archive.rcgov.orgarchive.rcgov.org/ca20150908/CC090815-01/BILLLIST... · Vendor # Invoice # PO #...

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

5 09/20/15

1ST NATIONAL BANK IN SIOUX FALLS

78100942-442000 2010 CFC BOND PYMNT

32,300.00

09/25/15


60400833-442000 2011B WASTEWATER BOND PYMT

86,143.75

9/20/15


78200939-442000 2011A AIRPORT BOND PYMNT

80,376.66

09/20/2015


61000870-442000 2015 PARKING REVENUE BOND PYMT

15,308.75

1ST NATIONAL BANK IN SIOUX FALLS Total:

214,129.16

15 19688

14800 32 DEGREES 10100603-424600 MONTHLY BLADE RENTAL

278.50

32 DEGREES Total: 278.5037 IN204213

14402 A & B BUSINESS EQUIPMENT INC 60207014-425300 COPIER FAX TOSHIBA MAINT

08031 155.02

IN203545

14386 A & B BUSINESS EQUIPMENT INC 60407072-425300 COPIER RENTAL

356.55

IN205787

15107 A & B BUSINESS EQUIPMENT INC 61207101-425300 COPIER MAINTENANCE

63.90

IN205787


63.89

IN205787


63.89

A & B BUSINESS EQUIPMENT INC Total:

703.25

41 2063

15325 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILET - BRAEBURN, JA

200.00

2064

15325 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILET - BRAEBURN, JA

100.00

A ROYAL FLUSH PORTABLES Total:

300.00

The City of Rapid CityBill List by Vendor - Detail

of 179 Run Time: 9/3/2015 9:50:03 AM

44 1103080715

14432 A TO Z SHREDDING 10100111-422500 SHREDDING

15.30

A TO Z SHREDDING Total: 15.3046 00033746

14252 A&B WELDING SUPPLY CO INC 10100301-422500 PROFESSIONAL SERVICE

44.40

00033819

14252 A&B WELDING SUPPLY CO INC 10100305-422500 PROFESSIONAL SERVICE

94.35

00033747

14403 A&B WELDING SUPPLY CO INC 60207011-424400 OXY ACET 072015

11.10

00033750

14404 A&B WELDING SUPPLY CO INC 60207012-424400 welding supplies

9.32

00033750


8.00

00033750


4.88

00033803

14687 A&B WELDING SUPPLY CO INC 60407072-424600 SHOP WELDER

66.60

00033745

14839 A&B WELDING SUPPLY CO INC 61300664-426900 OXY LK/ACET WS/NITQ/C25Q

26.85

00033806

14690 A&B WELDING SUPPLY CO INC 60207012-424400 welding lease-shop

2.33

00033806


2.00

00033806


1.22

00918948

14022 A&B WELDING SUPPLY CO INC 10100205-426900 .035 CONTACT TIP AND 1-LB SPOO

14.36

00918519

14034 A&B WELDING SUPPLY CO INC 10100205-426900 .035 CONTACT TIPS

26.00

00917993

14686 A&B WELDING SUPPLY CO INC 60407071-426400 BULK LIQUID OXYGEN/EQUIPMENT

2,314.20

00033964

14686 A&B WELDING SUPPLY CO INC 60407071-426400 BULK LIQUID OXYGEN/EQUIPMENT

309.60

00918112

15306 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN/AMB

53.80

of 179 Run Time: 9/3/2015 9:50:03 AM

46 00918402


19.90

00918507


41.80

00918185


56.65

00918720


98.35

00918952


75.70

00919225


90.55

00033756

15307 A&B WELDING SUPPLY CO INC 61800890-424600 OXYGEN BOTTLE LEASE/JULY 2015

538.40

A&B WELDING SUPPLY CO INC Total:

3,910.36

6865 07-27-15

14712 A&J MEIER LLC 50508911-431000 12-2032 DYESS AVE RECONSTRUCTI

8,394.70

A&J MEIER LLC Total: 8,394.7049 2681

15284 A+ CUSTOM APPAREL & PROMOS 61800890-426300 SHIRTS EMBROIDER/JOLLEY

8.00

A+ CUSTOM APPAREL & PROMOS Total:

8.00

56 665635

14610 AAA PLUMBING INC 60207014-422500 INSTALLED 2 INCH WATER METER 4

401.66

AAA PLUMBING INC Total: 401.6679 300208

14443 ACE HARDWARE-EAST 10100401-425300 EQUIPMENT REPAIR

5.76

300126

14401 ACE HARDWARE-EAST 60207014-426900 GATE VALVE BRASS 2 INCH

67.18

299542

14519 ACE HARDWARE-EAST 10100202-426900 AIR HOSE CONNECTOR/STN 7

9.10

299954

14514 ACE HARDWARE-EAST 10100202-426500 HOSES,PLIER,HEX KEY SET,WRENCH

89.33

298856

14524 ACE HARDWARE-EAST 10100202-425200 CABINET HINGE/STN 7 ORIG ONE R

9.11

299108

ACE HARDWARE-EAST 10100202-425200 CR RTN HINGE CONCEAL 1/2" OVERLY

(9.11)

