The City of Rapid City Bill List by Vendor - Detail
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1 The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount ACE HARDWARE-WEST PAINT, PARTS ACE HARDWARE-WEST PARTS/REPAIR TO RESTROOM ACE HARDWARE-WEST PARTS/REPAIR TO RESTROOM ACE HARDWARE-WEST PAINT, PARTS ACE HARDWARE-WEST ACE STEEL & RECYCLING INC STEEL SQUARE FOR MAINT CART ACE STEEL & RECYCLING INC ACTION MECHANICAL INC PARTS/LABOR TO INSTALL EQUIPME , ACTION MECHANICAL INC 7, ADAMS ISC DIRT SCREENER 1, ADAMS ISC 1, LCAS ALSCO INC JANITORIAL LCAS ALSCO INC JANITORIAL LCAS ALSCO INC JANITORIAL LCAS ALSCO INC JANITORIAL LCAS ALSCO INC JANITORIAL LCAS ALSCO INC JANITORIAL ARCHITECTURE INCORPORATED PROFESSIONAL SERVICES FOR DOJ/ ATHLETICA/SPORT SYSTEMS UNLIMITED ALSCO INC 1, ARCHITECTURE INCORPORATED PROTEC MATS 1, Page 1 of 10
2 304 ATHLETICA/SPORT SYSTEMS UNLIMITED BARBIZON LIGHT OF THE ROCKIES INC BEST BUY BUSINESS ADVANTAGE ACCOUNT 1, W HPL LAMPS BARBIZON LIGHT OF THE ROCKIES INC TV MOUNT BEST BUY BUSINESS ADVANTAGE ACCOUNT BOCA SYSTEMS INC TICKET STOCK 6, BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BOCA SYSTEMS INC 6, PARTS FOR ELECTRICAL REPAIRS PARTS FOR ELECTRICAL REPAIRS PARTS FOR ELECTRICAL REPAIRS PARTS FOR ELECTRICAL REPAIRS BORDER STATES ELECTRIC SUPPLY 1, BROWN'S SMALL ENGINE REPAIR DRUM LID FOR WEED EATER BROWN'S SMALL ENGINE REPAIR CARQUEST AUTO PARTS PARTS/OIL FOR FLEET CARQUEST AUTO PARTS SUPPLIES FOR ICE ARENA CARQUEST AUTO PARTS PARTS/OIL FOR FLEET CARQUEST AUTO PARTS PARTS/OIL FOR FLEET CARQUEST AUTO PARTS MOWER MAINTENANCE CARQUEST AUTO PARTS PARTS/OIL FOR FLEET CASH-WA DISTRIBUTING COMPANY CARQUEST AUTO PARTS FOOD RESALE CASH-WA DISTRIBUTING COMPANY Page 2 of 10
3 CBH COOPERATIVE PROPANE CYLINDERS CBH COOPERATIVE CHRIS SUPPLY COMPANY INC AUDIO CONNECTIONS CHRIS SUPPLY COMPANY INC AA BATTERIES, POWER SUPPLY /06/16 CHRIS SUPPLY COMPANY INC CITY OF RAPID CITY WATER/SEWER CHARGES 1, CLIMATE CONTROL SYSTEMS & SERVICE CT-1 IN ALARM REPAIR FOR ENERG CITY OF RAPID CITY 1, CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE (165.00) 1164 S COCA-COLA OF THE BLACK HILLS CRESCENT ELECTRIC SUPPLY CO STEEL COVER PLATES FOR ELECTRI CRESCENT ELECTRIC SUPPLY CO DIAMOND VOGEL PAINT CTR PAINT DIAMOND VOGEL PAINT CTR EASTMAN SOUND & MUSIC MONTHLY MUZAC SERVICE EASTMAN SOUND & MUSIC SDRAP FASTENAL COMPANY TOOLS, SUPPLIES SDRAP FASTENAL COMPANY TOOLS, SUPPLIES SDRAP FASTENAL COMPANY TOOLS, SUPPLIES SDRAP FASTENAL COMPANY TOOLS, SUPPLIES SDRAP FASTENAL COMPANY CREDIT RETURNED HCS3/8-16x2-1/4 Z5 (53.75) Page 3 of 10
4 1627 SDRAP FASTENAL COMPANY CREDIT RETURNED HCS 3/8-16x2 YZ FMG INC DOJ/ADA MODIFICATION REQUIREME (18.55) FASTENAL COMPANY , FMG INC. 5, FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA 2, G&H DISTRIBUTING INC SEMI PNEUMATIC WHEEL GOLDEN WEST TECHNOLOGIES INC G&H DISTRIBUTING INC FIREWALL MONITORING & BACKUP S GOLDEN WEST TECHNOLOGIES INC 2132 T HARVEYS LOCK SHOP INC DUPLICATE KEY HARVEYS LOCK SHOP INC HEARTLAND PAPER CO RIDE ON SCRUBBER PARTS HILLS MATERIALS CO DOJ/ADA SETTLEMENT MODIFICATIO HEARTLAND PAPER CO , HILLS MATERIALS CO 104, HILLS TIRE & SUPPLY INC PARTS FOR JD TRACTOR HILLS TIRE & SUPPLY INC USED TIRE FOR TRAILER HILLS TIRE & SUPPLY INC USED TIRE FOR TRAILER HILLS TIRE & SUPPLY INC /08/ HOBBY LOBBY BOX, PHOTO FRAME /08/ HOBBY LOBBY BOX, PHOTO FRAME 8.99 HOBBY LOBBY Page 4 of 10
