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 ACE HARDWARE-WEST 77504137-426900 MISC SUPPLIES & MATERIALS 57.88 464987 67834 ACE HARDWARE-WEST 77504137-425700 MISC SUPPLIES & MATERIALS 4.59 498413 67894 ACE HARDWARE-WEST 77504137-426900 MISC SUPPLIES 15.80 9183 EAST STAND 04/21/17 67926 ACES AND EIGHTS BOOSTER CLUB The City of Rapid City Bill List by Vendor - Detail ACE HARDWARE-WEST 78.27 77500911-422500 CLUB COMMISSIONS 761.06 ACES AND EIGHTS BOOSTER CLUB 90 12013811 67830 ADAMS ISC 77504137-425300 REPAIR EQUIPMENT 90.00 761.06 ADAMS ISC 90.00 97 68525123 67850 ADECCO EMPLOYMENT SERVICES 77504133-422500 TEMPORARY LABOR 1,011.54 ADECCO EMPLOYMENT SERVICES 1,011.54 164 LCAS1121710 67846 ALSCO INC 77700914-426400 JANITORIAL 13.62 LCAS1123269 67924 ALSCO INC 77500911-424600 RENTALS 184.84 LCAS1123323 67924 ALSCO INC 77500911-424600 RENTALS 247.48 LCAS1122057 67882 ALSCO INC 77500911-424600 RENTALS 142.50 LCAS1122414 67882 ALSCO INC 77500911-424600 RENTALS 561.22 LCAS1120228 67882 ALSCO INC 77500911-424600 RENTALS 181.68 LCAS1121709 67882 ALSCO INC 77500911-424600 RENTALS 137.34 LCAS1121771 67882 ALSCO INC 77500911-424600 RENTALS 1,035.82 LCAS1120926 67882 ALSCO INC 77500911-424600 RENTALS 395.24 ALSCO INC 2,899.74 Page 1 of 8
198 781276 67891 AMERICAN TIME & SIGNAL 77504137-425900 REPAIR MISC 706.84 AMERICAN TIME & SIGNAL 706.84 258 20008345 67919 ARCHITECTURE INCORPORATED 77500915-422500 ARCHITECTURE SERVICES 1,650.00 378 0228127 67849 BARBIZON LIGHT OF THE ROCKIES INC ARCHITECTURE INCORPORATED 1,650.00 77504133-426900 MISC SUPPLIES 36.75 BARBIZON LIGHT OF THE ROCKIES INC 582 1704240050 67884 BLACK BAGELS 77500911-452000 FOOD RESALE 414.40 692 912954453 67898 BORDER STATES ELECTRIC SUPPLY 920 10992243 67878 CASH-WA DISTRIBUTING COMPANY 10992243 67878 CASH-WA DISTRIBUTING COMPANY 36.75 BLACK BAGELS 414.40 77504137-425300 REPAIR EQUIPMENT 18.72 BORDER STATES ELECTRIC SUPPLY 18.72 77500911-426900 FOOD RESALE 64.05 77500911-452000 FOOD RESALE 3,402.42 CASH-WA DISTRIBUTING COMPANY 3,466.47 931 168600 67848 CBH COOPERATIVE 77504137-426200 FUEL, GAS 149.80 168813 67848 CBH COOPERATIVE 77504134-426200 FUEL, GAS 67.20 978 01046394 04/30/17 CBH COOPERATIVE 217.00 67832 CHEXCEL 77500917-422500 MONTHLY NSF CHECK SERVICE 25.00 CHEXCEL 25.00 988 837692 66953 CHRIS SUPPLY COMPANY INC 77504132-429500 COMPUTER SUPPLIES 451.53 838089 67569 CHRIS SUPPLY COMPANY INC 77504132-429500 COMPUTER SUPPLIES 39.54 839264 67895 CHRIS SUPPLY COMPANY INC 77504137-426900 MISC SUPPLIES 523.43 838705 67895 CHRIS SUPPLY COMPANY INC 77504137-426900 MISC SUPPLIES 28.40 839373 67851 CHRIS SUPPLY COMPANY INC 77504132-426900 MISC SUPPLIES 52.10 CHRIS SUPPLY COMPANY INC 1,095.00 Page 2 of 8
