ALL METAL MANUFACTURING INC DOJ PROJECT - RAILING 34,183.74
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1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 6362 EAST STAND 01/11/ LRS SURE BET ASSOCIATION CLUB COMMISSIONS LRS SURE BET ASSOCIATION 37 IN A & B BUSINESS EQUIPMENT INC COPIER MONTHLY SERVICES A & B BUSINESS EQUIPMENT INC ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST ALL METAL MANUFACTURING INC DOJ PROJECT - RAILING 34, TAPPERS 01/27/17 ALL METAL MANUFACTURING INC 34, AMERICAN LEGION POST CLUB COMMISSIONS AMERICAN LEGION POST /21/ ARCHER, TIM REIMBURSE FOR WORK BOOTS ARCHER, TIM BLACK HILLS CHEMICAL CO INC CHEMICAL & JANITORIAL A BLACK HILLS CHEMICAL CO INC JANITORIAL BLACK HILLS CHEMICAL CO INC BLACK HILLS EMBROIDERY INC EVENT STAFF SHIRTS 1, BORDER STATES ELECTRIC SUPPLY The City of Rapid City Bill List by Vendor - Detail BLACK HILLS EMBROIDERY INC , REPAIR EQUIPMENT Page 1 of 15 Run Time: 2/8/2017 3:44:31 PM
2 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY SUPPLIES SUPPLIES SUPPLIES SUPPLIES CREDIT RETURNED LIGHT BULBS (322.56) BORDER STATES ELECTRIC SUPPLY 1, /10/ BRIESMEISTER, BEN UNIFORM REIMBURSEMENT BRIESMEISTER, BEN BURGAD, STEVE BURGAD - STOCK SHOW 4, BURGAD, STEVE BURGAD - STOCK SHOW 1, BURGAD, STEVE 6, CARBONHOUSE MONTHLY WEBSITE CARBONHOUSE CARQUEST AUTO PARTS REPAIR ROLLING STOCK CARQUEST AUTO PARTS REPAIR CHEVY PICKUP CARQUEST AUTO PARTS REPAIR CHEVY PICKUP CARQUEST AUTO PARTS SUPPLIES CARQUEST AUTO PARTS SUPPLIES CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CARQUEST AUTO PARTS FOOD RESALE 4, FOOD RESALE 2, FOOD RESALE FOOD RESALE 2, FOOD RESALE Page 2 of 15 Run Time: 2/8/2017 3:44:31 PM
3 CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING CASH-WA DISTRIBUTING FOOD RESALE 5, FOOD RESALE FOOD RESALE 1, FOOD RESALE 2, FOOD RESALE 10, CASH-WA DISTRIBUTING 28, CBH COOPERATIVE PROPANE CBH COOPERATIVE FUEL, GAS, OIL CBH COOPERATIVE PROPANE CBH COOPERATIVE E CENTURY GLASS INC REPAIR STRUCTURES 1, CENTURY GLASS INC 1, CHAMBERLIN ARCHITECTS DOJ-ADA MODIFICATION 4, /31/ CHEXCEL MONTHLY CREDIT CARD SERVICES CHAMBERLIN ARCHITECTS 4, CHEXCEL CHRIS SUPPLY INC RESTOCK OF SUPPLIES CHRIS SUPPLY INC RESTOCK OF SUPPLIES CHRIS SUPPLY INC MISC MATERIALS & SUPPLIES CHRIS SUPPLY INC VAST WIFI CHRIS SUPPLY INC MISC COMPUTER SUPPLIES CHRIS SUPPLY INC SUPPLIES CHRIS SUPPLY INC SUPPLIES CHRIS SUPPLY INC SUPPLIES CHRIS SUPPLY INC SUPPLIES Page 3 of 15 Run Time: 2/8/2017 3:44:31 PM CHRIS SUPPLY INC
4 CIMCO REFRIGERATION INC UPSIZING OF SNOW MELT COIL 2, /23/ /23/ /23/17 CIMCO REFRIGERATION INC 2, CITY OF RAPID CITY WATER/SEWER BILL 2, CITY OF RAPID CITY WATER/SEWER BILL CITY OF RAPID CITY WATER/SEWER BILL CITY OF RAPID CITY 3, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 3, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 5, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 6, COCA-COLA OF THE BLACK HILLS CREDIT RETURNED MISLOADED TEA COCA-COLA OF THE BLACK HILLS CREDIT RETURNED MISLOADED TEA (605.30) COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 1, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 3, COCA-COLA OF THE BLACK HILLS FOOD RESALE COCA-COLA OF THE BLACK HILLS FOOD RESALE 1, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 2, COCA-COLA OF THE BLACK HILLS 24, COLD FRONT DISTRIBUTION LLC FOOD RESALE COLD FRONT DISTRIBUTION LLC CORNELLA REFRIGERATION INC REPAIR EQUIPMENT CORNELLA REFRIGERATION INC Page 4 of 15 Run Time: 2/8/2017 3:44:31 PM
