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 6362 WEST STAND The City of Rapid City Bill List by Vendor - Detail LRS SURE BET ASSOCIATION CLUB COMMISSIONS LRS SURE BET ASSOCIATION ACE HARDWARE-EAST BLUE PAINT FOR GOAL ACE HARDWARE-EAST LCAS ALSCO JANITORIAL LCAS ALSCO JANITORIAL LCAS ALSCO JANITORIAL EAST STAND ALSCO AMERICAN LEGION POST CLUB COMMISSIONS BEST BUY BUSINESS ADVANTAGE ACCOUNT BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY AMERICAN LEGION POST SD CARD BEST BUY BUSINESS ADVANTAGE ACCOUNT ELECTRICAL/EQUIPMENT REPAIRS ELECTRICAL/EQUIPMENT REPAIRS BORDER STATES ELECTRIC SUPPLY CERTIFIED LABORATORIES INC WINDOW CLEANER Page 1 of 7
2 951 CERTIFIED LABORATORIES INC CHAMBERLIN ARCHITECTS ADA DOJ CONSULTING - RESTROOM , CHAMBERLIN ARCHITECTS 4, CHAPMAN, SANDY CONSULTING HOURS /31/16 CHAPMAN, SANDY CHEXCEL MONTHLY SERVICE FEE CHEXCEL CHRIS SUPPLY COMPANY SWITCH, BATTERIES CHRIS SUPPLY COMPANY /21/ CITY OF RAPID CITY MEAL REIMBURSEMENT CITY OF RAPID CITY WATER/SEWER CHARGES 3, CITY OF RAPID CITY WATER/SEWER CHARGES CITY OF RAPID CITY WATER/SEWER CHARGES 1, CITY OF RAPID CITY WATER/SEWER CHARGES 3, CITY OF RAPID CITY WATER/SEWER CHARGES 2, CITY OF RAPID CITY WATER/SEWER CHARGES CITY OF RAPID CITY 12, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE 1, COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE COCA-COLA OF THE BLACK HILLS BEVERAGE RESALE COCA-COLA OF THE BLACK HILLS 1, Page 2 of 7
3 COPY COUNTRY INC BLUE PRINTS 2.70 COPY COUNTRY INC E & J SPECIALTIES INC NAME BADGES E & J SPECIALTIES INC NAME BADGES E & J SPECIALTIES INC EAGLE SALES OF THE BH INC BEVERAGE RESALE 2, EAGLE SALES OF THE BH INC 2, EASTMAN SOUND & MUSIC MONTHLY MUZAC SERVICE EASTMAN SOUND & MUSIC ECOLAB PEST ELIMINATION PEST CONTROL ECOLAB PEST ELIMINATION 1627 SDRAP FASTENAL COMPANY SHOK RESTOCK FASTENAL COMPANY W FISHER BEVERAGE COMPANY BEVERAGE RESALE FISHER BEVERAGE COMPANY FMG INC PROFESSIONAL SERVICES FOR ADA/ , FMG INC. 17, FOOD SERVICES OF AMERICA CREDIT RETURNED YOGURT (97.26) FOOD SERVICES OF AMERICA FOOD RESALE FOOD SERVICES OF AMERICA FOOD RESALE Page 3 of 7
4 1734 FOOD SERVICES OF AMERICA 1752 SIN FOUR WINDS INTERACTIVE LLC MONTHLY SERVICE/SUBSCRIPTION 1, FOUR WINDS INTERACTIVE LLC FREMONT INDUSTRIES INC WATER COOLING TREATMENT - ENER FREMONT INDUSTRIES INC , , FRH FIELD SERVICE LABOR ON SCISSOR LIFT FRH FIELD SERVICE G&H DISTRIBUTING INC TOOL, SUPPLIES G&H DISTRIBUTING INC TOOL, SUPPLIES G&H DISTRIBUTING INC HAGGERTY'S MUSIC WORKS REPAIR EQUIPMENT HAGGERTY'S MUSIC WORKS B HEBRON BRICK SUPPLY CO BALANCE DUE ON CORRECTED INVOI IATSE LOCAL CALL STEWARD PAY, 4 QUARTERS HEBRON BRICK SUPPLY CO IATSE LOCAL /12/ JERRY'S CAKES SHAKES & BAKE FOOD RESALE JERRY'S CAKES SHAKES & BAKE JOHNSON MACHINE INC HYDRAULIC OIL FOR ELEVATOR JOHNSON MACHINE INC Page 4 of 7
