The City of Rapid City Bill List by Vendor - Detail

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1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 8652 MERCH 04/21/ MXG STAFF CLUB COMMISSIONS MXG STAFF ACE HARDWARE-WEST MISC SUPPLIES & MATERIALS ACE HARDWARE-WEST MISC SUPPLIES & MATERIALS ACE HARDWARE-WEST MISC SUPPLIES EAST STAND 04/21/ ACES AND EIGHTS BOOSTER CLUB The City of Rapid City Bill List by Vendor - Detail ACE HARDWARE-WEST CLUB COMMISSIONS ACES AND EIGHTS BOOSTER CLUB ADAMS ISC REPAIR EQUIPMENT ADAMS ISC ADECCO EMPLOYMENT SERVICES TEMPORARY LABOR 1, ADECCO EMPLOYMENT SERVICES 1, LCAS ALSCO INC JANITORIAL LCAS ALSCO INC RENTALS LCAS ALSCO INC RENTALS LCAS ALSCO INC RENTALS LCAS ALSCO INC RENTALS LCAS ALSCO INC RENTALS LCAS ALSCO INC RENTALS LCAS ALSCO INC RENTALS 1, LCAS ALSCO INC RENTALS ALSCO INC 2, Page 1 of 8

2 AMERICAN TIME & SIGNAL REPAIR MISC AMERICAN TIME & SIGNAL ARCHITECTURE INCORPORATED ARCHITECTURE SERVICES 1, BARBIZON LIGHT OF THE ROCKIES INC ARCHITECTURE INCORPORATED 1, MISC SUPPLIES BARBIZON LIGHT OF THE ROCKIES INC BLACK BAGELS FOOD RESALE BORDER STATES ELECTRIC SUPPLY CASH-WA DISTRIBUTING COMPANY CASH-WA DISTRIBUTING COMPANY BLACK BAGELS REPAIR EQUIPMENT BORDER STATES ELECTRIC SUPPLY FOOD RESALE FOOD RESALE 3, CASH-WA DISTRIBUTING COMPANY 3, CBH COOPERATIVE FUEL, GAS CBH COOPERATIVE FUEL, GAS /30/17 CBH COOPERATIVE CHEXCEL MONTHLY NSF CHECK SERVICE CHEXCEL CHRIS SUPPLY COMPANY INC COMPUTER SUPPLIES CHRIS SUPPLY COMPANY INC COMPUTER SUPPLIES CHRIS SUPPLY COMPANY INC MISC SUPPLIES CHRIS SUPPLY COMPANY INC MISC SUPPLIES CHRIS SUPPLY COMPANY INC MISC SUPPLIES CHRIS SUPPLY COMPANY INC 1, Page 2 of 8

3 CITY OF RAPID CITY LANDFILL CITY OF RAPID CITY COCA-COLA OF THE BLACK BEVERAGE RESALE COCA-COLA OF THE BLACK BEVERAGE RESALE 1, COCA-COLA OF THE BLACK BEVERAGE RESALE W CONVERGINT TECHNOLOGIES LLC 1164 S COCA-COLA OF THE BLACK 1, SOFTWARE NETWORK CONVERGINT TECHNOLOGIES LLC CRESCENT ELECTRIC SUPPLY CO REPAIR ELECTRICAL CRESCENT ELECTRIC SUPPLY CO /14/ DESTINATION RAPID CITY MEMBERSHIP DUES DESTINATION RAPID CITY ECOLAB EQUIPMENT CARE REPAIR EQUIPMENT ECOLAB EQUIPMENT CARE W FISHER BEVERAGE COMPANY INC BEVERAGE RESALE W FISHER BEVERAGE COMPANY INC BEVERAGE RESALE 3, FISHER BEVERAGE COMPANY INC 4, FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE 5, FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE Page 3 of 8