5 1164 S CRESCENT ELECTRIC SUPPLY CO REPAIR ELECTRICAL CRESCENT ELECTRIC SUPPLY CO 1260 C DAKOTA SUPPLY GROUP ELECTRICAL MAINTENANCE 4, DAKOTA SUPPLY GROUP 4, DAKTRONICS INC SERVICE AGREEMENT 17, DAKTRONICS INC. 17, DIAMOND VOGEL PAINT CTR PAINT STAND2 01/29/17 STAND5 01/28/17 STAND2 01/28/17 DIAMOND VOGEL PAINT CTR DOUGLAS MS GIRLS BASKETBALL CLUB COMMISSIONS DOUGLAS MS GIRLS BASKETBALL CLUB COMMISSIONS DOUGLAS MS GIRLS BASKETBALL CLUB COMMISSIONS DOUGLAS MS GIRLS BASKETBALL , E & J SPECIALTIES INC EMPLOYEE NAME BADGE E & J SPECIALTIES INC SDRAP FASTENAL MISC SUPPLIES & MATERIALS 3.92 SDRAP FASTENAL MISC SUPPLIES & MATERIALS FASTENAL FERGUSON ENTERPRISES INC MISC MATERIALS & SUPPLIES CM FERGUSON ENTERPRISES INC CREDIT RETURNED CCN UNIV TS ALLBRO (139.49) FERGUSON ENTERPRISES INC REPAIR EQUIP FERGUSON ENTERPRISES INC 1693 W FISHER BEVERAGE INC BEVERAGE RESALE FISHER BEVERAGE INC Page 5 of 15 Run Time: 2/8/2017 3:44:31 PM
6 FMG INC BATHROOM REMODEL ADA 11, FMG INC. 11, FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA CREDIT NOT DELIVERED (56.73) FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE 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 FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE 3, FOOD SERVICES OF AMERICA FOOD RESALE 3, FOOD SERVICES OF AMERICA 13, SIN FOUR WINDS INTERACTIVE LLC MONTHLY SERVICES FEB FOUR WINDS INTERACTIVE LLC 1811 INC FULL COMPASS SYSTEMS LTD MISC MATERIALS & SUPPLIES FULL COMPASS SYSTEMS LTD 2132 T HARVEYS LOCK SHOP INC KEY RINGS HARVEYS LOCK SHOP INC HEARTLAND PAPER CO JANITORIAL SUPPLIES 2, HEARTLAND PAPER CO JANITORIAL SUPPLIES HEARTLAND PAPER CO JANITORIAL HEARTLAND PAPER CO JANITORIAL HEARTLAND PAPER CO 3, RI HILLS MATERIALS CO CEMENT HILLS MATERIALS CO JOHNSON BROTHERS OF SD CREDIT KEG RETURN (90.00) Page 6 of 15 Run Time: 2/8/2017 3:44:31 PM
7 JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD BEVERAGE RESALE 3, JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD 4, C JOHNSON CONTROLS INC CREDIT UNIT IN WARRANTY (204.18) JOHNSON CONTROLS INC SUPPLIES JOHNSON CONTROLS INC JOHNSON MACHINE INC REPAIR TRUCK - EP JOHNSON MACHINE INC REPAIR TRUCK - EP JOHNSON MACHINE INC REPAIR TRUCK - EP 9.07 JOHNSON MACHINE INC KNECHT HOME CENTER CHEMICAL - EP KNECHT HOME CENTER REPAIR ELECTRICAL 8.80 KNECHT HOME CENTER KONE INC ELEVATOR 2, STAND5 01/21/17 KONE INC 2, KREWE OF MEDICS CLUB COMMISSIONS TAM LICENSED BEVERAGE DEALERS OF SD TAM LICENSED BEVERAGE DEALERS OF SD KREWE OF MEDICS TAM CLASS FEES TAM CLASS FEES LICENSED BEVERAGE DEALERS OF SD LIGHTING MAINTENANCE CO REPAIR ELECTRICAL LIGHTING MAINTENANCE CO LOWE'S MISC SUPPLIES LOWE'S TAX CREDIT (5.17) LOWE'S TAX CREDIT (4.31) Page 7 of 15 Run Time: 2/8/2017 3:44:31 PM
