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 CLUB COMISSIONS- FGL EAST STAN 1,011.74 28 AMXS BOOSTER CLUB 1,011.74 79 317762 40017 ACE HARDWARE-EAST 77504137-426900 RESTOCK SHOP SUPPLIES 34.24 ACE HARDWARE-EAST 34.24 80 248072 40327 ACE HARDWARE-WEST 77504134-426900 SUPPLIES FOR ICE ARENA 52.48 ACE HARDWARE-WEST 52.48 164 LCAS1046865 40016 ALSCO 77500911-426400 JANITORIAL NAPKINS, TABLE CLTO LCAS1046961 40016 ALSCO 77500911-426400 JANITORIAL NAPKINS, TABLE CLTO LCAS1047868 40016 ALSCO 77500911-426400 JANITORIAL NAPKINS, TABLE CLTO LCAS1049514 40328 ALSCO 77500911-426400 JANITORIAL 270.93 LCAS1049598 40328 ALSCO 77500911-426400 JANITORIAL 100.00 6.00 200.00 270.93 LCAS1045589 39098 ALSCO 77500911-426400 JANITORIAL 310.00 LCAS1046177 39400 ALSCO 77700914-426400 JANITORIAL 13.62 LCAS1048529 40037 ALSCO 77500911-426400 JANITORIAL 6.00 LCAS1048605 40037 ALSCO 77500911-426400 JANITORIAL 60.00 LCAS1045203 39098 ALSCO 77500911-426400 JANITORIAL 6.00 LCAS1046176 39401 ALSCO 77500911-426400 JANITORIAL SUPPLIES 250.93 Page 1 of 12
164 LCAS1046231 39401 ALSCO 77500911-426400 JANITORIAL SUPPLIES 240.00 LCAS1048914 40037 ALSCO 77500911-426400 JANITORIAL 50.00 258 20007878 40018 ARCHITECTURE INCORPORATED 77500915-422300 ARCHITECT PROF SERVICES-ADA RE 267 144864 40038 ARMSTRONG EXTINGUISHER SVC. INC. ARCHITECTURE INCORPORATED 77504134-422500 ANNUAL MAINTENANCE ON FIRE EXT ARMSTRONG EXTINGUISHER SVC. INC. ALSCO 1,784.41 450.00 450.00 1,626.00 1,626.00 586 098532A 40039 BLACK HILLS CHEMICAL CO 77504134-426400 DMQ 399.00 098532 40039 BLACK HILLS CHEMICAL CO 77504134-426400 DMQ 403.99 BLACK HILLS CHEMICAL CO 601 19221 40329 BLACK HILLS INDUSTRIES INC 77504137-425200 ROOF REPAIRS 165.80 692 911265481 40270 BORDER STATES ELECTRIC SUPPLY 911265480 40270 BORDER STATES ELECTRIC SUPPLY BLACK HILLS INDUSTRIES INC 802.99 165.80 77504134-425700 BRASS COVER PLATES 305.72 77504134-425700 BRASS COVER PLATES 534.79 BORDER STATES ELECTRIC SUPPLY 787 67733 40020 BROWN'S SMALL ENGINE REPAIR 77504137-426900 TILLER SPARK PLUG 4.20 68099 40330 BROWN'S SMALL ENGINE REPAIR 77504137-425300 OIL, WHEELS 20.78 840.51 68099 40330 BROWN'S SMALL ENGINE REPAIR 77504137-426200 OIL, WHEELS 26.28 BROWN'S SMALL ENGINE REPAIR 905 2590-445925 CARQUEST AUTO PARTS 77504137-425300 CREDIT RETURNED FUEL FILTERS Page 2 of 12 51.26 (35.96)