4 FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA CREDIT RETURNED CUPS (462.06) FOOD SERVICES OF AMERICA 13, SIN FOUR WINDS INTERACTIVE LLC WEBSITE SERVICES GOLDEN WEST TECHNOLOGIES INC FOUR WINDS INTERACTIVE LLC NETWORK SERVICES GOLDEN WEST TECHNOLOGIES INC GRIMM'S PUMP SERVICE INC REPAIR WATER GRIMM'S PUMP SERVICE INC HEARTLAND PAPER CO REPAIR EQUIPMENT HEARTLAND PAPER CO REPAIR EQUIPMENT HEARTLAND PAPER CO REPAIR EQUIPMENT HEARTLAND PAPER CO HILLYARD INC. / SIOUX FALLS JANITORIAL HILLYARD INC. / SIOUX FALLS /28/ JERRY'S CAKES SHAKES & BAKE FOOD RESALE /25/ JERRY'S CAKES SHAKES & BAKE FOOD RESALE JERRY'S CAKES SHAKES & BAKE JOHNSON BROTHERS OF SD BEVERAGE RESALE 1, JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD BEVERAGE RESALE 2, JOHNSON BROTHERS OF SD , KNECHT HOME CENTER REPAIR MISC KNECHT HOME CENTER REPAIR MISC KNECHT HOME CENTER Page 4 of 8

5 KONE INC ELEVATOR REPAIR KONE INC MIKE WOLFORTH PHOTOGRAPHY PHOTOGRAPHY MIKE WOLFORTH PHOTOGRAPHY NATIVE SUN NEWS PUBLISHING NATIVE SUN NEWS PUBLISHING NATIVE SUN NEWS RP NEVE'S UNIFORM INC UNIFORMS 1, RP NEVE'S UNIFORM INC UNIFORMS NEVE'S UNIFORM INC 2, NORTHWEST PIPE FITTINGS INC REPAIR WATER / SEWER NORTHWEST PIPE FITTINGS INC REPAIR WATER / SEWER NORTHWEST PIPE FITTINGS INC MISC SUPPLIES, REPAIR NORTHWEST PIPE FITTINGS INC MISC SUPPLIES, REPAIR NORTHWEST PIPE FITTINGS INC MISC SUPPLIES, REPAIR NORTHWEST PIPE FITTINGS INC PRECISION POURS INC BEVERAGE RESALE PRECISION POURS INC PRESSURE SERVICE INC REPAIR EQUIPMENT EAST STAND 04/23/ MERCH 04/23/17 MERCH 02/28/17 PRESSURE SERVICE INC PRIMA SCHOOL OF DANCING CLUB COMMISSIONS PRIMA SCHOOL OF DANCING PROUD PROFESSIONALS CLUB COMMISSIONS PROUD PROFESSIONALS CLUB COMMISSIONS PROUD PROFESSIONALS 1, Page 5 of 8

6 PURCHASE POWER/PITNEY BOWES QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK QUALITY BRANDS OF THE BLACK RAPID CITY JOURNAL - ADVERTISING TAPPERS 04/23/17 2TAPPERS 04/21/ MISC SUPPLIES PURCHASE POWER/PITNEY BOWES BEVERAGE RESALE 1, BEVERAGE RESALE 6, BEVERAGE RESALE BEVERAGE RESALE BEVERAGE RESALE QUALITY BRANDS OF THE BLACK 8, PUBLISHING RAPID CITY JOURNAL - ADVERTISING RAPID CITY SHRINE CLUB CLUB COMMISSIONS RAPID CITY SHRINE CLUB CLUB COMMISSIONS RAPID CITY SHRINE CLUB RED WING SHOE STORE WORK BOOTS REPUBLIC NATIONAL DISTRIBUTING COMPANY /18/ /17/17 RED WING SHOE STORE BEVERAGE RESALE REPUBLIC NATIONAL DISTRIBUTING COMPANY SAFEWAY INC FOOD RESALE SAFEWAY INC SAM'S CLUB FOOD RESALE Page 6 of 8

7 SAM'S CLUB FOOD RESALE /25/ /25/ SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SEQUENT ENERGY MANAGEMENT LP SERVALL UNIFORM/LINEN CO INC SERVALL UNIFORM/LINEN CO INC SAM'S CLUB 1, NATURAL GAS - EP 5, SEQUENT ENERGY MANAGEMENT LP 5, JANITORIAL JANITORIAL SERVALL UNIFORM/LINEN CO INC SYSCO MONTANA INC FOOD RESALE SYSCO MONTANA INC FOOD RESALE SYSCO MONTANA INC FOOD RESALE 1, /14-27/ US DEPARTMENT OF AGRICULTURE-FOREST SVC SYSCO MONTANA INC 2, JOB CORP LABOR US DEPARTMENT OF AGRICULTURE-FOREST SVC US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE 1, Page 7 of 8

8 US FOOD SERVICE FOOD RESALE /28/ US FOOD SERVICE FOOD RESALE US FOOD SERVICE 1, WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS Total Grand 68, Page 8 of 8

The City of Rapid City Bill List by Vendor - Detail

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