8 3004 LOWE'S MENARDS JANITORIAL MENARDS SUPPLIES MENARDS /27/ MENELY, JOE REIMBURSE OF WORK BOOTS MENELY, JOE MIKE WOLFORTH PHOTOGRAPHY PHOTOGRAPHY MIKE WOLFORTH PHOTOGRAPHY MOUNTAIN PLAINS AUDIOLOGY OSHA SCREENING TIM ARCHER MOUNTAIN PLAINS AUDIOLOGY OSHA SCREENING MOUNTAIN PLAINS AUDIOLOGY OSHA SCREENING NORTHERN TRUCK EQUIPMENT CORP OLD WEST DUTCH OVEN CATERING CO, THE MOUNTAIN PLAINS AUDIOLOGY OIL FOR PLOWS NORTHERN TRUCK EQUIPMENT CORP CATERED MEALS 1, OLD WEST DUTCH OVEN CATERING CO, THE 1, PACIFIC STEEL & RECYCLING INC REPAIR OF GRATE PACIFIC STEEL & RECYCLING INC PAN-O-GOLD BAKING FOOD RESALE PAN-O-GOLD BAKING FOOD RESALE PAN-O-GOLD BAKING FOOD RESALE TAPPERS 02/02/17 4TAPPERS 01/28/17 PAN-O-GOLD BAKING , POST 22 SOFTBALL CLUB COMMISSIONS POST 22 SOFTBALL CLUB COMMISSIONS Page 8 of 15 Run Time: 2/8/2017 3:44:31 PM
9 8848 POST 22 SOFTBALL PRAIRIE BERRY WINERY BEVERAGE RESALE PRAIRIE BERRY WINERY PROMOTION REHABILITATION PRE EMPLOYMENT SCREENING PROMOTION REHABILITATION PROVANTAGE LLC COMPUTER SYSTEM 1, PROVANTAGE LLC COMPUTER SYSTEM PROVANTAGE LLC COMPUTER SYSTEM PROVANTAGE LLC COMPUTER SYSTEM PROVANTAGE LLC SWITCH CABINET PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE 1, PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE Page 9 of 15 Run Time: 2/8/2017 3:44:31 PM
10 PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE PROVANTAGE LLC MS SURFACE PRO 4 CORE /24/ PURCHASE POWER/PITNEY BOWES QUALITY BRANDS OF THE BLACK HILLS QUALITY BRANDS OF THE BLACK HILLS 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 10, POSTAGE PURCHASE 2, PURCHASE POWER/PITNEY BOWES 2, BEVERAGE RESALE 1, BEVERAGE RESALE 12, BEVERAGE RESALE BEVERAGE RESALE BEVERAGE RESALE BEVERAGE RESALE QUALITY BRANDS OF THE BLACK HILLS 15, IN R & R SPECIALITIES INC REPAIR EQUIPMENT IV RAPID CITY AREA SCHOOL DIST STAND2 02/01/ RAPID CITY CHRISTIAN EDUCATION ASSOCIATION INC R & R SPECIALITIES INC JANITORIAL - EP RAPID CITY AREA SCHOOL DIST CLUB COMMISSIONS Page 10 of 15 Run Time: 2/8/2017 3:44:31 PM
11 3854 RAPID CITY CHRISTIAN EDUCATION ASSOCIATION INC 3877 HAWKING 12/28/16 2TAPPERS 12/28/16 HAWKING 01/13/17 2TAPPERS 01/13/17 HAWKING 01/11/17 2TAPPERS 01/11/17 2TAPPERS 01/21/17 HAWKING 01/22/17 2TAPPERS 01/22/17 HAWKING 01/14/17 2TAPPERS 12/23/16 HAWKING 12/23/16 2TAPPERS 01/14/17 HAWKING 01/21/ STAND2 01/21/17 FOOD COURT 01/28/17 E&W STAND 01/14/ 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 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 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 CLUB COMMISSIONS Page 11 of 15 Run Time: 2/8/2017 3:44:31 PM
