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 CLUB COMMISSIONS 543.88 28 LRS SURE BET ASSOCIATION 79 201298 44818 ACE HARDWARE-EAST 77504134-425200 BLUE PAINT FOR GOAL 12.93 543.88 ACE HARDWARE-EAST 12.93 164 LCAS1059868 45181 ALSCO 77500911-426400 JANITORIAL 69.60 LCAS1060823 45181 ALSCO 77500911-426400 JANITORIAL 501.50 LCAS1060764 45181 ALSCO 77500911-426400 JANITORIAL 295.43 184 EAST STAND ALSCO 866.53 45182 AMERICAN LEGION POST 303 77500911-422500 CLUB COMMISSIONS 409.86 522 2356827 45379 BEST BUY BUSINESS ADVANTAGE ACCOUNT 692 911571076 45389 BORDER STATES ELECTRIC SUPPLY 911579375 45389 BORDER STATES ELECTRIC SUPPLY AMERICAN LEGION POST 303 409.86 77504133-425300 SD CARD 34.99 BEST BUY BUSINESS ADVANTAGE ACCOUNT 77504134-425300 ELECTRICAL/EQUIPMENT REPAIRS 77504137-425700 ELECTRICAL/EQUIPMENT REPAIRS BORDER STATES ELECTRIC SUPPLY 951 2388222 45390 CERTIFIED LABORATORIES INC 77504134-426400 WINDOW CLEANER 325.20 34.99 275.52 108.82 384.34 Page 1 of 7
951 CERTIFIED LABORATORIES INC 7841 3 45184 CHAMBERLIN ARCHITECTS 77500915-422300 ADA DOJ CONSULTING - RESTROOM 325.20 4,093.00 CHAMBERLIN ARCHITECTS 4,093.00 8035 23016 45183 CHAPMAN, SANDY 77504133-422500 CONSULTING HOURS 390.00 978 01046394 07/31/16 CHAPMAN, SANDY 390.00 45185 CHEXCEL 77500917-422500 MONTHLY SERVICE FEE 25.00 CHEXCEL 25.00 988 813254 45388 CHRIS SUPPLY COMPANY 77504134-426900 SWITCH, BATTERIES 144.69 CHRIS SUPPLY COMPANY 144.69 1013 07/21/2016 45186 CITY OF RAPID CITY 77504132-427000 MEAL REIMBURSEMENT 624.00 05997068 09004940 09004935 05997066 09006725 05997064 45387 CITY OF RAPID CITY 77504134-428400 WATER/SEWER CHARGES 3,118.72 45387 CITY OF RAPID CITY 77504134-428400 WATER/SEWER CHARGES 581.94 45387 CITY OF RAPID CITY 77504134-428400 WATER/SEWER CHARGES 1,360.71 45387 CITY OF RAPID CITY 77504134-428400 WATER/SEWER CHARGES 3,472.61 45387 CITY OF RAPID CITY 77504134-428400 WATER/SEWER CHARGES 2,886.45 45387 CITY OF RAPID CITY 77504134-428400 WATER/SEWER CHARGES 754.41 CITY OF RAPID CITY 12,798.84 1053 1877579 45187 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 1,050.00 1899616 45187 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 136.00 1899652 45397 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 330.00 COCA-COLA OF THE BLACK HILLS 1,516.00 Page 2 of 7