1013 70400024 67118 CITY OF RAPID CITY 77504134-422500 LANDFILL 34.50 CITY OF RAPID CITY 34.50 1053 2157731 67877 COCA-COLA OF THE BLACK 77500911-452000 BEVERAGE RESALE 317.10 2157724 67877 COCA-COLA OF THE BLACK 77500911-452000 BEVERAGE RESALE 1,154.35 2157783 67877 COCA-COLA OF THE BLACK 77500911-452000 BEVERAGE RESALE 77.00 7794 W434881 67921 CONVERGINT TECHNOLOGIES LLC 1164 S503402093.0 01 COCA-COLA OF THE BLACK 1,548.45 77504132-422500 SOFTWARE NETWORK 474.49 CONVERGINT TECHNOLOGIES LLC 474.49 67893 CRESCENT ELECTRIC SUPPLY CO 77504137-425700 REPAIR ELECTRICAL 215.69 CRESCENT ELECTRIC SUPPLY CO 1351 04/14/17 67059 DESTINATION RAPID CITY 77504135-429200 MEMBERSHIP DUES 175.00 215.69 DESTINATION RAPID CITY 175.00 1487 94711791 67904 ECOLAB EQUIPMENT CARE 77504137-425300 REPAIR EQUIPMENT 202.77 ECOLAB EQUIPMENT CARE 202.77 1693 W-1225304 67887 FISHER BEVERAGE COMPANY INC 77500911-424600 BEVERAGE RESALE 690.00 W-1225304 67887 FISHER BEVERAGE COMPANY INC 77500911-452000 BEVERAGE RESALE 3,534.10 FISHER BEVERAGE COMPANY INC 4,224.10 1734 5307229 67854 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 1,510.62 5305800 67854 FOOD SERVICES OF AMERICA 77500911-426400 FOOD RESALE 31.96 5305800 67854 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 1,314.37 5306489 67854 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 1,781.07 5304985 67854 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 816.62 5299361 67854 FOOD SERVICES OF AMERICA 77500911-426400 FOOD RESALE 84.96 5299361 67854 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 5,350.90 5308866 67854 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 1,902.98 5311162 67922 FOOD SERVICES OF AMERICA 77500911-426400 FOOD RESALE 42.98 Page 3 of 8
1734 5311162 67922 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 1,575.24 5266439 FOOD SERVICES OF AMERICA 77500911-452000 CREDIT RETURNED CUPS (462.06) FOOD SERVICES OF AMERICA 13,949.64 1752 SIN127206 67907 FOUR WINDS INTERACTIVE LLC 77504135-422500 WEBSITE SERVICES 553.17 1924 314750 67060 GOLDEN WEST TECHNOLOGIES INC FOUR WINDS INTERACTIVE LLC 553.17 77504132-422500 NETWORK SERVICES 531.00 GOLDEN WEST TECHNOLOGIES INC 2000 3437 67892 GRIMM'S PUMP SERVICE INC 77504137-425500 REPAIR WATER 26.28 GRIMM'S PUMP SERVICE INC 2168 359584-1 67062 HEARTLAND PAPER CO 77504134-425300 REPAIR EQUIPMENT 60.60 359292-0 67570 HEARTLAND PAPER CO 77504134-425300 REPAIR EQUIPMENT 245.50 361731-0 67835 HEARTLAND PAPER CO 77504137-425300 REPAIR EQUIPMENT 21.57 531.00 26.28 HEARTLAND PAPER CO 327.67 2267 602510915 67918 HILLYARD INC. / SIOUX FALLS 77504134-426400 JANITORIAL 174.76 HILLYARD INC. / SIOUX FALLS 2526 24 04/28/17 67923 JERRY'S CAKES SHAKES & BAKE 77500911-452000 FOOD RESALE 27.00 25 03/25/17 67889 JERRY'S CAKES SHAKES & BAKE 77500911-452000 FOOD RESALE 108.00 JERRY'S CAKES SHAKES & BAKE 6219 1658160 67925 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 1,083.75 1656143 67883 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 26.00 1654131 67883 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 2,667.60 JOHNSON BROTHERS OF SD 174.76 135.00 3,777.35 2719 470051 67836 KNECHT HOME CENTER 77504137-425900 REPAIR MISC 34.98 428218 67836 KNECHT HOME CENTER 77504137-425900 REPAIR MISC 76.96 KNECHT HOME CENTER 111.94 Page 4 of 8
