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 37 IN A & B BUSINESS EQUIPMENT COPIER A & B BUSINESS EQUIPMENT A TO Z SHREDDING SHREDDING DOCUMENTS A TO Z SHREDDING A&B WELDING SUPPLY CO MISC MATERIALS & SUPPLIES A&B WELDING SUPPLY CO SUPPLIES MATERIALS FOR SHOP A&B WELDING SUPPLY CO ADAMS ISC O-RINGS FOR AIR COMPRESSOR REP ADAMS ISC LCAS ALSCO LINEN NAPKINS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO RENTALS LCAS ALSCO LINEN NAPKINS CLEANING LCAS ALSCO CLEANING LINEN NAPKINS LCAS ALSCO FLOOR MATS & SUPPLIES LCAS ALSCO JANITORIAL LCAS ALSCO JANITORIAL - EP BARBIZON LIGHT OF THE ROCKIES The City of Rapid City Bill List by Vendor - Detail ALSCO 1, GAFFERS TAPE Page 1 of 17

2 378 BARBIZON LIGHT OF THE ROCKIES BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY REPAIR OF LIGHT FIXTURES REPAIR OF LIGHT FIXTURES 1, REPAIR OF LIGHT FIXTURES SUPPLIES SUPPLIES BORDER STATES ELECTRIC SUPPLY 2, BROWN'S SMALL ENGINE REPAIR EQUIP REPAIR BROWN'S SMALL ENGINE REPAIR CS BUTLER MACHINERY CO CREDIT RETURNED FILTER (48.22) 06PS BUTLER MACHINERY CO SPRAY PAINT PS BUTLER MACHINERY CO BATTERY FOR LOADER PS BUTLER MACHINERY CO SUPPLIES AND OIL PS BUTLER MACHINERY CO SUPPLIES AND OIL BUTLER MACHINERY CO CARQUEST AUTO PARTS JANITORIAL WA DISTRIBUTING COMPANY WA DISTRIBUTING COMPANY WA DISTRIBUTING COMPANY CARQUEST AUTO PARTS FOOD RESALE 1, FOOD RESALE 1, FOOD RESALE 1, WA DISTRIBUTING COMPANY 5, Page 2 of 17

3 CASK & CORK BEVERAGE RESALE CASK & CORK CBH COOPERATIVE PROPANE CYLINDERS CBH COOPERATIVE PROPANE CBH COOPERATIVE GAS, FUEL CBH COOPERATIVE PROPANE /31/ CHEXCEL CREDIT CARD MONTHLY SERVICE CBH COOPERATIVE CHEXCEL CHRIS SUPPLY COMPANY MISC MATERIALS CHRIS SUPPLY COMPANY MISC MATERIALS CHRIS SUPPLY COMPANY CREDIT RETURNED CRIMPLOK (26.49) CHRIS SUPPLY COMPANY SUPPLIES CHRIS SUPPLY COMPANY SUPPLIES CHRIS SUPPLY COMPANY SUPPLIES CHRIS SUPPLY COMPANY /12/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY 07/07/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY 03/24/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY CITY OF RAPID CITY REIMBURSEMENT OF PETTY 04/11/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY CITY OF RAPID CITY REIMBURSEMENT OF PETTY 07/25/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY 06/03/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY Page 3 of 17

4 /11/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY NOV CITY OF RAPID CITY REIMBURSEMENT OF PETTY 12/05/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY 12/09/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY CITY OF RAPID CITY REIMBURSEMENT OF PETTY 09/12/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY CITY OF RAPID CITY REIMBURSEMENT OF PETTY 05/09/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY 05/25/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY 04/05/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY 07/14/ CITY OF RAPID CITY REIMBURSEMENT OF PETTY CITY OF RAPID CITY BH FORUM LUNCHEON /03/ /26/ /26/ /26/ /03/ CITY OF RAPID CITY LANDFILL LOADS CITY OF RAPID CITY WATER BILL 3, CITY OF RAPID CITY WATER BILL 2, CITY OF RAPID CITY WATER BILL CITY OF RAPID CITY WATER BILL 3, CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CITY OF RAPID CITY 10, LABOR & MATERIALS LABOR & MATERIALS Page 4 of 17