1123 343351 45386 COPY COUNTRY INC. 77504132-422500 BLUE PRINTS 2.70 COPY COUNTRY INC. 2.70 1471 867847 45373 E & J SPECIALTIES INC 77500917-426900 NAME BADGES 25.00 867730 45373 E & J SPECIALTIES INC 77504133-426900 NAME BADGES 25.00 E & J SPECIALTIES INC 50.00 1474 926465 45188 EAGLE SALES OF THE BH INC 77500911-452000 BEVERAGE RESALE 2,208.00 EAGLE SALES OF THE BH INC 2,208.00 1479 58690 45498 EASTMAN SOUND & MUSIC 77500917-422500 MONTHLY MUZAC SERVICE 55.00 EASTMAN SOUND & MUSIC 55.00 1489 8032036 45189 ECOLAB PEST ELIMINATION 77500911-426400 PEST CONTROL 350.87 ECOLAB PEST ELIMINATION 1627 SDRAP237463 45499 FASTENAL COMPANY 77504137-426900 SHOK RESTOCK 101.71 350.87 FASTENAL COMPANY 101.71 1693 W-1148995 45190 FISHER BEVERAGE COMPANY 77500911-452000 BEVERAGE RESALE 27.00 FISHER BEVERAGE COMPANY 1728 27248 45396 FMG INC. 77500915-422300 PROFESSIONAL SERVICES FOR ADA/ 27.00 17,097.60 FMG INC. 17,097.60 1734 5106079 FOOD SERVICES OF AMERICA 77500911-452000 CREDIT RETURNED YOGURT (97.26) 5148293 45191 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 528.05 5145597 45191 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 765.14 Page 3 of 7
1734 FOOD SERVICES OF AMERICA 1752 SIN102068 45374 FOUR WINDS INTERACTIVE LLC 77504135-422900 MONTHLY SERVICE/SUBSCRIPTION 1,195.93 543.92 FOUR WINDS INTERACTIVE LLC 1774 881271 45398 FREMONT INDUSTRIES INC 77700914-426400 WATER COOLING TREATMENT - ENER FREMONT INDUSTRIES INC 543.92 1,713.95 1,713.95 6693 000267 45378 FRH FIELD SERVICE 77504134-425300 LABOR ON SCISSOR LIFT 75.00 FRH FIELD SERVICE 75.00 1820 00147141 45385 G&H DISTRIBUTING INC. 77504137-426500 TOOL, SUPPLIES 256.86 00147141 45385 G&H DISTRIBUTING INC. 77504137-426900 TOOL, SUPPLIES 49.11 G&H DISTRIBUTING INC. 305.97 2056 55230 45192 HAGGERTY'S MUSIC WORKS 77504133-425300 REPAIR EQUIPMENT 80.00 HAGGERTY'S MUSIC WORKS 2175 000057259B 45193 HEBRON BRICK SUPPLY CO 77504134-425200 BALANCE DUE ON CORRECTED INVOI 2381 052416 41310 IATSE LOCAL 731 77504133-422500 CALL STEWARD PAY, 4 QUARTERS 2 80.00 19.60 HEBRON BRICK SUPPLY CO 19.60 880.00 IATSE LOCAL 731 880.00 2526 44 05/12/16 45194 JERRY'S CAKES SHAKES & BAKE 77500911-452000 FOOD RESALE 153.00 JERRY'S CAKES SHAKES & BAKE 2554 057659 45384 JOHNSON MACHINE INC. 77504134-426200 HYDRAULIC OIL FOR ELEVATOR 40.89 153.00 JOHNSON MACHINE INC. 40.89 Page 4 of 7
2581 5001390 45383 JOHNSTONE SUPPLY 77500911-425300 REPAIR PARTS 129.25 JOHNSTONE SUPPLY 129.25 2719 934466 44819 KNECHT HOME CENTER 77504134-425300 CLEAR COAT SPRAY 12.93 3263 12833 45395 MIKE WOLFORTH PHOTOGRAPHY 77504135-422500 PHOTOGRAPHY, CONVERSION/DELIVE KNECHT HOME CENTER 12.93 MIKE WOLFORTH PHOTOGRAPHY 3371 13121 45195 MT STATES SECURITY 77504132-422500 MONTHLY MONEY RUNS 286.20 125.00 125.00 MT STATES SECURITY 286.20 3566 425279 44820 OFFICEMAX INCORPORATED 77504133-426900 USB CLICKER/LASER