BILLIST - MAY 1, 2017 P/ROLL PERIOD END 04/15/17, PD 04/21/17 1,034,159.18 CDEV P/ROLL PERIOD END 04/15/17, PD 04/21/17 3,275.59 PIONEER BANK & TRUST 04/15/17 P/ROLL TAXES, PD 04/21/17 258,244.18 CDEV PIONEER BANK & TRUST 04/15/17 P/ROLL TAXES, PD 04/21/17 874.05 SOUTH DAKOTA DEPARTMENT OF REVENUE MAR17 SALES TAX PAYABLE PD 04/21/17 44,638.50 SOUTH DAKOTA DEPARTMENT OF REVENUE MAR17 EXCISE TAX PAYABLE PD 04/21/17 7.49 WELLMARK INC HEALTH CLAIMS THROUGH 04/07/17, PD 04/13/17 186,243.30 WELLMARK INC HEALTH CLAIMS THROUGH 04/14/17, PD 04/20/17 151,859.37 WAGE WORKS SECTION 125 CLAIMS THROUGH 04/17/17, PD 04/18/17 6,605.09 WAGE WORKS SECTION 125 CLAIMS THROUGH 04/24/17, PD 04/25/17 7,969.81 BANK WEST TID47 TOWER RD, PD 04/19/17 11,720.07 BANK WEST TID54 RAINBOW RIDGE, PD 04/19/17 16,249.65 BANK WEST TID56 RUSHMORE CROSSING, PD 04/19/17 40,420.13 BANK WEST TID65 MINNESOTA ST, PD 04/19/17 9,957.47 BANK WEST TID69 NORTH FIRE STATION, PD 04/19/17 3,160.67 CITY OF RAPID CITY TID42 ELK VALE/TIMMONS, PD 04/19/17 11,563.28 CITY OF RAPID CITY TID56 RUSHMORE CROSSING, PD 04/19/17 7,699.07 CITY OF RAPID CITY TID64 CABELA'S, PD 04/19/17 9,265.13 FIRST INTERSTATE BANK TID50 FEDERAL BEEF/FOUNDERS PARK DEV, PD 04/19/17 23,313.07 SODAK DEVELOPMENT TID68 HOMESTEAD, PD 04/19/17 3,292.19 THF STONERIDGE DEVELOPMENT TID71 S ROBBINSDALE, PD 04/19/17 4,200.54 SD DEPARTMENT OF LABOR-UNEMPLOYMENT INS BENEFIT CHARGES, PD 04/26/17 13,349.05 BERKLEY ASSIGNED RISK SERVICES CLAIM, PD 04/19/17 22,317.41 BLACK HILLS ENERGY ELECTRICITY, PD 04/25/17 24.75 MONTANA DAKOTA UTILITIES NATURAL GAS, PD 04/25/17 38,626.46 COMPUTER BILL LIST 2,627,759.29 CDEV COMPUTER BILL LIST 4,163.98 SUBTOTAL 4,540,958.77 RSVP P/ROLL PERIOD END 04/15/17, PD 04/21/17 3,330.59 RSVP PIONEER BANK & TRUST, 04/15/17 P/ROLL TAXES, PD 04/21/17 990.48 RSVP COMPUTER BILL LIST 48.32 TOTAL 4,545,328.16
The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 37 A & B BUSINESS EQUIPMENT INC 415.34 41 A ROYAL FLUSH PORTABLES 460.00 46 A&B WELDING SUPPLY CO INC 2677.52 49 A+ CUSTOM APPAREL & PROMOS 18.00 58 AAA TRAVEL 799.20 67 ABM EQUIPMENT & SUPPLY LLC 29.19 79 ACE HARDWARE-EAST 1056.89 80 ACE HARDWARE-WEST 774.21 81 ACE STEEL & RECYCLING INC 2953.49 86 ACTION MECHANICAL INC 478.57 90 ADAMS ISC 2897.89 97 ADECCO EMPLOYMENT SERVICES 8187.06 6173 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 1185.82 9041 AIRGAS USA, LLC 1091.35 140 ALEX JOHNSON HOTEL 186.00 151 ALLEGIANT EMERGENCY SERVICES INC 471.28 164 ALSCO INC 521.73 179 AMERICAN ENGINEERING TESTING INC 10821.84 201 AMERICINN 165.00 205 AMICK SOUND INC 137.76 459 ANDREW BECKER 223.51 241 A-PLUS SIGNS 200.00 267 ARMSTRONG EXTINGUISHER