of 179 Run Time: 9/3/2015 9:50:03 AM

79 297555

14310 ACE HARDWARE-EAST 61207101-422900 JENGA AND KERPLUNK LAWN GAMES

28.50

297555


28.50

297555


28.50

300059

14326 ACE HARDWARE-EAST 61507102-425200 SHOP SUPPLIES

176.12

299655

14765 ACE HARDWARE-EAST 10100616-426900 LANDSCAP

46.70

299988

14776 ACE HARDWARE-EAST 10100612-426900 BUCKET

7.67

300378

14805 ACE HARDWARE-EAST 10100612-426900 NOZZLE

23.23

300421

15105 ACE HARDWARE-EAST 61507102-425200 PAINTING SUPPLIES

68.57

300552


80.45

300643

15098 ACE HARDWARE-EAST 61507102-425200 PAINTING SUPPLIES

47.49

300348

15127 ACE HARDWARE-EAST 61507103-426900 SHOVELS AND BROOMS

182.34

299911

15173 ACE HARDWARE-EAST 61507102-425300 AIR COMPRESSOR SHUT OFF VALVES

19.18

300162


96.32

300721

15255 ACE HARDWARE-EAST 10100301-425300 EQUIPMENT REPAIR

13.43

300153

14676 ACE HARDWARE-EAST 60407071-426900 MATERIALS FOR MOUNTING LIGHT O

13.28

300578

15045 ACE HARDWARE-EAST 10100612-426900 SOFT SCRUB W/BLEACH

3.99

300544

15318 ACE HARDWARE-EAST 10100616-426900 ROUNDUP CONC.

50.78

300232

15014 ACE HARDWARE-EAST 10100618-426900 MISC SUPPLIES

3.75

300628

15531 ACE HARDWARE-EAST 60907401-426900 MATERIALS FOR VEH AND SEWER RE

41.25

of 179 Run Time: 9/3/2015 9:50:03 AM

79 300594

15531 ACE HARDWARE-EAST 60407071-425500 MATERIALS FOR VEH AND SEWER RE

8.86

300855

15429 ACE HARDWARE-EAST 10100401-426900 MISC SUPPLIES

14.99

300631

15498 ACE HARDWARE-EAST 61207101-425300 HAMMER HANDLE/DRILLING HANDLE

27.81

300693

15245 ACE HARDWARE-EAST 60207014-426900 WASP SPRAY, GLOVES

14.96

300043

15586 ACE HARDWARE-EAST 10100202-425100 ELBOW,VALVE,NIPPLE FOR INTAKE

22.53

300298

15573 ACE HARDWARE-EAST 10100202-426900 SHRINK TUBING/STN 3

16.11

300332

15627 ACE HARDWARE-EAST 61507102-425200 PAINT & PRIMER LEACHATE BLDG/M

130.96

299534

15406 ACE HARDWARE-EAST 10100205-426900 LUBRIMATIC MULTI-SERVICE GREAS

9.99

300797

15688 ACE HARDWARE-EAST 60207011-425100 VINYL BLACK 13) W347

5.59

300853

15704 ACE HARDWARE-EAST 60207012-426900 supplies for trucks

19.16

301005

15878 ACE HARDWARE-EAST 60207012-426200 stock supplies

13.99

300972

15758 ACE HARDWARE-EAST 61207101-422900 LEARNING CENTER SUPPLIES

10.55

300972


10.55

300972


10.56

301246

16071 ACE HARDWARE-EAST 10100205-426900 ALUMINUM SCREEN AND TIEDOWN RA

30.66

300413

16020 ACE HARDWARE-EAST 10100603-426900 WIPING CLOTHS

41.41

301102

16019 ACE HARDWARE-EAST 10100612-426900 FLAP WHEEL

11.50

300942

16021 ACE HARDWARE-EAST 10100612-426900 BATTERIES

31.41

301028

16025 ACE HARDWARE-EAST 10100612-426900 DXTRA SQUEEZE MOP

40.85

ACE HARDWARE-EAST Total: 1,603.86

of 179 Run Time: 9/3/2015 9:50:03 AM

80 231056

14400 ACE HARDWARE-WEST 60207014-426900 PHILIPS, WD40, TAPE ELEC

20.04

230670

14132 ACE HARDWARE-WEST 10500115-426900 B & C OIL

51.17

231091

14506 ACE HARDWARE-WEST 10100202-426900 SPRING SNAP LINK/FLAG SUPPLIES

15.70

231023

14510 ACE HARDWARE-WEST 10100202-426900 HOSE CONNECTOR/AUG STATE DRILL

31.65

231084

14399 ACE HARDWARE-WEST 60207014-426900 GATE VALVE BRASS 2 INCH

67.18

231012

14789 ACE HARDWARE-WEST 10100607-425300 SPARK PLUGS - LEAF BLOWER

8.98

230944

14820 ACE HARDWARE-WEST 10100607-426500 MISC. TOOLS

90.42

231173

14820 ACE HARDWARE-WEST 10100607-426500 MISC. TOOLS

36.47

231161

14821 ACE HARDWARE-WEST 10100607-425900 CYLINDER PROPANE, RAGS, HOSES

67.94

231297

14812 ACE HARDWARE-WEST 10100607-426900 SKI RACK, TAPE & KNIFE PACK

49.89

231307

14812 ACE HARDWARE-WEST 10100607-425300 SKI RACK, TAPE & KNIFE PACK

34.40

231113

14773 ACE HARDWARE-WEST 10100616-426900 STIHL AUTOCUT

45.47

231321

14801 ACE HARDWARE-WEST 10100612-426900 FLOOR NOZZLE

23.02

227449

14836 ACE HARDWARE-WEST 61300664-425500 BUSHING/ADAPTER/SUMP PUMP

89.86

231183

14658 ACE HARDWARE-WEST 60907401-426900 MATERIALS FOR CHAINSAW

27.49

231609

15527 ACE HARDWARE-WEST 60907401-425500 MATERIALS FOR CROCUS ST. DRAIN

53.25

231608

15339 ACE HARDWARE-WEST 10100607-425200 PAINT SUPPLIES

18.71

231594


10.90

231566


2.60

of 179 Run Time: 9/3/2015 9:50:03 AM

80 231529

15327 ACE HARDWARE-WEST 10100607-425200 WASHER, BOLTS

71.95

231510


38.37

231527


50.09

231453


56.44

231349


4.98

231704

15243 ACE HARDWARE-WEST 60207014-426900 MIRROR

3.99

231229

15572 ACE HARDWARE-WEST 10100202-426900 BULBS,PKG TAPE,WEDGE HANDLE/ST

11.31

231656

15555 ACE HARDWARE-WEST 10100202-426600 LAWN SPRINKLER PARTS/108 E MAI

57.85

231083

15403 ACE HARDWARE-WEST 10100205-426300 GENERAL PURPOSE GLOVES

12.99

231770

15715 ACE HARDWARE-WEST 10500115-426900 leather gloves

12.99

231647

15992 ACE HARDWARE-WEST 61300604-426900 CHAIN/SIGNS

6.68

231007

15896 ACE HARDWARE-WEST 10100205-426900 5-INCH VERNIER CALIPER

11.51

232159

15897 ACE HARDWARE-WEST 60207014-426900 BATTERIES 2)

27.98

231942

16045 ACE HARDWARE-WEST 10100615-426900 ANTI-FREEZE

89.82

232083

16046 ACE HARDWARE-WEST 10100612-426900 BATTERY

48.53

232093

16047 ACE HARDWARE-WEST 10100612-426900 STA-BIL FUEL STABIL.

29.98

231638

14966 ACE HARDWARE-WEST 10100108-426500 INSPECTION TOOLS

60.45

ACE HARDWARE-WEST Total: 1,341.0581 287455

14684 ACE STEEL & RECYCLING INC 60907401-426900 MATERIAL FOR ARROW BOARD

VEH#8 42.53

ACE STEEL & RECYCLING INC Total:

42.53

of 179 Run Time: 9/3/2015 9:50:03 AM

86 76926

14178 ACTION MECHANICAL INC 60800840-422500 PROF SERV

160.71

5621

14755 ACTION MECHANICAL INC 10100620-422500 REALIGNED BLOWER WHEEL - ADMIN

234.69

5620

15065 ACTION MECHANICAL INC 61507102-425300 CONDENSER COILS

71.43

ACTION MECHANICAL INC Total: 466.8390 4600763

15153 ADAMS ISC 61207101-425100 S919 SEALS

9.19

4600762

15152 ADAMS ISC 61207101-425100 S924 SEALS

9.19

4600761

15060 ADAMS ISC 61207101-425100 S920 THRUST BALL AND ROLLER BE

53.94

4601006

15500 ADAMS ISC 61207101-425100 GATES HOSE/ADAPTER

152.46

4600858

15626 ADAMS ISC 61207101-425100 AISC-PS1500-40 S924

15.58

4601081

15960 ADAMS ISC 10100302-425100 EQUIPMENT REPAIR

15.79

ADAMS ISC Total: 256.1597 67711230

14218 ADECCO EMPLOYMENT SERVICES 61207101-422500 CONTRACT JANITORIAL LABOR

287.60

67711230


287.60

67711230


287.60

67720403


287.60

67720403


287.60

67720403


287.60

67655388

15115 ADECCO EMPLOYMENT SERVICES 61207101-422500 JANITOR TEMP LABOR

287.60

67655388


287.60

67655388


287.60

of 179 Run Time: 9/3/2015 9:50:03 AM

97 67729629

15088 ADECCO EMPLOYMENT SERVICES 61207101-422500 TEMP LABOR

287.33

67729629


287.33

67729629


288.14

67738566

15759 ADECCO EMPLOYMENT SERVICES 61207101-422500 JANITORIAL CONTRACT LABOR

248.05

67738566


248.05

67738566


248.07

ADECCO EMPLOYMENT SERVICES Total:

4,195.37

6173 44668

15983 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC

10700132-422300 12-2051 MT RUSHMORE UTILITIES

520.58

44668



173.53

44668



173.53

44668



990.21

44668



867.65

44669


10700132-422300 13-2139 MT RUSHMORE RD UTIL -

3,893.03

44669



2,919.77

44669



1,946.51

44669



13,680.87

44669



9,732.57

44670


60200933-422300 15-2257 COUNTRYSIDE SUBDIVISIO

11,303.00

44670


60400833-422300 15-2257 COUNTRYSIDE SUBDIVISIO

532.65

of 179 Run Time: 9/3/2015 9:50:03 AM


Total:

46,733.90

108 0152130

14285 AERATION INDUSTRIES INTERNATIONAL INC

60407072-426900 POND AERATOR

273.00

AERATION INDUSTRIES INTERNATIONAL INC Total:

273.00

6872 2119200019-90

14700 AKERS, ROBERT & SHIRLEY 60200933-431000 14-2173 COUNTRY RD & 143RD AVE

1,169.64

AKERS, ROBERT & SHIRLEY Total:

1,169.64

2557 07/11-07/13/15

13151 ALAN JOHNSON 10400112-427000 PER DIEM -- LEWISTOWN SEVERITY

102.00

07/05-07/10/15

13155 ALAN JOHNSON 10400112-427000 PER DIEM -- ALEX CAMP ROAD FIR

94.00

ALAN JOHNSON Total: 196.00137 0184799-IN

14992 ALCOPRO 10100201-425300 ASIII REPAIR

292.75

ALCOPRO Total: 292.75164 973486

14199 ALSCO 61507103-426400 FACILITY MATS

17.95

975239


26.51

973485


26.51

977683

14799 ALSCO 10100612-426400 PRO TOWEL 129

63.17

977687

14609 ALSCO 60207011-426400 MATS, MOPS 081115

45.07

977702

14659 ALSCO 60207012-426400 floor mats at shop

14.03

977702


12.02

977702


7.35

976997

14412 ALSCO 61507103-426400 FACITLITY MATS

26.51

of 179 Run Time: 9/3/2015 9:50:03 AM

164 976998


17.95

978676


26.51

980429


26.51

980430


17.95

979378

16026 ALSCO 10100612-426400 PRO TOWEL 129

63.17

ALSCO Total: 391.21183 0105867

15833 AMERICAN LEGAL PUBLISHING

CORP10100101-422500 ORDINANCE BOOK EDITING

10.09

0105867

15833 AMERICAN LEGAL PUBLISHING CORP

10100106-422500 ORDINANCE BOOK EDITING

20.13

0105867



65.42

0105867



5.03

0105867



60.39

0105867



5.03

0105867



15.10

0105867



5.03

0105867



5.03

0105867



30.19

0105867



5.03

0105867



5.03

AMERICAN LEGAL PUBLISHING CORP Total:

231.50

of 179 Run Time: 9/3/2015 9:50:03 AM

2349 08/11/15

15712 ANTHONY HUDSON 61800890-427000 PER DIEM

50.00

ANTHONY HUDSON Total: 50.006272 07/19-

07/24/15 15023 APPEL, TIM 10100201-427000 MEALS-INDIANAPOLIS,LEVA

TRNG 211.00

APPEL, TIM Total: 211.00267 141271

15024 ARMSTRONG EXTINGUISHER

SVC. INC.10100201-425100 EXTINGUISHER

29.00

141272

15024 ARMSTRONG EXTINGUISHER SVC. INC.

10100201-425100 EXTINGUISHER

81.00

ARMSTRONG EXTINGUISHER SVC. INC. Total:

110.00

308 08-07-15

15006 ATWATER CHEMICAL SERVICES INC.

60800840-422500 PROF SERVICE

40.00

08/13/15


61507102-422500 SPRAY CHERRY BUSHES

85.00

08/07/15


10100302-422500 PROFESSIONAL SERVICE

75.00

08/07/15


10100401-422500 PROFESSIONAL SERVICE

75.00

ATWATER CHEMICAL SERVICES INC. Total:

275.00

346 2229

15379 BADGER STATE RECOVERY INC 10100202-422500 PAPER SHREDDING/7-21-15

8.95

2229

15379 BADGER STATE RECOVERY INC 61800890-422500 PAPER SHREDDING/7-21-15

8.95

BADGER STATE RECOVERY INC Total:

17.90

371 25326

14496 BANNER ASSOCIATES INC 60200932-422300 12-2013 LONGVIEW WATER TRANSMI

6,467.09

25206

14710 BANNER ASSOCIATES INC 60200933-422300 13-2107 EAST RAPID CITY WATER

47,431.18

25327

15733 BANNER ASSOCIATES INC 60400833-422300 15-2266 WRF POTABLE WATER IMPR

4,343.30

BANNER ASSOCIATES INC Total: 58,241.57384 277481

14226 BARGAIN BARN TIRE & REPAIR 61507102-425100 OIL & FILTER L950

709.71

of 179 Run Time: 9/3/2015 9:50:03 AM

384 277477

14220 BARGAIN BARN TIRE & REPAIR 61507102-425100 TIRE REPAIR L906

13.50

277722

15169 BARGAIN BARN TIRE & REPAIR 61507102-425300 TIRE REPAIR

28.70

277798

15171 BARGAIN BARN TIRE & REPAIR 61507102-425100 WHEEL REPAIR

53.00

278360

15824 BARGAIN BARN TIRE & REPAIR 61507102-425300 PRESSURE FEEDBACK SENSOR

363.75

BARGAIN BARN TIRE & REPAIR Total:

1,168.66

6482 07/03-07/19/15

13989 BARROWS, SHANE 10400112-427000 PER DIEM

134.00

BARROWS, SHANE Total: 134.00414 298 15684 BATTLE CREEK SUPPLY 10100305-426900 MISC

97.90

BATTLE CREEK SUPPLY Total: 97.90438 7370

14325 BDP INDUSTRIES INC 61507103-425700 GUIDE WHEEL MAIN FRAME

2,706.72

BDP INDUSTRIES INC Total: 2,706.726774 3-062842

13065 BENCO EQUIPMENT 10100305-426500 TOOL

4,887.00

BENCO EQUIPMENT Total: 4,887.00497 47695970

14446 BENTLEY SYSTEMS INC 10100108-429500 SOFTWARE LICENSES - 9/8/15

THR 138.50

BENTLEY SYSTEMS INC Total: 138.50510 08-01-15

14426 BERKLEY ASSIGNED RISK

SERVICES79200967-422500 JUL15 ADMIN FEE

5,133.00

BERKLEY ASSIGNED RISK SERVICES Total:

5,133.00

1650 04/11/15 MICHAELS

15174 BETH-ANNE FERLEY 61207101-422900 SUSIE KAPPA TEA SPONSOR TABLE

18.49

BETH-ANNE FERLEY Total: 18.49535 LI-2991

14968 BEXAR COUNTY CLERK 10100201-422500 GSR TEST CR#15-206667

2,060.00

BEXAR COUNTY CLERK Total: 2,060.00

of 179 Run Time: 9/3/2015 9:50:03 AM

536 27985

14175 BH SERVICES INC 60800840-422500 PROF SERVICES

1,587.44

BH SERVICES INC Total: 1,587.44549 02 609076

14685 BIERSCHBACH EQUIPMENT 60907401-425500 REPAIRS/STORM DITCH AT COG

HIL 158.00

02 609699

15526 BIERSCHBACH EQUIPMENT 60907401-425500 REPAIRS -CROCUS DRAINAGE DITCH

158.00

02 609698

15055 BIERSCHBACH EQUIPMENT 60700860-425300 SECONDARY AIR FILTER

70.08

02 609876

15702 BIERSCHBACH EQUIPMENT 60207012-426300 SAFETY VEST-John Colhoff Jr

55.75

02 609930

15803 BIERSCHBACH EQUIPMENT 61507102-425300 SEPARATOR KIT

256.87

BIERSCHBACH EQUIPMENT Total: 698.70551 NP44941892

14177 BIG D OIL COMPANY 10100618-426200 FUEL

17,634.89

BIG D OIL COMPANY Total: 17,634.896799 67412

13725 BIG SKY RACKS INC 10100201-426900 GUN RACKS

1,004.57

BIG SKY RACKS INC Total: 1,004.57559 29348

2838 BILLION AUTOMOTIVE 10100204-436000 CHEVROLET SILVERADO PICKUPS

24,937.00

29349

2838 BILLION AUTOMOTIVE 10100204-436000 CHEVROLET SILVERADO PICKUPS

24,937.00

BILLION AUTOMOTIVE Total: 49,874.00573 11943

14186 BLACK HAWK VANS 10100618-425100 BUS RPR

95.00

12059


379.00

12060


70.00

BLACK HAWK VANS Total: 544.00586 087580

14761 BLACK HILLS CHEMICAL CO 10100615-426400 TOILET TISSUE

47.99

087671

14770 BLACK HILLS CHEMICAL CO 10100612-426900 DISINFECTANT

152.96

of 179 Run Time: 9/3/2015 9:50:03 AM

586 087878

15067 BLACK HILLS CHEMICAL CO 61507103-426400 JANITORIAL SUPPLIES

439.11

088052

15046 BLACK HILLS CHEMICAL CO 10100612-426400 STAINLESS STEEL CLEANER

212.67

088388

16027 BLACK HILLS CHEMICAL CO 10100612-426900 MULTI-FOLD TOWELS

186.66

088537

16049 BLACK HILLS CHEMICAL CO 10100612-426400 FOAMY DISINFECTANT

59.96

088626

16050 BLACK HILLS CHEMICAL CO 10100612-426400 DISINFECTANT

59.96

BLACK HILLS CHEMICAL CO Total:

1,159.31

602 121730

14942 BLACK HILLS INSURANCE 10100108-422500 NOTARY BOND RENEWAL

60.00

BLACK HILLS INSURANCE Total: 60.00612 112744

14983 BLACK HILLS OCCUPATIONAL

MEDICINE10100108-422500 EMPLOYMENT SCREENINGS

90.00

112744

14983 BLACK HILLS OCCUPATIONAL MEDICINE

10100201-422500 EMPLOYMENT SCREENINGS

213.00

112744



45.00

112744



45.00

112744



45.00

112744



135.00

112744



240.00

112744



60.00

112744



45.00

112744



735.00

112744



90.00

112744



90.00

of 179 Run Time: 9/3/2015 9:50:03 AM

612 112744



120.00

112744



45.00

112744



45.00

112744



225.00

112744



45.00

112744



195.00

112744



45.00

112744



75.00

112744



360.00

112744



120.00

2484409



477.00

2484409



45.00

2484409



90.00

2484409



165.00

2484409



135.00

2484409



45.00

2484409



45.00

2484409



90.00

2484409



45.00

of 179 Run Time: 9/3/2015 9:50:03 AM

612 2484409



75.00

2484409



45.00

2484409



120.00

2484409



75.00

2484409



90.00

2484409



45.00

2484409



45.00

BLACK HILLS OCCUPATIONAL MEDICINE Total:

4,740.00

614 3551

14201 BLACK HILLS PARENT 61207101-422900 BH PARENT FALL ISSUE

166.66

3551


166.66

3551


166.68

BLACK HILLS PARENT Total: 500.00622 0272005295

081115 15508 BLACK HILLS POWER INC 50508913-437000 14-2142 MISC IMPROVEMENT

PROJE 1,550.27

12208699 08/19

BLACK HILLS POWER INC 10100205-428300

22.69

12489052 08/19


20.50

12807293 08/19


43.97

12808415 08/19


30.42

12607513 08/20


12.00

12605824 08/20


25.75

12627983 08/20


12.00

of 179 Run Time: 9/3/2015 9:50:03 AM

622 12806692 08/19


48.94

16745639 08/19


14.38

12769990 08/19


106.66

12286732 08/19


12.47

12806767 08/19


12.24

12808592 08/19


12.11

12766984 08/20


216.35

12424682 08/19


464.98

12766556 08/19


309.27

12424684 08/19


266.05

12766554 08/19


179.34

12767019 08/19


77.89

12776207 08/19


866.88

12767020 08/19


175.88

12766893 08/19


804.67

12768084 08/19


63.32

12806366 08/19


20.49

12766268 08/19


30.16

12775688 08/19


3,710.29

of 179 Run Time: 9/3/2015 9:50:03 AM

622 12766299 08/19


215.26

12766481 08/19


55.22

12427318 08/20


19.77

12767055 08/19


61.18

NONE 08/21


10.82

12775425 08/20


97.75

12368351 08/19


12.11

12282121 08/19


12.24

NONE 08/21


16.70

12775345 08/19


4,997.30

12775345 08/19


1,665.76

12764058 08/25


61.83

12807513 08/25


30.50

12775482 08/25


14,105.35

17507795 08/25


5,927.53

16745244 08/26


13.64

12393538 08/26


12.82

12816623 08/26


69.46

12329188 08/26


537.12

of 179 Run Time: 9/3/2015 9:50:03 AM

622 13175297 08/26


88.76

12228099 08/26


13.76

17851552 08/24


529.12

12227597 08/21


24.50

12208013 08/21


21.37

12730858 08/25


12.00

12307669 08/24


12.00

12761169 08/24


208.00

12761170 08/24


104.07

NONE 08/24


44.48

12769465 08/24


369.96

12770379 08/25


12.00

NONE 08/24


24.45

12761122 08/21


38.96

12766483 08/21


4,506.75

12153846 08/21


28.61

12154242 08/21


36.38

12764104 08/21


17.66

12311924 08/21


6,117.19

of 179 Run Time: 9/3/2015 9:50:03 AM

622 12766544 08/21


85.10

12227247 08/21


14,461.90

12766541 08/24


113.60

17689822 08/24


33.67

12311926 08/24


8,746.45

12153657 08/24


34.62

12766322 08/24


2,951.20

12227182 08/24


2,229.82

12761349 08/24


12.00

12311925 08/21


471.86

12225884 08/24


17.80

NONE 08/28


10.82

12766532 08/21


169.78

12764090 08/21


115.14

16883905 08/21


12.71

12806165 08/21


105.36

12806164 08/21


14.59

12311932 08/24


2,002.45

12228064 08/24


850.81

of 179 Run Time: 9/3/2015 9:50:03 AM

622 NONE 08/28


10.82

NONE 08/28


22.92

12806211 08/24


18.58

12432726 08/24


2,542.71

12424808 08/26


25.84

12302693 08/26


22.51

12378767 08/26


35.98

12376000 08/26


24.61

12218452 08/26


25.56

12228086 08/26


62.68

12229387 08/26


73.86

12775850 08/26


39.11

12261161 08/26


109.94

12774965 08/26


24.89

12375979 08/26


26.42

12102754 08/26


136.20

12568527 08/26


147.93

16886804 08/26


29.18

12218480 08/26


26.33

of 179 Run Time: 9/3/2015 9:50:03 AM

622 12568565 08/26


67.84

12302716 08/27


22.40

12549899 08/27


90.10

12774342 08/27


23.83

12569237 08/27


28.13

12261001 08/26


34.62

12229283 08/26


34.27

12766097 08/26


116.42

12776189 08/26


99.96

12739795 08/26


21.65

12326141 08/26


15.54

12568498 08/27


13.29

12569502 08/27


150.13

NONE 08/28


19.20

12770413 08/27


49.91

12773952 08/27


115.83

12227614 08/26


13.05

12327687 08/26


5,962.46

13244986 08/26


2,030.54

of 179 Run Time: 9/3/2015 9:50:03 AM

622 12775080 08/27


66.63

12489001 08/27


15.41

12766844 08/26


1,428.62

12262272 08/26


47.20

NONE 08/28


93.36

12774636 08/26


28.60

12195716 08/26


12.00

NONE 08/28


126.79

12764135 08/26


547.92

12767088 08/26


2,248.63

12767088 08/26


749.55

12766986 08/26


444.60

12766986 08/26


889.21

12766986 08/26


889.20

16887020 08/26


22.96

16887020 08/26


22.95

12488946 09/01


12.00

BLACK HILLS POWER INC Total: 101,642.90625 3000

15293 BLACK HILLS PRO WASH 61507102-425300 POWER WASH

340.00

2999

15294 BLACK HILLS PRO WASH 61507102-425300 EQUIPMENT WASH

170.00

of 179 Run Time: 9/3/2015 9:50:03 AM

625 BLACK HILLS PRO WASH Total: 510.00

629 2240 1

15975 BLACK HILLS ROOFING & SHEET METAL

60200933-432000 15-2240 WTP REROOF

102,291.90

BLACK HILLS ROOFING & SHEET METAL Total:

102,291.90

636 0096720

14265 BLACK HILLS TENT & AWNING 10100301-425100 REPAIR EQUIPMENT

40.00

0096587

15155 BLACK HILLS TENT & AWNING 61207101-425100 SCREEN TARPS

680.00

BLACK HILLS TENT & AWNING Total:

720.00

643 52279

14680 BLACK HILLS WINDOW CLEANING INC

60407072-422500 WINDOW CLEANING - 7/8/15

419.00

BLACK HILLS WINDOW CLEANING INC Total:

419.00

652 103042

14263 BLACKSTRAP INC 10100302-426400 SNOW REMOVAL MATERIALS

1,989.76

24526


2,021.17

24528


1,995.30

24527


2,054.42

24569


1,901.08

24549


2,010.08

BLACKSTRAP INC Total: 11,971.816716 07-01-15

14080 BOENISCH, MIRANDA 60207011-453000 WATER CONSV REBATE -

WASHER 125.00

BOENISCH, MIRANDA Total: 125.006590 2210 2

16316 BOLT CONSTRUCTION 50508915-432000 14-2210 STORM DAMAGE

RECOVERY 211,871.77

BOLT CONSTRUCTION Total: 211,871.77691 0066382

14688 BOOT BARN 60407073-426300 KAYLA INMAN - SAFETY BOOTS

134.99

of 179 Run Time: 9/3/2015 9:50:03 AM

691 0065228

9644 BOOT BARN 61207101-426300 WORK BOOTS- BINTLIFF, VERN

264.00

BOOT BARN Total: 398.99692 909724075

13822 BORDER STATES ELECTRIC

SUPPLY60407072-426500 TERTIARY CLARIFIER

85.10

909724075

13822 BORDER STATES ELECTRIC SUPPLY

60407072-426900 TERTIARY CLARIFIER

348.99

909732319


60407072-426900 SEPTIC CELL PUMPS

58.95

909740759


60407072-426900 SEPTIC CELL

73.68

909754997


60407072-426900 TERTIARY CLARIFIER

307.60

909811291


10100305-425700 REPAIR ELECTRICAL

15.43

909786794


10100304-426900 18 MIDGET FUSES

131.94

909825412


10100305-425700 ELECTRICAL

21.35

909693571


10100304-426900 CLAMPS, ADAPTERS, LOCKNUTS, BU

20.48

909825414


10100304-426900 OPEN CAPS AND PHOTO CONTROL

35.74

909811290


10100304-426900 FLUKE TL75 HARD POINT TEST LEA

24.49

BORDER STATES ELECTRIC SUPPLY Total:

1,123.75

699 81860182

15363 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES

39.30

81857343

15317 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES,TRAUMA SHEARS

54.12

81857343

15317 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES,TRAUMA SHEARS

1,738.22

81858710


808.76

81868525

15289 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES AND SAFETY GLA

65.88

of 179 Run Time: 9/3/2015 9:50:03 AM

699 81868525

15289 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES AND SAFETY GLA

1,471.90

81867431


61.00

81872749

15280 BOUND TREE MEDICAL INC 61800890-426900 PALMSAT CARRY CASE

49.51

81872750

15279 BOUND TREE MEDICAL INC 61800890-426900 TRIAGE,TAPE SYSTEM

66.99

81876042

15283 BOUND TREE MEDICAL INC 61800890-426500 PULSE OXIMETER WITH CASE

533.40

81874386


1,230.32

BOUND TREE MEDICAL INC Total: 6,119.40812 806 14481 BUCKS ELECTRIC INC 60800840-425900 PROF SERVICE

309.29

BUCKS ELECTRIC INC Total: 309.29830 77587-12

14303 BURNS & MCDONNELL

ENGINEERING61507102-422300 13-2147 CELL 12 GCCS

EXPANSION 7,827.09

BURNS & MCDONNELL ENGINEERING Total:

7,827.09

842 06PS0453881

14307 BUTLER MACHINERY CO. 61507102-425300 HOSE L939

70.77

06PS0454110

14648 BUTLER MACHINERY CO. 60407072-426900 GENERATORS

122.02

06PS0454111

14648 BUTLER MACHINERY CO. 60407072-426900 GENERATORS

122.02

06PS0454113

15172 BUTLER MACHINERY CO. 61507102-425300 SWITCH A L-959

63.36

06PS0455448

15879 BUTLER MACHINERY CO. 60207012-426200 #W316

33.58

06PS0455739


18.54

06PS0455739


44.44

06WO0139220

15804 BUTLER MACHINERY CO. 61507102-425300 STARTER ON SCRAPER L939

758.36

BUTLER MACHINERY CO. Total: 1,233.09

of 179 Run Time: 9/3/2015 9:50:03 AM

882 20841

15163 CANYON BUSINESS PRODUCTS CORP

61507102-426100 FORMS

480.00

CANYON BUSINESS PRODUCTS CORP Total:

480.00

905 2590-422006

14216 CARQUEST AUTO PARTS 61507103-425300 NUT/STUD FOR AGITATOR WHEELS

39.50

2590-421555

CARQUEST AUTO PARTS 61507103-425300 CR CORE RTN REMFG DOM P/S PUMP

(71.00)