905 2590-445925 CARQUEST AUTO PARTS 77504137-425300 CREDIT RETURNED FUEL FILTERS 2590-445802 40019 CARQUEST AUTO PARTS 77504137-425300 JAKE MOWER FILTERS 69.64 920 10547886 40021 CASH-WA DISTRIBUTING COMPANY 10547886 40021 CASH-WA DISTRIBUTING COMPANY 10543078 39409 CASH-WA DISTRIBUTING COMPANY 10561736 40342 CASH-WA DISTRIBUTING COMPANY 2.64 CARQUEST AUTO PARTS 36.32 77500911-426400 FOOD RESALE & JANITORIAL 123.45 77500911-452000 FOOD RESALE & JANITORIAL 190.59 77500911-452000 FOOD RESALE 1,138.93 77500911-452000 FOOD RESALE 263.90 CASH-WA DISTRIBUTING COMPANY 1,716.87 931 154994 40331 CBH COOPERATIVE 77504134-426200 PROPANE CYLINDERS 89.60 156136 40013 CBH COOPERATIVE 77504134-426200 PROPANE CYLINDERS 159.60 CBH COOPERATIVE 249.20 7841 01 40040 CHAMBERLIN ARCHITECTS 77500915-422300 ADA DOJ CONSULTATION/DEVELOPME 13,769.25 CHAMBERLIN ARCHITECTS 13,769.25 8035 52016 39402 CHAPMAN, SANDY 77504133-422300 STAGEHAND CONSULTANT 660.00 CHAPMAN, SANDY 660.00 988 806599 38435 CHRIS SUPPLY COMPANY 77504133-426900 BATTERIES 92.16 807257 40271 CHRIS SUPPLY COMPANY 77504133-426900 LED LIGHT BULBS FOR THEATER 270.00 1013 05/12/16-05/21/16 09004940 05/23/16 CHRIS SUPPLY COMPANY 362.16 40118 CITY OF RAPID CITY 77504136-427000 TRAVEL EXPENSES, ICPC TANYA GR 204.00 40022 CITY OF RAPID CITY 77504134-428400 WATER & SEWER CHARGES 187.27 CITY OF RAPID CITY 391.27 Page 3 of 12
1053 1807059 COCA-COLA OF THE BLACK HILLS 77500911-452000 CREDIT RETURNED 8 6PK DR PEPPER (136.00) 1785592 39403 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 45.50 1785594 COCA-COLA OF THE BLACK HILLS 77500911-452000 CREDIT RETURNED OUT DATED SODA (96.00) 1785593 39403 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 2,647.75 1807106 40041 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 247.00 COCA-COLA OF THE BLACK HILLS 7794 W295735 40272 COVERGINT TECHNOLOGIES LLC 77504134-425700 WIRING FOR ADA DOORS & NORTH D W296583 40272 COVERGINT TECHNOLOGIES LLC 77504134-425700 WIRING FOR ADA DOORS & NORTH D COVERGINT TECHNOLOGIES LLC 1179 1783811-00 40273 CRUM ELECTRIC 77504137-425700 SUPPLIES FOR SIDEWALK LIGHT RE 2,708.25 126.53 343.63 470.16 369.54 CRUM ELECTRIC 369.54 1474 904687 39099 EAGLE SALES OF THE BH INC 77500911-452000 BEVERAGE RESALE 379.00 901879 39099 EAGLE SALES OF THE BH INC 77500911-452000 BEVERAGE RESALE 3,918.40 W-906610 39404 EAGLE SALES OF THE BH INC 77500911-452000 BEVERAGE RESALE 172.80 EAGLE SALES OF THE BH INC 4,470.20 1489 7692972 40024 ECOLAB PEST ELIMINATION 77500911-426400 ANT PROGRAM 350.87 ECOLAB PEST ELIMINATION 1627 SDRAP235768 40199 FASTENAL COMPANY 77504134-426900 ALUM SLEEVE RESTOCK 35.25 350.87 FASTENAL COMPANY 35.25 1693 98958 37743 FISHER BEVERAGE COMPANY 77500911-452000 BEVERAGE RESALE 522.00 Page 4 of 12