SVC. INC. 665.00 297 ASSOCIATED SUPPLY CO INC 683.80 9138 AVIATION FIRE SAFETY CONSULTANTS INC 800.00 346 BADGER STATE RECOVERY INC 21.98 371 BANNER ASSOCIATES INC 31935.85 2943 BARBARA LIMBO 295.00 384 BARGAIN BARN TIRE & REPAIR 1301.64 510 BERKLEY ASSIGNED RISK SERVICES 3056.00 536 BH SERVICES INC 1587.44 549 BIERSCHBACH EQUIPMENT INC 225.00 551 BIG D OIL COMPANY 16218.22 556 BIG SKY UPHOLSTERY & SUPPLY 450.00 Page 1 of 10
584 BLACK HILLS BUSINESS SOURCE 347.28 586 BLACK HILLS CHEMICAL CO INC 1069.84 591 BLACK HILLS ELECTRIC COOP 2130.93 592 BLACK HILLS EMBROIDERY INC 674.00 622 BLACK HILLS ENERGY 145636.48 601 BLACK HILLS INDUSTRIES INC 530.60 615 BLACK HILLS PATROL 2400.00 625 BLACK HILLS PRO WASH 425.00 638 BLACK HILLS URGENT CARE 1086.00 643 BLACK HILLS WINDOW CLEANING INC 444.00 691 BOOT BARN INC 501.71 692 BORDER STATES ELECTRIC SUPPLY 1262.89 699 BOUND TREE MEDICAL INC 5695.49 2982 BRENT LONG 35.00 3348 BRETT MORTON 48.00 657 BRIAN BLENNER 59.00 9163 BRITTANY VOGEL 270.00 842 BUTLER MACHINERY CO. 969.43 889 CARDINAL TRACKING 457.88 890 CAREER LEARNING CENTER OF THE BLACK HILLS 60.00 905 CARQUEST AUTO PARTS 1263.76 9190 CASIE PETERSEN 25.79 8931 CASSANDRA CHRISTY 35.00 931 CBH COOPERATIVE 15729.44 932 CDW GOVERNMENT INC 3679.18 948 CENTURYLINK 436.74 3069 CHERRIE MALONE 128.00 988 CHRIS SUPPLY COMPANY INC 288.22 4384 CHRISTIAN SIGEL 69.00 2709 CHRISTOPHER KLUCAS 45.00 7634 CISCO WEBEX LLC 272.00 1013 CITY OF RAPID CITY 7718.73 9130 CLARENCE MITCHELL 8.92 1053 COCA-COLA OF THE BLACK HILLS 2601.20 1065 COLE-PARMER INSTR CO 304.91 1093 COMPLETE CONCRETE 75235.02 1113 CONTRACTOR'S SUPPLY INC 300.30 1123 COPY COUNTRY INC. 6007.40 Page 2 of 10
1129 CORNELLA REFRIGERATION INC. 144.30 1163 CREDIT COLLECTIONS BUREAU 159.78 1164 CRESCENT ELECTRIC SUPPLY CO 437.02 6389 CROELL REDI-MIX 1127.00 1179 CRUM ELECTRIC 6499.88 1209 D&M AG SUPPLY INC 216.00 1231 DAKOTA BATTERY/ELECTRIC 335.65 1234 DAKOTA BUSINESS CENTER 802.13 1239 DAKOTA FLUID POWER 2950.97 1252 DAKOTA PUMP INC 310740.90 1253 DAKOTA Q INTERNET SERVICES 249.95 1254 DAKOTA RADIATOR 542.52 8514 DAKOTA RIGGERS & TOOL SUPPLY INC 380.07 1260 DAKOTA SUPPLY GROUP 407.03 6888 DAKOTA TRUCK & AUTO LLC 2980.33 6476 DAN ROTH 49.00 9147 DELAWARE LAND HOLDING LLC 844.16 8778 DEMERS AMBULANCE USA 149990.00 1335 DENNIS SUPPLY 48.15 1359 DIAMOND VOGEL PAINT CTR 99.18 4242 DONNA SCHOENBERNER 3176.00 1454 DUHAMEL BROADCASTING ENT 960.00 1491 EDDIES TRUCK SALES & SERVICE 7196.23 8859 EILEEN MONCRIEFF 11.39 1515 ELECTRICAL ENGINEERING & EQUIPMENT CO 396.83 9125 ELIZABETH WILLIAMS 1316.13 911 EMILY CARSTENSEN 355.00 6176 EMS INNOVATIONS INC 1232.79 8855 ENGBARTH DIRECTIONAL DRILLING INC ED 165.78 1559 ENVIROTECH SERVICES INC 6488.58 1592 EVERGREEN OFFICE PRODUCTS INC 448.52 1627 FASTENAL COMPANY 787.69 1633 FEDERAL EXPRESS CORPORATION 788.83 1676 FIRST CALL 218.67 1693 FISHER BEVERAGE COMPANY INC 99.60 1712 FLEETMATICS USA LLC 800.00 1728 FMG INC. 44691.71 548 FRANCIS BIERMAN 119.00 Page 3 of 10