2590-422706

14439 CARQUEST AUTO PARTS 10100302-425100 EQUIPMENT REPAIR

42.37

2590-422061

14305 CARQUEST AUTO PARTS 61507102-426900 BRAKE CLEANER

41.28

2590-422207

14300 CARQUEST AUTO PARTS 61507102-425300 HD TEMP GAUGE

36.07

2590-421786

14280 CARQUEST AUTO PARTS 60407071-425100 REPAIR VEH 813

101.83

2590-422055

13824 CARQUEST AUTO PARTS 60407072-426900 8" PUMP

15.84

2590-422655

14654 CARQUEST AUTO PARTS 60407072-426900 GENERATORS

337.26

2590-422113

14834 CARQUEST AUTO PARTS 61300664-425100 BRAKE/FILTERS

217.59

2590-423233

14834 CARQUEST AUTO PARTS 61300664-425300 BRAKE/FILTERS

35.24

2590-423642

15251 CARQUEST AUTO PARTS 60207012-426900 #W306

23.54

2590-423278

15126 CARQUEST AUTO PARTS 61507102-425300 L948 SPINNER

8.26

2590-423056

15128 CARQUEST AUTO PARTS 61507102-425300 L942 SWITCH

8.44

2590-422549

15066 CARQUEST AUTO PARTS 61507103-425300 BATTERY

81.06

2590-422594

15064 CARQUEST AUTO PARTS 61507103-425300 BLOWER MOTOR

41.64

2590-422774

CARQUEST AUTO PARTS 61507103-425300 CR RTN BLOWER MOTOR

(41.64)

of 179 Run Time: 9/3/2015 9:50:03 AM

905 2590-422122

14409 CARQUEST AUTO PARTS 61207101-425300 S915 HYD FILTER

7.78

2590-421765

14418 CARQUEST AUTO PARTS 61507102-425300 L941 FILTERS

78.80

2590-423334

15463 CARQUEST AUTO PARTS 10100305-426900 REPAIR EQUIPMENT

23.88

2590-423403

15496 CARQUEST AUTO PARTS 61207101-425100 CONN 3/8 TEE

4.50

2590-423516

15543 CARQUEST AUTO PARTS 10100202-425100 OIL & FUEL FILTER,DRYER CARTRI

60.07

2590-423601

15541 CARQUEST AUTO PARTS 10100202-425100 OIL & AIR FILTERS

9.58

2590-423357

15373 CARQUEST AUTO PARTS 61800890-425100 OIL & AIR FILTER/UNIT 8061

8.46

2590-423307

15370 CARQUEST AUTO PARTS 61800890-425100 OIL & OIL FILTER/UNIT 8142

3.30

2590-423307

15370 CARQUEST AUTO PARTS 61800890-426200 OIL & OIL FILTER/UNIT 8142

95.76

2590-422627

15298 CARQUEST AUTO PARTS 61800890-425100 FUEL FILTER/UNIT 8143

43.22

2590-420731

15366 CARQUEST AUTO PARTS 61800890-425100 OIL FILTER/UNIT 8148

4.29

2590-422125

15308 CARQUEST AUTO PARTS 61800890-425100 OIL & AIR FILTER/UNIT 8143

35.77

2590-422127

15310 CARQUEST AUTO PARTS 61800890-425100 OIL & AIR FILTERS/UNIT 8147

11.73

2590-417885

15591 CARQUEST AUTO PARTS 10100202-426900 3-WAY 1/4 FEM. PK/STN 4

10.55

2590-422066

15309 CARQUEST AUTO PARTS 61800890-425100 OIL & AIR FILTERS/UNIT 8145

35.77

2590-422760

15291 CARQUEST AUTO PARTS 10100205-425100 T705 BATTERIES

203.66

2590-423274

15292 CARQUEST AUTO PARTS 10100205-425100 T705 OIL, AIR AND FUEL FILTERS

98.37

2590-423442

15636 CARQUEST AUTO PARTS 61507102-425300 LAMP/LENS/BRACKET STOCK

15.35

2590-424028

15625 CARQUEST AUTO PARTS 61507102-425300 BATTERIES L939

348.36

of 179 Run Time: 9/3/2015 9:50:03 AM

905 2590-420786

15710 CARQUEST AUTO PARTS 61800890-425100 OIL & FUEL FILTERS/UNIT 8144

157.79

2590-420791

CARQUEST AUTO PARTS 61800890-425100 CREDIT RTN FUEL FILTER

(50.48)

2590-420791

CARQUEST AUTO PARTS 61800890-425100 CREDIT RTN FUEL FILTER

43.22

2590-421057

15709 CARQUEST AUTO PARTS 61800890-425100 BRAKE PADS/

94.33

2590-424143

15683 CARQUEST AUTO PARTS 10100305-426500 TOOL

24.10

2590-423575

15880 CARQUEST AUTO PARTS 60207012-425300 #W335

94.36

2590-423579

CARQUEST AUTO PARTS 60207012-425300 CREDIT RTN CORE

(20.00)

2590-423232

CARQUEST AUTO PARTS 61300664-425300 CREDIT RTN BRAKE BOOSTER

(64.00)

2590-423454

15763 CARQUEST AUTO PARTS 61507102-425300 FUEL FILTERS L943

33.98

2590-424321

15825 CARQUEST AUTO PARTS 61507102-426900 GAUGE WIRE

5.35

2590-423679

15761 CARQUEST AUTO PARTS 61507102-425300 AIR FILTER L943

19.30

2590-423687

15762 CARQUEST AUTO PARTS 61507102-425300 CABIN AIR FILTERS L943

26.72

2590-423810

15760 CARQUEST AUTO PARTS 61507102-425300 BATTERIES/BATTERY CLEANER L939

415.77

2590-424200


8.60

2590-424292

15812 CARQUEST AUTO PARTS 61207101-425100 RUST TGH GLOSS BLACK

6.15

2590-424256


8.60

2590-424218

15802 CARQUEST AUTO PARTS 61507102-425300 12 DC TRANSFER PUMP

388.54

2590-424461

15826 CARQUEST AUTO PARTS 61507102-425300 AIR FILTERS L937

66.00

2590-423537


36.96

CARQUEST AUTO PARTS Total: 3,311.77

of 179 Run Time: 9/3/2015 9:50:03 AM

931 0003928

12453 CBH COOPERATIVE 10100603-428500 96# PROPANE

76.20

0003929

12932 CBH COOPERATIVE 61507102-426200 PROPANE

50.80

0003939


101.60

0003951


177.80

0003963

14119 CBH COOPERATIVE 10100603-428500 64# PROPANE

50.80

0003964


127.00

CBH COOPERATIVE Total: 584.20945 288539

15597 CENTURY BUSINESS PRODUCTS

INC10100111-425300 MONTHLY MAINTENANCE

AGREEMENT 39.41

CENTURY BUSINESS PRODUCTS INC Total:

39.41

946 13384E

16054 CENTURY GLASS INC 10100603-425300 HORTON MOTOR/GEARBOS ASSEM.

843.88

CENTURY GLASS INC Total: 843.88948 605Z22006499

0 062215 CENTURYLINK 60602073-428100 CHARGES

3.96

605Z220064990 062215

CENTURYLINK 60407071-428100 CHARGES

165.36

605Z220064990 062215


198.43

605Z220064990 062215


1.98

605Z220064990 062215


119.39

605Z220064990 062215


165.36

605Z220064990 062215


165.36

605Z220064990 062215


119.39

605Z220064990 062215


165.36

of 179 Run Time: 9/3/2015 9:50:03 AM

948 605Z220064990 062215


165.36

605Z220064990 062215


86.32

605Z220064990 062215


83.20

605Z220064990 062215


3.96

605Z220064990 062215


85.28

605Z220064990 062215


187.20

605Z220064990 062215


85.28

605Z220064990 062215


118.35

605Z220064990 062215


3.96

605Z220064990 062215


3.96

605Z220064990 062215


85.28

605Z220064990 062215


85.28

605Z220064990 062215


85.28

605Z220064990 062215


254.12

605Z220064990 062215


51.54

605Z220064990 062215


32.16

6053423696 07-25-15

14616 CENTURYLINK 60207011-428100 07/25 SVC CHARGES

61.71

6053414177 08-01-15


58.54

E98-0067 080115


151.84

of 179 Run Time: 9/3/2015 9:50:03 AM

948 E38-0537 080115


165.36

6055744533 8/13


50.20

6053949300 8/13


75.25

CENTURYLINK Total: 3,084.02788 08/11/15

15711 CHRIS BRUBAKER 61800890-427000 PER DIEM

50.00

CHRIS BRUBAKER Total: 50.00988 774642

14195 CHRIS SUPPLY COMPANY 61507102-425300 INTERACTIVE UPS

114.00

778261

14215 CHRIS SUPPLY COMPANY 61507103-425300 AUTO RELAY PARTS FOR AGITATORS

141.23

776667

14279 CHRIS SUPPLY COMPANY 60407071-425500 REPAIR ELKS LIFT STATION

329.99

779194

14605 CHRIS SUPPLY COMPANY 60207011-426900 BATTERIES 108)

48.48

779542

15356 CHRIS SUPPLY COMPANY 10100607-425700 RING, CRIMPER, CUTTING TOOL -

91.06

779771

15356 CHRIS SUPPLY COMPANY 10100607-425700 RING, CRIMPER, CUTTING TOOL -

59.95

779571

15513 CHRIS SUPPLY COMPANY 60407071-425300 SAFETY LIGHTS ON TRUCK

60.73

779519

15032 CHRIS SUPPLY COMPANY 10100201-426100 AAAA BATTERIES

4.38

CHRIS SUPPLY COMPANY Total: 849.822709 08/13/15

15277 CHRISTOPHER KLUCAS 61800890-427000 PER DIEM

51.00

CHRISTOPHER KLUCAS Total: 51.001013 09015855

08/03/15 CITY OF RAPID CITY 60207011-428400 09015855 PRORATED

1,273.06

00210750 07/20/15

CITY OF RAPID CITY 10100201-428400 00210750 3

87.84

00293050 07/20/15


727.54

09005975 07/31/15


321.06

of 179 Run Time: 9/3/2015 9:50:03 AM

1013 00306656 07/20/15


840.65

00046350 07/20/15


67.63

00280780 07/20/15


70.23

00280780 07/20/15


35.12

00280780 07/20/15


35.12

09013380 07/20/15


22.63

06999126 08/03/15

CITY OF RAPID CITY 60407072-422500 06999126 LANDFILL

1,203.04

39359

14473 CITY OF RAPID CITY 50508910-437000 13-2086 SEGER DRIVE RECONSTRUC

3,893.67

05997070 07/31/15


56.03

00275020 07/31/15


261.58

00275022 07/31/15


791.79

00271297 07/31/15


174.95

00271299 07/31/15


1,972.73

09005375 07/31/15


119.67

09009875 07/31/15


145.56

39414

13529 CITY OF RAPID CITY 10100108-422500 TIRE DISPOSAL AT LANDFILL

11.25

39413

13528 CITY OF RAPID CITY 10100108-422500 TIRE DISPOSAL AT LANDFILL

4.50

07-31-15

CITY OF RAPID CITY 61300604-453000 CREDIT CARD FEES

3,185.08

07-31-15

CITY OF RAPID CITY 61400605-453000 CREDIT CARD FEES

876.16

of 179 Run Time: 9/3/2015 9:50:03 AM

1013 09008345 08/03/15


64.90

09008345 08/03/15


12.98

38951

14756 CITY OF RAPID CITY 61400665-422500 INDUSTRIAL WASTE MINOR USER FE

250.00

38899

14774 CITY OF RAPID CITY 10100607-422500 INDUSTRIAL WSTE MINOR USER FEE

250.00

39425

13612 CITY OF RAPID CITY 10100401-422500 PROFESSIONAL SERVICES

35.00

39415

13612 CITY OF RAPID CITY 10100302-422500 PROFESSIONAL SERVICES

28.00

39417

14282 CITY OF RAPID CITY 60407071-422500 TIRE DISPOSAL

49.00

09010315 08/07/15


46.65

04008000 08/04/15


167.85

09014070 08/07/15


15.49

09014075 08/07/15


21.96

07-23-15

15052 CITY OF RAPID CITY 10100601-426900 PETTY CASH

34.95

08-06-15


28.00

08-10-15


28.00

08-12-15


14.00

1001519 A

15021 CITY OF RAPID CITY 10100201-427000 MOTEL-APPEL-INDIANA

573.30

39418

14031 CITY OF RAPID CITY 10100205-422500 TIRE DISPOSAL

10.20

09001000 08/24/15

CITY OF RAPID CITY 60700860-428400 09001000 PRORATED

401.99

09010370 08/14/15


350.74

of 179 Run Time: 9/3/2015 9:50:03 AM

1013 00822100 08/14/15


673.43

05990001 08/20/15


6,061.44

05990025 08/19/15


1,025.77

05990022 08/17/15


6,525.65

05997320 08/20/15


168.09

05997675 08/19/15


8.20

05990475 08/24/15

CITY OF RAPID CITY 60407072-428400 05990475 PRORATED

36.03

09014080 08/07/15


503.60

05994490 08/07/15


1,028.37

05994495 08/07/15


22.63

05994500 08/07


26,414.12

05994501 08/07/15


582.77

06/22-23/15

14990 CITY OF RAPID CITY 10100201-426300 FOOD FOR SCU COMMUNITY MEETING

20.00

39445

15697 CITY OF RAPID CITY 60207011-429200 INDUSTRIAL USER FEE 2015 2ND

1,500.00

08/10-14/15

CITY OF RAPID CITY 10100101-426100 POSTAGE 08/10-14/15

4.79

08/10-14/15


66.03

08/10-14/15


0.94

08/10-14/15


35.49

08/10-14/15


21.88

of 179 Run Time: 9/3/2015 9:50:03 AM

1013 08/10-14/15


29.95

08/10-14/15


6.89

08/10-14/15


1.45

08/10-14/15


1.41

08/10-14/15


0.98

08/10-14/15


16.59

08/10-14/15


2.61

08/10-14/15


389.66

08/10-14/15


1.88

08/10-14/15


1.41

08/10-14/15


6.96

08/10-14/15


253.96

08/10-14/15


3.30

08/10-14/15


24.49

08/17-21/15


6.59

08/17-21/15


211.29

08/17-21/15


2.82

08/17-21/15


12.95

08/17-21/15


13.65

of 179 Run Time: 9/3/2015 9:50:03 AM

1013 08/17-21/15


49.72

08/17-21/15


11.43

08/17-21/15


4.79

08/17-21/15


5.18

08/17-21/15


19.78

08/17-21/15


1.88

08/17-21/15


38.17

08/17-21/15


12.23

08/17-21/15


3.29

08/17-21/15


32.03

08/17-21/15


5.82

08/17-21/15


271.77

08/17-21/15


15.12

08/17-21/15


0.47

08/17-21/15


256.97

08/17-21/15


0.94

08/17-21/15


17.90

08/24-28/15


5.95

08/24-28/15


62.58

of 179 Run Time: 9/3/2015 9:50:03 AM

1013 08/24-28/15


3.30

08/24-28/15


16.41

08/24-28/15


16.62

08/24-28/15


48.59

08/24-28/15


8.30

08/24-28/15


240.49

08/24-28/15


0.94

08/24-28/15


3.30

08/24-28/15


6.35

08/24-28/15


30.14

08/24-28/15


1.41

08/24-28/15


1.42

08/24-28/15


0.98

08/24-28/15


338.94

08/24-28/15


1.20

08/24-28/15


6.74

08/24-28/15


0.94

08/24-28/15


282.72

08/24-28/15


2.14

of 179 Run Time: 9/3/2015 9:50:03 AM

1013 08/24-28/15


34.39

CITY OF RAPID CITY Total: 66,109.316769 07/22/15

15272 CLAVEL, TYLER 61800890-427000 PER DIEM

34.00

CLAVEL, TYLER Total: 34.001044 80645

14487 CLIMATE CONTROL SYSTEMS &

SERVICE10100618-422500 PROF SERVICE

144.16

80597

14717 CLIMATE CONTROL SYSTEMS & SERVICE

10106062-425300 RPR ELEVATOR SUMP PUMP

550.22

11159


10100603-425300 CONSUMABLES

315.92

11158


10100603-425300 MISC CONSUMABLES

127.65

11118


10100603-425300 MISCS CONSUMABLES

2,416.47

11193


60407072-425200 INSTALL MITSUBISHI MINI-SPLIT

4,527.00

11157


60407072-425200 REPAIR HEAT EXCHANGE UNIT IN D

240.61

80561A


10100612-425300 WASH TRAILER

1,059.09

CLIMATE CONTROL SYSTEMS & SERVICE Total:

