The City of Rapid City Bill List by Vendor - Detail

Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount

37 IN742930 165960 A & B BUSINESS SOLUTIONS INC 10100618-422500 PROFESSIONAL SERVICES 45.84IN744720 166349 A & B BUSINESS SOLUTIONS INC 10100201-424400 COPIER LEASE 970.57IN745335 166349 A & B BUSINESS SOLUTIONS INC 10100201-424400 COPIER LEASE 1,464.89IN746064 166560 A & B BUSINESS SOLUTIONS INC 60407072-422500 7072 COPIER 7-24-2020 TO 8-23- 173.91IN748239 167202 A & B BUSINESS SOLUTIONS INC 10106021-425300 COPIER 8.56IN748239 167202 A & B BUSINESS SOLUTIONS INC 10106022-425300 COPIER 14.78IN748239 167202 A & B BUSINESS SOLUTIONS INC 10106023-425300 COPIER 15.55IN748239 167202 A & B BUSINESS SOLUTIONS INC 10106026-425300 COPIER 0.10

A & B BUSINESS SOLUTIONS INC Total:

2,694.20

41 8164 167248 A ROYAL FLUSH PORTABLES 61400665-422500 PORT A LET CLEANINGS 180.008165 167248 A ROYAL FLUSH PORTABLES 61300664-422500 PORT A LET CLEANINGS 700.00

A ROYAL FLUSH PORTABLES Total:

880.00

42 287261158408X0723202

166632 A T & T MOBILITY 61507103-428100 AUG PHONE 46.23

A T & T MOBILITY Total: 46.2312022 25004071520 166391 A TO Z SHREDDING 10100106-426100 Shredding pick up 42.45

1143071720 166350 A TO Z SHREDDING 10100201-422500 SHREDDING 66.08A TO Z SHREDDING Total: 108.53

46 01015478 166948 A&B WELDING SUPPLY CO INC 10100305-426900 SUPPLIES 70.7801015244 166167 A&B WELDING SUPPLY CO INC 60207012-426400 OXYGEN-SHOP WELDING 10.6001015244 166167 A&B WELDING SUPPLY CO INC 60407071-426400 OXYGEN-SHOP WELDING 6.3601015244 166167 A&B WELDING SUPPLY CO INC 60907401-426400 OXYGEN-SHOP WELDING 4.2401015524 166323 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS

13.88

01015524 166323 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS

28.18

The City of Rapid CityBill List by Vendor - Detail

Page 1 of 72 Run Time: 8/13/2020 11:40:09 AM

46 01014912 165948 A&B WELDING SUPPLY CO INC 10100305-426500 SUPPLIES 112.3701015723 166990 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS

9.73


19.74

01016057 167133 A&B WELDING SUPPLY CO INC 60907401-425300 50' 220 V. EXTENSION CORD-WELD

164.93


9.73


19.74

A&B WELDING SUPPLY CO INC Total:

470.28

51 20-164 166364 A-1 CONSTRUCTION INC 26000927-422500 1108 N 7TH STREET - GARAGE DOO

578.00

A-1 CONSTRUCTION INC Total: 578.0011266 20M-0107008 166531 ABILITY NETWORK INC 61808900-422500 MEDICARE CLAIMS / REMITS

JULY 207.90

ABILITY NETWORK INC Total: 207.9067 0164432-IN 166837 ABM EQUIPMENT & SUPPLY LLC 10100205-426900 Bucket truck bucket cover 164.73

ABM EQUIPMENT & SUPPLY LLC Total:

164.73

79 5067654 167280 ACE HARDWARE-EAST 10102021-425200 STATION MAINTENANCE - BATHROO

5.91

5067654 167280 ACE HARDWARE-EAST 61800891-425200 STATION MAINTENANCE - BATHROO

2.91

5078920 167241 ACE HARDWARE-EAST 10100612-426900 TOP SOIL 24.855072523 167242 ACE HARDWARE-EAST 10100603-425500 HAND HOSE 36.455070441 167244 ACE HARDWARE-EAST 10100603-426900 ANTI-SKID PAD 7.665032554 167304 ACE HARDWARE-EAST 10102027-425100 TRAILER REPAIR - ST7 11.874972116 167289 ACE HARDWARE-EAST 10102024-426900 STATION MAINT - ST4 4.244972116 167289 ACE HARDWARE-EAST 61800894-426900 STATION MAINT - ST4 2.094634559 166816 ACE HARDWARE-EAST 10100607-425500 VALVEBALL, NIPPLE 13.425030264 166986 ACE HARDWARE-EAST 10102024-426900 CASTER STEM FOR CHAIRS - ST4

17.35


79 5030264 166986 ACE HARDWARE-EAST 61800894-426900 CASTER STEM FOR CHAIRS - ST4

8.54

5002158 167000 ACE HARDWARE-EAST 10102026-425100 PLUG 3-WIRE / WIRE - E6 6.305029553 166947 ACE HARDWARE-EAST 10100301-425300 UNIT S115 8.635044250 166947 ACE HARDWARE-EAST 10100305-426900 UNIT S115 30.565064360 167020 ACE HARDWARE-EAST 60407072-426900 HOSE COUPLINGS 57.915012216 167306 ACE HARDWARE-EAST 10100202-426900 DISTILLED WATER - COVID

SPRAY 7.77

4720936 167292 ACE HARDWARE-EAST 10100202-426900 SPRAY SOLUTION - COVID 10.365003652 167290 ACE HARDWARE-EAST 10102024-426900 STATION MAINT - ST4 36.565003652 167290 ACE HARDWARE-EAST 61800894-426900 STATION MAINT - ST4 18.01362362 ACE HARDWARE-EAST 10102024-426900 CR RTN HEDGE SHEAR COMFORT

GEL+(33.49)

362362 ACE HARDWARE-EAST 61800894-426900 CR RTN HEDGE SHEAR COMFORT GEL+

(16.50)

4988958 166555 ACE HARDWARE-EAST 10100612-426900 MARKING PAINT 15.004998956 166554 ACE HARDWARE-EAST 10100603-426900 SCREWS/BOLTS 18.065035037 166537 ACE HARDWARE-EAST 61800895-425100 REPAIR - MED5 2.405029967 166316 ACE HARDWARE-EAST 10100205-426300 Chemical safety gloves - shop 19.99

ACE HARDWARE-EAST Total: 316.8580 5057935 166784 ACE HARDWARE-WEST 61400605-426400 CLEANING PRODUCTS 19.26

5033188 166797 ACE HARDWARE-WEST 10100607-426400 WASP SPRAY 55.084679448 166817 ACE HARDWARE-WEST 10100607-426900 STRAP, EYEBOLT 10.625023844 166797 ACE HARDWARE-WEST 10100607-426900 WASP SPRAY 8.615037368 166779 ACE HARDWARE-WEST 10100612-426900 CAPS 98.425065353 166728 ACE HARDWARE-WEST 60207012-426900 GARAGE DOOR OPENER

BATTERIES 18.22

5063986 166724 ACE HARDWARE-WEST 60407071-426900 ELECTRICAL AIR DUSTER-TELEVISI

22.27

5044337 166494 ACE HARDWARE-WEST 60907401-426600 GRASS SEED-E HWY 44 DRAINAGE D

37.99

5072636 167285 ACE HARDWARE-WEST 10102021-425100 STATION MAINT / PARTS - ST1 / 84.295072636 167285 ACE HARDWARE-WEST 10102021-425200 STATION MAINT / PARTS - ST1 / 31.97


80 5072636 167285 ACE HARDWARE-WEST 61800891-425200 STATION MAINT / PARTS - ST1 / 15.755070909 167141 ACE HARDWARE-WEST 61300664-426900 CAULK

GUN/SEALNT/ADHSV/ERASE/F51.67

5076339 167082 ACE HARDWARE-WEST 60207011-426400 GLUE 6.715067531 167027 ACE HARDWARE-WEST 60207011-426600 WEED & CRAB GRASS KILLER 13.984993442 166556 ACE HARDWARE-WEST 10100612-426900 SCREWS/NUTS 13.205001755 166172 ACE HARDWARE-WEST 60207012-426900 HYDRANT PAINT 14.975068189 167243 ACE HARDWARE-WEST 10100612-426900 FLAP DSC 14.25

ACE HARDWARE-WEST Total: 517.2681 404828 166946 ACE STEEL & RECYCLING INC 10100401-425300 UNITS 18.52

404757 166946 ACE STEEL & RECYCLING INC 10100301-425300 UNITS 51.92405428 166821 ACE STEEL & RECYCLING INC 60207012-426900 MINI BUCKET EQUIP 5.76

ACE STEEL & RECYCLING INC Total:

76.20

9519 1626 166427 ACTION POWER WASHING 61207101-422500 S926 POWER WASH 150.00ACTION POWER WASHING Total: 150.00

6242 909188585 166790 ACUSHNET COMPANY 61300604-452000 RESALE HATS 50.19909217786 166790 ACUSHNET COMPANY 61300604-452000 RESALE HATS 911.85909273873 167245 ACUSHNET COMPANY 61400605-452000 RESALE GOLF GLOVES 481.64

ACUSHNET COMPANY Total: 1,443.6890 4641023 166543 ADAMS ISC 10100302-425100 UNIT S014 8.79

12022920 167030 ADAMS ISC 60907401-425300 W803, REPAIRS 82.22ADAMS ISC Total: 91.01

6173 69411 166545 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC

60400834-422300 18-2480 ELK VALE LIFT STATION 78,511.30

69363 166570 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC

60907402-422300 18-2458 ANALYSIS FEMA MEADE HA

17,350.09

69398 166546 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC

60400833-422300 2523 WRF LIFT STATION ODOR ARC

5,163.50

ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC

Total:

101,024.89


104 20200643 167162 ADVANCED WEIGHING SYSTEMS INC

61507102-429501 SUPERVISOR COY OF SCALE SOFTWA

1,550.00

ADVANCED WEIGHING SYSTEMS INC Total:

1,550.00

114 8519 166339 AGGRESSIVE AUTO & SALVAGE 10100201-422500 TOW UNIT 197 100.00AGGRESSIVE AUTO & SALVAGE

Total:100.00

9041 9103330373 167057 AIRGAS USA, LLC 61507102-425300 TIPS FOR SHOP WELDER 7.109103330372 167164 AIRGAS USA, LLC 61207101-425100 MULTI TRUCK REPAIR TIPS,

INSLT9.07

9103380720 167163 AIRGAS USA, LLC 61207101-425100 MULTI TRUCK REPAIRS 58.279103465771 167165 AIRGAS USA, LLC 61207101-425100 DRV RL KT MULTI TRUCK REPAIR

46.43

9103465772 166875 AIRGAS USA, LLC 61507102-425300 REPAIR SHOP WELDER 46.43AIRGAS USA, LLC Total: 167.30

164 LCAS1355185 166396 ALSCO INC 61507102-422500 OFFICE MATS 6.13LCAS1355184 166409 ALSCO INC 61507103-426400 MATS OFFICE 59.55LCAS1356530 167071 ALSCO INC 61507103-426400 OFFICE MATS 47.52

ALSCO INC Total: 113.2013308 11FC-D6TT-

MPLY166743 AMAZON CAPITAL SERVICES 10100201-426100 PHONE EQUIPMENT 229.00

194H-RVVJ-FM3F

166752 AMAZON CAPITAL SERVICES 10100201-426900 IPHONE CASE 20.98

1YWL-KDTR-4Q7T

167340 AMAZON CAPITAL SERVICES 10106021-426100 SANITIZING WIPES 7.00

1YWL-KDTR-4Q7T


1YWL-KDTR-4Q7T


1YWL-KDTR-4Q7T


1TMC-3DGH-CH39

166767 AMAZON CAPITAL SERVICES 10100201-426300 OFFICE EQUIPMENT 206.50


13308 1NT4-C1X4-WNT7

166767 AMAZON CAPITAL SERVICES 10100201-426100 OFFICE EQUIPMENT 889.97

194H-RVVJ-7NKP

166719 AMAZON CAPITAL SERVICES 10100618-426900 MISC. SUPPLIES 151.94

194H-RVVJ-96MX

166611 AMAZON CAPITAL SERVICES 10100108-426900 CHARGING CORDS,POWER STRIPS

119.89

1C73-D961-4VCV

166575 AMAZON CAPITAL SERVICES 10100108-426900 CELL PHONE CASES,DOCKING STATI

94.75

1C73-D961-4VCV

166575 AMAZON CAPITAL SERVICES 10100108-429600 CELL PHONE CASES,DOCKING STATI

219.94

134R-WNPM-V9QC

166743 AMAZON CAPITAL SERVICES 10100201-426900 PHONE EQUIPMENT 32.94

194H-RVVJ-L1TX

AMAZON CAPITAL SERVICES 60207014-426400 RTN SANITIZING WIPES (19.13)

1NT4-C1X4-NTNV

AMAZON CAPITAL SERVICES 10100201-426300 RTN HATS (64.57)

14F1-71YY-3L3D

165745 AMAZON CAPITAL SERVICES 10100618-426900 MISC. SUPPLIES & MATERIALS 14.98

1V3V-WGV1-CRFJ

166213 AMAZON CAPITAL SERVICES 10106061-426900 Sign holders for City Hall 241.75

14HC-L1PG-PX4K

166351 AMAZON CAPITAL SERVICES 10100201-426100 EVD EXAM T-SHIRT 176.70

194H-RVVJ-49M4

166214 AMAZON CAPITAL SERVICES 10100101-426900 Project Management Book 58.88

1HJ1-W3D3-NPHH

166605 AMAZON CAPITAL SERVICES 60207014-426100 TRACKBALL MOUSE & CASE 58.97

1NT4-C1X4-RHYD

166824 AMAZON CAPITAL SERVICES 60407073-426900 MONITOR CABLES 54.39

1RHC-GN9D-PNGF

167201 AMAZON CAPITAL SERVICES 10106026-426100 OFFICE SUPPLIES 27.97

1PRP-3FXW-74GT

166612 AMAZON CAPITAL SERVICES 10100108-426900 MONITOR STAND, KEYBOARD, ADAPT

151.81

1YFW-DPFF-3XYD

166736 AMAZON CAPITAL SERVICES 10100108-426100 CUSTOM "AS BUILT" STAMPS 29.50

14CW-J17Q-Y7MC

166735 AMAZON CAPITAL SERVICES 10100108-426100 FILE SORTER, MONITOR ADAPTOR

80.86

AMAZON CAPITAL SERVICES Total:

2,806.02


179 176941 166775 AMERICAN ENGINEERING TESTING INC

50508910-422300 20-2565 2020 CITYWIDE GEOTECHN

2,593.95

AMERICAN ENGINEERING TESTING INC Total:

2,593.95

187 108261-2075 167161 AMERICAN PLANNING ASSOC 10100204-429200 MEMBERSHIP RENEWAL, FISHER

405.00

300760 166371 AMERICAN PLANNING ASSOC 10100204-429200 AMERICAN PLANNING ASSOCIATION

453.00

AMERICAN PLANNING ASSOC Total:

858.00

190 102206 07/08/20

166492 AMERICAN PUBLIC WORKS ASSOC

10100108-429200 APWA MEMBER RENEWAL 1,750.00

AMERICAN PUBLIC WORKS ASSOC Total:

1,750.00

193 22282913 166530 AMERICAN RED CROSS - HEALTH & SAFETY SERVICES

61800890-426100 BLS CARDS 147.00

AMERICAN RED CROSS - HEALTH & SAFETY SERVICES Total:

147.00

7825 437887 166759 ANIMAL CLINIC OF RAPID CITY 10100201-429800 DOG FOOD VITO 141.56ANIMAL CLINIC OF RAPID CITY

Total:141.56

254 20UR011 167101 ARC INTERNATIONAL INC 10100204-453000 Sign Refund 40.00ARC INTERNATIONAL INC Total: 40.00

308 98162 166514 ATWATER CHEMICAL SERVICES INC.