5 CLIMATE CONTROL SYSTEMS & SERVICE REPAIR COMPRESSOR SKID CLIMATE CONTROL SYSTEMS & SERVICE 2, RPCCPACarts COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 2, COCA-COLA OF THE BLACK HILLS CO2 CREDIT (400.00) COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 3, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 2, COCA-COLA OF THE BLACK HILLS RESALE 4, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 2, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE CONTRACTORS INSULATION & DRYWALL SUPPLY COCA-COLA OF THE BLACK HILLS 16, SHOP SUPPLIES CONTRACTORS INSULATION & DRYWALL SUPPLY CONTRACTOR'S SUPPLY MISC SUPPLIES W CONVERGINT TECHNOLOGIES LLC CONTRACTOR'S SUPPLY REPAIR EQUIPMENT CONVERGINT TECHNOLOGIES LLC COPY COUNTRY BLUEPRINTS SCANNED COPY COUNTRY CORNELLA REFRIGERATION REPAIR EQUIP S S CORNELLA REFRIGERATION CRESCENT ELECTRIC SUPPLY CO REPAIR ELEC CRESCENT ELECTRIC SUPPLY CO REPAIR ELEC 7.86 Page 5 of 17

6 1164 CRESCENT ELECTRIC SUPPLY CO CRUM ELECTRIC MISC SUPPLIES CRUM ELECTRIC REPAIR OF LIGHT FIXTURES CRUM ELECTRIC DAKOTA PARTY EVENT PROMO DAKOTA PARTY C DAKOTA SUPPLY GROUP BATHROOM ADA REMODEL 1, DAKOTA SUPPLY GROUP 1, DAKTRONICS MISC SUPPLIES RC RC DAKTRONICS DENNIS SUPPLY SUPPLIES DENNIS SUPPLY REPAIR OF EQUIP DENNIS SUPPLY E & J SPECIALTIES BOX OFFICE NAME TAGS E & J SPECIALTIES EASTMAN SOUND & MUSIC SOUND & MUSIC SERVICE EASTMAN SOUND & MUSIC ECOLAB INSTITUTIONAL CHEMICALS 1, ECOLAB INSTITUTIONAL CHEMICAL EVERGREEN OFFICE PRODUCTS EVERGREEN OFFICE PRODUCTS ECOLAB INSTITUTIONAL 1, STOCK SHOW SUPPLIES SUPPLIES EVERGREEN OFFICE PRODUCTS 1627 SDRAP FASTENAL COMPANY MATERIALS & SUPPLIES FOR SHOP FASTENAL COMPANY Page 6 of 17

7 FIRESTONE STORES TIRES FIRESTONE STORES W FISHER BEVERAGE COMPANY CREDIT EMPTY BARREL RETURN W FISHER BEVERAGE COMPANY CREDIT EMPTY BARREL RETURN (510.00) W FISHER BEVERAGE COMPANY BEVERAGE RESALE (30.00) W FISHER BEVERAGE COMPANY BEVERAGE RESALE 2, FISHER BEVERAGE COMPANY BEVERAGE RESALE W FISHER BEVERAGE COMPANY RESALE 1, W FISHER BEVERAGE COMPANY BEVERAGE RESALE 2, FISHER BEVERAGE COMPANY BEVERAGE RESALE FISHER BEVERAGE COMPANY 7, FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE 2, FOOD SERVICES OF AMERICA FOOD RESALE 2, FOOD SERVICES OF AMERICA CREDIT RETURNED CHIPS POTATO SK/ON SALT FOOD SERVICES OF AMERICA CREDIT RETURNED CEREAL RICE CRISPY NTF FOOD SERVICES OF AMERICA CREDIT RETURNED GRANOLA F/SCHOOLS (215.60) (29.40) (188.92) FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE 2, FOOD SERVICES OF AMERICA RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA FOOD RESALE 1, FOOD SERVICES OF AMERICA 11, SIN FOUR WINDS INTERACTIVE LLC MONTHLY PROMO FOUR WINDS INTERACTIVE LLC Page 7 of 17