2739 1157388866 67117 KONE INC 77504134-422500 ELEVATOR REPAIR 259.58 KONE INC 259.58 3263 12939 67831 MIKE WOLFORTH PHOTOGRAPHY 77504135-422500 PHOTOGRAPHY 125.00 MIKE WOLFORTH PHOTOGRAPHY 3424 10992 67572 NATIVE SUN NEWS 77504134-423000 PUBLISHING 40.00 10991 67572 NATIVE SUN NEWS 77504134-423000 PUBLISHING 40.00 125.00 NATIVE SUN NEWS 80.00 3469 RP-039917 67847 NEVE'S UNIFORM INC 77504134-426300 UNIFORMS 1,689.95 RP-039917 67847 NEVE'S UNIFORM INC 77504137-426300 UNIFORMS 645.45 NEVE'S UNIFORM INC 2,335.40 3530 1137817 66574 NORTHWEST PIPE FITTINGS INC 77504137-425500 REPAIR WATER / SEWER 274.80 1137864 66574 NORTHWEST PIPE FITTINGS INC 77504137-425500 REPAIR WATER / SEWER 237.59 1140545 67897 NORTHWEST PIPE FITTINGS INC 77504137-425500 MISC SUPPLIES, REPAIR 45.80 1140767 67897 NORTHWEST PIPE FITTINGS INC 77504137-425500 MISC SUPPLIES, REPAIR 145.57 1138093 67897 NORTHWEST PIPE FITTINGS INC 77504137-426900 MISC SUPPLIES, REPAIR 65.70 NORTHWEST PIPE FITTINGS INC 3738 190702 67886 PRECISION POURS INC 77500911-452000 BEVERAGE RESALE 896.00 769.46 PRECISION POURS INC 896.00 3742 107525 67896 PRESSURE SERVICE INC. 77504137-425300 REPAIR EQUIPMENT 56.26 7123 EAST STAND 04/23/17 8103 MERCH 04/23/17 MERCH 02/28/17 PRESSURE SERVICE INC. 56.26 67928 PRIMA SCHOOL OF DANCING 77500911-422500 CLUB COMMISSIONS 985.93 PRIMA SCHOOL OF DANCING 985.93 67927 PROUD PROFESSIONALS 77500911-422500 CLUB COMMISSIONS 581.06 67903 PROUD PROFESSIONALS 77500911-422500 CLUB COMMISSIONS 435.72 PROUD PROFESSIONALS 1,016.78 Page 5 of 8
3679 1003786779 67061 PURCHASE POWER/PITNEY BOWES 8383 3021536 67888 QUALITY BRANDS OF THE BLACK 3021536 67888 QUALITY BRANDS OF THE BLACK 314-123 67888 QUALITY BRANDS OF THE BLACK 314-122 67888 QUALITY BRANDS OF THE BLACK 314-122 67888 QUALITY BRANDS OF THE BLACK 3863 21038633 67920 RAPID CITY JOURNAL - ADVERTISING 3877 3TAPPERS 04/23/17 2TAPPERS 04/21/17 77504132-426900 MISC SUPPLIES 40.79 PURCHASE POWER/PITNEY BOWES 40.79 77500911-424600 BEVERAGE RESALE 1,516.00 77500911-452000 BEVERAGE RESALE 6,498.20 77500911-452000 BEVERAGE RESALE 106.08 77500911-424600 BEVERAGE RESALE 60.00 77500911-452000 BEVERAGE RESALE 407.95 QUALITY BRANDS OF THE BLACK 8,588.23 77504132-423000 PUBLISHING 86.97 RAPID CITY JOURNAL - ADVERTISING 67930 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSIONS 558.25 67930 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSIONS 52.00 86.97 RAPID CITY SHRINE CLUB 610.25 3958 41137 67573 RED WING SHOE STORE 77504134-426300 WORK BOOTS 200.00 4014 1475120 67881 REPUBLIC NATIONAL DISTRIBUTING COMPANY 4166 90001557873 04/18/17 4182 003411 04/17/17 RED WING SHOE STORE 200.00 77500911-452000 BEVERAGE RESALE 665.50 REPUBLIC NATIONAL DISTRIBUTING COMPANY 665.50 67885 SAFEWAY INC 77500911-452000 FOOD RESALE 58.94 SAFEWAY INC 58.94 67935 SAM'S CLUB 77500911-452000 FOOD RESALE 535.56 Page 6 of 8