60800840-422500 PROFESSIONAL SERVICES 44.00

ATWATER CHEMICAL SERVICES INC. Total:

44.00

13704 07/27/20 166823 B & O PARTNERSHIP 42000405-422500 LIFE SAFETY LOAN 17,855.64B & O PARTNERSHIP Total: 17,855.64

10369 58661 166342 BALCO UNIFORMS INC 10100201-426300 REFLECTIVE VESTS STOCK 516.0259030-1 166746 BALCO UNIFORMS INC 10100201-426300 OFFICER UNIFORMS STOCK 3,050.97

BALCO UNIFORMS INC Total: 3,566.99384 10044185 166871 BARGAIN BARN TIRE & REPAIR 61507102-425100 TIRE REPAIR L902 15.95

10044110 167179 BARGAIN BARN TIRE & REPAIR 61207101-425100 S903 TIRE REPAIR 440.37


384 BARGAIN BARN TIRE & REPAIR Total:

456.32

403 00730076578 166774 BARTLETT & WEST 60200933-422300 14-2178 NORTHRIDGE BOOSTER PUM

4,724.21

BARTLETT & WEST Total: 4,724.21549 02 702257 165631 BIERSCHBACH EQUIPMENT INC 10100108-426300 SAFETY GLASSES R JOHNSON 11.90

02 703656 166493 BIERSCHBACH EQUIPMENT INC 60907401-425500 EROSION BLANKET FOR E HWY 44 D

90.00

BIERSCHBACH EQUIPMENT INC Total:

101.90

573 14149 166376 BLACK HAWK VANS INC 10100618-425100 BUS REPAIRS 200.00BLACK HAWK VANS INC Total: 200.00

575 243778 166357 BLACK HILLS AMMUNITION 10100201-426900 9MM DUTY AMMO 3000 ROUNDS

2,100.00

BLACK HILLS AMMUNITION Total: 2,100.00584 92240 166511 BLACK HILLS BUSINESS SOURCE 61507102-426100 INK, STAPLES SCALE HOUSE 343.17

92193 166512 BLACK HILLS BUSINESS SOURCE 61207101-426100 COPY PAPER 41.4492193 166512 BLACK HILLS BUSINESS SOURCE 61507102-426100 COPY PAPER 41.4692193 166512 BLACK HILLS BUSINESS SOURCE 61507103-426100 COPY PAPER 41.44

BLACK HILLS BUSINESS SOURCE Total:

467.51

586 180070 165747 BLACK HILLS CHEMICAL AND JANITORIAL CO INC

10100618-426900 MISC. SUPPLIES & MATERIALS 189.99

173347 165747 BLACK HILLS CHEMICAL AND JANITORIAL CO INC

10100618-426900 MISC. SUPPLIES & MATERIALS 69.90


10100301-426400 SUPPLIES 355.68


60207012-426400 GROUT BRUSH, HANDLE SHOP CLEAN

15.01



9.01



6.01

BLACK HILLS CHEMICAL AND JANITORIAL CO INC Total:

645.60


622 21853611 08/04

BLACK HILLS ENERGY 10100607-428300

223.33

18899942 08/04


15.00

20581343 08/04


15.00

22070142 08/03


50.14

22458600 08/03


22.24

22070769 08/03


29.39

22072258 08/10


61.41

NONE 08/10


42.81

22072171 08/10


224.86

12227286 08/10


1,145.29

12227286 08/10


572.65

12227286 08/10


572.64

21722471 08/06


15.00

22071793 08/10


31.10

22071245 08/10


29.93

22075512 08/10


47.65

NONE 08/10


50.32

22197938 08/10


32.34

18963958 08/06


96.38


622 12775636 08/06


705.01

17434903 08/06


41.68

21722629 08/06


73.93

17042801 08/06


130.82

15572844 08/06


434.94

21319570 08/06


91.56

21058428 08/05


56.04

21343059 08/05


121.42

22071025 08/06


46.39

12192045 08/06


608.29

12775308 08/06


6,135.91

12570727 08/06


443.09

18487279 08/05


67.56

22068684 08/06


15.23

22045659 08/05


50.51

20376077 08/05


74.48

15572842 08/06


124.65

22071164 08/06


443.11

16814404 08/10


72.23


622 22071051 08/06


30.52

12767071 08/06


170.17

16886862 08/06


46.77

12764731 08/06


77.49

NONE 08/10


23.64

12306655 08/06


61.02

22242725 08/06


67.14

12225919 08/06


30.66

22205287 08/06


15.00

20946232 08/06


19.69

22228683 08/06


8,933.44

22228684 08/06


12,156.08

22228698 08/06


1,346.50

20375131 08/06


63.42

NONE 08/10


10.77

NONE 08/10


18.79

22069544 08/06


47.87

22083960 08/05


41.23

12766508 08/06


344.21


622 12766507 08/06


47.95

12227291 08/06


12,317.99

12775719 08/06


5,598.77

22071230 08/06


68.00

16887039 08/06


225.85

22069545 08/06


15.00

18488921 08/06


59.31

NONE 08/10


10.30

12775695 08/05


139.07

21928545 08/06


27.44

22070951 08/06


26.00

22073974 08/06


79.30

22339197 08/06


27.06

22071135 08/06


91.81

22277366 08/06


32.34

22077527 08/06


26.19

22458595 08/06


43.79

22458665 08/06


34.05

22071163 08/06


42.62


622 22069568 08/06


39.50

22069566 08/06


32.34

12767152 08/05


484.42

12767152 08/05


238.59

12313258 08/04


456.14

12313258 08/04


224.67

22045270 08/06


15.00

22069567 08/06


28.59

22193759 08/05


22.98

20660969 08/05


15.00

12767125 08/04


3,668.21

22076087 08/05


18.17

19779178 08/05


2,308.70

12775425 08/05


436.82

NONE 08/11


165.45

19407184 08/04


36.77

22338508 08/04


33.77

20092393 08/04


15.00

22338915 08/04


15.80


622 22045499 08/05


63.54

21928630 08/05


30.74

NONE 08/11


29,559.52

NONE 08/11


21,995.99

22242597 08/11


205.96

NONE 08/11


55.45

NONE 08/11


57.96

22069091 08/03


29.39

22070256 08/03


15.00

22067682 08/05


39.42

18964094 08/05


24.93

22083577 08/04


70.18

22276503 08/05


40.58

BLACK HILLS ENERGY Total: 115,876.16602 220346 167093 BLACK HILLS INSURANCE 61207101-426100 NOTARY BONDS 20.00

220346 167093 BLACK HILLS INSURANCE 61507102-426100 NOTARY BONDS 20.00220346 167093 BLACK HILLS INSURANCE 61507103-426100 NOTARY BONDS 20.00

BLACK HILLS INSURANCE Total: 60.00629 2492 6 166633 BLACK HILLS ROOFING & SHEET

METAL50508915-432000 19-2492 2019 ROOF

REPLACEMENT 64,989.87

BLACK HILLS ROOFING & SHEET METAL Total:

64,989.87

8896 3150 166542 BLACK HILLS TENT & AWNING 10100301-422500 UNIT S161 43.50


8896 BLACK HILLS TENT & AWNING Total:

43.50

638 19018 166951 BLACK HILLS URGENT CARE 10100305-422500 DRUG SCREENS, HEARING TESTS

180.00

19018 166951 BLACK HILLS URGENT CARE 10100607-422500 DRUG SCREENS, HEARING TESTS

90.00


165.00


55.00


80.00


90.00


55.00


220.00


340.00

BLACK HILLS URGENT CARE Total:

1,275.00

692 920359712 166469 BORDER STATES ELECTRIC SUPPLY

61507103-425700 POWER SUPPLY 3,296.53

920253774 166468 BORDER STATES ELECTRIC SUPPLY

61507103-425700 RELAY 234.00


10100612-425700 LIGHT BULBS 202.20


10100612-425700 LIGHT BULBS 117.12

BORDER STATES ELECTRIC SUPPLY Total:

3,849.85

699 83699608 166527 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES - EVENT BA

895.93

83703123 166526 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES / NON-DISPOSAB

107.02


153.16

83704943 166529 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES 693.57


699 83638142 167300 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 887.2783717033 167301 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES / NON-

DISPOSAB242.85


260.17

83717032 167302 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 13.0883711219 167296 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES 16.9983713506 167297 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 1,931.6483711220 167294 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES / NON-

DISPOSAB290.85


1,566.87

83711221 167295 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 332.16BOUND TREE MEDICAL INC Total: 7,391.56

13592 B218697 166384 BRAUN INTERTEC CORPORATION 50589101-422500 16-2343 CATRON BLVD WIDENING P

3,030.46

BRAUN INTERTEC CORPORATION Total:

3,030.46

787 113076 166566 BROWN'S SMALL ENGINE REPAIR 10100607-425300 SPEED FEED HEAR, REPOWER TUNE

184.12

112933 166496 BROWN'S SMALL ENGINE REPAIR 10100607-425300 EXMARK TRIMMER RACK, SPEED FEE

166.98

BROWN'S SMALL ENGINE REPAIR Total:

351.10

842 06PS0583560 166420 BUTLER MACHINERY CO. 61507102-425300 L899 ELEMENT 149.0306WO0179057 166422 BUTLER MACHINERY CO. 61507103-425300 M996 FILTERS 719.2906CS0055102 BUTLER MACHINERY CO. 61507103-425300 RTN STUD, NUT (158.76)06PS0583979 167062 BUTLER MACHINERY CO. 61507102-425300 L896 FUEL CAP 131.4706PS0583672 166579 BUTLER MACHINERY CO. 60207012-426200 W360 68.95

BUTLER MACHINERY CO. Total: 909.98884 08/31/20 CANYON LAKE SENIOR CENTER 10100621-456800 1/4 CANYON LK SENIOR CENTER 3,150.00

CANYON LAKE SENIOR CENTER Total:

3,150.00

905 2590-562380 166874 CARQUEST AUTO PARTS 61207101-425300 REFRIGERANT 40.012590-562380 166874 CARQUEST AUTO PARTS 61507102-425300 REFRIGERANT 39.99


905 2590-562380 166874 CARQUEST AUTO PARTS 61507103-425300 REFRIGERANT 39.992590-562432 166873 CARQUEST AUTO PARTS 61507102-425300 L939 ELEMENTS 33.942590-562472 166872 CARQUEST AUTO PARTS 61507102-425300 BRAKE CLEANER 42.842590-561210 CARQUEST AUTO PARTS 10100201-425100 CORE RETURN (22.00)2590-561211 CARQUEST AUTO PARTS 10100108-425100 CORE RETURN (40.00)2590-562623 167088 CARQUEST AUTO PARTS 61507102-425300 FILTER FOR GENERATOR 25.202590-562373 166877 CARQUEST AUTO PARTS 10100301-425100 UNITS 118.472590-562625 167085 CARQUEST AUTO PARTS 61507102-425300 BATTERY 154.082590-562605 167091 CARQUEST AUTO PARTS 61507102-425300 L939 FILTERS 141.542590-562800 167096 CARQUEST AUTO PARTS 61207101-425100 S913 PAINT, PRIMER 13.782590-562376 166877 CARQUEST AUTO PARTS 10100301-425100 UNITS 135.892590-562375 CARQUEST AUTO PARTS 10100301-425100 CR RTN BATTERY (118.47)2590-562425 CARQUEST AUTO PARTS 10100301-425100 CORE RETURN (22.00)2590-560751 166334 CARQUEST AUTO PARTS 10100201-425100 CAR PARTS 138.012590-560790 166334 CARQUEST AUTO PARTS 10100201-425100 CAR PARTS 138.012590-560782 166334 CARQUEST AUTO PARTS 10100201-425100 CAR PARTS 138.012590-561275 166314 CARQUEST AUTO PARTS 10100301-425100 UNIT S161 9.722590-562774 167237 CARQUEST AUTO PARTS 10100603-426900 HYDRAULIC 4.972590-562849 167236 CARQUEST AUTO PARTS 10100603-425300 STATIC STRAP 4.612590-561750 166787 CARQUEST AUTO PARTS 61300664-425300 SPK PLUG/SWITCH/FILTERS 139.672590-562233 166787 CARQUEST AUTO PARTS 61400665-425300 SPK PLUG/SWITCH/FILTERS 17.052590-561154 166467 CARQUEST AUTO PARTS 61507103-425300 ANTIFREEZE SHOP 79.762590-561744 166429 CARQUEST AUTO PARTS 61207101-425100 S930 FUEL FILTER 20.472590-562332 166423 CARQUEST AUTO PARTS 61207101-426400 SHOP TOWELS 110.102590-562208 166317 CARQUEST AUTO PARTS 10100205-425100 T703 serpentine belt & AC char 60.15

CARQUEST AUTO PARTS Total: 1,443.79931 117468 167090 CBH COOPERATIVE 61507102-426200 FUEL LANDFILL EQUIP 1,123.85

117471 167095 CBH COOPERATIVE 61207101-426200 FUEL COLLECTION TRUCKS 1,202.40117469 167089 CBH COOPERATIVE 61507102-426200 FUEL LANDFILL EQUIP 170.00117016 167067 CBH COOPERATIVE 61507103-426200 FUEL MRF GRINDER 211.50


931 117040 167065 CBH COOPERATIVE 61507103-426200 FUEL MRF TANK 300.60117042 167064 CBH COOPERATIVE 61507103-426200 FUEL MRF GRINDER 224.77117012 166619 CBH COOPERATIVE 61207101-426200 FUEL GARBAGE TRUCK 1,363.60117014 166864 CBH COOPERATIVE 61507102-426200 FUEL LANDFILL EQUIPT 846.00117015 166865 CBH COOPERATIVE 61507102-426200 FUEL FOR LF VEHICLES 232.10116981 166405 CBH COOPERATIVE 61507103-426200 FUEL MRF TANK 584.40116979 166476 CBH COOPERATIVE 61507102-426200 FUEL LANDFILL EQUIPT 1,692.00117008 166565 CBH COOPERATIVE 10100607-426200 FUEL 693.72117009 166565 CBH COOPERATIVE 10100607-426200 FUEL 418.20117010 166562 CBH COOPERATIVE 10100860-426200 FUEL 299.48117011 166562 CBH COOPERATIVE 10100860-426200 FUEL 627.30116961 166430 CBH COOPERATIVE 61207101-426200 FUEL LANDFILL EQUIPTMENT 1,282.64116932 166400 CBH COOPERATIVE 61507103-426200 FUEL MRF GRINDER 220.70116960 166395 CBH COOPERATIVE 61507102-426200 FUEL LANDFILL EQUIPTMENT 823.50116962 166398 CBH COOPERATIVE 61507103-426200 FUEL MRF GRINDER 148.23116933 166399 CBH COOPERATIVE 61507103-426200 FUEL MRF TANK 673.05116980 166406 CBH COOPERATIVE 61507103-426200 FUEL MRF GRINDER 179.35117013 167068 CBH COOPERATIVE 61507103-426200 FUEL MRF TANK 438.30117041 167061 CBH COOPERATIVE 61507102-426200 FUEL LANDFILL EQUIPT 1,556.10216457 167087 CBH COOPERATIVE 61507102-425300 FLARE SKID PILOT GAS 28.00117039 167174 CBH COOPERATIVE 61207101-426200 FUEL COLLECTION TRUCKS 1,773.54116982 166432 CBH COOPERATIVE 61207101-426200 FUEL GARBAGE TRUCKS 1,499.96116934 166431 CBH COOPERATIVE 61207101-426200 FUEL GARBAGE TRUCKS 1,249.95

CBH COOPERATIVE Total: 19,863.24945 527153 166818 CENTURY BUSINESS PRODUCTS

INC10100860-425300 COPY MACHINE MAINTENANCE

67.18

CENTURY BUSINESS PRODUCTS INC Total:

67.18

948 6053949300590 07/20

166822 CENTURYLINK 10100111-428100 07/13 SVC CHARGES 83.58

605X220064 990 07/22

CENTURYLINK 60602073-428100 DATA LINE, SVC CHARGES 3.96


948 605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22



948 605X220064 990 07/22


605X220064 990 07/22


605X220064 990 07/22


6055744533 389 07/20


6053423696 716 07/20


CENTURYLINK Total: 2,469.8313710 07/27/20 167094 CHARLES MORGAN 61507102-453000 REFUND SCALE 32.05

CHARLES MORGAN Total: 32.05988 906287 167134 CHRIS SUPPLY COMPANY INC 60407071-426500 SOLDER KIT-SHOP 108.81

905150 167287 CHRIS SUPPLY COMPANY INC 10102024-425200 STATION MAINTENANCE - ST4 24.19905150 167287 CHRIS SUPPLY COMPANY INC 61800894-425200 STATION MAINTENANCE - ST4 11.91905637 166268 CHRIS SUPPLY COMPANY INC 10100301-425700 SUPPLIES 5.87906115 166740 CHRIS SUPPLY COMPANY INC 60407072-425100 VEH 852: SWITCH 4.89906115 166740 CHRIS SUPPLY COMPANY INC 60407072-425700 VEH 852: SWITCH 6.49906240 167126 CHRIS SUPPLY COMPANY INC 60407072-425700 RBC BLOWER - FAN 38.00

CHRIS SUPPLY COMPANY INC Total:

200.16

1013 00306656 07/20/20

CITY OF RAPID CITY 77700914-428400 00306656 126 673.52

00293050 07/20/20


00280780 07/20/20


00280780 07/20/20


00280780 07/20/20


00210750 07/20/20


09013380 07/20/20



1013 05990025 07/21/20

CITY OF RAPID CITY 61400665-428400 05990025 6850 3,297.83

100000718 07/14/20


08/03-07/20 CITY OF RAPID CITY 10100101-426100 POSTAGE 08/03-07/20 2.3008/03-07/20 CITY OF RAPID CITY 10100101-458700 POSTAGE 08/03-07/20 26.4008/03-07/20 CITY OF RAPID CITY 10100106-426100 POSTAGE 08/03-07/20 1.8408/03-07/20 CITY OF RAPID CITY 10100108-426100 POSTAGE 08/03-07/20 9.4808/03-07/20 CITY OF RAPID CITY 10100111-426100 POSTAGE 08/03-07/20 33.6908/03-07/20 CITY OF RAPID CITY 10100201-426100 POSTAGE 08/03-07/20 90.9708/03-07/20 CITY OF RAPID CITY 10100204-426100 POSTAGE 08/03-07/20 2.3008/03-07/20 CITY OF RAPID CITY 10100618-426100 POSTAGE 08/03-07/20 5.1008/03-07/20 CITY OF RAPID CITY 10100706-426100 POSTAGE 08/03-07/20 69.7508/03-07/20 CITY OF RAPID CITY 10100708-426100 POSTAGE 08/03-07/20 1.6008/03-07/20 CITY OF RAPID CITY 10100711-426100 POSTAGE 08/03-07/20 0.9208/03-07/20 CITY OF RAPID CITY 61800890-426100 POSTAGE 08/03-07/20 113.2508/03-07/20 CITY OF RAPID CITY 79300968-426100 POSTAGE 08/03-07/20 0.9208/03-07/20 CITY OF RAPID CITY 60602074-426100 POSTAGE 08/03-07/20 1.3808/03-07/20 CITY OF RAPID CITY 77504136-426100 POSTAGE 08/03-07/20 0.4608/03-07/20 CITY OF RAPID CITY 10106021-426100 POSTAGE 08/03-07/20 5.9408/03-07/20 CITY OF RAPID CITY 10106022-426100 POSTAGE 08/03-07/20 162.1708/03-07/20 CITY OF RAPID CITY 10106023-426100 POSTAGE 08/03-07/20 60.3808/03-07/20 CITY OF RAPID CITY 60207012-426100 POSTAGE 08/03-07/20 8.2508/03-07/20 CITY OF RAPID CITY 60207014-426100 POSTAGE 08/03-07/20 204.2408/03-07/20 CITY OF RAPID CITY 60407074-426100 POSTAGE 08/03-07/20 4.605997195 05/26/20