8 GOLDEN WEST TECHNOLOGIES GOLDEN WEST TECHNOLOGIES GOLDEN WEST TECHNOLOGIES GOLDEN WEST TECHNOLOGIES PHONE EXTENSIONS NEWTWORK SERVICES INSTALL PHONE FOR LNI INSTALL OF WIRELESS LINK GOLDEN WEST TECHNOLOGIES 1, GRABLE, ASHLEY GRAPHIC DESIGN GRABLE, ASHLEY HAGEN GLASS CO TEMPERED GLASS HAGEN GLASS CO HAGGERTY'S MUSIC WORKS INSTALLED NETMAX CARDS HAGGERTY'S MUSIC WORKS INSTALLED NETMAX CARDS HAGGERTY'S MUSIC WORKS 1, HEARTLAND PAPER CO EQUIPMENT REPAIR HEARTLAND PAPER CO EQUIPMENT REPAIR HEARTLAND PAPER CO HILLS MATERIALS CO DOK ADA MODIFICATION 42, HILLS MATERIALS CO 42, KC HOBART SALES & SERVICE REPAIR EQUIPMENT HOBART SALES & SERVICE INDEED , INDEED , INDEED , INDEED 3, SJ JENNER EQUIPMENT CO REPAIR EQUIP JENNER EQUIPMENT CO /18/ JERRY'S CAKES SHAKES & BAKE FOOD RESALE Page 8 of 17

9 2526 JERRY'S CAKES SHAKES & BAKE JOHNSON BROTHERS OF SD CREDIT KEG RETURNS (120.00) JOHNSON BROTHERS OF SD BEVERAGE RESALE 6, JOHNSON BROTHERS OF SD BEVERAGE RESALE 6, JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD BEVERAGE RESALE JOHNSON BROTHERS OF SD , JOHNSON CONTROLS SUPPLIES JOHNSON CONTROLS SUPPLIES JOHNSON CONTROLS SUPPLIES JOHNSON CONTROLS JOHNSON MACHINE JANITORIAL JOHNSON MACHINE MISC MATERIALS & SUPPLIES JOHNSON MACHINE KIEFFER SANITATION GARBAGE SERVICES KIEFFER SANITATION GARBAGE SERVICES 3, KIEFFER SANITATION 3, KNECHT HOME CENTER MISC SUPPLIES & MATERIALS KNECHT HOME CENTER MATERIALS KNECHT HOME CENTER MISC SUPPLIES & MATERIALS LAKOTA NATION INVITATIONAL BASKETBALL TOURNAMENT 2922 TAM LICENSED BEVERAGE DEALERS OF SD KNECHT HOME CENTER LNI TOURNAMENT PROGRAM 1, LAKOTA NATION INVITATIONAL BASKETBALL TOURNAMENT 1, TAM CLASS LICENSED BEVERAGE DEALERS OF SD Page 9 of 17

10 3036 IN M G OIL CO FUEL DECEMBER M G OIL CO FUEL 1, IN M G OIL CO FUEL WEST STAND 12/30/16 M G OIL CO 2, MARAUDERS CLUB COMMISSIONS MARAUDERS /23/ MARTIN, CASEY MISC SUPPLIES /12/ MARTIN, CASEY MISC SUPPLIES 7.38 MARTIN, CASEY MATHESON TRI-GAS GAS MATHESON TRI-GAS RESALE CO2 CYLINDERS MATHESON TRI-GAS GAS, MATHESON TRI-GAS GAS MATHESON TRI-GAS MEDTECH WRISTBANDS WRISTBANDS 2, MEDTECH WRISTBANDS 2, MENARDS CHEMICAL MENARDS SUPPLIES MENARDS SUPPLIES MENARDS SUPPLIES MENARDS MIDWEST MARKETING , MIDWEST MARKETING MIDWEST MARKETING MIDWEST MARKETING 9, MIKE WOLFORTH PHOTOGRAPHY PHOTOGRAPHY MIKE WOLFORTH PHOTOGRAPHY CANVAS WRAP PRINT MIKE WOLFORTH PHOTOGRAPHY PHOTOGRAPHY Page 10 of 17 MIKE WOLFORTH PHOTOGRAPHY

