The City of Rapid City Bill List by Vendor - Detail

Transcription

1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 164 LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO JANITORIAL-EP TAPPERS 02/25/17 HAWKING 02/25/17 ALSCO 2, AMERICAN LEGION POST CLUB COMMISSIONS AMERICAN LEGION POST CLUB COMMISSIONS AMERICAN LEGION POST ARCHITECTURE ORPORATED ADA BATHROOM REMODEL 2, ARMSTRONG EXTINGUISHER SVC.. The City of Rapid City Bill List by Vendor - Detail ARCHITECTURE ORPORATED , FIRE EXTINGUISHERS ARMSTRONG EXTINGUISHER SVC BAKER TIMBER PRODUCTS WOOD FOR NEW PALLETS BAKER TIMBER PRODUCTS BATTERIES PLUS BULBS MISC SUPPLIES Page 1 of 9

2 BATTERIES PLUS BULBS MISC SUPPLIES BATTERIES PLUS BULBS MISC SUPPLIES BEST BUY BUSINESS ADVANTAGE ACCOUNT BATTERIES PLUS BULBS COMPUTER EXPENSE - EP BEST BUY BUSINESS ADVANTAGE ACCOUNT BLACK HILLS CHEMICAL CO JANITORIAL 1, BLACK HILLS CHEMICAL CO , CARBONHOUSE WEBSITE SERVICES CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CARBONHOUSE FOOD RESALE FOOD RESALE FOOD RESALE 6, FOOD RESALE FOOD RESALE 1, CASH-WA DISTRIBUTING 9, CASK & CORK BEVERAGE RESALE CASK & CORK BEVERAGE RESALE CASK & CORK CBH COOPERATIVE FUEL CBH COOPERATIVE PROPANE /28/17 CBH COOPERATIVE CHEXCEL NSF CHECK SERVICE CHEXCEL CHRIS SUPPLY REPAIR ELECTRICAL CHRIS SUPPLY COMPUTER EXPENSES - EP Page 2 of 9

3 988 CHRIS SUPPLY /20/ /20/ /20/ /27/ CITY OF RAPID CITY WATER & SEWER 3, CITY OF RAPID CITY WATER BILL CITY OF RAPID CITY WATER BILL CITY OF RAPID CITY SALT MATERIAL 1, CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CITY OF RAPID CITY 6, REPAIR EQUIPMENT REPAIR EQUIPMENT CLIMATE CONTROL SYSTEMS & SERVICE 1, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 5, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 3, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 2, S S S S COCA-COLA OF THE BLACK HILLS 12, CRESCENT ELECTRIC SUPPLY CO MISC SUPPLIES CRESCENT ELECTRIC SUPPLY CO MISC SUPPLIES CRESCENT ELECTRIC SUPPLY CO MISC SUPPLIES CRESCENT ELECTRIC SUPPLY CO MISC SUPPLIES CRESCENT ELECTRIC SUPPLY CO /24/ DAVID WENTWORTH MISC SUPPLIES DAVID WENTWORTH EASTMAN SOUND & MUSIC MUSIC SERVICES EASTMAN SOUND & MUSIC Page 3 of 9

4 1627 SDRAP FASTENAL MISC MATERIALS FASTENAL W FISHER BEVERAGE BEVERAGE RESALE W FISHER BEVERAGE BEVERAGE RESALE 1, W FISHER BEVERAGE BEVERAGE RESALE FISHER BEVERAGE 2, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE CREDIT CORR FOOD SERVICES OF AMERICA CORRECTION, CREDIT SHOULD NOT HAVE BEEN TAKEN FOOD SERVICES OF AMERICA FOOD RESALE 7, B FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE 3, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE 3, A FOOD SERVICES OF AMERICA FOOD RESALE 2, FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE 3, FOOD SERVICES OF AMERICA , SIN FOUR WINDS INTERACTIVE LLC INTERNET SEARCH SERVICES FOUR WINDS INTERACTIVE LLC HEARTLAND PAPER CO REPAIR EQUIPMENT HEARTLAND PAPER CO JANITORIAL HEARTLAND PAPER CO MISC SUPPLIES 2, HEARTLAND PAPER CO 2, Page 4 of 9

5 HILLS TIRE & SUPPLY REPAIR ROLLING STOCK HILLS TIRE & SUPPLY SJ JENNER EQUIPMENT CO REPAIR ROLLING STOCK SJ JENNER EQUIPMENT CO REPAIR ROLLING STOCK 5.50 JENNER EQUIPMENT CO JOAN'S PLANT SERVICE MONTHLY PLANT CARE JOAN'S PLANT SERVICE JOHNSON MACHINE REPAIR ROLLING STOCK JOHNSON MACHINE REPAIR ROLLING STOCK JOHNSON MACHINE REPAIR ROLLING STOCK JOHNSON MACHINE KNECHT HOME CENTER REPAIR STRUCTURES KNECHT HOME CENTER MISC MATERIALS KNECHT HOME CENTER MISC MATERIALS KNECHT HOME CENTER KONE ELEVATOR REPAIR 7, KONE 7, LIGHTING MAINTENANCE CO MISC SUPPLIES LIGHTING MAINTENANCE CO MATHESON TRI-GAS CHEMICAL MATHESON TRI-GAS MENARDS MISC SUPPLIES MENARDS REPAIR ELECTRICAL MENARDS NORCON COMMUNICATIONS REPAIR EQUIPMENT NORCON COMMUNICATIONS NORTHWEST PIPE FITTINGS REPAIR WATER/SEWER NORTHWEST PIPE FITTINGS Page 5 of 9