166264 CITY OF RAPID CITY 10100301-422500 INDUSTRIAL WASTE PERMIT 250.00

9012415 06/11 166631 CITY OF RAPID CITY 60207011-422500 INDUSTRIAL WASTE PERMIT - JACK

3,000.00

00822100 07/13/20


05990001 07/20/20



1013 05997320 07/20/20


09010370 07/13/20


05997675 07/21/20


09015855 08/03/20


05990577 07/21/20


00046350 07/20/20


07/27-31/20 CITY OF RAPID CITY 10100101-426100 POSTAGE 07/27-31/20 4.8707/27-31/20 CITY OF RAPID CITY 10100106-426100 POSTAGE 07/27-31/20 8.4207/27-31/20 CITY OF RAPID CITY 10100108-426100 POSTAGE 07/27-31/20 110.4707/27-31/20 CITY OF RAPID CITY 10100111-426100 POSTAGE 07/27-31/20 9.5707/27-31/20 CITY OF RAPID CITY 10100201-426100 POSTAGE 07/27-31/20 42.7707/27-31/20 CITY OF RAPID CITY 10100202-426100 POSTAGE 07/27-31/20 1.3807/27-31/20 CITY OF RAPID CITY 10100204-426100 POSTAGE 07/27-31/20 11.1107/27-31/20 CITY OF RAPID CITY 10100601-426100 POSTAGE 07/27-31/20 1.0107/27-31/20 CITY OF RAPID CITY 10100618-426100 POSTAGE 07/27-31/20 5.6807/27-31/20 CITY OF RAPID CITY 10100620-426100 POSTAGE 07/27-31/20 0.9207/27-31/20 CITY OF RAPID CITY 10100706-426100 POSTAGE 07/27-31/20 26.2207/27-31/20 CITY OF RAPID CITY 10100707-426100 POSTAGE 07/27-31/20 15.1007/27-31/20 CITY OF RAPID CITY 10100711-426100 POSTAGE 07/27-31/20 11.5007/27-31/20 CITY OF RAPID CITY 25400760-426100 POSTAGE 07/27-31/20 127.4207/27-31/20 CITY OF RAPID CITY 10100860-426100 POSTAGE 07/27-31/20 0.4607/27-31/20 CITY OF RAPID CITY 61800890-426100 POSTAGE 07/27-31/20 375.6907/27-31/20 CITY OF RAPID CITY 10106021-426100 POSTAGE 07/27-31/20 26.2207/27-31/20 CITY OF RAPID CITY 10106022-426100 POSTAGE 07/27-31/20 43.6307/27-31/20 CITY OF RAPID CITY 10106023-426100 POSTAGE 07/27-31/20 6.2707/27-31/20 CITY OF RAPID CITY 60207014-426100 POSTAGE 07/27-31/20 426.8407/27-31/20 CITY OF RAPID CITY 60407072-426100 POSTAGE 07/27-31/20 1.61


1013 07/27-31/20 CITY OF RAPID CITY 60407074-426100 POSTAGE 07/27-31/20 2.7607/27-31/20 CITY OF RAPID CITY 61507103-426100 POSTAGE 07/27-31/20 2.30CIBP20-2296 166624 CITY OF RAPID CITY 10700132-422500 19-2508 FITZGERALD STADIUM 500.00

CITY OF RAPID CITY Total: 36,579.691053 3350958 166782 COCA-COLA OF THE BLACK HILLS 61400605-452000 RESALE SODA 136.00

3370232 166832 COCA-COLA OF THE BLACK HILLS 60407072-428400 7-29-2020: BOTTLED WATER 26.00COCA-COLA OF THE BLACK HILLS

Total:162.00

1090 INV34061 166345 COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AG

10100201-422500 ANNUAL CONTINUATION FEE 4,595.00

COMMISSION ON ACCREDITATION FOR LAW

ENFORCEMENT AG Total:

4,595.00

1103 07/31/20 CONNECTIONS INC 10100111-422500 JUL20 EAP 1,387.20CONNECTIONS INC Total: 1,387.20

1113 238618 166801 CONTRACTOR'S SUPPLY INC 10100607-426900 LATH, WHITE PAINT 47.50238439 166462 CONTRACTOR'S SUPPLY INC 61207101-425100 S926 SHACKLE 109.18238442 166461 CONTRACTOR'S SUPPLY INC 61207101-425100 S926 SHACKLE 109.18238358 166380 CONTRACTOR'S SUPPLY INC 60207012-426500 WHEEL CHOCKS 67.20238357 166379 CONTRACTOR'S SUPPLY INC 60207012-426300 SAFETY GLASSES 40.50238288 166541 CONTRACTOR'S SUPPLY INC 10100301-426900 SUPPLIES 52.20238288 166541 CONTRACTOR'S SUPPLY INC 10100401-426300 SUPPLIES 21.60238304 166541 CONTRACTOR'S SUPPLY INC 10100301-426900 SUPPLIES 11.00238668 167015 CONTRACTOR'S SUPPLY INC 60407071-425500 CONCRETE MIX-BRROKSIDE

DRIVE S30.30

CONTRACTOR'S SUPPLY INC Total:

488.66

8348 6149 166098 COPRO EFP LLC 10102025-426300 PANTS - VARIOUS 441.426149 166098 COPRO EFP LLC 61800895-426300 PANTS - VARIOUS 220.71

COPRO EFP LLC Total: 662.139890 M709050 166578 CORE & MAIN LP 60207012-425500 E HWY 44 & ANDERSON RD 215.83

M688770 166378 CORE & MAIN LP 60207012-425500 PARK DR PROJECT 85.54


9890 M636308 166175 CORE & MAIN LP 60207012-425500 HYDRANT PARTS 73.90M724489 167055 CORE & MAIN LP 60207014-426900 SENSUS METER TOUCHPADS 1,600.00

CORE & MAIN LP Total: 1,975.271129 85875 166336 CORNELLA REFRIGERATION INC. 10100201-425300 EVD FREEZER REPAIR 413.11

CORNELLA REFRIGERATION INC. Total:

413.11

1132 08/31/20 CORNERSTONE RESCUE MISSION 10100621-459500 AUG20 CORNERSTONE RESCUE MISSION

8,333.33

CORNERSTONE RESCUE MISSION Total:

8,333.33

1135 2406 5F 165544 CORR CONSTRUCTION INC 50508912-437200 PR18-2406 PARKS AND RECREATION BRIDGE IMPROVEMENTS

18,587.79

CORR CONSTRUCTION INC Total: 18,587.791163 4455 05/01-

31/20166522 CREDIT COLLECTIONS BUREAU 61808900-422500 MAY COLLECTION FEES - EMS

BILL230.34

4455 06/01-30/20

166523 CREDIT COLLECTIONS BUREAU 61808900-422500 JUN COLLECTION FEES - EMS BILL

219.94

4422 06/01-30/20

166954 CREDIT COLLECTIONS BUREAU 60207014-422500 JULY 2020 COLLECTION FEES 145.72

CREDIT COLLECTIONS BUREAU Total:

596.00

1164 S508067348.001

167232 CRESCENT ELECTRIC SUPPLY CO 10100612-425700 GE-LAMP HIGH INTENSITY 96.71

S508091430.001

167288 CRESCENT ELECTRIC SUPPLY CO 10102024-425200 LIGHTING - ST4 11.58

S508091430.001

167288 CRESCENT ELECTRIC SUPPLY CO 61800894-425200 LIGHTING - ST4 5.71

S508076361.001

166540 CRESCENT ELECTRIC SUPPLY CO 10100305-425700 REPAIR 12.35

S507976166.001

166505 CRESCENT ELECTRIC SUPPLY CO 10100304-426900 400W streetlight fixtures 1,729.55

S508096752.001

166802 CRESCENT ELECTRIC SUPPLY CO 10100607-425700 RCL-PORT CORD 138.30

S508106971.001

166802 CRESCENT ELECTRIC SUPPLY CO 10100607-426500 RCL-PORT CORD 19.84

CRESCENT ELECTRIC SUPPLY CO Total:

2,014.04


1179 2197760-00 167023 CRUM ELECTRIC 60407072-425700 RBC BLOWER 2 - STARTER 2,291.00CRUM ELECTRIC Total: 2,291.00

13431 32269 166436 D & D TRUCK WASH AND LUBE 61207101-422500 S919 TUCK WASH 67.0032310 166443 D & D TRUCK WASH AND LUBE 61207101-422500 S923 TRUCK WASH 45.0032309 166442 D & D TRUCK WASH AND LUBE 61207101-422500 S922 TRUCK WASH 67.0032366 167178 D & D TRUCK WASH AND LUBE 61207101-422500 TRUCK WASH S920 67.0032365 167063 D & D TRUCK WASH AND LUBE 61207101-422500 S917 TRUCK WASH 45.00

D & D TRUCK WASH AND LUBE Total:

291.00

1212 33251 167190 D&W CRANE & RIGGING INC 60407071-422500 CHARGES TO SET GENERATOR AT RE

306.12

D&W CRANE & RIGGING INC Total:

306.12

1218 08/31/20 DAHL FINE ARTS CENTER 10106062-456000 AUG20 DAHL 5,809.09DAHL FINE ARTS CENTER Total: 5,809.09

1234 IN326803 167003 DAKOTA BUSINESS CENTER 60407073-426100 INK CARTRIDGES - CHUCK HERICKS

239.90

DAKOTA BUSINESS CENTER Total:

239.90

1239 6792973 167166 DAKOTA FLUID POWER 61207101-425100 S920 GATES HOSE 26.646793236 167183 DAKOTA FLUID POWER 61207101-425100 S919 GATES HOSE 75.606792655 167058 DAKOTA FLUID POWER 61507102-425300 HYDRAULIC HOSE REPAIR 297.49

DAKOTA FLUID POWER Total: 399.735570 4474 166866 DAKOTA HILLS PEST SERVICE 61507102-422500 PEST CONTROL SCALE HOUSE 75.00

4475 166867 DAKOTA HILLS PEST SERVICE 61507102-422500 PEST CONTROL ED CENTER 50.004476 166473 DAKOTA HILLS PEST SERVICE 61507103-422500 PEST CONTROL 100.00

DAKOTA HILLS PEST SERVICE Total:

225.00

1252 13646 167026 DAKOTA PUMP INC 60207011-422500 WTP: REPLACE CLARIFIER VFD PAN

14,234.72

DAKOTA PUMP INC Total: 14,234.72


8514 0536857-IN 166956 DAKOTA RIGGERS & TOOL SUPPLY INC

10100202-426900 LIFELINE - VARIOUS COLORS 2,624.22

DAKOTA RIGGERS & TOOL SUPPLY INC Total:

2,624.22

1260 S100280746.001

167123 DAKOTA SUPPLY GROUP 60407072-425300 DIGESTER BOILER ACTUATORS

939.00

S100297828.001

166472 DAKOTA SUPPLY GROUP 61507103-425300 TAPE, PVC 16.34

S100229867.001

166471 DAKOTA SUPPLY GROUP 61507103-425300 RELAY 50.82

DAKOTA SUPPLY GROUP Total: 1,006.166888 3482 166412 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 468.20

3488 166515 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 646.88DAKOTA TRUCK & AUTO LLC

Total:1,115.08

1267 6-30596 166403 DALE'S TIRE & RETREADING INC 61507103-425300 FLAT REPAIR S929 130.006-30476 166402 DALE'S TIRE & RETREADING INC 61507103-425300 USED TIRE FLAT REPAIR M968 217.006-30440 166415 DALE'S TIRE & RETREADING INC 61507103-425300 M990 TIRE REPAIR 320.006-30642 166408 DALE'S TIRE & RETREADING INC 61507103-425300 FLAT REPAIR M968 130.006-30680 166495 DALE'S TIRE & RETREADING INC 10100607-426700 TIRES #75 412.446-30477 166508 DALE'S TIRE & RETREADING INC 61507102-425300 L957 FLAT REPAIR 170.006-30538 166509 DALE'S TIRE & RETREADING INC 61507102-425300 L964 FLAT REPAIR 222.206-30631 166835 DALE'S TIRE & RETREADING INC 10100108-425100 UNIT E218 RO 12150 TIRES 651.086-30782 166771 DALE'S TIRE & RETREADING INC 10100201-426700 TIRES UNIT 137 668.286-30597 166749 DALE'S TIRE & RETREADING INC 10100201-426700 TIRES UNIT 201 525.526-30588 166943 DALE'S TIRE & RETREADING INC 10100301-426700 TIRES 516.006-30734 167070 DALE'S TIRE & RETREADING INC 61507103-425300 FLAT REPAIR M968 110.00

DALE'S TIRE & RETREADING INC Total:

4,072.52

13233 2941897 155995 DATUM STORAGE SOLUTIONS 10100201-426900 EVD GUN LOCKERS 19,229.04DATUM STORAGE SOLUTIONS

Total:19,229.04


10648 492062 166942 DENNY MENHOLT CHEVROLET 10100302-425100 UNIT S056 390.82DENNY MENHOLT CHEVROLET

Total:390.82

1359 775206964 166803 DIAMOND VOGEL PAINT CTR 10100607-425900 PAINT SUPPLIES 63.31775206781 166839 DIAMOND VOGEL PAINT CTR 10100205-426900 ADA parking blue paint 143.80775206238 166800 DIAMOND VOGEL PAINT CTR 10100612-426900 PAINT 95.60

DIAMOND VOGEL PAINT CTR Total:

302.71

1372 07/17/20 166941 DIOTEN ENGINEERING INC 10100301-426900 SUPPLIES 400.00DIOTEN ENGINEERING INC Total: 400.00

9887 356554 166804 DOG WASTE DEPOT 10100607-426400 DOG WASTE BAGS 289.65DOG WASTE DEPOT Total: 289.65

2983 08/31/20 DR. NATHAN LONG 61800890-422500 AUG20 CONTRACTED SVCS 1,800.00DR. NATHAN LONG Total: 1,800.00

1475 08/31/20 EARLY CHILDHOOD CONNECTIONS

10100621-621200 AUG20 EARLY CHILDHOOD CONNECTIONS

4,166.67

EARLY CHILDHOOD CONNECTIONS Total:

4,166.67

12420 08/31/20 ELEVATE RAPID CITY 10100621-457600 AUG20 ECON DEV 20,833.33ELEVATE RAPID CITY Total: 20,833.33

1525 157247 166426 ELLIOTT EQUIPMENT CO 60907401-425300 W889-O-RINGS 117.79ELLIOTT EQUIPMENT CO Total: 117.79

8898 2020-18617 167053 EVERGREEN MEDIA 10100101-422500 Home Rule Awareness Campaign S

4,400.00

EVERGREEN MEDIA Total: 4,400.001592 068090-00 166831 EVERGREEN OFFICE PRODUCTS

INC60407073-426100 LABELS FOR LABEL MAKER - C

HER62.76

102910 162650 EVERGREEN OFFICE PRODUCTS INC

10106021-429600 REPLACEMENT FURNITURE 777.12

EVERGREEN OFFICE PRODUCTS INC Total:

839.88


1599 168299 167001 EXHAUST PROS OF RC INC. 10102024-425100 R&R CATALYST - EXCURSION 637.82EXHAUST PROS OF RC INC. Total: 637.82

1600 6324 07/01/20 167284 EXPRESS COLLECTIONS INC 61808900-422500 FEB COLLECTION FEES - EMS BILL

102.50

6324 06/01/20 167284 EXPRESS COLLECTIONS INC 61808900-422500 FEB COLLECTION FEES - EMS BILL

102.50


184.32


59.68


51.25


11.25

EXPRESS COLLECTIONS INC Total:

511.50

1627 SDRA197160 167136 FASTENAL COMPANY 60207012-426400 VENDING MACHINE STOCK-SHOP

5.35

SDRA197160 167136 FASTENAL COMPANY 60407071-426310 VENDING MACHINE STOCK-SHOP

62.80


5.32


31.63


3.39


53.11


25.89


16.71


0.88

SDRA197253 167135 FASTENAL COMPANY 60407071-426500 SHOVELS & RAKES-SHOP 28.28SDRA197253 167135 FASTENAL COMPANY 60907401-426500 SHOVELS & RAKES-SHOP 28.29


1627 SDRA197159 166726 FASTENAL COMPANY 60407071-426900 GREEN MARKING PAINT 38.88SDRA197159 166726 FASTENAL COMPANY 60907401-426900 GREEN MARKING PAINT 38.77SDRA197215 167017 FASTENAL COMPANY 60907401-425300 GRADE 8 BOLT, NUT BOLTS ON

FLA13.81

SDRA196887 166421 FASTENAL COMPANY 61507102-425300 FASTENERS 1,058.06SDRA196891 166425 FASTENAL COMPANY 61207101-425100 FASTENERS 127.73SDRA196733 166445 FASTENAL COMPANY 61207101-425100 FASTENERS 197.62SDRAP283461 167189 FASTENAL COMPANY 60207014-425100 STOCK: AA BATTERIES,