4182 005348 67833 SAM'S CLUB 77500911-452000 FOOD RESALE 44.88 006237 03/25/17 006237 03/25/17 67833 SAM'S CLUB 77500911-426900 FOOD RESALE 58.98 67833 SAM'S CLUB 77500911-452000 FOOD RESALE 19.92 002477 67833 SAM'S CLUB 77500911-452000 FOOD RESALE 85.25 005474 67833 SAM'S CLUB 77500911-452000 FOOD RESALE 335.89 008421 67833 SAM'S CLUB 77500911-426900 FOOD RESALE 387.26 008421 67833 SAM'S CLUB 77500911-452000 FOOD RESALE 16.88 006486 67833 SAM'S CLUB 77500911-452000 FOOD RESALE 239.88 007549 67833 SAM'S CLUB 77500911-452000 FOOD RESALE 103.90 004411 67833 SAM'S CLUB 77500911-426900 FOOD RESALE 91.44 004411 67833 SAM'S CLUB 77500911-452000 FOOD RESALE 59.76 6764 2687784-1 67116 SEQUENT ENERGY MANAGEMENT LP 4330 2576668 67063 SERVALL UNIFORM/LINEN CO INC 2582729 67876 SERVALL UNIFORM/LINEN CO INC SAM'S CLUB 1,979.60 77700914-428200 NATURAL GAS - EP 5,331.18 SEQUENT ENERGY MANAGEMENT LP 5,331.18 77504134-426400 JANITORIAL 135.68 77504134-426400 JANITORIAL 135.68 SERVALL UNIFORM/LINEN CO INC 4736 143209092 67879 SYSCO MONTANA INC 77500911-426400 FOOD RESALE 418.45 143209092 67879 SYSCO MONTANA INC 77500911-452000 FOOD RESALE 720.06 143218957 67936 SYSCO MONTANA INC 77500911-452000 FOOD RESALE 1,064.17 7437 04/14-27/17 67899 US DEPARTMENT OF AGRICULTURE-FOREST SVC 271.36 SYSCO MONTANA INC 2,202.68 77504134-422500 JOB CORP LABOR 389.25 US DEPARTMENT OF AGRICULTURE-FOREST SVC 4994 4658586 67880 US FOOD SERVICE 77500911-426400 FOOD RESALE 228.25 4658586 67880 US FOOD SERVICE 77500911-452000 FOOD RESALE 1,314.30 389.25 Page 7 of 8
4994 4691336 67880 US FOOD SERVICE 77500911-426400 FOOD RESALE 28.96 5118 008176 03/28/17 4691336 67880 US FOOD SERVICE 77500911-426900 FOOD RESALE 24.84 US FOOD SERVICE 1,596.35 67574 WALMART COMMUNITY 77500911-452000 FOOD RESALE 1.98 000466 67574 WALMART COMMUNITY 77500911-426900 FOOD RESALE 42.85 007891 67574 WALMART COMMUNITY 77500911-426900 FOOD RESALE 39.94 007891 67574 WALMART COMMUNITY 77500911-452000 FOOD RESALE 31.85 003334 67574 WALMART COMMUNITY 77500911-426900 FOOD RESALE 7.24 003334 67574 WALMART COMMUNITY 77500911-452000 FOOD RESALE 18.27 005354 67574 WALMART COMMUNITY 77500911-426400 FOOD RESALE 39.46 009368 67574 WALMART COMMUNITY 77500911-452000 FOOD RESALE 39.84 WALMART COMMUNITY 221.43 5220 694658-0 67837 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 21.96 WESTERN STATIONERS 21.96 Total Grand 68,572.80 Page 8 of 8