5 JOHNSTONE SUPPLY REPAIR PARTS JOHNSTONE SUPPLY KNECHT HOME CENTER CLEAR COAT SPRAY MIKE WOLFORTH PHOTOGRAPHY PHOTOGRAPHY, CONVERSION/DELIVE KNECHT HOME CENTER MIKE WOLFORTH PHOTOGRAPHY MT STATES SECURITY MONTHLY MONEY RUNS MT STATES SECURITY OFFICEMAX INCORPORATED USB CLICKER/LASER POINTER OFFICEMAX INCORPORATED OFFICE SUPPLIES OFFICEMAX INCORPORATED PETERS, LAURA GRANT CONSULTING MERCH STAND PETERS, LAURA PROUD PROFESSIONALS CLUB COMMISSIONS RAPID CITY JOURNAL - ADVERTISING TAPPERS PROUD PROFESSIONALS PUBLISHED BOARD MINUTES RAPID CITY JOURNAL - ADVERTISING RAPID CITY SHRINE CLUB CLUB COMMISSIONS RAPID CITY SHRINE CLUB RUNNINGS SUPPLY INC IMPACT WRENCH RUNNINGS SUPPLY INC Page 5 of 7
6 /22/ SAFEWAY INC FOOD RESALE SAFEWAY INC SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE SAM'S CLUB FOOD RESALE /25/ SAM'S CLUB FOOD RESALE SEQUENT ENERGY MANAGEMENT LP NATURAL GAS CHARGES - ENERGY P SAM'S CLUB SEQUENT ENERGY MANAGEMENT LP 1, , SERVALL UNIFORM/LINEN CO JANITORIAL SERVALL UNIFORM/LINEN CO 6700 INV SUMMIT GROUP SOFTWARE GREAT PLAINS/NODUS ENHANCEMENT SUMMIT GROUP SOFTWARE , , SUMMIT SIGNS & SUPPLY INC FLOOR TAPE SUMMIT SIGNS & SUPPLY INC TESSIER'S INC HAIL GUARD F46W TESSIER'S INC UNITED PARCEL SERVICE INC SHIPPING CHARGES UNITED PARCEL SERVICE INC Page 6 of 7
7 US FOOD SERVICE FOOD RESALE US FOOD SERVICE FOOD RESALE US FOOD SERVICE 1, WALMART COMMUNITY FOOD RESALE, OFFICE SUPPLIES WALMART COMMUNITY FOOD RESALE, OFFICE SUPPLIES WALMART COMMUNITY FOOD RESALE, OFFICE SUPPLIES WALMART COMMUNITY FOOD RESALE, OFFICE SUPPLIES WALMART COMMUNITY C WESTERN STATIONERS CREDIT RETURNED ROLLER, INK, CASIO WESTERN STATIONERS OFFICE SUPPLIES (3.59) WESTERN STATIONERS Total Grand 55, Page 7 of 7
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 8652 MERCH 04/21/17 67932 28 MXG STAFF 77500911-422500 CLUB COMMISSIONS 851.30 28 MXG STAFF 851.30 80 417901 67834
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 164 LCAS1107095 62723 ALSCO 77500911-424600 RENTALS 209.40 LCAS1107923 62724 ALSCO 77500911-424600 RENTALS 277.13 LCAS1108006
ALL METAL MANUFACTURING INC DOJ PROJECT - RAILING 34,183.74
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 6362 EAST STAND 01/11/17 60769 28 LRS SURE BET ASSOCIATION 77500911-422500 CLUB COMMISSIONS 249.72 28 LRS SURE BET
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN357751 58862 A & B BUSINESS EQUIPMENT 77504132-422500 COPIER 882.77 A & B BUSINESS EQUIPMENT 44 3509011017 59046
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