1778 FRENCH'S UPHOLSTERY 358.50 1795 FRONTIER AUTO GLASS LLC 806.42 1798 FRONTIER STONE CO 50.00 1799 FRONTIER WATER SERVICE 365.00 1819 G & R CONTROLS INC 398.00 1820 G&H DISTRIBUTING INC. 1741.55 1835 GAME TIME 1248.09 1922 GODFREY BRAKE SERVICE & SUPPLY INC 1211.09 1924 GOLDEN WEST TECHNOLOGIES INC 1702.50 1979 GREAT WESTERN TIRE INC. 3666.05 2000 GRIMM'S PUMP SERVICE INC 385.80 2044 HACH CO 702.00 2104 HARDWARE HANK 102.04 9127 HARRY HANSSEN 150.00 2132 HARVEYS LOCK SHOP INC 247.73 2143 HAUFF MID-AMERICA SPORTS INC 360.00 2149 HAWKINS CHEMICAL INC 3592.69 2158 HD SUPPLY WATERWORKS LTD 234.40 2159 HDR ENGINEERING INC 19160.07 2167 HEARTLAND OUTDOORS INC 1900.00 2168 HEARTLAND PAPER CO 239.34 7104 HENNEN EQUIPMENT INC 891.83 8256 HIBON 13275.65 2243 HIGHMARK INC 427801.75 2262 HILLS MATERIALS CO 409.32 2267 HILLYARD INC. / SIOUX FALLS 31.25 5925 HOLIDAY COMPANIES 999.00 2305 HOLSWORTH & SON INC., G.J 1814.00 7647 HOMESLICE MEDIA GROUP 2000.00 2361 HUMANE SOCIETY OF THE BLACK HILLS 23193.17 2377 IAFC MEMBERSHIP 2140.00 2382 ICE BUILDERS 5336.44 2409 INDOFF INC 46.26 2453 INTERSTATE BATTERIES INC 176.70 6486 IU HEALTH OCCUPATIONAL HEALTH 29.00 2470 J & D PRECAST INC 270.00 8690 JACK'S UNIFORMS & EQUIPMENT 18676.00 1183 JASON CULBERSON 35.00 Page 4 of 10
376 JEFF BARBER 28.00 377 JEFF BARBIER 174.00 2512 JENNER EQUIPMENT CO 10622.98 8735 JEREMY KUIPERS 95.85 7945 JIM'S PRIVATE UTILITY LOCATING 75.00 2530 JJ'S ENGRAVING & SALES 124.00 4855 JOE TJADEN 219.25 4009 JOHN RENZ 119.00 2553 JOHNSON DISTRIBUTING COMPANY, L.LL 2001.29 2554 JOHNSON MACHINE INC. 1386.98 2583 JOLLY LANE GREENHOUSE 106.71 848 JON BUXTON 196.00 4203 JOYCE SAUER 35.00 8856 JULIA HILDEBRANT 21.23 2613 KADRMAS LEE & JACKSON 440.00 2638 KCLO TV 290.00 2661 KENNEDY'S WINDOW WASHING 242.00 2676 KETEL THORSTENSON & CO 3000.00 2677 KEVN 1072.50 2679 KIEFFER SANITATION INC 926.69 9126 KIPP'S CONSTRUCTION 450.00 2719 KNECHT HOME CENTER 334.57 2739 KONE INC 292.55 7877 KOTA-TV 500.00 2756 KREISER'S INC 3137.51 2772 KT CONNECTIONS INC 1478.00 7946 KXMZ-FM HITS 102.7 400.00 2852 LAUNDRY WORLD INC 21.00 2859 LAWSON PRODUCTS INC 1313.90 6577 LESTER-ROBBINS CONSTRUCTION 1410.72 7350 LEXISNEXIS 937.50 6816 LIBERTY SUPERSTORES 155.76 2938 LIGHTING MAINTENANCE CO 831.06 2951 LIND-EXCO INC 354871.77 2966 LITTLE PRINT SHOP 146.00 3036 M G OIL CO 5635.34 8899 MACQUEEN EMERGENCY GROUP 2031.11 3062 MAIN STREET SQUARE INC 66.00 Page 5 of 10
