SUPPLY COMPANY INC PATCH CABLE - ST CHRIS SUPPLY COMPANY INC ADAPTER FOR NEW PAGING SYSTEM CHRIS SUPPLY COMPANY INC CONNECTORS - ST CHRIS SUPPLY COMPANY INC TOGGLE SWITCH - ST CHRIS SUPPLY COMPANY INC CAT 6 QUICK PACK - ST CHRIS SUPPLY COMPANY INC PATCH CABLE - ST CHRIS SUPPLY COMPANY INC Page 26 of 102
27 /16/ CHUCK SMITH REIMB FOR DEF 6.49 CHUCK SMITH CHUNG, QUANG /30-11/03/17 CHUNG, QUANG CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS 14, /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS 13, /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS 2, /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS Page 27 of 102
28 /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ CIBP CITY OF RAPID CITY WRF PROCESS RELIABILIT 09/25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS 1, /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ Page 28 of 102
29 /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS 1, /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS /25/17 CITY OF RAPID CITY CITY PAID RETIREE INS 2, /30-11/03/17 CITY OF RAPID CITY POSTAGE 10/30-11/03/ /06-10/17 CITY OF RAPID CITY POSTAGE 11/06-10/ CLAREY'S SAFETY EQUIPMENT INC CITY OF RAPID CITY 49, RAE SENSOR - HAZMAT CLAREY'S SAFETY EQUIPMENT INC COCA-COLA OF THE BLACK HILLS YUM YUM JUICE COCA-COLA OF THE BLACK HILLS CONCESSION FOODS COCA-COLA OF THE BLACK HILLS CREDIT CORRECTED VENDOR PRICING (206.00) COCA-COLA OF THE BLACK HILLS COFFEE FILTERS COCA-COLA OF THE BLACK HILLS COFFEE COCA-COLA OF THE BLACK HILLS CONCESSION FOODS /30/17 COCA-COLA OF THE BLACK HILLS CREDIT VENDOR PRICE CORRECTION (174.00) COCA-COLA OF THE BLACK HILLS OB EXEC BLEND Page 29 of 102
30 COCA-COLA OF THE BLACK HILLS GAL SODA COCA-COLA OF THE BLACK HILLS CREDIT RETURN PRODUCT (258.00) COCA-COLA OF THE BLACK HILLS CREDIT RETURN PRODUCT END OF SEASON COCA-COLA OF THE BLACK HILLS CREDIT PRICING CORRECTION PER COKE COCA-COLA OF THE BLACK HILLS CREDIT RETURN PRODUCT END OF SEASON COCA-COLA OF THE BLACK HILLS WATER COOLER RENTAL, OCT 2017 (570.00) (100.00) (200.00) COCA-COLA OF THE BLACK HILLS /4/2017: BOTTLED WATER COCA-COLA OF THE BLACK HILLS /1/2017: BOTTLED WATER COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS AQUAPURE U CODAN RADIO COMMUNICATIONS COCA-COLA OF THE BLACK HILLS TRANSMITTER FOR NEW PAGING SYS CODAN RADIO COMMUNICATIONS IN COLEMAN MOORE COMPANY CONCRETE CLOTH FOR 222 CAMPBEL COLLABORATIVE TESTING SERVICES INC COLEMAN MOORE COMPANY , , , , EVD TESTING COLLABORATIVE TESTING SERVICES INC COLLINS, MICHAEL CO COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS COLLINS, MICHAEL HARTSHORN CLASS Page 30 of 102
31 7588 COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS COMPLETE CONCRETE MT RUSHMORE RD UTILITY COMPLETE CONCRETE MT RUSHMORE RD UTILITY COMPLETE CONCRETE MT RUSHMORE RD UTILITY , , , COMPLETE CONCRETE 70, /31/17 CONNECTIONS INC OCT17 EAP 1, CONNECTIONS INC 1, CONTRACTOR'S SUPPLY INC SUPPLIES CONTRACTOR'S SUPPLY INC DUST MASK AND CONCRETE CURE CONTRACTOR'S SUPPLY INC BLUE PAINT CONTRACTOR'S SUPPLY INC BLUE PAINT CONTRACTOR'S SUPPLY INC BLUE PAINT CONTRACTOR'S SUPPLY INC DELINIATOR POSTS & BASE FOR TR CONTRACTOR'S SUPPLY INC SAFETY: HIP BOOTS CONTRACTOR'S SUPPLY INC PAINT/ CONTRACTOR'S SUPPLY INC COPY COUNTRY INC BLUELINE COPY COPY COUNTRY INC COPIES - CEMETERY MAPS COPY COUNTRY INC PROF SERVICES COPY COUNTRY INC TH STREET NSTRUC COPY COUNTRY INC TH STREET NSTRUC COPY COUNTRY INC WEST CHICAGO STREET UT COPY COUNTRY INC TH STREET NSTRUC , Page 31 of 102
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