ELECTRICA6.56

SDRAP283461 167189 FASTENAL COMPANY 60207014-425300 STOCK: AA BATTERIES, ELECTRICA

189.00


41.06


29.43

SDRA197092 166722 FASTENAL COMPANY 60207012-426500 CHOP SAW BLADE 322.27SDRA196988 166842 FASTENAL COMPANY 10100205-426300 Washers, rivets, & face masks 27.50SDRA196988 166842 FASTENAL COMPANY 10100205-426900 Washers, rivets, & face masks 6.93SDRA196982 166328 FASTENAL COMPANY 60407071-426500 TEST PLUG, SEWER BALL-SEWER

LI1,205.58

SDRA196863 166448 FASTENAL COMPANY 61207101-425100 FASTENERS 162.02SDRA196847 166447 FASTENAL COMPANY 61207101-425100 FASTENERS 66.91

FASTENAL COMPANY Total: 3,793.786926 2020-02 166356 FBI NAA-NORTHWEST CHAPTER 10100201-427000 Training costs associated with 2,000.00

FBI NAA-NORTHWEST CHAPTER Total:

2,000.00

1633 7-072-66031 166572 FEDERAL EXPRESS CORPORATION

10100612-426100 SHIPPING 16.83

7-079-52744 167198 FEDERAL EXPRESS CORPORATION

10100205-426100 SHIPPING 16.83

FEDERAL EXPRESS CORPORATION Total:

33.66

1639 27090CORR 166064 FELSBURG HOLT & ULLEVIG 10100706-422300 PAYMENT ON INCORRECT RETAINAGE

790.21

27714R 166065 FELSBURG HOLT & ULLEVIG 10100706-422300 PROFESSIONAL SERVICES FOR SIXT

23,870.16


1639 FELSBURG HOLT & ULLEVIG Total:

24,660.37

1647 J20-109.4 167120 FERBER ENGINEERING 50508910-422300 16-2099 W OMAHA STREET UTILITI

220.50

J20-109.4 167120 FERBER ENGINEERING 60200933-422300 16-2099 W OMAHA STREET UTILITI

661.50

J20-109.4 167120 FERBER ENGINEERING 60400833-422300 16-2099 W OMAHA STREET UTILITI

220.50

J20-106.4 167130 FERBER ENGINEERING 60907402-422300 2569 FEMA LOMR SOUTHEAST & TRU

8,835.00

FERBER ENGINEERING Total: 9,937.501648 7681597 166940 FERGUSON ENTERPRISES INC 10100301-425900 SUPPLIES 54.53

FERGUSON ENTERPRISES INC Total:

54.53

7545 2679-18155 165748 FISH WINDOW CLEANING 60800840-422500 PROFESSIONAL SERVICES 55.00FISH WINDOW CLEANING Total: 55.00

12019 000269-R-0018-R-0018

167268 FIT TO LIFT LLC 10100202-422500 MONTHLY ASSESSMENT - JULY 219.50

000269-R-0018-R-0018

167268 FIT TO LIFT LLC 61800890-422500 MONTHLY ASSESSMENT - JULY 107.50

FIT TO LIFT LLC Total: 327.0012292 X201079845:0

1166539 FLOYD'S TRUCK CENTER 10100301-425100 UNITS 263.67

X201080668:01


X201080693:01


X201080591:01

166444 FLOYD'S TRUCK CENTER 61207101-425100 S930 AIR CLEANER, PIPE, CLAMP 599.29

X201080876:01

166466 FLOYD'S TRUCK CENTER 61207101-425100 S930 SENSOR 172.06

X201080700:01


X201081256:01

167181 FLOYD'S TRUCK CENTER 61207101-425100 S932 AIR 49.78

X201081254:01

167180 FLOYD'S TRUCK CENTER 61207101-425100 S933 HEADLAMP, BULB 63.35


12292 X201081364:01

167184 FLOYD'S TRUCK CENTER 61207101-425100 S913 TUBE 9.92

X201081018:01


X201080992:01


X201080926:01


X201080938:01

166464 FLOYD'S TRUCK CENTER 61207101-425100 S930 PIN, CLIP 118.16

X201080954:01

166463 FLOYD'S TRUCK CENTER 61207101-425100 S930 DRIER, SEAL 411.98

X201080860:01

166446 FLOYD'S TRUCK CENTER 61207101-425100 S930 RADIATOR 923.49

X201078367:01

167322 FLOYD'S TRUCK CENTER 10100401-425100 UNIT S075 140.50

X201081335:01

167033 FLOYD'S TRUCK CENTER 60407072-425100 VEH 826: CABIN AIR FILTER - A 26.10

X201081099:01

167273 FLOYD'S TRUCK CENTER 10100202-425100 AIR, FUEL, OIL FILTERS - INTER 95.32

FLOYD'S TRUCK CENTER Total: 3,527.6610372 7469 162399 FLUID CHILLERS, INC 60407072-425300 DIGESTER - CHILLER 5,932.00

FLUID CHILLERS, INC Total: 5,932.001728 30088 166712 FMG INC. 60907402-422300 18-2430 PERRINE AND UNNAMED

TR4,985.00

29981 166615 FMG INC. 61507104-422300 18-2448 RC LANDFILL PERMIT 201

1,397.50


27,163.50


12,114.00

30069 166507 FMG INC. 61507104-422300 2568 RC LANDFILL STORMWATER PL

7,582.10

30055 166479 FMG INC. 50508910-422300 19-2537 TOWER ROAD STABILIZATI

3,362.50

FMG INC. Total: 56,604.60


1744 039255 166938 FORWARD DISTRIBUTING 10100301-425100 SUPPLIES 16.00039255 166938 FORWARD DISTRIBUTING 10100301-426900 SUPPLIES 7.90

FORWARD DISTRIBUTING Total: 23.901751 27174 167122 FOUR SEASONS SPORTS CENTER

INC60407072-425100 RANGERS - FILTER ELEMENTS 157.95

27174 167122 FOUR SEASONS SPORTS CENTER INC

60407072-426200 RANGERS - FILTER ELEMENTS 9.99

FOUR SEASONS SPORTS CENTER INC Total:

167.94

1797 215570 164758 FRONTIER PRECISION INC 10100108-426900 TRIMBLE ANTENNA 59.50FRONTIER PRECISION INC Total: 59.50

8162 691882 166757 G DETAILING 10100201-422500 COVID CAR CLEANING 115.00691883 166757 G DETAILING 10100201-422500 COVID CAR CLEANING 115.00691879 166757 G DETAILING 10100201-422500 COVID CAR CLEANING 115.00691863 166757 G DETAILING 10100201-422500 COVID CAR CLEANING 115.00691873 166757 G DETAILING 10100201-422500 COVID CAR CLEANING 120.00

G DETAILING Total: 580.001820 00202842 166262 G&H DISTRIBUTING INC. 10100401-426300 SUPPLIES 28.27

00203141 166470 G&H DISTRIBUTING INC. 61507103-426310 TOWELETTE, MASK GLOVES STOCK

115.55

00203250 166424 G&H DISTRIBUTING INC. 61207101-426300 DUST MASKS 23.0900203249 166428 G&H DISTRIBUTING INC. 61207101-426300 STOCK GLOVES 16.2700203211 166549 G&H DISTRIBUTING INC. 60407072-426900 GENERATOR - SPILL

CONTAINMENT 129.37

00203265 166805 G&H DISTRIBUTING INC. 10100607-426400 CUSTODIAL GLOVES 60.6400203714 167333 G&H DISTRIBUTING INC. 60407071-426500 RESPIRATOR FILTER AND 0-60

GUA6.25

00203713 167333 G&H DISTRIBUTING INC. 60407071-426310 RESPIRATOR FILTER AND 0-60 GUA

71.40

G&H DISTRIBUTING INC. Total: 450.841831 BC1148851 166335 GALLS INCORPORATED 10100201-426300 OFFICE UNIFORMS STOCK 113.95

BC1148866 166335 GALLS INCORPORATED 10100201-426300 OFFICE UNIFORMS STOCK 167.95BC1148829 166335 GALLS INCORPORATED 10100201-426300 OFFICE UNIFORMS STOCK 387.45


1831 BC1151158 166747 GALLS INCORPORATED 10100201-426300 OFFICER EQUIPMENT STOCK 86.95BC1151572 166747 GALLS INCORPORATED 10100201-426300 OFFICER EQUIPMENT STOCK 4,950.00BC1157661 166766 GALLS INCORPORATED 10100201-426300 OFFICER EQUIPMENT STOCK 6,888.46010632419 GALLS INCORPORATED 10100201-426300 RTN STANDARD CUFF CASE (300.00)

GALLS INCORPORATED Total: 12,294.7613707 19-06575

05/20/19167038 GEHA INSURANCE 61808900-453000 AMB REFUND CALL #19-06575 46.90

GEHA INSURANCE Total: 46.901922 01P19498 166538 GODFREY BRAKE SERVICE &

SUPPLY INC10100301-426900 UNITS 44.10

01P19453 166538 GODFREY BRAKE SERVICE & SUPPLY INC

10100301-425100 UNITS 55.76


10100301-425100 UNITS 279.08

01S2990 166170 GODFREY BRAKE SERVICE & SUPPLY INC

60207012-425300 W348 2,158.43


10100607-425100 SURFACE MOUNT, MINI STROBE BAR

510.55


10100607-426500 SURFACE MOUNT, MINI STROBE BAR

19.16


10100301-425300 UNITS 25.08


10100401-425300 UNITS 7.32


10100401-425300 UNITS 58.85


10100401-425300 UNITS 68.33

01P20009 GODFREY BRAKE SERVICE & SUPPLY INC

10100401-425300 CORE RETURN (37.50)

GODFREY BRAKE SERVICE & SUPPLY INC Total:

3,189.16

1924 200700207 167225 GOLDEN WEST TECHNOLOGIES INC

60207011-422500 TELE ANSWERING SERVICE 193.14

200700207 167225 GOLDEN WEST TECHNOLOGIES INC



1924 200700207 167225 GOLDEN WEST TECHNOLOGIES INC






GOLDEN WEST TECHNOLOGIES INC Total:

1,136.10

13700 20PD023 167099 GREAT WESTERN CORRAL, LLC 10100204-453000 Sign Refund 80.00GREAT WESTERN CORRAL, LLC

Total:80.00

1979 1-562914 166453 GREAT WESTERN TIRE INC. 61207101-425100 S925 FLAT REPAIR 28.001-562895 166452 GREAT WESTERN TIRE INC. 61207101-425100 S925 FLAT REPAIR 50.001-562900 166451 GREAT WESTERN TIRE INC. 61207101-425100 S919 RECAP TIRE 229.201-563022 166450 GREAT WESTERN TIRE INC. 61207101-426700 S927 STEER TIRES 1,151.401-563546 166449 GREAT WESTERN TIRE INC. 61207101-425100 S933 FLAT REPAIR 102.001-563095 165810 GREAT WESTERN TIRE INC. 10100201-425100 WHEEL ALIGNMENT UNIT 177 59.951-563111 166460 GREAT WESTERN TIRE INC. 61207101-425100 S934 FLAT REPAIR 28.001-GS563970 166758 GREAT WESTERN TIRE INC. 10100201-426700 TIRE REPLACEMENT EVOC

TRAILER 75.67

1-563544 166720 GREAT WESTERN TIRE INC. 61000870-422500 PROFESSIONAL SERVICES 39.951-563705 167034 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 50.001-562685 167034 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 28.001-562011 167034 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 79.451-561862 164869 GREAT WESTERN TIRE INC. 61207101-425100 S934 TIRE REPAIR 60.001-562737 166454 GREAT WESTERN TIRE INC. 61207101-425100 S929 FLAT REPAIR 28.001-562257 166455 GREAT WESTERN TIRE INC. 61207101-425100 S917 FLAT REPAIR 33.001-562894 166456 GREAT WESTERN TIRE INC. 61207101-425100 S932 FLAT REPAIR 30.001-562121 166457 GREAT WESTERN TIRE INC. 61207101-425100 S923 FLAT REPAIR 45.001-563023 166459 GREAT WESTERN TIRE INC. 61207101-425100 S917 FLAT REPAIR 45.00

GREAT WESTERN TIRE INC. Total:

2,162.62

2000 29565 166936 GRIMM'S PUMP SERVICE INC 10100305-426500 SUPPLIES 18.24


2000 29664 167006 GRIMM'S PUMP SERVICE INC 60407072-426900 HOSE - NOZZLE 89.7029333 166521 GRIMM'S PUMP SERVICE INC 10100305-426500 SHOP 13.6829445 166381 GRIMM'S PUMP SERVICE INC 60407072-426900 VACTOR HOSE 172.6329480 GRIMM'S PUMP SERVICE INC 60407072-426900 RTN FIRE FIT (132.83)

GRIMM'S PUMP SERVICE INC Total:

161.42

10515 709858 167281 H&S UNIFORMS AND EQUIPMENT LLC

10102021-426300 PATCHES - VARIOUS 16.00

709858 167281 H&S UNIFORMS AND EQUIPMENT LLC

10102024-426300 PATCHES - VARIOUS 16.00


61800891-426300 PATCHES - VARIOUS 8.00


61800893-426300 PATCHES - VARIOUS 16.00

H&S UNIFORMS AND EQUIPMENT LLC Total:

56.00

2044 12039594 166373 HACH CO 60407072-425300 HACH LDO TYPE 2 W/ADAPTER - FO

4,486.44

HACH CO Total: 4,486.442132 T72459 167129 HARVEYS LOCK SHOP INC 60407072-426900 PADLOCKS 72.54

T72437 166710 HARVEYS LOCK SHOP INC 60907401-426900 PADDLOCK, DUPLICATE KEY-GATE A

39.29

T72451 167019 HARVEYS LOCK SHOP INC 60907401-426900 DUPLICATE KEY-LOCK 7.00T72340 166329 HARVEYS LOCK SHOP INC 10100201-425100 NEW FOB FOR 2020 DODGE 255.29T72327 166807 HARVEYS LOCK SHOP INC 10100607-426900 DUPLICATE KEYS 15.20S101648 166377 HARVEYS LOCK SHOP INC 10100618-425100 BUS REPAIRS 72.00

HARVEYS LOCK SHOP INC Total: 461.322149 4764394 167118 HAWKINS CHEMICAL INC 60207011-426400 JSWTP: HYDROFLUOSILICIC

ACID, 11,253.21

HAWKINS CHEMICAL INC Total: 11,253.212159 1200282622 166623 HDR ENGINEERING INC 50508910-422300 2525 E MAIN ST N BRIDGE

REPAIR3,122.50

HDR ENGINEERING INC Total: 3,122.502168 705932-0 167108 HEARTLAND PAPER CO 10100204-426100 OFFICE SUPPLIES 95.48

HEARTLAND PAPER CO Total: 95.48


2207 80136789 167299 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 85.9080087480 167298 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 299.4679896199 166980 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 31.0279769395 166525 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 113.04

HENRY SCHEIN INC Total: 529.422267 603969262 166808 HILLYARD INC. / SIOUX FALLS 10100607-426400 TOILET TISSUE 271.50

603974964 167128 HILLYARD INC. / SIOUX FALLS 60407072-426400 BROOM HANDLES, BROOMS, DUST PA

1,617.55

HILLYARD INC. / SIOUX FALLS Total:

1,889.05

6943 120718 166819 HOLLAND SUPPLY INC 10100860-426900 4.5 DISC - GRAVE SURVEY PINS 464.34HOLLAND SUPPLY INC Total: 464.34

2305 143352 166519 HOLSWORTH & SON INC., G.J 60800840-422500 PROFESSIONAL SERVICES 420.00143357 166393 HOLSWORTH & SON INC., G.J 10106061-422500 City Hall grounds care 2,903.10

HOLSWORTH & SON INC., G.J Total:

3,323.10

11555 340 165715 HONEY DONE 26000927-422500 807 JOY AVENUE - MOW/TRIM 225.00341 165713 HONEY DONE 26000927-422500 4707 PATRICIA STREET -

MOW/TRI210.00

339 165714 HONEY DONE 26000927-422500 2215 HOEFER AVENUE - MOW/TRIM

50.00

342 165712 HONEY DONE 26000927-422500 622 E INDIANA STREET - MOW/TRI

225.00

345 166052 HONEY DONE 26000927-422500 104 SAVOY CIRCLE - MOW/TRIM

65.00

343 166036 HONEY DONE 26000927-422500 135 TALLENT STREET - MOW/TRIM

140.00

HONEY DONE Total: 915.002319 484530 166785 HORNUNGS PRO GOLF 61300604-452000 RESALE GOLF TEES 25.95

485860 167249 HORNUNGS PRO GOLF 61300604-426900 resale merchandise 36.00485860 167249 HORNUNGS PRO GOLF 61300604-452000 resale merchandise 396.69485860 167249 HORNUNGS PRO GOLF 61400605-452000 resale merchandise 81.70

HORNUNGS PRO GOLF Total: 540.342409 3385575 165961 INDOFF INC 10100618-426900 MISC. SUPPLIES & MATERIALS 66.96


2409 3384660 165961 INDOFF INC 10100618-426900 MISC. SUPPLIES & MATERIALS 15.993385105 165961 INDOFF INC 10100618-426900 MISC. SUPPLIES & MATERIALS 14.983384659 165961 INDOFF INC 10100618-426900 MISC. SUPPLIES & MATERIALS 129.873387286 166517 INDOFF INC 10100618-426900 OFFICE SUPPLIES 112.843389718 166670 INDOFF INC 60207014-426100 SCREEN WIPES, CALENDARS,

PAGE 225.22

3389719 166269 INDOFF INC 60207013-426100 HP INK CARTRIDGES, ADDRESS LAB

196.44

INDOFF INC Total: 762.302453 190100101618

9167069 INTERSTATE BATTERIES INC 61507103-425300 M996 BATTERIES MRF GRINDER

415.00

1901001016221

166326 INTERSTATE BATTERIES INC 60907401-425300 W899, BATTERY 77.95

1901001016060

166355 INTERSTATE BATTERIES INC 10100201-426900 JUMP PACK 98.50

INTERSTATE BATTERIES INC Total:

591.45

13699 20PD024 167100 J.M. KINGSBURY FAMILY BREWING

10100204-453000 Sign Refund 80.00

J.M. KINGSBURY FAMILY BREWING Total:

80.00

6238 706 166359 JEFF THAYER 10100201-422500 DEF TACTICS 925.00JEFF THAYER Total: 925.00

2512 SJ29703 166465 JENNER EQUIPMENT CO 60907401-426200 hydrolic fluids for the mini e 178.80SJ29573 166887 JENNER EQUIPMENT CO 10100301-425100 UNITS 235.52SJ29578 166887 JENNER EQUIPMENT CO 10100301-425100 UNITS 135.54SJ29582 166887 JENNER EQUIPMENT CO 10100301-425100 UNITS 133.66SJ29564 166887 JENNER EQUIPMENT CO 10100301-425100 UNITS 230.24SJ29927 166869 JENNER EQUIPMENT CO 60207012-425300 MINI EXCAV BUCKET/PARTS 79.45SJ29904 167016 JENNER EQUIPMENT CO 60907401-425300 MOWER BLADES, FLAIL MOWER

AND 408.84

SJ29905 167016 JENNER EQUIPMENT CO 60907401-425300 MOWER BLADES, FLAIL MOWER AND

120.04

SJ29576 166887 JENNER EQUIPMENT CO 10100301-425100 UNITS 74.73JENNER EQUIPMENT CO Total: 1,596.82


5126 07/18/20 167084 JERRY WANGSNESS 60207014-426300 JERRY WANGSNESS: UNIFORM SHIRT

73.80

JERRY WANGSNESS Total: 73.80351 2556 2 166715 JV BAILEY CO INC 10100301-437000 2556 SHERIDAN LAKE RD PANEL

RE103,096.95

JV BAILEY CO INC Total: 103,096.952638 2183143-9 165744 KCLO TV 10100618-422500 PROFESSIONAL SERVICES 300.00

KCLO TV Total: 300.0013698 20UR013 167103 KENT BRADLEY 10100204-453000 Sign Refund 40.00

KENT BRADLEY Total: 40.002676 2009160531 166547 KETEL THORSTENSON & CO 10106021-422200 2019 AUDIT WORK, INVESTMENT

SP38,000.00

KETEL THORSTENSON & CO Total:

38,000.00

2679 07/24/20 166561 KIEFFER SANITATION INC 60407072-453000 REFUND OF OVERPAYMENT OF SEPTA

138.00

KIEFFER SANITATION INC Total: 138.0011669 SI100842 166957 KIESLER POLICE SUPPLY INC 10100202-426900 HEADLIGHT / ADAPTERS / QUICK

R1,716.67

SI100849 166958 KIESLER POLICE SUPPLY INC 10100202-426900 HEADLIGHT 209.01KIESLER POLICE SUPPLY INC

Total:1,925.68

2719 4990547 166558 KNECHT HOME CENTER 10100612-426900 PAINT TRAY 13.405001909 166171 KNECHT HOME CENTER 60207012-426900 HYDRANT PAINT 47.905035964 166382 KNECHT HOME CENTER 60407072-425400 STREET ASPHALT 164.975032122 166809 KNECHT HOME CENTER 10100607-425900 PAINT SUPPLIES 45.635047325 166516 KNECHT HOME CENTER 10100618-426900 MISC. SUPPLIES 15.765036583 167239 KNECHT HOME CENTER 10100603-426900 GUTTER FOAM 22.125060169 167240 KNECHT HOME CENTER 10100603-426900 JOINT TAPE 4.595069632 167022 KNECHT HOME CENTER 60407072-426900 GARDEN HOSE REEL/ADAPTER

62.14

5044405 166886 KNECHT HOME CENTER 10100305-426900 SUPPLIES 43.93KNECHT HOME CENTER Total: 420.44


7820 20RZ031 167104 KTM DESIGN SOLUTIONS 10100204-453000 Sign Refund 40.0020UR012 167102 KTM DESIGN SOLUTIONS 10100204-453000 Sign Refund 40.00

KTM DESIGN SOLUTIONS Total: 80.0011163 3890 167004 LAKOTA CONTRACTING INC 10102023-426300 GLOVES - CURLEY 39.95

LAKOTA CONTRACTING INC Total:

39.95

2072 07/20/20 167060 LARRY HALVORSON-CERTIFIED SPRAYER

61507102-426600 WEED SPRAYING 60.00

LARRY HALVORSON-CERTIFIED SPRAYER Total:

60.00

8388 LTS0173009 166795 LEARN TO SKATE USA 10100603-429200 LTS MEMBERSHIP 16.25LEARN TO SKATE USA Total: 16.25

6816 176865 166750 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 184.96176795 166750 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 84.16176789 166750 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 84.16177221 166828 LIBERTY CHRYSLER CENTER LLC 60407073-425100 VEH 806: AIR FILTERS & OIL FI 64.64177168 166773 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 75.00177174 166773 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 84.16177102 166773 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 32.48177191 166773 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 79.08177017 166750 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 360.00176867 166750 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 100.80175922 165634 LIBERTY CHRYSLER CENTER LLC 10100108-425100 UNIT E219, RO 11876 FILTERS 41.96175958 165636 LIBERTY CHRYSLER CENTER LLC 10100108-425100 UNIT E203 RO 11906 FILTERS 64.64176246 166841 LIBERTY CHRYSLER CENTER LLC 10100205-425100 T19-706 oil filter 9.80177062 166773 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 84.16176919 166773 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 489.60

LIBERTY CHRYSLER CENTER LLC Total:

1,839.60

2935 032637 LIFEWAYS INC 10100621-460900 AUG20 LIFEWAYS 3,714.29LIFEWAYS INC Total: 3,714.29

2938 90405 166949 LIGHTING MAINTENANCE CO 10100304-422500 T-Base Replacement 633.92


2938 90496 166513 LIGHTING MAINTENANCE CO 10100304-422500 SL Maintenance Contract: July 4,636.2090393 166504 LIGHTING MAINTENANCE CO 10100304-422500 CR 20-002773 Install Replaceme 668.36

LIGHTING MAINTENANCE CO Total:

5,938.48

12369 2253 35 167028 LONGBRANCH CIVIL ENGINEERING INC

50508912-422300 2253 ROBBINSDALE UTILITY AND S

3,887.24

2253 35 167028 LONGBRANCH CIVIL ENGINEERING INC

60907402-422300 2253 ROBBINSDALE UTILITY AND S

5,850.00

7942 167029 LONGBRANCH CIVIL ENGINEERING INC

60907402-422300 18-2479 LIME CREEK ANALYSIS FE

5,370.13

LONGBRANCH CIVIL ENGINEERING INC Total:

15,107.37

3004 911159-FFAVZN

166953 LOWE'S 10100202-459700 STATION SUPPLIES - ST 3 / WRT 11.27

911159-FFAVZN


911159-FFAVZN


LOWE'S Total: 21.526880 27261 165739 M & W TOWING AND RECOVERY 10100618-422500 PROFESSIONAL SERVICES 155.00

M & W TOWING AND RECOVERY Total:

155.00

3036 IN-429493 166748 M G OIL CO 10100201-426200 OIL 5-20 286.80IN-428731 166330 M G OIL CO 10100201-425100 WASHER FLUID 91.85IN-428348 166042 M G OIL CO 61300664-426200 FUEL 592.34IN-428348 166042 M G OIL CO 61400665-426200 FUEL 197.45IN-430293 167124 M G OIL CO 60407072-425300 CLARIFIERS - DESSCIANT FILTER 360.00

M G OIL CO Total: 1,528.443040 2508 1 166879 MAC CONSTRUCTION CO 50508912-432000 2508 FITZGERAL STADIUM

RENOVAT97,660.99

2491 9 166625 MAC CONSTRUCTION CO 10700132-432000 19-2491 RAPID CITY ADMINISTRAT

78,542.85

MAC CONSTRUCTION CO Total: 176,203.848899 P03726 166999 MACQUEEN EMERGENCY GROUP 10102026-425100 TANK - E6 427.23

MACQUEEN EMERGENCY GROUP Total:

427.23


9793 27476450 166985 MARCO 10100202-425300 COPIER MAINTENANCE JULY 686.2627476450 166985 MARCO 61800890-425300 COPIER MAINTENANCE JULY 338.0127476451 167048 MARCO 10100101-425300 copier maintenance 676.2127459948 167114 MARCO 10100204-425300 MAINTENANCE AGREEMENT 403.3227519787 167303 MARCO 10100202-425300 COPIER MAINTENANCE JULY 636.0127519787 167303 MARCO 61800890-425300 COPIER MAINTENANCE JULY 313.26

MARCO Total: 3,053.073115 51654890 165963 MATHESON TRI-GAS INC 10100305-426900 SUPPLIES 19.85

51662947 165963 MATHESON TRI-GAS INC 10100305-426900 SUPPLIES 67.7551668254 167188 MATHESON TRI-GAS INC 60207011-424400 JUL 2020 TANK RENTAL: ARGON,

A61.24

MATHESON TRI-GAS INC Total: 148.843164 15085084 167031 MCKIE FORD INC 60907401-425100 W890 TRUCK REPAIRS 29.26

15084561 166337 MCKIE FORD INC 10100201-425100 FILTERS UNIT 161 64.6615085220 166772 MCKIE FORD INC 10100201-425100 CAR PARTS 84.3015085304 166772 MCKIE FORD INC 10100201-425100 CAR PARTS 59.32

MCKIE FORD INC Total: 237.543173 41788281 166324 MCMASTER-CARR SUPPLY CO 60407072-426900 PLUMBING - CONNECTORS &

ADAPTE65.97

41856074 166324 MCMASTER-CARR SUPPLY CO 60407072-426900 PLUMBING - CONNECTORS & ADAPTE

164.88

MCMASTER-CARR SUPPLY CO Total:

230.85

3191 76360 166745 MEDICAL WASTE TRANSPORT INC

10100201-422500 MEDICAL WASTE TRANSPORT

226.94

MEDICAL WASTE TRANSPORT INC Total:

226.94

3208 69387 166981 MENARDS 61800890-429700 EMS DISPOSABLES 36.1938246 166989 MENARDS 10102023-425200 STATION MAINTENANCE - ST3 15.7838246 166989 MENARDS 61800893-425200 STATION MAINTENANCE - ST3 7.7768597 166988 MENARDS 10102023-425200 STATION MAINTENANCE - ST3 2.6568597 166988 MENARDS 61800893-425200 STATION MAINTENANCE - ST3 1.3167859 165966 MENARDS 10100618-429600 MISC. SUPPLIES & MATERIALS 27.95


3208 68759 166419 MENARDS 60407073-426900 LAB SUPPLIES 44.6268476 07/20/20

166411 MENARDS 60407073-426900 EXTENSION POLE & TOILET BRUSHE

57.42

69126 MENARDS 10102021-425200 CR RTN-PIPE CONNECTOR, 2X4 (3)

(16.70)

69126 MENARDS 61800891-425200 CR RTN-PIPE CONNECTOR, 2X4 (3)

(8.23)

69130 167275 MENARDS 10102021-425200 STATION MAINTENANCE - BATHROO

101.88


50.18

69187 166825 MENARDS 60407073-426900 LAB SUPPLIES 35.8169208 167277 MENARDS 10102021-425200 STATION MAINTENANCE -

BATHROO220.53


108.62


8.44


4.16


54.79


26.99

69573 MENARDS 10102021-425200 CR RTN-VINYL, TILES, PVC (16.52)69573 MENARDS 61800891-425200 CR RTN-VINYL, TILES, PVC (8.14)68978 167276 MENARDS 10102021-425200 STATION MAINTENANCE -

BATHROO86.69


42.70

67922 166237 MENARDS 10106024-426900 CITY HALL REMODEL - STEEL BLAN

47.70

69544 167037 MENARDS 10100618-426900 MISC. SUPPLIES & MATERIALS 24.1867960 166215 MENARDS 10106061-426900 Tools for City Hall Maintenanc 41.7469391 167051 MENARDS 10106061-426900 Maintanence Supplies 21.9569378 166826 MENARDS 60407073-426900 INSECT REPELLENT 17.96


3208 68981 166796 MENARDS 10100612-426900 ACRYLIC SHEETS 322.03MENARDS Total: 1,360.45

3225 00121 METROPOLITAN LIFE INSURANCE COMPANY

70200922-454200 SEPT20 LIFE 5,948.18

METROPOLITAN LIFE INSURANCE COMPANY Total:

5,948.18

3242 14041080111453

MIDCONTINENT COMMUNICATIONS

10100201-428100 JUL20 SVC 75.00

14041080111453


10100607-428100 JUL20 SVC 331.80

14041080111453


10106024-428100 JUL20 SVC 2,330.00

14041080111453


10106024-428100 JUL20 SVC 425.00

14041080111453


10106024-428100 JUL20 SVC 765.00

14041080111453


61300664-422500 JUL20 SVC 275.00

14041080111453


61300664-422500 JUL20 SVC 75.00

14041080111453


61400665-422500 JUL20 SVC 156.36

14041080111453


10100620-428100 JUL20 SVC 280.00

14041080111453


10100615-428100 JUL20 SVC 36.56

14041080111453


10100615-428100 JUL20 SVC 202.40

14041080111453


10100616-428100 JUL20 SVC 159.44

14041080111453


10100616-428100 JUL20 SVC 260.00

14041080111453


10100617-428100 JUL20 SVC 375.00

14041080111453


10100860-428100 JUL20 SVC 260.00

14041080111453


61207101-428100 JUL20 SVC 154.75


3242 14041080111453


61507102-428100 JUL20 SVC 154.75

14041080111453


61507103-428100 JUL20 SVC 154.75

14041080111453


61507102-428100 JUL20 SVC 280.00

14041080111453


60207011-428100 JUL20 SVC 325.99

14041080111453


60207011-428100 JUL20 SVC 93.33

14041080111453


60207013-428100 JUL20 SVC 93.33

14041080111453


60207014-428100 JUL20 SVC 93.34

14041080111453


60407072-428100 JUL20 SVC 213.88

14041080111453


60407072-428100 JUL20 SVC 475.00

14041080111453


10102027-428100 JUL20 SVC 130.00

14041080111453


61800897-428100 JUL20 SVC 130.00

14041080111453


10102024-428100 JUL20 SVC 130.00

14041080111453


61800894-428100 JUL20 SVC 130.00

14041080111453


10102025-428100 JUL20 SVC 130.00

14041080111453


61800895-428100 JUL20 SVC 130.00

14041080111453


10102023-428100 JUL20 SVC 130.00

14041080111453


61800893-428100 JUL20 SVC 130.00

14041080111453


10102026-428100 JUL20 SVC 435.50

14041080111453


61800896-428100 JUL20 SVC 214.50


3242 MIDCONTINENT COMMUNICATIONS Total:

9,735.68

3243 107913 166325 MIDCONTINENT TESTING LABS INC

60407073-422500 JULY 2020 E. COLI TESTING 121.60

107940 167293 MIDCONTINENT TESTING LABS INC

10102026-422500 SUMP TESTING - ST6 294.50

MIDCONTINENT TESTING LABS INC Total:

416.10

3287 08/31/20 MINNELUZAHAN SENIOR CITIZENS CTR

10100621-456700 1/4 MINNELUZAHAN SENIOR CENTER

3,150.00

MINNELUZAHAN SENIOR CITIZENS CTR Total:

3,150.00

3321 695-662-8818-4 07/31

MONTANA DAKOTA UTIL CO 77700914-428200

180.00

MONTANA DAKOTA UTIL CO Total:

180.00

3407 14539 166344 NARTEC INC 10100201-426100 DRUG LAB TEST KITS 2,102.80NARTEC INC Total: 2,102.80

3439 57226 166272 NEBRASKA SALT & GRAIN CO 10100302-426400 SALT 13,069.2057283 166717 NEBRASKA SALT & GRAIN CO 10100302-426400 SALT 30,200.1257339 167323 NEBRASKA SALT & GRAIN CO 10100302-426400 SALT 41,150.50

NEBRASKA SALT & GRAIN CO Total:

84,419.82

3525 19137 167176 NORTHERN TRUCK EQUIPMENT CORP

61207101-425100 S923 JOYSTICK 1,146.00

19138 167175 NORTHERN TRUCK EQUIPMENT CORP

61207101-425100 S925 TRANSDUCKER, FILTER 267.00

NORTHERN TRUCK EQUIPMENT CORP Total:

1,413.00

3530 1310451 166576 NORTHWEST PIPE FITTINGS INC 60207011-425200 WTP: DRAIN COUPLINGS 9.151311550 167083 NORTHWEST PIPE FITTINGS INC 60207011-425300 WELL #12: BUSHING, NIPPLE,

THR55.92

1311409 167021 NORTHWEST PIPE FITTINGS INC 60407071-425500 COUPLINS- SEWER MAIN REPAIR BR

28.69

1309005 166497 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SP 44.031309076 166497 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SP 77.13


3530 1310607 166567 NORTHWEST PIPE FITTINGS INC 10100607-426400 HAND WIPES 20.261310541 166567 NORTHWEST PIPE FITTINGS INC 10100607-425500 HAND WIPES 17.941309502 166810 NORTHWEST PIPE FITTINGS INC 10100607-426500 IRRIGATION SUPPLIES -