3810 MARK RADERSCHADT 93.00 3115 MATHESON TRI-GAS INC 381.52 2684 MATT KIMBALL'S GOLF SHOP 6723.26 8058 MB ENTERPRISES 109.25 3164 MCKIE FORD INC 1610.59 7572 MEDICA 38.36 3191 MEDICAL WASTE TRANSPORT INC 131.02 6766 MEDTRANDIRECT INC 57.47 3208 MENARDS 1342.93 8858 MICHAEL VOLOSIN 52.25 9154 MICHELLE PAHL-MASON 68.78 3242 MIDCONTINENT COMMUNICATIONS 9141.36 3243 MIDCONTINENT TESTING LABS INC 2365.76 3260 MIDWEST TURF & IRRIGATION 300.53 8854 MIKE BRUMMER 23.49 3622 MIKE OYLER 49.00 3399 MVTL LABORATORIES INC 385.00 3418 NATIONAL RECREATION AND PARK ASSOCIATION 1000.00 3424 NATIVE SUN NEWS 40.00 3467 NEUMILLER TRUCK & AUTO BODY 1532.20 3469 NEVE'S UNIFORM INC 4511.08 3473 NEW ENGLAND SPORTS SALES 91.47 3474 NEW PIG CORP 381.72 9162 NICHOLAS MICHAEL 295.00 6234 NORIDIAN MEDICARE JF PART B REFUNDS 1084.68 3517 NORTH CENTRAL SUPPLY INC 2469.39 3530 NORTHWEST PIPE FITTINGS INC 4095.34 6753 NOVUS AUTO GLASS 65.00 9129 OLYMPIC CT APARTMENTS 893.11 3618 OVERHEAD DOOR CO. OF RC 489.56 3625 PACIFIC STEEL & RECYCLING INC 103.81 3651 PARK SEED WHOLESALE 3418.95 3660 PARKWAY CAR WASH INC 115.50 3670 PARTY DIRECT 508.16 3601 PENNINGTON COUNTY 34633.54 2928 PETE LIEN & SONS INC 995.38 3701 POLYDYNE INC 7728.00 3704 PONDEROSA SPORTSWEAR 4108.53 Page 6 of 10
3722 POWER HOUSE HONDA 698.78 3750 PRINT MARK-ET 310.00 3753 PROACTIVE SPORTS INC 876.00 6215 PROFESSIONAL METAL WORKS LLC 150.00 7323 PROVANTAGE LLC 1825.00 3771 PUBLIC SAFETY CENTER 210.59 3679 PURCHASE POWER/PITNEY BOWES 101.99 8383 QUALITY BRANDS OF THE BLACK HILLS 66.90 3790 QUALITY INN & SUITES 996.00 3806 R & R SPECIALITIES INC 208.75 3829 RAMKOTA HOTEL 767.94 7284 RANDY FROM REDS 1010.00 7639 RAPID BROADCASTING COMPANY 985.00 3845 RAPID CITY AREA CHAMBER OF COMMERCE 225.00 3849 RAPID CITY ARTS COUNCIL 1174.86 3858 RAPID CITY CONVENTION & VISTORS BUREAU 224700.34 3863 RAPID CITY JOURNAL - ADVERTISING 4126.85 3868 RAPID CITY PROFESSIONAL FIREFIGHTERS LOCAL 1040 1350.00 9172 RAPID CITY SUMMER NIGHTS 10517.00 3887 RAPID FIRE PROTECTION INC 3673.47 3905 RAPP SALES CO 75.25 3938 RDO EQUIPMENT CO 130.03 3939 RE/SPEC INC. 4260.00 3950 RECORD STORAGE SOLUTIONS INC 407.05 3958 RED WING SHOE STORE 1491.92 6322 REEDE CONSTRUCTION INC 8335.89 3967 REGIONAL HEALTH 85.00 6743 REHRIG PACIFIC COMPANY 31136.40 4040 RICOH USA 465.70 8857 RJK HOLDINGS LLC 12.63 9131 ROBERT BRODKORB JR 23.19 4061 ROBERT SHARP & ASSOCIATES 80.00 4125 RUNNINGS SUPPLY INC 1693.06 4137 RUSHMORE PLAZA CIVIC CENTER 669.44 4182 SAM'S CLUB 4578.74 4421 SCOTT SITTS 59.00 5991 SEELEY 15.00 4330 SERVALL UNIFORM/LINEN CO INC 894.18 Page 7 of 10
