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 HOSE/BOLTS/WASP SPRAY 15.65 303650 19882 ACE HARDWARE-EAST 60602073-425300 VINYL TUBES/HOSE WASHERS 35.15 303650 19882 ACE HARDWARE-EAST 60602076-426900 VINYL TUBES/HOSE WASHERS 4.98 AIRPORT EXPRESS SHUTTLE INC 164 990900 19883 ALSCO 60602073-426400 100215 RUGS 42.83 992616 20363 ALSCO 60602073-426400 100915 RUGS 42.83 BLACK HILLS PEST CONTROL 305.00 576.75 The City of Rapid City Bill List by Vendor - Detail 304401 20435 ACE HARDWARE-EAST 60620782-425300 QTA WASH HVAC COVER/BOX OUTLET 304376 20436 ACE HARDWARE-EAST 60620782-425300 QTA WASH HVAC COVER/BOX OUTLET 8.14 22.03 ACE HARDWARE-EAST 103.91 130 23634 20386 AIRPORT EXPRESS SHUTTLE INC 60602074-422500 SEP 15 MAIL DELIVERY 305.00 267 141897 20453 ARMSTRONG EXTINGUISHER SVC. INC. 141898 20453 ARMSTRONG EXTINGUISHER SVC. INC. 60602073-422500 ANNUAL EXTINGUISHER MAINTENANC 60602073-422500 ANNUAL EXTINGUISHER MAINTENANC ARMSTRONG EXTINGUISHER SVC. INC. ALSCO 85.66 1,371.00 48.00 1,419.00 617 10022015 20364 BLACK HILLS PEST CONTROL 60602076-422500 OCT 2015 ARFLD DEPREDATION 576.75 Page 1 of 8 Run Time: 10/20/2015 7:56:35 AM
905 2590-428579 19884 CARQUEST AUTO PARTS 60602079-425100 28-FLUID PUMP/OIL 16.10 CARQUEST AUTO PARTS 16.10 988 783028 18794 CHRIS SUPPLY COMPANY 60602076-426900 MNT SHOP SPEAKER SYS 60.86 784796 19885 CHRIS SUPPLY COMPANY 60602079-426900 ASST BATTERIES 79.58 CHRIS SUPPLY COMPANY 140.44 1013 I15-000323 19886 CITY OF RAPID CITY 60602073-422500 SEP 15 LEO CHECKPOINT 8,738.43 CODY WARREN 70.00 1113 207646 19887 CONTRACTOR'S SUPPLY INC 60602076-426900 PINK FLAGS/RED PAINT 144.25 6393395 20368 DAKOTA FLUID POWER 60602074-425100 30-BUSHINGS (RETURNED) 55.12 6395344 DAKOTA FLUID POWER 60602074-425100 CREDIT RTN BUSHINGS (46.12) 2016 20437 CITY OF RAPID CITY 60602073-422500 2016 RETAIL LIQUOR LICENSE APP 1044 11232 20365 CLIMATE CONTROL SYSTEMS & SERVICE 11017 20366 CLIMATE CONTROL SYSTEMS & SERVICE 1,500.00 CITY OF RAPID CITY 10,238.43 60602073-425300 ACTUATOR-AIR HANDLING UNIT 915.70 60602073-425200 INSTALL NEW VENTING 3,993.88 CLIMATE CONTROL SYSTEMS & SERVICE 4,909.58 5133 10/5-9/15 20383 CODY WARREN 60602074-427000 MEALS-ELECTRICAL TRAINING 70.00 1164 S501070867.0 01 CONTRACTOR'S SUPPLY INC 144.25 20438 CRESCENT ELECTRIC SUPPLY CO 60602079-425700 100W LAMPS 401.20 CRESCENT ELECTRIC SUPPLY CO 1239 6398651 20367 DAKOTA FLUID POWER 60602074-425100 15-REXROTH FILTER 168.97 401.20 Page 2 of 8 Run Time: 10/20/2015 7:56:35 AM
1239 6399136 20439 DAKOTA FLUID POWER 60602074-425100 30-CYLINDER END BEARINGS 57.20 DAKOTA FLUID POWER 235.17 1257 235088 19888 DAKOTA SECURITY SYSTEMS INC 60602073-425300 TERMINAL CARD READER RPR 1,113.06 FARMER BROTHERS CO 79.13 1924 296401 19890 GOLDEN WEST TECHNOLOGIES 60602073-428100 OCT 15 ETHERNET/INTERNET 820.00 GOLDEN WEST TECHNOLOGIES 2110 1149697 20442 HARMS OIL COMPANY 60620781-426200 QTA-8500G REGULAR FUEL 16,701.39 820.00 HARMS OIL COMPANY 16,701.39 2132 T57416 20371 HARVEYS LOCK SHOP 60602076-426900 LOCK-WILDLIFE SAFETY BOX 7.29 DAKOTA SECURITY SYSTEMS INC 1260 B617441 19889 DAKOTA SUPPLY GROUP 60602076-425700 BULBS-GA/READY RETURN/ROADWAY B617441 19889 DAKOTA