5 JOAN'S PLANT SERVICE MONTHLY PLANT CARE JOAN'S PLANT SERVICE JOHNSON MACHINE INC PARTS FOR UNIT JOHNSON MACHINE INC PARTS FOR UNIT JOHNSON MACHINE INC PARTS FOR UNIT JOHNSON MACHINE INC PARTS FOR UNIT JOHNSON MACHINE INC PARTS FOR UNIT JOHNSON MACHINE INC I KATOM RESTAURANT SUPPLY FROSTY FACTORY MACHINE 8, KATOM RESTAURANT SUPPLY KIEFFER SANITATION INC DISPOSAL, COMPACTOR & CARDBOAR KIEFFER SANITATION INC DISPOSAL, COMPACTOR & CARDBOAR 8, , KIEFFER SANITATION INC 1, KNECHT HOME CENTER MICRON FILTER FOR RESTROOM KNECHT HOME CENTER STEELWOOL AND TAP PLUG KNECHT HOME CENTER STEELWOOL AND TAP PLUG KNECHT HOME CENTER SUPPLIES KNECHT HOME CENTER GREASE GUN COUPLER KNECHT HOME CENTER SUPPLIES KNECHT HOME CENTER SUPPLIES KNECHT HOME CENTER SUPPLIES KONE INC QUARTERLY CONTRACTED MAINTENAN KNECHT HOME CENTER , KONE INC 4, /30/ LINDHOLM, RAYMOND STEAM TABLE, SALAD BAR LINDHOLM, RAYMOND Page 5 of 10
6 MCKIE FORD INC PARTS, FUEL FOR UNIT MCKIE FORD INC PARTS, FUEL FOR UNIT MCKIE FORD INC MENARDS SUPPLIES MENARDS SUPPLIES MIDWEST MARKETING WEB HOSTING/CONSULTING, BUSINE MIDWEST MARKETING WEB HOSTING/CONSULTING, BUSINE MIDWEST MARKETING WEB HOSTING/CONSULTING, BUSINE MIDWEST MARKETING CONSULTING AND WEB HOSTING/MON MIDWEST MARKETING WEB HOSTING/CONSULTING, BUSINE MIDWEST MARKETING WEB HOSTING/CONSULTING, BUSINE MENARDS , , , MIDWEST MARKETING 12, MX4FUN BOBCAT TIRES MX4FUN NCR CORPORATION MAINTENANCE ON POS SYSTEM NCR CORPORATION NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES Page 6 of 10
7 NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC SUPPLIES NORTHWEST PIPE FITTINGS INC 4, OFFICEMAX INCORPORATED GEL PENS, USB CABLE OFFICEMAX INCORPORATED PRAIRIE BERRY WINERY BEVERAGE RESALE RAPID CITY JOURNAL - ADVERTISING PRAIRIE BERRY WINERY PUBLISHED BOARD MINUTES RAPID CITY JOURNAL - ADVERTISING 3938 P RDO EQUIPMENT CO COOL GUARD/GUARD OIL RDO EQUIPMENT CO RED WING SHOE STORE SAFETY FOOTWEAR RED WING SHOE STORE SAFETY FOOTWEAR RED WING SHOE STORE SC ROSENBAUM'S SIGNS INC LIGHTED SIGNS IN ICE ARENA 14, ROSENBAUM'S SIGNS INC. 14, RUNNINGS SUPPLY INC REPAIRS TO ICE ARENA SOUTH NET RUNNINGS SUPPLY INC REPAIRS TO ICE ARENA SOUTH NET RUNNINGS SUPPLY INC Page 7 of 10
8 /27/ /07/ /7/ /08/ /07/ /08/ SAFEWAY INC FOOD RESALE SAFEWAY INC FOOD RESALE SAFEWAY INC FOOD RESALE SAFEWAY INC FOOD RESALE SAFEWAY INC CREDIT RETURNED SALE FOR TAX REFUND (25.47) SAFEWAY INC FOOD RESALE SEQUENT ENERGY MANAGEMENT LP SERVALL UNIFORM/LINEN CO INC NATURAL GAS CHARGES - ENERGY SAFEWAY INC SEQUENT ENERGY MANAGEMENT LP JANITORIAL SERVALL UNIFORM/LINEN CO INC 4360 B SHI INTERNATIONAL CORP WINDOWS SERVER STANDARD 2012R SOLUTIONS & CLEANING PRODUCTS INC SHI INTERNATIONAL CORP PARTS SOLUTIONS & CLEANING PRODUCTS INC STAN HOUSTON EQUIP CO INC DRY CUP GRINDER STAN HOUSTON EQUIP CO INC SUPPLIES STAN HOUSTON EQUIP CO INC SUPPLIES STAN HOUSTON EQUIP CO INC SYSCO MONTANA INC FOOD RESALE SYSCO MONTANA INC Page 8 of 10