3777 SETH PURCELLA 196.00 401 SHAWN BARROWS 208.00 4352 SHEEHAN MACK SALES & EQUIP. INC. 6894.91 4359 SHERWIN-WILLIAMS COMPANY 1102.32 4360 SHI INTERNATIONAL CORP 1319.40 9043 SHOKHRUKH KURBANOV 285.71 4405 SIMPSON'S PRINTING 6001.00 6758 SKYLINE SIGNS & LIGHTING 1193.51 4477 SOIL CONTROL LAB 349.00 4493 SOUTH DAKOTA ASSOCIATION OF CODE ENFORCEMENT 50.00 4510 SOUTH DAKOTA GOVERNMENTAL FINANCE OFFICERS' ASSOC 75.00 4511 SOUTH DAKOTA GOVERNMENTAL HUMAN RESOURCE ASSOC 50.00 4519 SOUTH DAKOTA ONE CALL 909.23 4546 SOUTH DAKOTA WILDLAND FIRE SUPPRESSION 30.00 6983 SPECTRUM PRODUCTS 2381.57 2332 STAN HOUSTON EQUIP CO INC 74.30 4599 STAPLES ADVANTAGE 101.66 4504 STATE OF SOUTH DAKOTA 2281.03 7573 STOP STICK LTD 18.00 4655 STOTZ EQUIPMENT 24.16 4676 STRYKER SALES CORPORATION 813.08 4684 STURDEVANT'S AUTO PARTS 233.37 4685 STURDEVANT'S REFINISH SUPPLY CENTER 260.20 4695 SUMMIT SIGNS & SUPPLY INC 958.60 9092 SUPERIOR TECHNOLOGY GROUP LLC 14525.00 5786 SUSAN PENA 100.00 3491 T.J. NICOLAI 35.00 4587 TAMARA STADEL 879.28 4760 TAYLOR MADE GOLF COMPANY INC 49.21 4765 TDG COMMUNICATIONS INC 65.00 4767 TECH SALES COMPANY 5251.00 4771 TECHNOLOGY CENTER 99.00 4789 TESSMAN SEED INC. 106.37 3194 THE MEDICINE SHOPPE #0461 1791.00 4011 THE REPAIR SHOP INC 41.60 4845 TIME EQUIP. RENTAL & SALES INC. 52.80 9145 TODD FURCHNER 100.00 4866 TORO NSN 3356.00 Page 8 of 10
4870 TOW PROS 75.00 4878 TRAFFIC CONTROL CORP 860.00 4889 TRAVELERS 187.00 5717 TREVOR SCHMELZ 370.85 4897 TRICARE FOR LIFE REFUNDS 437.33 6990 TROY'S TREE STUMP REMOVAL 75.00 4922 TS GOVERNMENT SOLUTIONS LLC 147.50 4935 TURBIVILLE INDUSTRIAL ELECTRIC WORKS 2734.75 4936 TURFWERKS 269.54 5761 TYLER BUSINESS FORMS 646.89 4952 TYLER TECHNOLOGIES INC 131623.31 4976 UNITED STATES PLASTIC CORPORATION 672.74 4982 UPPER DECK ARCHITECTS INC 11360.00 5013 VALLEY GREEN SOD FARM INC 573.92 5014 VALLEY SWEEPING 90.00 5039 VANWAY TROPHY & AWARD 110.00 6415 VAST BUSINESS 6507.13 8936 VAUGHN VARGAS 655.37 5053 VERIZON WIRELESS 20397.24 5054 VERMEER EQUIPMENT OF BLACK HILLS 38.94 5118 WALMART COMMUNITY 2117.71 5129 WARNE CHEMICAL & EQUIP. 5204.30 5142 WATERTREE INC 49.40 5166 WEGNER AUTO CO 48118.00 5197 WEST RIVER BEVERAGE INC 237.00 5200 WEST RIVER INTERNATIONAL INC. 2611.83 5208 WESTERN COMMUNICATIONS INC 269.00 5209 WESTERN DAKOTA TECHNICAL INSTITUTE 2201.00 5211 WESTERN MAILERS 2964.05 5219 WESTERN STATES FIRE 6230.00 5220 WESTERN STATIONERS 913.15 5227 WEX BANK 74160.58 5234 WHISLER BEARING COMPANY 623.04 9161 ZECHARIAH STRINGER 539.42 5395 ZIMCO SUPPLY CO 1068.65 5403 ZUERCHER TECHNOLOGIES 101.00 Total 2,627,759.29 Page 9 of 10
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