1693 W-1120082 FISHER BEVERAGE COMPANY 77500911-452000 CREDIT RETURNED BARRELS AND BEVERAGE (543.95) W-1127494 39100 FISHER BEVERAGE COMPANY 77500911-452000 BEVERAGE RESALE 1,674.40 FISHER BEVERAGE COMPANY 1728 27154 40042 FMG INC. 77500915-422300 DOJ - ADA CONSULTATION/EXPENSE 1,652.45 9,821.30 FMG INC. 9,821.30 1734 5107076 39405 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 685.41 5115674 40332 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 1,195.02 5116435 40332 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 842.11 FOOD SERVICES OF AMERICA 8049 0000001 40025 FORSYTH, DIANE 77500911-452000 LED LIGHTS, TABLE, STANDS, & T 2,722.54 490.00 FORSYTH, DIANE 490.00 1752 SIN096830 40274 FOUR WINDS INTERACTIVE LLC 77504135-422900 MONTHLY KIOSK SERVICES 543.92 FOUR WINDS INTERACTIVE LLC 1820 00144849 40275 G&H DISTRIBUTING INC. 77504134-425300 COUPLERS FOR HYDRAULIC HOSE RE 1924 304835 40276 GOLDEN WEST TECHNOLOGIES INC 77504132-422500 NETWORK MONITORING, OFFSITE BA 543.92 32.80 G&H DISTRIBUTING INC. 32.80 GOLDEN WEST TECHNOLOGIES INC 7891 222 40277 GREAT PLAINS DISTRIBUTION 77504134-425300 REPAIR PARTS FOR VACUUM CLEANE GREAT PLAINS DISTRIBUTION 2000 64084 40278 GRIMM'S PUMP SERVICE INC 77504134-426400 JANITORIAL 138.05 531.00 531.00 769.80 769.80 Page 5 of 12
2000 GRIMM'S PUMP SERVICE INC 2056 52378 39097 HAGGERTY'S MUSIC WORKS 77504133-426900 COUNTRYMAN CABLES SHURE END HAGGERTY'S MUSIC WORKS 2132 T59132 40026 HARVEYS LOCK SHOP 77504134-426900 WAFER 5/8" LOCK FOR '94 CHEVY 138.05 180.00 180.00 7.29 HARVEYS LOCK SHOP 7.29 2512 CI21018 JENNER PMENT CO 77504134-425300 CREDIT RETURNED CAS 1272770C2 AND CAS A177478 (48.90) SJ83779 40280 JENNER PMENT CO 77504134-425300 REPAIRS TO HYDRAULIC HOSE 111.36 JENNER PMENT CO 62.46 2526 1 06/03/16 40333 JERRY'S CAKES SHAKES & BAKE 77500911-452000 FOOD RESALE 81.00 JERRY'S CAKES SHAKES & BAKE 6219 1556670 40043 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 931.35 1556671 40043 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 39.80 81.00 1558889 40334 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 45.80 JOHNSON BROTHERS OF SD 2554 036645 39101 JOHNSON MACHINE INC. 77700914-425100 OIL/AIR FILERS & MOTOR OIL FOR 1,016.95 24.79 JOHNSON MACHINE INC. 24.79 2719 921452 40044 KNECHT HOME CENTER 77504134-426900 PIPE 10.54 922638 40281 KNECHT HOME CENTER 77504137-426900 SUPPLIES FOR PRKNG LIGHT LOCAT 919612 40027 KNECHT HOME CENTER 77504134-425200 SHOP SUPPLIES 51.48 48.74 K22777 40281 KNECHT HOME CENTER 77504132-426900 SUPPLIES FOR PRKNG LIGHT LOCAT 19.60 Page 6 of 12