11 MT STATES SECURITY MONTHLY MONEY RUNS MT STATES SECURITY NATIVE SUN NEWS POSITION ADVERTISEMENT NATIVE SUN NEWS RP NEVE'S UNIFORM WORK SHIRTS FOR LEIGHTON O NEVE'S UNIFORM NORTH CENTRAL SUPPLY REPAIR EQUIPMENT NORTHERN TRUCK EQUIPMENT CORP NORTH CENTRAL SUPPLY MISC MATERIALS NORTHERN TRUCK EQUIPMENT CORP NORTHWEST PIPE FITTINGS REPAIR EQUIP NORTHWEST PIPE FITTINGS PLUMBING MATERIALS NORTHWEST PIPE FITTINGS , /26/ OLSON, LEIGHTON UNIFORMS /28/ OLSON, LEIGHTON UNIFORMS EAST STAND 12/30/16 OLSON, LEIGHTON PRIMA SCHOOL OF DANCING CLUB COMMISSIONS QUALITY BRANDS OF THE BLACK HILLS QUALITY BRANDS OF THE BLACK HILLS QUALITY BRANDS OF THE BLACK HILLS W QUALITY BRANDS OF THE BLACK HILLS QUALITY BRANDS OF THE BLACK HILLS PRIMA SCHOOL OF DANCING CREDIT KEG RETURN CREDIT KEG RETURN (510.00) CREDIT KEG RETURN (180.00) BEVERAGE RESALE BEVERAGE RESALE 5, Page 11 of 17

12 8383 W QUALITY BRANDS OF THE BLACK HILLS 3854 STAND 4 12/16/ QUALITY BRANDS OF THE BLACK HILLS QUALITY BRANDS OF THE BLACK HILLS RAPID CITY CHRISTIAN EDUCATION ASSOCIATION RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL RAPID CITY JOURNAL BEVERAGE RESALE BEVERAGE RESALE 1, BEVERAGE RESALE 1, QUALITY BRANDS OF THE BLACK HILLS 8, CLUB COMMISSIONS RAPID CITY CHRISTIAN EDUCATION ASSOCIATION PUBLISHING PUBLISHING NOVEMBER MINUTES PUBLISHING PUBLISHING PUBLISHING PUBLISHING PUBLISHING PUBLISHING PUBLISHING RAPID CITY JOURNAL - 2, Page 12 of 17

13 3877 HAWKING 12/21/16 2TAPPERS 12/21/16 2TAPPERS 12/30/16 HAWKING 12/30/16 2TAPPERS 12/31/16 HAWKING 12/31/ STAND 2 12/15/16 STAND 1&4 12/17/16 WEST STAND 12/21/16 EAST STAND 12/16/16 EAST STAND 12/15/ 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 SOFTBALL ASSOCIATION RAPID CITY SOFTBALL ASSOCIATION RAPID CITY SOFTBALL ASSOCIATION RAPID CITY SOFTBALL ASSOCIATION RAPID CITY SOFTBALL ASSOCIATION RAPID CITY SHRINE CLUB CLUB COMMISSIONS CLUB COMMISSIONS CLUB COMMISSIONS CLUB COMMISSIONS CLUB COMMISSIONS RAPID CITY SOFTBALL ASSOCIATION 2, RAPID CITY WINAIR CO REPAIR ELEC RAPID CITY WINAIR CO SUPPLIES RAPID CITY WINAIR CO SUPPLIES RAPID CITY WINAIR CO RAPID ROOTER DRAIN CLEANING EAST STAND 12/17/16 STAND 2 12/17/16 RAPID ROOTER RC CURE CLUB COMMISSIONS RC CURE CLUB COMMISSIONS RC CURE Page 13 of 17