12 SIGLER, MATT STAND 1&4 01/14/ RC CURE CLUB COMMISSIONS RC CURE 1, RED WING SHOE STORE WORK SHOES RED WING SHOE STORE SC ROSENBAUM'S SIGNS INC REPAIR OF SIGNS SC ROSENBAUM'S SIGNS INC REPAIR OF SIGNS ROSENBAUM'S SIGNS INC 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 SERVALL UNIFORM/LINEN CO INC SERVALL UNIFORM/LINEN CO INC SAM'S CLUB JANITORIAL SUPPLIES JANITORIAL SERVALL UNIFORM/LINEN CO INC 4360 B SHI INTERNATIONAL CORP MS OFFICE STANDARD B SHI INTERNATIONAL CORP MS OFFICE STANDARD B SHI INTERNATIONAL CORP MS OFFICE STANDARD B SHI INTERNATIONAL CORP MS OFFICE STANDARD B SHI INTERNATIONAL CORP MS OFFICE STANDARD B SHI INTERNATIONAL CORP MS OFFICE STANDARD B SHI INTERNATIONAL CORP MS OFFICE LIC SHI INTERNATIONAL CORP 1, /25/ SIGLER, MATT WORK PANTS- REIMBURSEMENT Page 12 of 15 Run Time: 2/8/2017 3:44:31 PM
13 6296 STAND5 01/28/ SOUTH CANYON LUTHERAN CLUB COMMISSIONS SOUTH CANYON LUTHERAN SOUTHERN GLAZER'S OF SD BEVERAGE RESALE SOUTHERN GLAZER'S OF SD BEVERAGE RESALE 1, TAPPERS 01/28/ ST PAUL'S EVANGELICAL LUTHERAN CHURCH STAND 1& ST PAUL'S EVANGELICAL LUTHERAN CHURCH SOUTHERN GLAZER'S OF SD , CLUB COMMISSIONS CLUB COMMISSIONS ST PAUL'S EVANGELICAL LUTHERAN CHURCH STURDEVANT'S AUTO PARTS REPAIR TRUCK - EP STURDEVANT'S AUTO PARTS SYSCO MONTANA INC FOOD RESALE SYSCO MONTANA INC FOOD RESALE F46W F46W /13-01/14/17 01/27-02/02/ SYSCO MONTANA INC UNITED PARCEL SERVICE INC RETURNED SHIPPING UNITED PARCEL SERVICE INC SHIPPING - SPARTA COMBAT US DEPARTMENT OF AGRICULTURE-FOREST SVC US DEPARTMENT OF AGRICULTURE-FOREST SVC UNITED PARCEL SERVICE INC SERVICE GROUP 1, SERVICE GROUP 6, US DEPARTMENT OF AGRICULTURE-FOREST SVC 7, US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE 2, Page 13 of 15 Run Time: 2/8/2017 3:44:31 PM
14 US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE 1, US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE 2, US FOOD SERVICE FOOD RESALE 1, US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE 1, US FOOD SERVICE 10, VAN HOLTEN'S FOOD RESALE VAN HOLTEN'S VANWAY TROPHY & AWARD RETIREMENT PLAQUE VANWAY TROPHY & AWARD VERIZON WIRELESS CELL PHONE MONTHLY BILL 1, VERIZON WIRELESS CELL PHONE MONTHLY BILL VERIZON WIRELESS 1, WALMART COMMUNITY MISC SUPPLIES WALMART COMMUNITY MISC SUPPLIES WALMART COMMUNITY MISC SUPPLIES WALMART COMMUNITY MISC SUPPLIES WALMART COMMUNITY SER WATERTREE INC CHEMICAL SER WATERTREE INC CHEMICAL WESTERN COMMUNICATIONS INC WATERTREE INC RADIOS WESTERN COMMUNICATIONS INC WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES Page 14 of 15 Run Time: 2/8/2017 3:44:31 PM
15 WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS Total Grand 241, Page 15 of 15 Run Time: 2/8/2017 3:44:31 PM
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 6362 WEST STAND The City of Rapid City Bill List by Vendor - Detail 45180 28 LRS SURE BET ASSOCIATION 77500911-422500
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PAGE NO. 1 20 SHERRY LABORATORIES-INDIANA 2041.25 601001431.050 12/17/2013 18852 17023 0 SHERRY 110622 Total Coliform Testing 25.00 *** Sub-total *** 25.00 27 COMCAST CABLE 3256.89 601001432.050 12/06/2013
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PAGE NO. 1 4 BUTLER,FAIRMAN AND SEUFERT 148640.72 606001431.050 04/24/2013 17266 16012 0 BUTLER,FAIRMAN AND SEUFERT 68573 CSO 002 ELIMINATION PER 1800.00 *** Sub-total *** 1800.00 9 GENERAL CHEMICAL 17903.37
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