POINTER 99.98 496943 45394 OFFICEMAX INCORPORATED 77504136-426100 OFFICE SUPPLIES 32.38 OFFICEMAX INCORPORATED 8259 27016 45377 PETERS, LAURA 77504136-422500 GRANT CONSULTING 162.50 8103 MERCH STAND 132.36 PETERS, LAURA 162.50 45393 PROUD PROFESSIONALS 77500911-422500 CLUB COMMISSIONS 404.63 3863 21001611 45382 RAPID CITY JOURNAL - ADVERTISING 3877 3TAPPERS PROUD PROFESSIONALS 404.63 77504132-423000 PUBLISHED BOARD MINUTES 104.96 RAPID CITY JOURNAL - ADVERTISING 104.96 45196 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSIONS 173.75 RAPID CITY SHRINE CLUB 173.75 4125 4225799 45376 RUNNINGS SUPPLY INC 77504134-426500 IMPACT WRENCH 110.49 RUNNINGS SUPPLY INC 110.49 Page 5 of 7
4166 1607221 07/22/16 45197 SAFEWAY INC 77500911-452000 FOOD RESALE 30.67 SAFEWAY INC 30.67 4182 006056 45198 SAM'S CLUB 77500911-452000 FOOD RESALE 23.92 004695 45198 SAM'S CLUB 77500911-452000 FOOD RESALE 68.30 006278 45392 SAM'S CLUB 77500911-452000 FOOD RESALE 15.96 005714 45198 SAM'S CLUB 77500911-452000 FOOD RESALE 27.40 004148 06/25/16 45198 SAM'S CLUB 77500911-452000 FOOD RESALE 153.78 6764 2441968-1 44817 SEQUENT ENERGY MANAGEMENT LP 77700914-428200 NATURAL GAS CHARGES - ENERGY P SAM'S CLUB 289.36 SEQUENT ENERGY MANAGEMENT LP 1,951.12 1,951.12 4330 2457796 45391 SERVALL UNIFORM/LINEN CO 77504134-426400 JANITORIAL 130.46 SERVALL UNIFORM/LINEN CO 6700 INV0029135 44822 SUMMIT GROUP SOFTWARE 77504132-429500 GREAT PLAINS/NODUS ENHANCEMENT SUMMIT GROUP SOFTWARE 130.46 3,126.00 3,126.00 4695 49501 45375 SUMMIT SIGNS & SUPPLY INC 77504134-426900 FLOOR TAPE 96.00 SUMMIT SIGNS & SUPPLY INC 4788 042445 45381 TESSIER'S INC 77504133-425200 HAIL GUARD 103.20 96.00 4968 0000F46W533 06 TESSIER'S INC 103.20 45380 UNITED PARCEL SERVICE INC 77504133-422500 SHIPPING CHARGES 41.06 UNITED PARCEL SERVICE INC 41.06 Page 6 of 7
4994 5314374 45199 US FOOD SERVICE 77500911-452000 FOOD RESALE 986.43 5385977 45199 US FOOD SERVICE 77500911-452000 FOOD RESALE 547.44 US FOOD SERVICE 1,533.87 5118 0002740 44823 WALMART COMMUNITY 77500911-452000 FOOD RESALE, OFFICE SUPPLIES 128.96 004198 44823 WALMART COMMUNITY 77500911-426100 FOOD RESALE, OFFICE SUPPLIES 3.76 004198 44823 WALMART COMMUNITY 77500911-452000 FOOD RESALE, OFFICE SUPPLIES 17.88 003638 44823 WALMART COMMUNITY 77500911-452000 FOOD RESALE, OFFICE SUPPLIES 10.50 WALMART COMMUNITY 161.10 5220 C676404-0 WESTERN STATIONERS 77504132-426100 CREDIT RETURNED ROLLER, INK, CASIO 678121-0 44824 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 48.40 (3.59) WESTERN STATIONERS 44.81 Total Grand 55,596.12 Page 7 of 7