2719 922764 40335 KNECHT HOME CENTER 77504134-426900 PRIMER, PLUGS/CAPS 53.16 920596 40027 KNECHT HOME CENTER 77504134-426900 SHOP SUPPLIES 11.48 2739 949298829 40282 KONE INC 77504134-422500 QUARTERLY CONTRACTED MAINTENAN KNECHT HOME CENTER 195.00 2938 75717 40283 LIGHTING MAINTENANCE CO 77504133-425700 BULBS, SOCKETS FOR THEATER LIG 4,033.26 KONE INC 4,033.26 LIGHTING MAINTENANCE CO 3004 918155 LOWE'S 77500917-425200 CREDIT RETURNED A XTRM 50- IN MTD BLADE SE 54.77 54.77 (29.20) 910492 38423 LOWE'S 77504137-425300 SPARK PLUGS FOR WEEDEATER 8.44 909930 37323 LOWE'S 77500917-425200 BOX OFF UPGRADE, BAR REPAIRS, 983424 37364 LOWE'S 77504137-426500 TOOLS AND SUPPLIES 171.94 902152 37323 LOWE'S 77504132-426900 BOX OFF UPGRADE, BAR REPAIRS, 911575 37323 LOWE'S 77500917-425200 BOX OFF UPGRADE, BAR REPAIRS, 3084 INV3377340 40343 MARCO INC 77504132-422500 MONTHLY COPIER CONTRACT SERVIC INV3377339 40343 MARCO INC 77504132-422500 MONTHLY COPIER CONTRACT SERVIC 255.92 182.16 69.04 LOWE'S 658.30 8.98 847.59 MARCO INC 856.57 3208 80673 40284 MENARDS 77504134-425700 ELECTRICAL SUPPLIES 209.30 79137 37760 MENARDS 77700914-425200 BRASS HOOK - ENERGY PLANT 6.99 77061 37355 MENARDS 77500911-425300 REPAIR TO FOOD WARMER, LED BUL 77791 37355 MENARDS 77504134-426900 REPAIR TO FOOD WARMER, LED BUL 144.88 219.60 Page 7 of 12
3208 81951 40029 MENARDS 77504137-426400 WEED KILLER & POTTING MIX 19.52 81951 40029 MENARDS 77504137-426900 WEED KILLER & POTTING MIX 111.86 82082 40284 MENARDS 77504134-425700 ELECTRICAL SUPPLIES 203.84 82946 40336 MENARDS 77504137-426900 SHOP SUPPLIES 48.11 MENARDS 964.10 3255 6048-68 40030 MIDWEST MARKETING 77504135-422900 CONSULTING & WEB HOSTING 4,449.00 MIDWEST MARKETING 4,449.00 3371 13059 40285 MT STATES SECURITY 77504132-422500 MONTHLY MONEY RUNS 300.51 MT STATES SECURITY 300.51 3432 8031210 39410 NCR CORPORATION 77500911-422500 MAINTENANCE & SERVICES 256.00 8031474 39410 NCR CORPORATION 77500911-422500 MAINTENANCE & SERVICES 136.00 8032845 40344 NCR CORPORATION 77500911-422500 MAINTENANCE/REPAIR POS SYSTEM 303.50 NCR CORPORATION 695.50 3469 RP-037546 39095 NEVE'S UNIFORM INC 77504133-426300 STAGEHAND SHIRTS, FULL TIME & RP-037546 39095 NEVE'S UNIFORM INC 77504133-426900 STAGEHAND SHIRTS, FULL TIME & 182.70 348.00 NEVE'S UNIFORM INC 530.70 3530 1100380 40286 NORTHWEST PIPE FITTINGS INC 77504137-425500 PARTS FOR SPRINKLER SYSTEM 81.66 NORTHWEST PIPE FITTINGS INC 3566 686802 39102 OFFICEMAX INCORPORATED 77504136-426100 STORAGE DEVICE & FOAM BOARD 724433 39102 OFFICEMAX INCORPORATED 77504136-426100 STORAGE DEVICE & FOAM BOARD 812040 40014 OFFICEMAX INCORPORATED 77700914-426100 PRINTER, AIO 299.99 81.66 119.99 58.32 Page 8 of 12