SUPPLY GROUP 60602077-425700 BULBS-GA/READY RETURN/ROADWAY 1,113.06 B638117 20440 DAKOTA SUPPLY GROUP 60602073-425300 FITTINGS/SPLICE KIT-JETBRIDGE 17.26 1335 RC00412730-001 RC00414844-001 131.20 65.60 DAKOTA SUPPLY GROUP 214.06 20370 DENNIS SUPPLY 60620782-425300 QTA WASHBAY HEATER 159.03 20441 DENNIS SUPPLY 60620782-425300 QTA WASH INDOOR SENSOR 84.45 DENNIS SUPPLY 243.48 1619 62526149 19228 FARMER BROTHERS CO 60602076-426300 COFFEE-MNT SHOP 79.13 2453 190100100449 0 HARVEYS LOCK SHOP 7.29 19891 INTERSTATE BATTERIES INC 60602076-426900 BATTERY-JUMP PACK 105.90 INTERSTATE BATTERIES INC 105.90 Page 3 of 8 Run Time: 10/20/2015 7:56:35 AM
2512 SJ76726 19892 JENNER EQUIPMENT CO 60602074-425100 17A-GEARBOX 450.57 SJ76656 20372 JENNER EQUIPMENT CO 60602074-425100 29-BUSHING 40.00 JENNER EQUIPMENT CO 490.57 2554 523592 19231 JOHNSON MACHINE INC. 60602074-425100 14-BATTERY/SILCONE 273.11 529729 20373 JOHNSON MACHINE INC. 60602074-425100 15-DASH LIGHT BULB 12.30 528308 20374 JOHNSON MACHINE INC. 60602074-425100 23-OIL/FILTER 23.37 523636 JOHNSON MACHINE INC. 60602074-425100 11-BATTERY (18.00) 523636 JOHNSON MACHINE INC. 60602074-425100 CREDIT CORE DEPOSIT (54.00) 530148 20444 JOHNSON MACHINE INC. 60620782-425300 QTA WASH-HVAC PLUG 8.13 530284 20443 JOHNSON MACHINE INC. 60602073-425300 BELT-TERMINAL SWEEPER 5.45 10058213 19895 KADRMAS LEE & JACKSON 73400909-422300 15-5250-2 AIP 47 PAPI RPLCMT C 65.57 10058214 19896 KADRMAS LEE & JACKSON 50102085-422300 15-5250-2 AIP 47 PAPI RPLCMT C 841.40 10058214 19896 KADRMAS LEE & JACKSON 73400909-422300 15-5250-2 AIP 47 PAPI RPLCMT C 44.28 10058205 20032 KADRMAS LEE & JACKSON 50102085-422300 13-5230-18 AIP 46 MASTER PLAN 26,361.49 JOHNSON MACHINE INC. 250.36 2613 10058215 19893 KADRMAS LEE & JACKSON 50102085-422300 15-5233-6 AIP 47 APRON EXP PHS 10058215 19893 KADRMAS LEE & JACKSON 73400909-422300 15-5233-6 AIP 47 APRON EXP PHS 10058216 19894 KADRMAS LEE & JACKSON 50102085-422300 15-5233-7 AIP 47 APRON EXP PHS 10058216 19894 KADRMAS LEE & JACKSON 73400909-422300 15-5233-7 AIP 47 APRON EXP PHS 21,070.59 1,108.98 2,538.59 10058213 19895 KADRMAS LEE & JACKSON 50102085-422300 15-5250-2 AIP 47 PAPI RPLCMT C 1,245.77 133.61 Page 4 of 8 Run Time: 10/20/2015 7:56:35 AM
2613 10058205 20032 KADRMAS LEE & JACKSON 73400909-422300 13-5230-18 AIP 46 MASTER PLAN 1,387.45 40710274 20445 KELLY SERVICES INC 60602074-422500 TEMP ASST WAGES 778.88 KELLY SERVICES INC 1,609.68 2679 11899168 20030 KIEFFER SANITATION INC 60602073-426400 SEP 15 REFUSE COLLECTION 842.00 11899168 20030 KIEFFER SANITATION INC 60602076-426400 SEP 15 REFUSE COLLECTION 63.25 11899168 20030 KIEFFER SANITATION INC 60602078-426400 SEP 15 REFUSE COLLECTION 684.75 LAWSON PRODUCTS INC 187.48 3004 902134 16313 LOWE'S 60602076-426900 SHINGLES-RNWY PAINTING 47.46 911086 16338 LOWE'S 60602073-426400 CITRUSHINE 19.89 911001 18831 LOWE'S 60602073-426400 CITRUSHINE 19.89 LOWE'S 87.24 10058204 20029 KADRMAS LEE & JACKSON 50102085-422300 13-5235-20 RNWY 14/32&5/23 CO 10058204 20029 KADRMAS LEE & JACKSON 73400909-422300 13-5235-20 RNWY 14/32&5/23 CO 10058212 20012 KADRMAS LEE & JACKSON 50102085-422300 15-5245-3 AIP 47 SRE PROCUREME 10058212 20012 