MINNESOT259.68

1309542 166810 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - MINNESOT

13.12

1308896 166169 NORTHWEST PIPE FITTINGS INC 60207012-425500 STOCK 17.281308881 166168 NORTHWEST PIPE FITTINGS INC 60207012-425500 STOCK 16.081309250 166497 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SP 123.141309133 166497 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SP 35.351309798 167272 NORTHWEST PIPE FITTINGS INC 10100202-425100 GASKET - INTERIOR FD 31.251310781 166600 NORTHWEST PIPE FITTINGS INC 60207012-425500 WAMBLI MAIN BREAK 165.341310304 166563 NORTHWEST PIPE FITTINGS INC 10100860-425500 IRRIGATION SUPPLIES 10.281310013 166810 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES -

MINNESOT11.00


79.07


64.28

NORTHWEST PIPE FITTINGS INC Total:

1,078.99

6962 11527 166441 OLYMPIC SALES 61207101-425100 S915 HANDLE, SHAFT, LEVER 181.64OLYMPIC SALES Total: 181.64

11668 4351 167005 OVERHEAD DOOR OF RAPID CITY 10102022-426900 REMOTES - ST2 43.504351 167005 OVERHEAD DOOR OF RAPID CITY 61800890-426900 REMOTES - ST2 43.504352 167197 OVERHEAD DOOR OF RAPID CITY 10100301-425200 REPAIR 29.11

OVERHEAD DOOR OF RAPID CITY Total:

116.11

3625 7313924 167173 PACIFIC STEEL & RECYCLING INC 61207101-425100 S925 ROUND TUBE 32.87PACIFIC STEEL & RECYCLING INC

Total:32.87

3660 33794 165633 PARKWAY CAR WASH INC 10100108-425100 CAR WASH E 216, E214 19.00PARKWAY CAR WASH INC Total: 19.00


13393 1478 166754 PDR PROS 10100201-425100 HAIL DAMAGE REPAIR UNIT 168 1,143.20PDR PROS Total: 1,143.20

3601 06/02/2020 166548 PENNINGTON COUNTY 10106021-429100 JUNE 2, 2020 ELECTION COSTS 47,800.00EM270720 166573 PENNINGTON COUNTY 10100621-459601 COVID SHELTER JUL20 30,413.3108/31/20 PENNINGTON COUNTY 10100621-458200 AUG20 DISPATCH 112,938.7708/31/2020 PENNINGTON COUNTY 10100621-459600 AUG20 EMERG MGMT 12,578.0808-31-20 PENNINGTON COUNTY 10100621-459700 AUG20 SEARCH/RESCUE 1,361.91EM030820 167338 PENNINGTON COUNTY 10100621-459601 EMERGENCY COVID SHELTER 7,756.57

PENNINGTON COUNTY Total: 212,848.645425 P-212087 166935 PENNINGTON TITLE COMPANY 60200933-422500 CIP 51026 PROF SERVICES FOR

PR275.00

PENNINGTON TITLE COMPANY Total:

275.00

5432 08/31/20 PERFORMING ARTS CENTER OF RAPID CITY INC

10100621-462000 AUG20 PERFORMING ARTS CENTER OF RC

2,214.62

PERFORMING ARTS CENTER OF RAPID CITY INC Total:

2,214.62

2928 20POS/072997 166265 PETE LIEN & SONS INC 10100301-425400 CONCRETE 119.00PETE LIEN & SONS INC Total: 119.00

11706 29412 166613 PHYSICIANS CLAIMS COMPANY 61808900-422500 FEB BILLING CLAIMS OUTSOURCED

3,255.03

29623 166614 PHYSICIANS CLAIMS COMPANY 61808900-422500 MAR BILLING CLAIMS OUTSOURCED

4,056.49

PHYSICIANS CLAIMS COMPANY Total:

7,311.52

5500 3311696939 167257 PITNEY BOWES 10106061-425300 POSTAGE METER LEASE 1,179.18PITNEY BOWES Total: 1,179.18

3722 200620 166498 POWER HOUSE HONDA 10100601-425300 REPAIR PARTS - MOWER #M14

326.49

200454 166557 POWER HOUSE HONDA 10100612-425300 IGNITION SWITCH 28.88200601 166811 POWER HOUSE HONDA 10100607-425300 3 BLADE HEAD - WEED EATER 39.99

POWER HOUSE HONDA Total: 395.3611354 446508 PRAIRIE AUTO PARTS 10100108-425100 RTN OIL FLTR E228 (3.26)


11354 446969 PRAIRIE AUTO PARTS 10100108-425100 CORE DEPOSIT RTN (195.00)446367 166482 PRAIRIE AUTO PARTS 10100108-425100 UNIT E228 RO 11915 RACK &

PINI512.29

446724 166483 PRAIRIE AUTO PARTS 10100108-425100 UNIT E228 RO 11915 PWR STRG PU

130.02

442590 166484 PRAIRIE AUTO PARTS 10100108-425100 UNIT E204 RO 11827 ELEC CONN

27.55

442366 166485 PRAIRIE AUTO PARTS 10100108-425100 UNIT E204 RO 11827 LOF 0.34455516 167327 PRAIRIE AUTO PARTS 61800894-425100 OIL FILTER / TAPE - MED4 11.21455365 167271 PRAIRIE AUTO PARTS 10100202-425100 SHELL ROTELLA - INTERIOR FD 139.90453803 166878 PRAIRIE AUTO PARTS 10100305-425100 UNITS 31.18455087 166878 PRAIRIE AUTO PARTS 10100301-425100 UNITS 92.88453401 166829 PRAIRIE AUTO PARTS 60407072-425100 VEH 826: REFRIGERANT 7-17-

2028.34

455648 166827 PRAIRIE AUTO PARTS 60407073-426200 VEH 806: OIL CHANGE JULY 24, 32.34456757 167324 PRAIRIE AUTO PARTS 61800891-425100 BLOWER MOTOR RESISTOR -

MED2 32.38

456766 167325 PRAIRIE AUTO PARTS 61800891-425100 BLOWER MOTOR RESISTOR - MED2

48.37

445603 166481 PRAIRIE AUTO PARTS 10100108-425100 UNIT E228 RO 11915 LOF 55.86455155 166769 PRAIRIE AUTO PARTS 10100201-425100 WIPER BLADES UNIT 166 35.79442545 166609 PRAIRIE AUTO PARTS 10100108-425100 UNIT E204 RO 187 BLWR MTR

RESI33.04

454644 166878 PRAIRIE AUTO PARTS 10100401-425100 UNITS 191.36453177 166878 PRAIRIE AUTO PARTS 10100301-425100 UNITS 10.66454044 166878 PRAIRIE AUTO PARTS 10100401-425100 UNITS 173.68453959 166998 PRAIRIE AUTO PARTS 10100202-425100 OIL FILTER - UNIT 2162 3.16889109 166812 PRAIRIE AUTO PARTS 10100607-425100 20W50, 5W30 - OIL 89.48889927 166812 PRAIRIE AUTO PARTS 10100607-426200 20W50, 5W30 - OIL 45.18889941 166812 PRAIRIE AUTO PARTS 10100607-425300 20W50, 5W30 - OIL 9.14889041 166812 PRAIRIE AUTO PARTS 10100607-425100 20W50, 5W30 - OIL 112.30888992 166812 PRAIRIE AUTO PARTS 10100607-425300 20W50, 5W30 - OIL 10.82453033 166992 PRAIRIE AUTO PARTS 10100202-426200 OIL / DEXCOOL / GREASE - SHOP 161.76


11354 453033 166992 PRAIRIE AUTO PARTS 61800890-426200 OIL / DEXCOOL / GREASE - SHOP 79.68889658 166786 PRAIRIE AUTO PARTS 61300664-426900 SEAT COVER 33.69454737 166994 PRAIRIE AUTO PARTS 10102030-425100 OIL & AIR FILTER - UNIT 2151 16.06452539 166995 PRAIRIE AUTO PARTS 10102024-425100 SPARK PLUG / IGNITION COIL / B 86.15452563 166996 PRAIRIE AUTO PARTS 10102024-425100 EPOXY SYRINGE - U4 7.69452795 166997 PRAIRIE AUTO PARTS 10102024-425100 SWAY BAR BUSHING - U4 14.55452911 PRAIRIE AUTO PARTS 10100301-425100 RTN DWAIR D CARTRIDGE S138 (84.34)452632 PRAIRIE AUTO PARTS 10100301-425100 RTN AD-SP CARTRIDGE S138 (26.27)442012 PRAIRIE AUTO PARTS 10100301-425300 RTN AIR FLTR S062 (13.42)444316 165637 PRAIRIE AUTO PARTS 10100108-425100 UNIT E219 RO 11876 LOF 32.34444340 PRAIRIE AUTO PARTS 10100108-425100 RTN BMR KIT E204 (35.69)447460 166840 PRAIRIE AUTO PARTS 10100205-425100 T19-706 oil 40.53450166 166315 PRAIRIE AUTO PARTS 10100301-425100 UNITS 9.38450109 166315 PRAIRIE AUTO PARTS 10100301-425100 UNITS 10.29441990 166315 PRAIRIE AUTO PARTS 10100301-425100 UNITS 10.21441927 166315 PRAIRIE AUTO PARTS 10100301-425100 UNITS 22.35441927 166315 PRAIRIE AUTO PARTS 10100301-425300 UNITS 16.26441927 166315 PRAIRIE AUTO PARTS 10100301-426200 UNITS 16.73452605 166315 PRAIRIE AUTO PARTS 10100301-425100 UNITS 203.21452983 166315 PRAIRIE AUTO PARTS 10100305-425100 UNITS 38.02447919 166333 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 121.07448376 166315 PRAIRIE AUTO PARTS 10100301-425100 UNITS 41.18448563 166315 PRAIRIE AUTO PARTS 10100301-425100 UNITS 21.42447578 166315 PRAIRIE AUTO PARTS 10100301-425300 UNITS 20.58448198 166315 PRAIRIE AUTO PARTS 10100301-425100 UNITS 12.78452150 166315 PRAIRIE AUTO PARTS 10100301-425100 UNITS 11.99453810 166535 PRAIRIE AUTO PARTS 61800891-425100 OIL & AIR FILTER - MED12 52.01452412 166536 PRAIRIE AUTO PARTS 61800892-425100 OIL & AIR FILTER - MM1 10.55450589 166333 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 33.10448292 166333 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 8.74


11354 448637 166333 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 147.65446939 166333 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 33.10442360 166486 PRAIRIE AUTO PARTS 10100108-425100 E204 RO 11827 LOF 45.25442567 166487 PRAIRIE AUTO PARTS 10100108-425100 UNIT E204 RO 11827 BLWR MTR

5.70

442484 166488 PRAIRIE AUTO PARTS 10100108-425100 UNIT E204 RO 11827 BLWR MTR RE

41.38

454210 166532 PRAIRIE AUTO PARTS 61800891-425100 OIL & AIR FILTER - MED2 47.70454306 166533 PRAIRIE AUTO PARTS 61800894-425100 OIL & AIR FILTER - MED14 21.57454631 166534 PRAIRIE AUTO PARTS 61800895-425100 OIL & AIR FILTER - MED5 47.70

PRAIRIE AUTO PARTS Total: 3,001.663742 118883 167059 PRESSURE SERVICE INC. 61507102-425300 REPAIR PRESSURE WASHER 32.45

PRESSURE SERVICE INC. Total: 32.453753 1163144-01 167246 PROACTIVE SPORTS INC 61400605-452000 RESALE GOLF CART 147.00

1163144-00 166932 PROACTIVE SPORTS INC 61300604-452000 RESALE PUSH CARTS 735.00PROACTIVE SPORTS INC Total: 882.00

3761 389254 166616 PROMOTION PHYSICAL THERAPY 61507103-422500 PRE WORK SCREENING 103730

60.00

389127 166617 PROMOTION PHYSICAL THERAPY 61507102-422500 PRE WORK SCREENING 107188

60.00

389034 166618 PROMOTION PHYSICAL THERAPY 61507102-422500 PRE WORK SCREENING 111778

60.00

391550 166383 PROMOTION PHYSICAL THERAPY 60207011-422500 PRE-EMPLOYMENT SCREEN: OPERATO

60.00

PROMOTION PHYSICAL THERAPY Total:

240.00

7323 8688916 165437 PROVANTAGE LLC 61000870-422500 PROFESSIONAL SERVICES 2,400.008694288 165437 PROVANTAGE LLC 61000870-422500 PROFESSIONAL SERVICES 422.00

PROVANTAGE LLC Total: 2,822.008383 2640-00952 166783 QUALITY BRANDS OF THE BLACK

HILLS61400605-452000 RESALE BEER 484.25

2640-01020 167247 QUALITY BRANDS OF THE BLACK HILLS

61400605-452000 RESALE BEER 232.50

QUALITY BRANDS OF THE BLACK HILLS Total:

716.75


3849 P28574253 166388 RAPID CITY ARTS COUNCIL 10106062-426900 FIRE ALARM BATTERIES, BALLASTS

78.70

P28306575 166388 RAPID CITY ARTS COUNCIL 10106062-426900 FIRE ALARM BATTERIES, BALLASTS

18.37

06/08/20 166389 RAPID CITY ARTS COUNCIL 10106062-426400 JANITORIAL SUPPLIES 38.2807/2020 166390 RAPID CITY ARTS COUNCIL 10106062-422500 JANITORIAL SALARIES - JUL20 639.8630178 RAPID CITY ARTS COUNCIL 10100621-461900 1/4 ARTS SUBSIDY 13,170.50

RAPID CITY ARTS COUNCIL Total:

13,945.71

12750 946/1 166778 RAPID CITY HARDWARE 10100612-426900 MARKING PISTOL 46.98RAPID CITY HARDWARE Total: 46.98

3863 14495 166931 RAPID CITY JOURNAL - ADVERTISING

10106021-423000 PUBLISHING 62.84

14532 166931 RAPID CITY JOURNAL - ADVERTISING

10106021-423000 PUBLISHING 65.12


10106021-423000 PUBLISHING 1,269.78


10100204-423000 LEGAL AD FOR ZBOAPC 07 23 2020

30.84


10100204-423000 LEGAL AD FOR PC 07 23 2020 54.84

RAPID CITY JOURNAL - ADVERTISING Total:

1,483.42

3885 423041 167339 RAPID DELIVERY 10106022-422500 JUL20 MAIL DELIVERY 66.12423041 167339 RAPID DELIVERY 10106023-422500 JUL20 MAIL DELIVERY 66.13

RAPID DELIVERY Total: 132.2510961 012520-42 166610 RAPID TAXI INC 61808901-422500 TRANSPORTATION VOUCHER -

MAY &562.90

RAPID TAXI INC Total: 562.903898 21344 166346 RAPID TOWING 10100201-422500 TOW CR#20-209088 100.45

21343 166346 RAPID TOWING 10100201-422500 TOW CR#20-209088 125.0021042 166358 RAPID TOWING 10100201-422500 TOW CR#20-209132 125.00

RAPID TOWING Total: 350.4513686 07/08/20 166394 RAYMOND SHOUN 61507102-422500 CDL REIMBURSEMENT 35.00

RAYMOND SHOUN Total: 35.00


3958 915-1-100283 166480 RED WING SHOE STORE 10100108-426300 WORK BOOTS M HERTZ 161.49915-1-100649 166475 RED WING SHOE STORE 61507102-426300 SMITH BOOTS 212.49915-1-100702 166440 RED WING SHOE STORE 61207101-426300 POPLETON BOOTS 208.24915-1-100590 166229 RED WING SHOE STORE 60207012-426300 JOHN COLHOFF/BOOTS 208.24915-1-100602 166230 RED WING SHOE STORE 60207012-426300 TROY LANDRY/BOOTS 178.49915-1-100966 166834 RED WING SHOE STORE 10100108-426300 RED WING WORK BOOTS ED

KLUBER 191.24

RED WING SHOE STORE Total: 1,160.194005 11687 166458 RENNER AND ASSOCIATES LLC 60907401-422500 2592 SOUTH MIDDLE SCHOOL

STORM100.00

RENNER AND ASSOCIATES LLC Total:

100.00

4040 9028521315 166780 RICOH USA 10100612-425300 PERIODIC PAYMENT 8/1/20 - 8/31

296.57

5060024642 166781 RICOH USA 10100612-425300 ADDITIONAL BLACK AND WHITE

18.73

RICOH USA Total: 315.308951 2298 166982 RMS SCREEN PRINTING &

EMBROIDERY10100202-426300 EMBROIDERY - CULBERSON /

POVAN13.00

2298 166982 RMS SCREEN PRINTING & EMBROIDERY

61800890-426300 EMBROIDERY - CULBERSON / POVAN

13.00

RMS SCREEN PRINTING & EMBROIDERY Total:

26.00

13606 3716352003 04/30/20

166067 ROBERT ENGMANN 10500115-453000 STATE SHARE - 4330 TIMBERLINE

622.00

3716352003 166068 ROBERT ENGMANN 10500115-453000 CITY SHARE - 4330 TIMBERLINE P

466.00

ROBERT ENGMANN Total: 1,088.0013694 55662 166340 ROCKY MOUNTAIN

INSTRUMENTAL LABORATORIES INC

10100201-422500 EVD BLOOD TESTS 750.00

ROCKY MOUNTAIN INSTRUMENTAL LABORATORIES

INC Total:

750.00

13245 0000041089 167002 ROSENBAUER MOTORS LLC 10102024-425100 KIT CRANK REGULATOR - E4 72.92ROSENBAUER MOTORS LLC

Total:72.92


8646 0000088065 141884 ROSENBAUER SOUTH DAKOTA LLC

50508918-436000 PUMPER APPARATUS CHASSIS 273,177.00

ROSENBAUER SOUTH DAKOTA LLC Total:

273,177.00

4125 5744927 166601 RUNNINGS SUPPLY INC 60207012-426300 TIM CARON/SHIRTS 72.955744952 166599 RUNNINGS SUPPLY INC 60207012-426300 RYAN QUINN PANTS & SHIRTS 207.975723958 166880 RUNNINGS SUPPLY INC 10100305-426300 CLOTHING 82.975750311 166813 RUNNINGS SUPPLY INC 10100607-426200 AIR COMPRESSOR OIL 37.985753744 167132 RUNNINGS SUPPLY INC 60907401-425300 EXTENSION CORD FOR WELDER

34.68

5752385 167018 RUNNINGS SUPPLY INC 60907401-425300 ROLL SPRINGS AND PUNCH SET-FLA

9.00

5752385 167018 RUNNINGS SUPPLY INC 60907401-426500 ROLL SPRINGS AND PUNCH SET-FLA

18.99

5742787 166397 RUNNINGS SUPPLY INC 60907401-426500 wrench set, grease, box, chain 36.985742789 166397 RUNNINGS SUPPLY INC 60907401-425300 wrench set, grease, box, chain 65.995737937 166208 RUNNINGS SUPPLY INC 60207012-425100 W340 21.465745871 166788 RUNNINGS SUPPLY INC 61300664-425300 WINCH 199.995753462 167080 RUNNINGS SUPPLY INC 60207011-426300 PACTOLA: RICHARD ARNAIZ,

UNIFO143.95

5751336 167024 RUNNINGS SUPPLY INC 60207011-426400 PROPANE CYLINDER, PROPANE TORC

4.29

5751336 167024 RUNNINGS SUPPLY INC 60207011-426500 PROPANE CYLINDER, PROPANE TORC

35.77

5743197 167308 RUNNINGS SUPPLY INC 10102027-426500 MITER SAW & STAND - ST7 829.985751531 166830 RUNNINGS SUPPLY INC 60407071-426900 RAIN X FOR W892 TELEVISING

TRU11.96

5745513 166502 RUNNINGS SUPPLY INC 60407071-426500 ANCHOR BOLTS, DRILL BITS-SHOP

30.99

5745513 166502 RUNNINGS SUPPLY INC 60407071-426900 ANCHOR BOLTS, DRILL BITS-SHOP

18.49

5750623 166709 RUNNINGS SUPPLY INC 60407071-426900 WASP SPRAY-SHOP USE 14.95RUNNINGS SUPPLY INC Total: 1,879.34


4137 5112020 166392 RUSHMORE PLAZA CIVIC CENTER 10100101-422500 Covid-19 advertising campaign 7,012.31RUSHMORE PLAZA CIVIC CENTER

Total:7,012.31

4182 003225 165280 SAM'S CLUB 10100202-426400 DEPT SUPPLIES 24.09003225 165280 SAM'S CLUB 61800890-426400 DEPT SUPPLIES 11.87

SAM'S CLUB Total: 35.964330 0363366 166385 SERVALL UNIFORM/LINEN CO

INC10106062-426400 JANITORIAL SUPPLIES 254.62

0365352 166407 SERVALL UNIFORM/LINEN CO INC

61507103-426310 WASH COVERALLS 31.90






60407072-426400 MOPS, SHOP TOWELS & MATS 7-24-

77.46


10100202-426400 LINEN SERVICE 56.01


61800890-426400 LINEN SERVICE 113.72


60407072-426400 MOPS, SHOP TOWELS & MATS 7-31-

77.46


10100202-426400 LINEN SERVICE 18.40


61800890-426400 LINEN SERVICE 37.37






60207012-426400 RUGS RENTAL-UTIL MAINT SHOP

34.14



22.13



15.30


4330 0371470 167187 SERVALL UNIFORM/LINEN CO INC

60207011-426400 8/3/2020: MATS, MOPS 39.03


10106061-426400 janitorial supplies 70.26

SERVALL UNIFORM/LINEN CO INC Total:

1,027.40

4359 4249-9 166550 SHERWIN-WILLIAMS COMPANY 61300664-425200 PAINT 192.89SHERWIN-WILLIAMS COMPANY

Total:192.89

4397 2170 24 166714 SIMON CONTRACTORS OF SD INC 10100301-437000 14-2170 E BLVD E NORTH UTILITI

43,410.62

2170 24 166714 SIMON CONTRACTORS OF SD INC 60200933-438100 14-2170 E BLVD E NORTH UTILITI

75,166.79


4,636.32


1,678.37

2531 2 166713 SIMON CONTRACTORS OF SD INC 50508910-437000 2531 EAST ST CLOUD INLAY 42,619.112531 2 166713 SIMON CONTRACTORS OF SD INC 60400833-438000 2531 EAST ST CLOUD INLAY 25,416.682544 2 166626 SIMON CONTRACTORS OF SD INC 50508910-437000 2544 2020 STREET PATCHING 178,370.916166 8F 166571 SIMON CONTRACTORS OF SD INC 50508912-437200 PR19-6166 PARKS &

RECREATION A35,985.15

6166 8F 166571 SIMON CONTRACTORS OF SD INC 50508915-437200 PR19-6166 PARKS & RECREATION A

11,622.07

SIMON CONTRACTORS OF SD INC Total:

418,906.02

10772 1922223 167265 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,330.721894775 167264 SIMON NORTH REGION SD 10100301-425400 ASPHALT 748.201887110 167263 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,291.081893166 166278 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,137.961901675 166374 SIMON NORTH REGION SD 60207012-425500 LIMESTONE 298.161893167 166273 SIMON NORTH REGION SD 10100301-425400 2" BALLAST 315.321893167A 165882 SIMON NORTH REGION SD 60207012-425500 1" ROADSTONE 92.231899769 166274 SIMON NORTH REGION SD 10100301-425400 ASPHALT 908.281897405 166275 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,038.20


10772 1893237 166276 SIMON NORTH REGION SD 10100301-425400 ASPHALT 801.561893168 166311 SIMON NORTH REGION SD 10100301-425400 AE150S 67.601901674 166733 SIMON NORTH REGION SD 10100301-425400 ASPHALT 872.901905336 166731 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,036.461905434 166730 SIMON NORTH REGION SD 10100301-425400 ASPHALT 972.661907275 166729 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,026.021908972 166739 SIMON NORTH REGION SD 10100301-425400 ASPHALT 402.521907276 166983 SIMON NORTH REGION SD 10102023-425200 1" ROADSTONE - ST3 61.421907276 166983 SIMON NORTH REGION SD 61800893-425200 1" ROADSTONE - ST3 30.251922303 167261 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,255.121922363 167260 SIMON NORTH REGION SD 10100301-425400 ASPHALT 460.621922224 167262 SIMON NORTH REGION SD 10100301-425400 BALLAST 151.361886848 167321 SIMON NORTH REGION SD 10100301-425400 ASPHALT 2,835.621912399 166734 SIMON NORTH REGION SD 10100301-425400 AE150S 62.401905337 166732 SIMON NORTH REGION SD 10100301-425400 BALLAST 153.88

SIMON NORTH REGION SD Total: 17,350.544405 116468 166352 SIMPSON'S PRINTING 10100201-426100 CARDS 53.00

116469 166352 SIMPSON'S PRINTING 10100201-426100 CARDS 53.00116467 167047 SIMPSON'S PRINTING 10101010-426100 Business Cards 30.00

SIMPSON'S PRINTING Total: 136.004406 29715 166544 SIMS GLASS 10100618-425100 BUS REPAIRS 35.00

SIMS GLASS Total: 35.004412 10891 166418 SIOUX VALLEY ENVIRONMENTAL 60207011-426500 GAS CHLORINATOR 2,950.00

SIOUX VALLEY ENVIRONMENTAL Total:

2,950.00

4415 0451518-IN 166341 SIRCHIE FINGER PRINT LABORATORIES

10100201-426100 FINGER PRINT HINGE LIFTERS 502.32

SIRCHIE FINGER PRINT LABORATORIES Total:

502.32

4418 2279 13 166836 SITE WORK SPECIALISTS INC 50508910-437000 15-2279 ST CLOUD STREET RECONS

53,008.72

2279 13 166836 SITE WORK SPECIALISTS INC 50508911-437100 15-2279 ST CLOUD STREET RECONS

31,493.21


4418 2279 13 166836 SITE WORK SPECIALISTS INC 60200933-438100 15-2279 ST CLOUD STREET RECONS

40,300.83

2279 13 166836 SITE WORK SPECIALISTS INC 60400833-438000 15-2279 ST CLOUD STREET RECONS

28,331.33

SITE WORK SPECIALISTS INC Total:

153,134.09

4477 0050732 166506 SOIL CONTROL LAB 61507103-422500 APRIL 2020 COMPOST AG CHEM - M

349.00

SOIL CONTROL LAB Total: 349.004483 9060 166763 SONNEL TECHNOLOGIES LLC 10100201-425100 HARDWARE UNIT 167 100.00

SONNEL TECHNOLOGIES LLC Total:

100.00

4488 44215 166520 SOUND PRO 10100301-422500 UNIT S013 405.24SOUND PRO Total: 405.24

4530 12954 167186 SOUTH DAKOTA RURAL WATER 60207011-429200 2020 ANNUAL MEMBERSHIP DUES

1,500.00

SOUTH DAKOTA RURAL WATER Total:

1,500.00

2332 02 914725 167235 STAN HOUSTON EQUIP CO INC 10100603-426900 BACKER RODS 6.90915989 166564 STAN HOUSTON EQUIP CO INC 10100860-424300 SOD CUTTER RENTAL 60.00

STAN HOUSTON EQUIP CO INC Total:

66.90

4599 3452218786 166765 STAPLES ADVANTAGE 10100201-426100 SCANNER 499.993451712483 166386 STAPLES ADVANTAGE 10106022-426100 OFFICE SUPPLIES 130.50

STAPLES ADVANTAGE Total: 630.494504 S00113884 167077 STATE OF SOUTH DAKOTA 50508910-422500 2502 2019 BRIDGE INSPECTIONS

621.90

S00113885 167078 STATE OF SOUTH DAKOTA 50508910-422500 2367 12TH ST BRIDGE REPAIR 46,000.00S00113886 167079 STATE OF SOUTH DAKOTA 50508910-422500 2368 CHERRY AVE BRIDGE

REPAIR 30,000.00

553762786 165659 STATE OF SOUTH DAKOTA 60907401-426500 HAMMER, SANITIZER DISPENSER, G

30.00

553762786 165659 STATE OF SOUTH DAKOTA 60907401-426900 HAMMER, SANITIZER DISPENSER, G

26.00

553762763 165289 STATE OF SOUTH DAKOTA 10100202-426500 SHOP TOOL 67.00553762763 165289 STATE OF SOUTH DAKOTA 61800890-426500 SHOP TOOL 33.00


4504 STATE OF SOUTH DAKOTA Total: 76,777.904615 37471 166353 STEC'S ADVERTISING

SPECIALTIES10100201-426300 NAME TAPE EISENBRAUN 23.86

STEC'S ADVERTISING SPECIALTIES Total:

23.86

4676 3081595M 166528 STRYKER SALES CORPORATION 61800890-426900 EMS NON-DISPOSABLES 499.55STRYKER SALES CORPORATION

Total:499.55

4684 33-243206 166331 STURDEVANT'S AUTO PARTS 10100201-425100 CAR PARTS 96.0433-243476 166331 STURDEVANT'S AUTO PARTS 10100201-425100 CAR PARTS 52.1433-248386 166815 STURDEVANT'S AUTO PARTS 10100607-425100 SHOP STOCK 93.6433-248388 166815 STURDEVANT'S AUTO PARTS 10100860-425100 SHOP STOCK 27.2833-246743 166870 STURDEVANT'S AUTO PARTS 10100301-425100 UNIT S016 124.3933-245191 166312 STURDEVANT'S AUTO PARTS 10100301-426200 UNITS 41.8633-245378 166312 STURDEVANT'S AUTO PARTS 10100301-425100 UNITS 86.2733-245142 STURDEVANT'S AUTO PARTS 10100301-425100 RTN SPARKPLUG S062 (71.92)33-248721 166770 STURDEVANT'S AUTO PARTS 10100201-425100 CAR PARTS 31.4933-248655 166770 STURDEVANT'S AUTO PARTS 10100201-425100 CAR PARTS 25.0733-242536 166331 STURDEVANT'S AUTO PARTS 10100201-425100 CAR PARTS 79.7933-247625 166433 STURDEVANT'S AUTO PARTS 61207101-425100 S914 PIPE 23.5533-246781 166417 STURDEVANT'S AUTO PARTS 61507102-426200 ANTI FREEZE 98.5833-243632 STURDEVANT'S AUTO PARTS 10100201-425100 CORE RETURN (70.00)33-246242 166312 STURDEVANT'S AUTO PARTS 10100301-425100 UNITS 296.1633-245107 166312 STURDEVANT'S AUTO PARTS 10100301-425100 UNITS 84.3233-245077 166312 STURDEVANT'S AUTO PARTS 10100301-425100 UNITS 71.92

STURDEVANT'S AUTO PARTS Total:

1,090.58

4685 30-823908 166876 STURDEVANT'S REFINISH SUPPLY CENTER

10100305-426900 SUPPLIES 264.32

30-823521 166435 STURDEVANT'S REFINISH SUPPLY CENTER

61207101-425100 S914 EASYTOUCH 32.99

30-822548 166332 STURDEVANT'S REFINISH SUPPLY CENTER

10100201-425100 NYLON SIDE UNIT 169 13.19


4685 30-823229 166313 STURDEVANT'S REFINISH SUPPLY CENTER

10100301-426200 UNIT S161 420.40

STURDEVANT'S REFINISH SUPPLY CENTER Total:

730.90

12188 1538141 166716 SUMMIT COMPANIES 10100618-422500 PROFESSIONAL SERVICES 53.501538790 167139 SUMMIT COMPANIES 10100612-422500 FIRE EXTINGUISHER SERVICE 393.501538824 167139 SUMMIT COMPANIES 61300664-422500 FIRE EXTINGUISHER SERVICE 694.001538784 167139 SUMMIT COMPANIES 10100603-422500 FIRE EXTINGUISHER SERVICE 51.001538776 167139 SUMMIT COMPANIES 10100620-422500 FIRE EXTINGUISHER SERVICE 12.001538831 167139 SUMMIT COMPANIES 10100607-422500 FIRE EXTINGUISHER SERVICE 1,193.001538799 167139 SUMMIT COMPANIES 10100860-422500 FIRE EXTINGUISHER SERVICE 329.00

SUMMIT COMPANIES Total: 2,726.004695 58123 166814 SUMMIT SIGNS & SUPPLY INC 10100607-426900 "NO CAMPING OR OVERNIGHT

PARKI245.00

58182 167238 SUMMIT SIGNS & SUPPLY INC 10100612-426900 EXIT 113.40SUMMIT SIGNS & SUPPLY INC

Total:358.40

4587 06/15-24/20 167283 TAMARA STADEL 10102026-427000 PER DIEM - WILDLAND DEPLOYMENT

341.96

TAMARA STADEL Total: 341.964760 34377692 167250 TAYLOR MADE GOLF COMPANY

INC61300604-452000 RESALE GOLF BALLS 686.40

34377692 167250 TAYLOR MADE GOLF COMPANY INC

61400605-452000 RESALE GOLF BALLS 171.60

TAYLOR MADE GOLF COMPANY INC Total:

858.00

12772 9502793406 166524 TELEFLEX LLC 61800890-429700 EMS DISPOSABLES 1,665.50TELEFLEX LLC Total: 1,665.50

4781 24112 167046 TEMPERATURE TECHNOLOGY INC.