3566 OFFICEMAX INCORPORATED 3660 33445 40337 PARKWAY CAR WASH 77504134-426400 SOFTENER SALT 281.75 478.30 PARKWAY CAR WASH 281.75 5500 3300549293 40287 PITNEY BOWES 77504132-424600 QUARTERLY RENT FOR POSTAGE MET 359.43 PITNEY BOWES 359.43 3761 235819 40045 PROMOTION REHABILITATION 77504137-422500 PRE EMPLOYMENT SCREENING 60.00 3863 20989005 39103 RAPID CITY JOURNAL - ADVERTISING 20991365 40288 RAPID CITY JOURNAL - ADVERTISING 20989116 39103 RAPID CITY JOURNAL - ADVERTISING 3877 3TAPPERS 05/19/16 PROMOTION REHABILITATION 60.00 77504132-423000 BID NOTICE & APRIL MINUTES 59.36 77504132-423000 PUBLISHER BOARD MINUTES 82.32 77504132-423000 BID NOTICE & APRIL MINUTES 196.56 RAPID CITY JOURNAL - ADVERTISING 40031 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSION FGL 3 TAPPERS 338.24 818.00 RAPID CITY SHRINE CLUB 818.00 3895 63969 40338 RAPID ROOTER 77504134-422500 UNCLOGGED FLOOR DRAINS, SINKS 135.00 RAPID ROOTER 135.00 3938 P09956 40032 RDO PMENT CO 77504137-425300 TRACTOR V BELT 19.88 RDO PMENT CO 19.88 3958 00915079493 40289 RED WING SHOE STORE 77504134-426300 WORK BOOTS - TIM ZOLL 169.96 4014 1415363 39406 REPUBLIC NATIONAL DISTRIBUTING COMPANY 1416623 40046 REPUBLIC NATIONAL DISTRIBUTING COMPANY RED WING SHOE STORE 169.96 77500911-452000 BEVERAGE RESALE 954.84 77500911-452000 BEVERAGE RESALE 1,773.36 Page 9 of 12
4014 REPUBLIC NATIONAL DISTRIBUTING COMPANY 4125 4149210 40290 RUNNINGS SUPPLY INC 77504137-426900 SUPPLIES FOR HVAC MAINTENANCE 4166 1606021 06/02/16 1605311 05/31/16 1605250 05/25/16 2,728.20 204.78 RUNNINGS SUPPLY INC 204.78 40291 SAFEWAY INC 77500911-452000 FOOD RESALE 23.87 40339 SAFEWAY INC 77500911-426900 DECORATION 23.97 40033 SAFEWAY INC 77500911-452000 FOOD RESALE 7.92 SAFEWAY INC 55.76 4330 2434101 40047 SERVALL UNIFORM/LINEN CO 77504134-426400 JANITORIAL 130.46 SERVALL UNIFORM/LINEN CO 4388 71702 40034 SIGN EXPRESS 77504132-422900 ROOM SIGNS 134.67 8093 1001656 40340 SOUTHERN WINE & SPIRITS OF SOUTH DAKOTA 130.46 SIGN EXPRESS 134.67 77500911-452000 BEVERAGE RESALE 912.00 SOUTHERN WINE & SPIRITS OF SOUTH DAKOTA 2332 02 432668 40279 STAN HOUSTON P CO INC 77504137-426900 REPAIR PARTS FOR SHOP SAW 106.49 4504 FY17INV00009 991 STAN HOUSTON P CO INC 912.00 106.49 39408 STATE OF SOUTH DAKOTA 77700914-429200 AIR QUALITY FEE 250.00 STATE OF SOUTH DAKOTA 250.00 4684 33-778797 40048 STURDEVANT'S AUTO PARTS 77504137-425100 PARTS FOR UNIT C311 102.12 STURDEVANT'S AUTO PARTS 4736 605181237 39407 SYSCO MONTANA INC 77500911-426400 FOOD RESALE 260.31 605181237 39407 SYSCO MONTANA INC 77500911-452000 FOOD RESALE 249.78 102.12 Page 10 of 12