14 RCS CONSTRUCTION BATHROOM REMODEL 25, REPUBLIC NATIONAL DISTRIBUTING COMPANY /13/ REPUBLIC NATIONAL DISTRIBUTING COMPANY /13/17 RCS CONSTRUCTION. 25, BEVERAGE RESALE 5, BEVERAGE RESALE 1, REPUBLIC NATIONAL DISTRIBUTING COMPANY 6, SAFEWAY FOOD RESALE SAFEWAY FOOD RESALE 3.99 SAFEWAY SALT SHAKER ICE MELT /17/16 SALT SHAKER SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE /13/ SAM'S CLUB RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE /17/ SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SEQUENT ENERGY MANAGEMENT LP SERVALL UNIFORM/LINEN CO SAM'S CLUB GAS USEAGE 12, SEQUENT ENERGY MANAGEMENT LP 12, JANITORIAL SUPPLIES Page 14 of 17

15 SERVALL UNIFORM/LINEN CO JANITORIAL SERVALL UNIFORM/LINEN CO SESAC LICENSE AGREEMENT 1, SESAC 1, SN SIGNS NOW YEARS OF SERVICE PLAQUES SOUTH DAKOTA STATE PROPERTY MANAGEMENT 7556 STAND 1 12/16/ ST PAUL'S EVANGELICAL LUTHERAN CHURCH SIGNS NOW MATERIALS SOUTH DAKOTA STATE PROPERTY MANAGEMENT CLUB COMMISSIONS ST PAUL'S EVANGELICAL LUTHERAN CHURCH STATE OF SOUTH DAKOTA MISC SUPPLIES STATE OF SOUTH DAKOTA SYSCO MONTANA FOOD RESALE SYSCO MONTANA CREDIT RETURNED LBAREZZIO PEPPERONI SLICED (639.20) SYSCO MONTANA FOOD RESALE SYSCO MONTANA FOOD RESALE 1, STAND 2&5 12/17/16 STAND 2&5 12/16/ F46W SYSCO MONTANA 1, TEAM WICKED SOFTBALL CLUB COMMISSIONS 1, TEAM WICKED SOFTBALL CLUB COMMISSIONS 1, TEAM WICKED SOFTBALL 2, UNITED PARCEL SERVICE SHIPPING UNITED PARCEL SERVICE US FOOD SERVICE FOOD RESALE Page 15 of 17

16 US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE US FOOD SERVICE CONC SUPPLIES US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE 2, US FOOD SERVICE FOOD RESALE 1, US FOOD SERVICE RESALE US FOOD SERVICE RESALE US FOOD SERVICE FOOD RESALE 1, US FOOD SERVICE FOOD RESALE 1, RCC VAST BROADBAND ICPC WIRELESS INTERNET INFRAST /06/ /06/17 US FOOD SERVICE 7, , VAST BROADBAND 10, VAST BUSINESS MONTHLY PHONE BILL VAST BUSINESS MONTHLY PHONE BILL 1, VAST BUSINESS 2, WALMART COMMUNITY FOOD & BEV RESALE WALMART COMMUNITY FOOD & BEV RESALE WALMART COMMUNITY FOOD & BEV RESALE WALMART COMMUNITY FOOD & BEV RESALE WALMART COMMUNITY FOOD & BEV RESALE WALMART COMMUNITY FOOD & BEV RESALE WALMART COMMUNITY FOOD & BEV RESALE WALMART COMMUNITY FOOD & BEV RESALE WALMART COMMUNITY FOOD & BEV RESALE WALMART COMMUNITY FOOD & BEV RESALE WESTERN COMMUNICATIONS WALMART COMMUNITY SUPPLIES Page 16 of 17

17 5208 WESTERN COMMUNICATIONS WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS OFFICE SUPPLIES WESTERN STATIONERS WW GRAINGER REPAIR EQUIP WW GRAINGER Total Grand 246, Page 17 of 17