10106061-425300 City Hall Heating/Cooling repa 2,110.89

TEMPERATURE TECHNOLOGY INC. Total:

2,110.89


13013 538950 166387 THOMAS & SONS MOVING COMPANY LLC

10100108-422500 MOVE OFFICES 5,370.62

538950 166387 THOMAS & SONS MOVING COMPANY LLC

10100204-422500 MOVE OFFICES 5,370.63

THOMAS & SONS MOVING COMPANY LLC Total:

10,741.25

8248 3716353005 06/04/20

166066 THOMAS PALM 10500115-453000 CITY SHARE - 4502 S GLEN PLACE

425.00

THOMAS PALM Total: 425.004852 14305591 GP 166723 TITAN MACHINERY 60407071-425300 RETERMINATION KIT FOR

TELEVISI61.53

TITAN MACHINERY Total: 61.5310249 C04802 166439 TRANSOURCE TRUCK &

EQUIPMENT INC61207101-425100 S917 FLANGE 42.44

R3593702 166438 TRANSOURCE TRUCK & EQUIPMENT INC

61207101-425100 S913 LATCH 590.56

C05639 167185 TRANSOURCE TRUCK & EQUIPMENT INC

61207101-425100 S919 SIDE, FILTER 153.22


61207101-425100 S917 SENSOR 102.98

R35971 167092 TRANSOURCE TRUCK & EQUIPMENT INC

61507102-425300 L940 REPAIR BRAKE HOSE 1,376.02


61507102-425300 REPLACEMENT WINDSHIELD L964

791.75


61207101-425100 S926 FILTERS 64.42


61207101-425100 S921 FILTERS 64.42


61207101-425100 S920 FILTER 64.42

TRANSOURCE TRUCK & EQUIPMENT INC Total:

3,250.23

12771 280070 167039 TRITECH SOFTWARE SYSTEMS 61808900-422500 BILLING BASIC BASE - ANNUAL SU

8,982.32

TRITECH SOFTWARE SYSTEMS Total:

8,982.32

4916 19-19WMB-16 166177 TRU-FORM CONSTRUCTION INC 60207012-425400 1210 ST ANDREW 7,408.48


4916 20-WMB-1 166176 TRU-FORM CONSTRUCTION INC 60207012-425400 646 HALLEY/1216 ST ANDREW/JANE

5,632.40

TRU-FORM CONSTRUCTION INC Total:

13,040.88

4944 INV-29236 166410 TWILIGHT FIRST AID & SAFETY SUPPLY

10100618-426900 MISC. SUPPLIES 112.00

TWILIGHT FIRST AID & SAFETY SUPPLY Total:

112.00

4957 122293681 166762 ULINE INC 10100201-426100 TOTES FOR EVD 611.65121729577 166742 ULINE INC 10100201-426100 LABEL HOLDERS 50.96

ULINE INC Total: 662.617208 2285 3 166718 UNDERGROUND CONSTRUCTION

LLC50508910-437000 2285 WOODLAWN DR DOWNING

ST SA232.29

2285 3 166718 UNDERGROUND CONSTRUCTION LLC

50508911-437100 2285 WOODLAWN DR DOWNING ST SA

19,953.65



134,818.52



103,603.88



8,452.15

UNDERGROUND CONSTRUCTION LLC Total:

267,060.49

9815 10845 166559 UNITED STATES ICE RINK ASSOCIATION

10100603-429200 FACILITY MEMBERSHIP AUG14, 202

275.00

UNITED STATES ICE RINK ASSOCIATION Total:

275.00

4976 6164379 166737 UNITED STATES PLASTIC CORPORATION

60407073-426900 LAB SUPPLIES 22.04

UNITED STATES PLASTIC CORPORATION Total:

22.04

12207 419899851 167138 US BANK EQUIPMENT FINANCE 10100601-425300 COPIER MAINTENANCE 61.30419899851 167138 US BANK EQUIPMENT FINANCE 10100607-425300 COPIER MAINTENANCE 61.30419899851 167138 US BANK EQUIPMENT FINANCE 10100620-425300 COPIER MAINTENANCE 61.30419229182 166510 US BANK EQUIPMENT FINANCE 61207101-425300 CONTRACT COPIER 66.77


12207 419229182 166510 US BANK EQUIPMENT FINANCE 61507102-425300 CONTRACT COPIER 66.77419229182 166510 US BANK EQUIPMENT FINANCE 61507103-425300 CONTRACT COPIER 66.77

US BANK EQUIPMENT FINANCE Total:

384.21

12684 09/01/20 US BANK NATIONAL ASSOCIATION

60200932-442000 2015 WTR REV BOND PYMT 193,304.33

08/25/20 US BANK NATIONAL ASSOCIATION

60400833-442000 2011B WASTEWATER BOND PYMT

86,482.08

US BANK NATIONAL ASSOCIATION Total:

279,786.41

4992 90830558 167212 US DEPT OF THE INTERIOR 60200933-422500 2of4 4/1/2020-6/30/2020 O&M GA

32,315.00

90830558 167212 US DEPT OF THE INTERIOR 60407072-422500 2of4 4/1/2020-6/30/2020 O&M GA

2,185.00

US DEPT OF THE INTERIOR Total:

34,500.00

5013 10981 166173 VALLEY GREEN SOD FARM INC 60207012-425500 JANET/JUDY ST 195.9811001 VALLEY GREEN SOD FARM INC 60207012-425500 RTN PALLET (20.00)

VALLEY GREEN SOD FARM INC Total:

175.98

5014 29560 165743 VALLEY SWEEPING 61000870-422500 PROFESSIONAL SERVICES 90.00VALLEY SWEEPING Total: 90.00

5039 103011 166820 VANWAY TROPHY & AWARD 10100607-426900 MEMORIAL BENCH PLAQUE - MCCALL

392.25

100492 166761 VANWAY TROPHY & AWARD 10100201-426100 DESK PLATE HOLDER 28.25VANWAY TROPHY & AWARD

Total:420.50

6415 015118701 07/30

VAST BUSINESS 10100607-428100

22.08

015118701 07/30


22.08

015092701 07/20


17.42

015092701 07/20


17.42

007674101 07/20


125.09


6415 011912101 07/20


17.42

015146201 07/22


13.75

015146201 07/22


13.75

015146201 07/22


13.75

015146201 07/22


13.75

015188201 07/20


16.85

015188201 07/20


33.67

015188201 07/20


4.36

015188201 07/20


4.36

015188201 07/20


8.70

011912101 07/20


114.92

007711702 07/20


17.55

007711702 07/20


21.34

007711702 07/20


20.65

007711702 07/20


17.56

014216501 07/20


25.75

015188201 07/20


16.85

007674101 07/20


22.10

008580401 07/20


20.42


6415 008580401 07/20


17.42

008580401 07/20


17.42

009136501 07/20


19.92

007711702 07/20


69.35

VAST BUSINESS Total: 745.708387 07/22/20 166725 VERNON BINTLIFF 60407071-426310 REIMBURSEMENT FOR BROKEN

SAFET115.00

VERNON BINTLIFF Total: 115.0010210 SD OUT 07.20 166744 VOLUNTEERS OF AMERICA 10120124-426900 BAG PILOT PROGRAM HYGIENE

KITS15,000.00

VOLUNTEERS OF AMERICA Total: 15,000.0010579 94355 166791 VOLVIK 61300604-452000 RESALE GOLF BALLS/HAT CLIPS 350.62

VOLVIK Total: 350.625118 07/15/20 166792 WALMART COMMUNITY 61300604-426900 WATER/TISSUES/CLEANING

PRODUCT31.04

WALMART COMMUNITY Total: 31.045129 322790 166793 WARNE CHEMICAL & EQUIP. 61300664-426600 CLOPYRALID/DIAPHRAGM 129.10

322065 166413 WARNE CHEMICAL & EQUIP. 60907401-422500 WEED CONTROL-W CHICAGO,BENDT,H

135.00


135.00


270.00


135.00

322874 166568 WARNE CHEMICAL & EQUIP. 10100607-426600 SPORTS TURF MIX 99.50323701 166568 WARNE CHEMICAL & EQUIP. 10100607-426600 SPORTS TURF MIX 200.00321983 166501 WARNE CHEMICAL & EQUIP. 10100607-426600 SPORTS TURF MIX 200.00

WARNE CHEMICAL & EQUIP. Total:

1,303.60

13708 P2P6834 001 167282 WATEROUS COMPANY 10100202-425100 HEAD PUMP / SUBASSY - INTERIOR

2,182.00


13708 WATEROUS COMPANY Total: 2,182.005183 JUL20 WELLMARK INC 78900963-453000 JUL20 152,493.28

JUL20 WELLMARK INC 78900963-415000 JUL20 68,061.44JUL20 WELLMARK INC 79100966-413100 JUL20 769.50

WELLMARK INC Total: 221,324.225202 651421 166474 WEST RIVER WELDING &

MACHINE61507103-425300 M971 HYDRAULIC CYLINDER 280.00

651422 166434 WEST RIVER WELDING & MACHINE

61207101-425100 S917 SEALS & BEARINGS 540.00

WEST RIVER WELDING & MACHINE Total:

820.00

5208 13893 166348 WESTERN COMMUNICATIONS INC

10100201-426300 RADIO EAR PIECES STOCK 560.00

WESTERN COMMUNICATIONS INC Total:

560.00

5211 70320 167337 WESTERN MAILERS 10106022-426100 POSTAGE REJECTS 21.4470213 167119 WESTERN MAILERS 60207014-426100 7/28/2020: BILLING POSTAGE 2,630.9070179 166577 WESTERN MAILERS 60207014-426100 7/21/2020: BILLING POSTAGE 3,093.51

WESTERN MAILERS Total: 5,745.855220 753873-0 167050 WESTERN STATIONERS 10100101-426900 misc supplies 35.52

753908-0 167049 WESTERN STATIONERS 10100101-426900 misc supplies 34.40753843-0 167125 WESTERN STATIONERS 10100106-426100 Office supplies 86.68753869-0 167106 WESTERN STATIONERS 10100204-426100 OFFICE SUPPLIES 26.65753931-1 167233 WESTERN STATIONERS 10100612-426100 FOLDERS 54.48753931-0 167234 WESTERN STATIONERS 10100612-426100 PENS 318.36753775-0 166372 WESTERN STATIONERS 10100204-426100 OFFICE SUPPLIES 23.40753599-0 166490 WESTERN STATIONERS 10100108-426100 PAPER 68.80753295-0 166491 WESTERN STATIONERS 10100108-426100 SECURITY ENVELOPES 128.25753063-0 165632 WESTERN STATIONERS 10100108-426100 PAPER, PENS, BATTERIES 64.78752587-0 165630 WESTERN STATIONERS 10100108-426100 6 SECTION CLASS FOLDERS 79.96753874-0 166934 WESTERN STATIONERS 61400605-426100 LABELS 14.85753582-0 166489 WESTERN STATIONERS 10100108-426100 PAPER, BANKER BOXES 120.51754028-0 166768 WESTERN STATIONERS 10100201-426100 OFFICER SUPPLIES 115.32


5220 754027-0 166768 WESTERN STATIONERS 10100201-426100 OFFICER SUPPLIES 68.80754026-0 166768 WESTERN STATIONERS 10100201-426100 OFFICER SUPPLIES 68.80754025-0 166768 WESTERN STATIONERS 10100201-426100 OFFICER SUPPLIES 68.80

WESTERN STATIONERS Total: 1,378.365227 66855858 WEX BANK 10100201-426200 FUEL REBATE (64.50)

66855858

WEX BANK 10100711-426200

64.86

66855858

WEX BANK 60407073-426200

112.86

66855858

WEX BANK 60907401-426200

335.22

66855858

WEX BANK 60907401-426200

349.70

66855858

WEX BANK 60907401-426200

468.49

66855858

WEX BANK 60907401-426200

273.04

66855858

WEX BANK 60907401-426200

362.60

66855858

WEX BANK 60407071-426200

315.06

66855858

WEX BANK 60407071-426200

372.08

66855858

WEX BANK 60407071-426200

301.97

66855858

WEX BANK 60407071-426200

500.22

66855858

WEX BANK 60407072-426200

56.23

66855858

WEX BANK 60407072-426200

187.87

66855858

WEX BANK 60207014-425100

27.58

66855858

WEX BANK 60207014-426200

393.93

66855858

WEX BANK 60207014-426200

838.26


5227 66855858

WEX BANK 60407071-426200

20.26

66855858

WEX BANK 60407071-426200

8.00

66855858

WEX BANK 60407071-426200

344.49

66855858

WEX BANK 60207012-426200

513.84

66855858

WEX BANK 60207012-426200

915.36

66855858

WEX BANK 60207012-426200

422.82

66855858

WEX BANK 60207012-426200

996.65

66855858

WEX BANK 60207012-426200

192.73

66855858

WEX BANK 60207013-426200

78.31

66855858

WEX BANK 10100305-426200

35.15

66855858

WEX BANK 10100302-426200

761.55

66855858

WEX BANK 10100302-426200

55.75

66855858

WEX BANK 60207011-425100

11.66

66855858

WEX BANK 60207011-426200

349.25

66855858

WEX BANK 60207011-426200

524.18

66855858

WEX BANK 10100401-426200

323.33

66855858

WEX BANK 10100301-426200

1,744.45

66855858

WEX BANK 10100301-426200

716.22

66855858

WEX BANK 10100301-426200

492.23


5227 66855858

WEX BANK 10100301-426200

392.21

66855858

WEX BANK 10100305-426200

63.15

66855858

WEX BANK 61207101-426200

375.56

66855858

WEX BANK 61507103-426200

146.73

66855858

WEX BANK 61507103-426200

73.51

66855858

WEX BANK 10100401-426200

5,582.10

66855858

WEX BANK 10100401-426200

1,556.01

66855858

WEX BANK 10100401-426200

424.75

66855858

WEX BANK 10100618-426200

147.13

66855858

WEX BANK 10100618-426200

7,285.73

66855858

WEX BANK 10100618-426200

324.27

66855858

WEX BANK 10100618-426200

1,724.13

66855858

WEX BANK 10100618-426200

151.01

66855858

WEX BANK 61207101-426200

67.90

66855858

WEX BANK 10100601-426200

59.01

66855858

WEX BANK 10100601-426200

25.99

66855858

WEX BANK 10100603-426200

149.35

66855858

WEX BANK 10100612-426200

73.25

66855858

WEX BANK 10100612-426200

46.59


5227 66855858

WEX BANK 10100618-426200

197.66

66855858

WEX BANK 10100607-426200

74.74

66855858

WEX BANK 10100607-426200

1,001.64

66855858

WEX BANK 10100607-426200

2,251.82

66855858

WEX BANK 10100607-426200

1,349.63

66855858

WEX BANK 10100601-426200

51.24

66855858

WEX BANK 10100601-426200

40.84

66855858

WEX BANK 10100201-426200

0.46

66855858

WEX BANK 10100201-426200

145.83

66855858

WEX BANK 10100201-426200

13.72

66855858

WEX BANK 10100201-426200

3,742.77

66855858

WEX BANK 10100201-426200

10,206.45

66855858

WEX BANK 10100201-426200

3,862.74

66855858

WEX BANK 10100202-426200

1,734.65

66855858

WEX BANK 10100202-426200

337.95

66855858

WEX BANK 10100204-426200

567.48

66855858

WEX BANK 10100204-426200

209.50

66855858

WEX BANK 10100201-425100

7.00

66855858

WEX BANK 10100201-425100

276.05


5227 66855858

WEX BANK 10100202-426200

16.26

66855858

WEX BANK 10100202-426200

991.79

66855858

WEX BANK 10100202-426200

1,696.64

66855858

WEX BANK 10100202-426200

84.02

66855858

WEX BANK 10100202-426200

71.89

66855858

WEX BANK 10100202-426200

19.00

66855858

WEX BANK 10100205-426200

446.48

66855858

WEX BANK 10100205-426200

292.35

66855858

WEX BANK 10100205-426200

386.45

66855858

WEX BANK 77700914-426200

26.70

66855858

WEX BANK 10106021-426200

22.96

66855858

WEX BANK 10100202-426200

56.36

66855858

WEX BANK 61800890-426200

559.30

66855858

WEX BANK 61800890-426200

235.50

66855858

WEX BANK 10100108-425100

36.00

66855858

WEX BANK 10100108-426200

515.40

66855858

WEX BANK 10100108-426200

1,188.67

66855858

WEX BANK 10100205-426200

54.20

66855858

WEX BANK 61000870-426200

142.40


5227 66855858

WEX BANK 61800890-426200

67.32

66855858

WEX BANK 61800890-426200

1,624.87

66855858

WEX BANK 61800890-426200

2,027.31

66855858

WEX BANK 61800890-426200

198.24

66855858

WEX BANK 61800890-426200

20.61

66855858

WEX BANK 10100711-426200

64.83

66855858

WEX BANK 27000270-426200

22.68

66855858

WEX BANK 10100101-426200

73.66

66855858

WEX BANK 10100101-426200

39.64

66855858

WEX BANK 10106024-426200

31.24

66855858

WEX BANK 61000870-426200

46.27

WEX BANK Total: 69,201.2913026 0720/20 166354 WHIPPLE RACING PRODUCTS INC 10100201-425100 BUILD 1967 BELVEDERE 11,557.68

WHIPPLE RACING PRODUCTS INC Total:

11,557.68

5234 251999 167081 WHISLER BEARING COMPANY 60207011-425300 WELL #9: V-BELTS 16.14251731 166622 WHISLER BEARING COMPANY 61507103-426200 GREASE FOR DANO DRUMS 3,123.13

WHISLER BEARING COMPANY Total:

3,139.27

1892 3717426009 166118 WILLIAM GIKLING 10500115-453000 CITY SHARE - 4120 PENROSE PL -

425.00

WILLIAM GIKLING Total: 425.005289 4531502771 167251 WILSON SPORTING GOODS 10100601-452000 BLADE TNS FRM 248.22

4531378067 167252 WILSON SPORTING GOODS 10100601-452000 RACQUETS 122.224531436607 167253 WILSON SPORTING GOODS 10100601-452000 RACQUETS 98.85


5289 4531353419 167254 WILSON SPORTING GOODS 10100601-452000 BALL TUBS 85.804531406488 167255 WILSON SPORTING GOODS 10100601-452000 RACQUETS 142.22

WILSON SPORTING GOODS Total:

697.31

13202 325982 166833 WOOD BROS IND 60407073-425300 REVERSE OSMOSIS WATER SYSTEM,

2,313.87

WOOD BROS IND Total: 2,313.875336 08/31/20 WORKING AGAINST VIOLENCE

INC10100621-459300 AUG20 WAVI 10,000.00

WORKING AGAINST VIOLENCE INC Total:

10,000.00

1956 9602098338 166977 WW GRAINGER INC 60407072-426310 SAFETY - EYEWASH 227.709591365474 166760 WW GRAINGER INC 10100201-425100 CAR CLEANING SUPPLIES 76.009593035190 166760 WW GRAINGER INC 10100201-426900 CAR CLEANING SUPPLIES 2.92

WW GRAINGER INC Total: 306.629174 67 166569 YASMEEN DREAM LLC 60907403-422300 2539 JOHNSON RANCH

REGIONAL DR75,125.59

01/06/20 167568 YASMEEN DREAM LLC 79300968-421100 SETTLEMENT AGREEMENT - JOHNSON

150,000.00

YASMEEN DREAM LLC Total: 225,125.595392 900501693 166952 ZENON ENVIRONMENTAL

CORPORATION60207011-425300 JSWTP: EDUCTOR PUMP 1,188.00

ZENON ENVIRONMENTAL CORPORATION Total:

1,188.00

Total Grand Total: 3,571,406.40


Documents

The City of Rapid City Bill List by Vendor - Detail