9 REV TESSIER'S INC COVER PLATES FOR DUCT WORK TESSIER'S INC /08/ THE SEWING CENTER SEWING MACHINE F46W THE SEWING CENTER UNITED PARCEL SERVICE INC SHIPPING CHARGES UNITED PARCEL SERVICE INC US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE, EQUIPMENT US FOOD SERVICE FOOD RESALE, EQUIPMENT US FOOD SERVICE FOOD RESALE 1, US FOOD SERVICE FOOD RESALE /06/ /06/ VAST BUSINESS PHONE/LONG DISTANCE CHARGES VAST BUSINESS PHONE/LONG DISTANCE CHARGES US FOOD SERVICE 2, , VAST BUSINESS 2, VERIZON WIRELESS CELL PHONE CHARGES 1, WARNE CHEMICAL & EQUIP WINTERIZER 4-STEP LAWN PROGRAM WESTERN COMMUNICATIONS INC VERIZON WIRELESS 1, WARNE CHEMICAL & EQUIP RADIO REPLACEMENT WESTERN COMMUNICATIONS INC WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS Page 9 of 10
10 WHISLER BEARING COMPANY PARTS FOR DIRT SCREENER AND ZA WHISLER BEARING COMPANY TOOL WHISLER BEARING COMPANY PARTS FOR DIRT SCREENER AND ZA WHISLER BEARING COMPANY Total Grand 197, Page 10 of 10
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail 40015 28 AMXS BOOSTER CLUB 77500911-422500
AIRPORT EXPRESS SHUTTLE INC SEP 15 MAIL DELIVERY ALSCO RUGS 42.
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 79 303696 19881 ACE HARDWARE-EAST 60602073-426400 HOSE/BOLTS/WASP SPRAY 17.96 303696 19881 ACE HARDWARE-EAST 60602073-426900
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 46 00942583 53483 A&B WELDING SUPPLY CO 60602079-426900 NITROGEN
The City of Rapid City Bill List by Vendor - Summary
The City of Rapid City Bill List by Vendor - Summary AP111318-02 Vendor ID Vendor Name Amount 79 ACE HARDWARE-EAST 63.73 86 ACTION MECHANICAL 1289.14 90 ADAMS ISC 66.84 130 AIRPORT EXPRESS SHUTTLE 240.00
COMPUTER BILL LIST 8,150, CDEV COMPUTER BILL LIST
BILLIST - SEPTEMBER 19, 2016 P/ROLL PERIOD END 09/03/16, PD 09/09/16 979,017.24 CDEV P/ROLL PERIOD END 09/03/16, PD 09/09/16 3,195.23 PIONEER BANK & TRUST 09/03/16 P/ROLL TAXES & BENEFITS, PD 09/09/16
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The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/01/17 1ST NATIONAL BANK IN SIOUX FALLS /2016 58113 1ST NATIONAL BANK IN SIOUX FALLS /16 58117 1ST NATIONAL BANK
COMPUTER BILL LIST 3,612, CDEV COMPUTER BILL LIST 12,136.90
BILL LIST - APRIL 16, 2018 P/ROLL PERIOD END 03/31/18, PD 04/06/18 1,549,323.99 CDEV P/ROLL PERIOD END 03/31/18, PD 04/06/18 4,986.27 PIONEER BANK & TRUST 03/31/18 P/ROLL TAXES, PD 04/06/18 428,660.65
COMPUTER BILL LIST 5,267, CDEV COMPUTER BILL LIST 7,366.29
BILLIST - AUGUST 15, 2016 P/ROLL PERIOD END 07/23/16, PD 07/29/16 1,109,537.06 CDEV P/ROLL PERIOD END 07/23/16, PD 07/29/16 3,195.23 P/ROLL PERIOD END 07/31/16, PD 07/29/16 1,513,953.89 PIONEER BANK &
COMPUTER BILL LIST 2,736, CDEV TRANSFER CDEV COMPUTER BILL LIST 10,501.03
BILLIST - FEBRUARY 1, 2016 P/ROLL PERIOD END 01/02/16, PD 01/08/16 1,041,632.70 CDEV P/ROLL PERIOD END 01/02/16, PD 01/08/16 3,195.20 PIONEER BANK & TRUST 01/02/16 P/ROLL TAXES & BENEFITS, PD 01/08/16
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 1 127626 39995 10-S TENNIS SUPPLY 10100601-426900 TENNIS SUPPLIES, ROLLER, STRAP 5 07/01/16 1ST NATIONAL BANK IN SIOUX
COMPUTER BILL LIST 4,306, CDEV COMPUTER BILL LIST 18,569.53
BILLIST - JULY 18, 2016 P/ROLL PERIOD END 07/09/16, PD 07/15/16 1,062,567.89 CDEV P/ROLL PERIOD END 07/09/16, PD 07/15/16 3,195.22 PIONEER BANK & TRUST 07/09/16 P/ROLL TAXES & BENEFITS, PD 07/15/16 257,018.89