4736 605270393 40049 SYSCO MONTANA INC 77500911-426400 FOOD RESALE, STERNO FUEL, JANI 605270393 40049 SYSCO MONTANA INC 77500911-426900 FOOD RESALE, STERNO FUEL, JANI 605270393 40049 SYSCO MONTANA INC 77500911-452000 FOOD RESALE, STERNO FUEL, JANI 4968 0000F46W532 06 104.49 107.80 482.92 SYSCO MONTANA INC 1,205.30 40035 UNITED PARCEL SERVICE 77504137-422500 SHIPMENT TO SAE PARTS 29.01 7437 05/19/16 40292 US DEPARTMENT OF AGRICULTURE-FOREST SVC 77504133-422500 HOURS WORKED AS STAGEHANDS UNITED PARCEL SERVICE 29.01 US DEPARTMENT OF AGRICULTURE-FOREST SVC 4994 4251533 40050 US FOOD SERVICE 77500911-426900 FOOD RESALE, CHAFFING FUEL 18.95 4251533 40050 US FOOD SERVICE 77500911-452000 FOOD RESALE, CHAFFING FUEL 2,200.34 379.95 379.95 US FOOD SERVICE 2,219.29 5050 16-MU114 39105 VENUE COALITION 77504132-429200 ANNUAL MEMBERSHIP FEE 12,500.00 5086 893 40341 W D MASONRY & CONCRETE INC 77504134-425200 REPAIR TO BLOCK WALL IN BARNET VENUE COALITION 12,500.00 W D MASONRY & CONCRETE INC 5118 007330 40012 WALMART COMMUNITY 77500911-426900 FOOD RESALE, DECORATIONS, 007456 40012 WALMART COMMUNITY 77500911-452000 FOOD RESALE, DECORATIONS, 002404 40012 WALMART COMMUNITY 77500911-426900 FOOD RESALE, DECORATIONS, 008485 40012 WALMART COMMUNITY 77500911-452000 FOOD RESALE, DECORATIONS, 004124 40012 WALMART COMMUNITY 77500911-426900 FOOD RESALE, DECORATIONS, 80.47 80.47 15.71 172.46 41.78 58.34 84.57 Page 11 of 12
5118 002482 40012 WALMART COMMUNITY 77500911-426900 FOOD RESALE, DECORATIONS, 004969 06/03/16 40012 WALMART COMMUNITY 77500911-452000 FOOD RESALE, DECORATIONS, 006203 40012 WALMART COMMUNITY 77500911-452000 FOOD RESALE, DECORATIONS, 006710 40012 WALMART COMMUNITY 77500911-426900 FOOD RESALE, DECORATIONS, 008522 40012 WALMART COMMUNITY 77500911-452000 FOOD RESALE, DECORATIONS, 9.60 33.66 14.85 13.48 3.77 WALMART COMMUNITY 448.22 5129 216124 39096 WARNE CHEMICAL & P. 77504137-422500 LAWN WEED CONTROL 220.00 WARNE CHEMICAL & P. 5142 SER766167-1 40293 WATERTREE INC 77500911-426400 SOFTNER RENTAL/SALT 17.20 SER768866-1 40293 WATERTREE INC 77500911-424600 SOFTNER RENTAL/SALT 69.00 220.00 5208 16-716344 40294 WESTERN COMMUNICATIONS INC WATERTREE INC 86.20 77504132-425300 CABLE/ANTENNAS REPLACED ON RAD WESTERN COMMUNICATIONS INC 5220 674422-0 40036 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 9.75 674550-0 39106 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 17.88 529.90 529.90 674648-0 39106 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 15.79 WESTERN STATIONERS 43.42 Total Grand 88,329.29 Page 12 of 12