KADRMAS LEE & JACKSON 73400909-422300 15-5245-3 AIP 47 SRE PROCUREME 757.17 39.85 153.78 8.09 KADRMAS LEE & JACKSON 55,756.62 2652 39713334 20031 KELLY SERVICES INC 60602074-422500 TEMP ASST WAGES 830.80 2820 SIN3177359 20033 LANDS' END BUSINESS OUTFITTERS KIEFFER SANITATION INC 1,590.00 60602073-426300 STOCK SKYCAP SHIRTS 134.95 LANDS' END BUSINESS OUTFITTERS 2859 9303602129 20375 LAWSON PRODUCTS INC 60602076-426500 SHOP STOCK 187.48 134.95 Page 5 of 8 Run Time: 10/20/2015 7:56:35 AM
3115 50881191 20052 MATHESON TRI-GAS INC 60602076-424400 SEP 15 CYLINDER LEASE 18.00 MATHESON TRI-GAS INC 18.00 3208 53818 20054 MENARDS 60602078-426400 MOUSE TRAP/MOP KIT 28.96 OFFICE PRIDE BILLING SERVICES 17,690.43 3618 66964 20056 OVERHEAD DOOR CO. OF RC 60620782-425300 SAFETY EDGE REPAIR 767.30 OVERHEAD DOOR CO. OF RC 7106 10/6-8/15 20377 QUALITY INN & SUITES 60602074-427000 LODG-DAME,P SDML 164.00 767.30 RUNNINGS SUPPLY INC 89.99 3242 141861901 10/02 129686901 10/02 129686901 10/02 20034 MIDCONTINENT COMMUNICATIONS 20385 MIDCONTINENT COMMUNICATIONS 20385 MIDCONTINENT COMMUNICATIONS MENARDS 28.96 60602079-428100 OCT 15 PHONE SVC 78.03 60602073-428100 SEP/OCT 2015 PHONE/CABLE CHGS 60602073-429500 SEP/OCT 2015 PHONE/CABLE CHGS MIDCONTINENT COMMUNICATIONS 3530 174267 20376 NORTHWEST PIPE FITTINGS INC 60602073-425300 BALL VALVE-POTABLE WTR CABINET NORTHWEST PIPE FITTINGS INC 1,019.07 92.95 1,190.05 6586 361632 20055 OFFICE PRIDE BILLING SERVICES 60602073-422500 NOV 15 CUSTODIAL SVCS 17,690.43 23.45 23.45 4099 0000017834 20378 ROSENBAUER - GENERAL DIVISION QUALITY INN & SUITES 164.00 60602079-425100 18-INTAKE SENSOR 573.00 ROSENBAUER - GENERAL DIVISION 4125 3934709 20446 RUNNINGS SUPPLY INC 60602076-426900 AMMUNITION-ARFLD 89.99 573.00 Page 6 of 8 Run Time: 10/20/2015 7:56:35 AM
4330 2334489 20379 SERVALL UNIFORM/LINEN CO 60602073-426400 100915 RAGS/MOPS 113.36 SERVALL UNIFORM/LINEN CO 4599 3280659900 20381 STAPLES ADVANTAGE 60602074-426100 BUSINESS CARD SCANNER 130.79 113.36 STAPLES ADVANTAGE 130.79 4504 55373777 17939 STATE OF SOUTH DAKOTA 60602076-426900 ROPE/TOOLS/CHUCK 15.76 C18D6152 20382 STATE OF SOUTH DAKOTA 60602078-422500 419.04 HRS COMMUNITY SVC 534.28 65463 20452 STATE OF SOUTH DAKOTA 60602077-422500 FUEL PUMP INSPECTION 28.00 65463 20452 STATE OF SOUTH DAKOTA 60620781-422500 FUEL PUMP INSPECTION 56.00 STATE OF SOUTH DAKOTA 634.04 4765 13019 20362 TDG COMMUNICATIONS INC 60602073-422900 "I FLY RAP" PHASE 2 2,085.00 WESTERN STATES FIRE 4,090.00 5220 660661-0 19243 WESTERN STATIONERS 60602074-426100 COPY PAPER 206.40 WESTERN STATIONERS 206.40 4852 09/25/15 AIRPORT TDG COMMUNICATIONS INC 2,085.00 20058 TITAN MACHINERY 73400909-436000 TORNADO STREET SWEEPER 218,100.00 5208 15-712293 20061 WESTERN COMMUNICATIONS INC TITAN MACHINERY 218,100.00 60602074-425100 3/7/STOCK-MICS 214.95 WESTERN COMMUNICATIONS INC 5219 WSF013517 20062 WESTERN STATES FIRE 60602073-425200 RPLC TERMINAL DRY VALVE 4,090.00 214.95 Page 7 of 8 Run Time: 10/20/2015 7:56:35 AM
5234 211135 20384 WHISLER BEARING COMPANY 60602076-425900 BELT-EXHAUST FAN (SHOP) 7.82 WHISLER BEARING COMPANY Total Grand 344,164.24 7.82 Page 8 of 8 Run Time: 10/20/2015 7:56:35 AM