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 2 121873 47956 1-2-1 MARKETING INC 61300604-422500 WEBSITE/E MARKETING FEE 116.66 121988 48424 1-2-1 MARKETING INC
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The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/01/16 1ST NATIONAL BANK IN SIOUX FALLS 08/20/16 1ST NATIONAL BANK IN SIOUX FALLS 08/25/16 1ST NATIONAL BANK IN
COMPUTER BILL LIST 3,226, CDEV COMPUTER BILL LIST
BILLIST - APRIL 17, 2017 P/ROLL PERIOD END 03/31/17, PD 03/31/17 1,603,019.53 P/ROLL PERIOD END 04/01/17, PD 04/07/17 1,031,265.06 CDEV P/ROLL PERIOD END 04/01/17, PD 04/07/17 3,275.58 PIONEER BANK & TRUST
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN369444 63039 A & B BUSINESS EQUIPMENT INC 61207101-425300
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/20/18 1ST NATIONAL BANK IN SIOUX FALLS 09/20/2018 1ST NATIONAL BANK IN SIOUX FALLS 09-20-18 1ST NATIONAL BANK
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN423146 77907 A & B BUSINESS EQUIPMENT INC 60207012-422500
The City of Rapid City Bill List by Vendor - Detail
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 60500835-442000 203 SALES
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/23/18 1ST NATIONAL BANK IN SIOUX FALLS /18 1ST NATIONAL BANK IN SIOUX FALLS 04/01/18 1ST NATIONAL BANK IN SIOUX
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1 MONITORS 2 MISC. ELECTRONICS 3 MISC. ELECTRONICS 4 COMPUTERS 5 COMPUTERS 6 MISC. ELECTRONICS 7 TV'S 8 TV'S 9 TV'S 10 TV'S 11 PRINTERS 12 CPU'S 13 CPU'S 14 COMPUTERS 15 MISC. ELECTRONICS 16 COMPUTERS
COMPUTER BILL LIST 4,013, CDEV COMPUTER BILL LIST 16,468.35
BILL LIST - MARCH 19, 2018 P/ROLL PERIOD END 03/03/18, PD 03/09/18 1,125,527.43 CDEV P/ROLL PERIOD END 03/03/18, PD 03/09/18 4,986.24 PIONEER BANK & TRUST 03/03/18 P/ROLL TAXES, PD 03/09/18 271,557.07
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The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 27 10/06/16 51322 A & A PROPERTY MANAGEMENT 60207014-453000 REFUND
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 12-28-2016 1ST NATIONAL BANK IN SIOUX FALLS DEC 28, 2016 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City
The City of Rapid City Bill List by Vendor - Detail
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 60200932-442000 2009 WTR REV
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The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 04/06/16 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 2013
COMPUTER BILL LIST 3,960, CDEV COMPUTER BILL LIST 1,024.68
BILLIST - OCTOBER 3, 2016 P/ROLL PERIOD END 09/17/16, PD 09/23/16 980,044.08 CDEV P/ROLL PERIOD END 09/17/16, PD 09/23/16 3,195.23 PIONEER BANK & TRUST 09/17/16 P/ROLL TAXES & BENEFITS, PD 09/23/16 249,291.40
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN393690 68440 A & B BUSINESS EQUIPMENT 60207014-425300 COPIER FAX MAINT TOSHIBA 05051 IN397163 69403 A & B BUSINESS
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 4/20/16 1ST NATIONAL BANK IN SIOUX FALLS 05/01/16 1ST NATIONAL BANK IN SIOUX FALLS 04/20/16 1ST NATIONAL BANK IN
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