6 8103 STAND 4&5 02/28/17 WEST STAND 02/26/17 EAST STAND 02/26/ PROUD PROFESSIONALS CLUB COMMISSIONS PROUD PROFESSIONALS CLUB COMMISSIONS PROUD PROFESSIONALS CLUB COMMISSIONS PROUD PROFESSIONALS 1, PROVANTAGE LLC NEW COMPUTER QUALITY BRANDS OF THE BLACK HILLS QUALITY BRANDS OF THE BLACK HILLS QUALITY BRANDS OF THE BLACK HILLS QUALITY BRANDS OF THE BLACK HILLS PROVANTAGE LLC BEVERAGE RESALE BEVERAGE RESALE 6, BEVERAGE RESALE 3, BEVERAGE RESALE QUALITY BRANDS OF THE BLACK HILLS 10, IN R & R SPECIALITIES REPAIR ROLLING STOCK IV RAPID CITY AREA SCHOOL DIST 51-4 IV RAPID CITY AREA SCHOOL DIST RAPID CITY JOURNAL - ADVERTISING 8497 WEST STAND 02/24/17 WEST STAND 02/27/17 R & R SPECIALITIES OFFICE SUPPLIES-EP JANITORIAL RAPID CITY AREA SCHOOL DIST PUBLISHING RAPID CITY JOURNAL - ADVERTISING RAPID CITY MARAUDERS CLUB COMMISSIONS RAPID CITY MARAUDERS CLUB COMMISSIONS RAPID CITY MARAUDERS Page 6 of 9

7 3877 2TAPPERS 02/27/17 HAWKING 02/27/17 HAWKING 03/01/17 2TAPPERS 03/01/17 4TAPPERS 02/28/ WEST STAND 02/18/17 WEST STAND 02/25/ /26/ RAPID CITY SHRINE CLUB CLUB COMMISSIONS RAPID CITY SHRINE CLUB CLUB COMMISSIONS RAPID CITY SHRINE CLUB CLUB COMMISSIONS RAPID CITY SHRINE CLUB CLUB COMMISSIONS RAPID CITY SHRINE CLUB CLUB COMMISSIONS RAPID CITY SHRINE CLUB RC CURE CLUB COMMISSIONS RC CURE CLUB COMMISSIONS RC CURE SAFEWAY FOOD RESALE 6.85 SAFEWAY SAM'S CLUB OFFICE SUPPLIES SAM'S CLUB OFFICE SUPPLIES SAM'S CLUB OFFICE SUPPLIES SAM'S CLUB OFFICE SUPPLIES /18/ SAM'S CLUB FOOD RESALE SAM'S CLUB OFFICE SUPPLIES SAM'S CLUB OFFICE SUPPLIES SAM'S CLUB OFFICE SUPPLIES SAM'S CLUB OFFICE SUPPLIES SAM'S CLUB OFFICE SUPPLIES SERVALL UNIFORM/LINEN CO SAM'S CLUB JANITORIAL SERVALL UNIFORM/LINEN CO Page 7 of 9

8 4532 EAST STAND 02/18/17 EAST STAND 02/24/17 EAST STAND 02/25/ SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY CLUB COMMISSIONS CLUB COMMISSIONS CLUB COMMISSIONS SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY SPARTAN STORES LLC OFFICE SUUPLIES STURDEVANT'S REFINISH SUPPLY CENTER SPARTAN STORES LLC REPAIR ROLLING STOCK STURDEVANT'S REFINISH SUPPLY CENTER SYSCO MONTANA FOOD RESALE SYSCO MONTANA JANITORIAL SYSCO MONTANA JANITORIAL 1, SYSCO MONTANA FOOD RESALE SYSCO MONTANA FOOD RESALE SYSCO MONTANA FOOD RESALE 1, /24/17-03/01/ US DEPARTMENT OF AGRICULTURE-FOREST SVC SYSCO MONTANA 2, JOB CORP WORKERS 3, US DEPARTMENT OF AGRICULTURE-FOREST SVC 3, US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE 1, US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE US FOOD SERVICE 3, Page 8 of 9

9 RCC VAST BROADBAND WIFI PROJECT 5, VAST BROADBAND 5, MU VENUE COALITION MEMBERSHIP 12, VENUE COALITION 12, WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WALMART COMMUNITY FOOD RESALE WESTERN COMMUNICATIONS WESTERN COMMUNICATIONS WESTERN COMMUNICATIONS WESTERN COMMUNICATIONS WALMART COMMUNITY REPAIR EQUIPMENT REPAIR EQUIPMENT RADIO REPAIR RADIO REPAIR WESTERN COMMUNICATIONS WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS WHISLER BEARING REPAIR EQUIPMENT WHISLER BEARING Total Grand 123, Page 9 of 9