9,381.12

1053 1521813

14760 COCA-COLA OF THE BLACK HILLS 10100612-452000 JUICE

210.00

1509163

14681 COCA-COLA OF THE BLACK HILLS 60407072-428400 BOTTLED WATER

65.45

1521856

15322 COCA-COLA OF THE BLACK HILLS 61400605-452000 CONCESSION MERCHANDISE FOR RES

205.50

1507913


113.50

1507984


66.50

1395326

15357 COCA-COLA OF THE BLACK HILLS 10100616-452000 LIDS

238.50

1504660

15805 COCA-COLA OF THE BLACK HILLS 61207101-422500 BOTTLED WATER

71.40

of 179 Run Time: 9/3/2015 9:50:03 AM

1053 1521928

16031 COCA-COLA OF THE BLACK HILLS 10100603-452000 EXEC BLEND COFFEE

61.00

1521812

16030 COCA-COLA OF THE BLACK HILLS 10100603-452000 2.5 GAL SODA

167.00

1524082

16052 COCA-COLA OF THE BLACK HILLS 10100616-452000 APPLE JUICE

42.50

1521938

16053 COCA-COLA OF THE BLACK HILLS 10100612-452000 SWT TEA

50.00

COCA-COLA OF THE BLACK HILLS Total:

1,291.35

1106 24312

14032 CONRAD'S BIG C SIGNS 10100304-422500 I-90 POLE #77 AND POLE #39

140.54

24901

15505 CONRAD'S BIG C SIGNS 10100304-422500 JULY 2015 STREET LIGHT MAINTEN

5,543.08

CONRAD'S BIG C SIGNS Total: 5,683.621113 206125

13767 CONTRACTOR'S SUPPLY INC 10100607-426900 PAINT

14.25

206435

14810 CONTRACTOR'S SUPPLY INC 10100607-425300 CHAIN

24.60

206463

15506 CONTRACTOR'S SUPPLY INC 10100205-426900 INVERTED RED SPRAY PAINT AND R

73.40

206439

15753 CONTRACTOR'S SUPPLY INC 61507102-425200 20 X 100 MIL BLACK POLY

158.62

CONTRACTOR'S SUPPLY INC Total:

270.87

1123 331499

14182 COPY COUNTRY INC. 10100618-422500 PROF SERV

151.15

331003

14354 COPY COUNTRY INC. 10100108-422500 STANDARD SPECS

587.79

330176

14359 COPY COUNTRY INC. 50508910-422500 15-2263 PAVEMENT REHAB - ALTA

184.50

331002

14356 COPY COUNTRY INC. 60200933-422500 15-2257 COUNTRYSIDE SUBDIVISIO

931.50

331001

14352 COPY COUNTRY INC. 50508910-422500 14-2208 9TH STREET RECONSTRUCT

688.50

331001


344.25

331001


344.25

of 179 Run Time: 9/3/2015 9:50:03 AM

1123 COPY COUNTRY INC. Total: 3,231.94

1164 S500746457.001

14213 CRESCENT ELECTRIC SUPPLY CO 61507103-425700 WIRES/CONNECTORS

237.79

S500755954.001

14321 CRESCENT ELECTRIC SUPPLY CO 61507103-425700 CH 2 BUTTON OPERATOR

287.39

S500771598.001

14322 CRESCENT ELECTRIC SUPPLY CO 61507103-425700 IDEAL STEP DRILL BIT

92.94

S500755954.002

14323 CRESCENT ELECTRIC SUPPLY CO 61507103-425700 EATON 30.5MM

58.13

S500847918.001

15550 CRESCENT ELECTRIC SUPPLY CO 10100202-426900 PARKING LOT LIGHT/STN 4

48.03

S500852395.001

15754 CRESCENT ELECTRIC SUPPLY CO 61507103-425700 LIGHT FOR BIOFILTER IN DANO RO

134.79

S500770216.001

15497 CRESCENT ELECTRIC SUPPLY CO 61507103-425300 CONTACT BLOCK-PRESSURE WASHER

112.88

S500560632.001

7466 CRESCENT ELECTRIC SUPPLY CO 10100205-426900 MAIN STREET REPLACEMENT POLES

6,462.38

CRESCENT ELECTRIC SUPPLY CO Total:

7,434.33

1165 CRA0000303

CRETEX CONCRETE PRODUCTS WEST INC

60907401-425500 CR RTN 24" PIPE

(2,092.00)

RA00001995

12239 CRETEX CONCRETE PRODUCTS WEST INC

60907401-425500 Repair of storm sewer for St.

2,371.40

CRETEX CONCRETE PRODUCTS WEST INC Total:

279.40

1167 7553

11989 CRICKET LAWN SERVICE 26000927-422500 206 E ST ANNE STREET - TRIM TR

80.00

7554

11986 CRICKET LAWN SERVICE 26000927-422500 520 ST CLOUD STREET - TRIM TRE

80.00

7555

11985 CRICKET LAWN SERVICE 26000927-422500 1115 9TH STREET - TRIM TREE

120.00

7533

10750 CRICKET LAWN SERVICE 26000927-422500 2427 ARVILLE COURT - MOW & TRI

160.00

7559

11992 CRICKET LAWN SERVICE 26000927-422500 406 FIELDVIEW DRIVE - MOW & TR

140.00

7560

11993 CRICKET LAWN SERVICE 26000927-422500 245 E MEADE STREET - MOW & TRI

160.00

of 179 Run Time: 9/3/2015 9:50:03 AM

1167 7708

14298 CRICKET LAWN SERVICE 26000927-422500 209 E COLLEGE AVENUE - MOW & T

140.00

7707

14294 CRICKET LAWN SERVICE 26000927-422500 214 E MONROE STREET - MOW & TR

140.00

7706

14295 CRICKET LAWN SERVICE 26000927-422500 228 ADAMS STREET - MOW & TRIM

140.00

7705

14143 CRICKET LAWN SERVICE 26000927-422500 730 ENCHANTMENT ROAD - MOW & T

160.00

7577

13563 CRICKET LAWN SERVICE 26000927-422500 135 TALLENT STREET - MOW & TRI

160.00

7576

13561 CRICKET LAWN SERVICE 26000927-422500 1119 COLUMBUS STREET - TRIM TR

80.00

7724

14427 CRICKET LAWN SERVICE 26000927-422500 1628 COPPERDALE DRIVE - MOW &

130.00

7730

11744 CRICKET LAWN SERVICE 26000927-422500 1115 QUINCY STREET - DEBRIS RE

160.00

7578

13562 CRICKET LAWN SERVICE 26000927-422500 1914 IVY AVENUE - MOW & TRIM

160.00

7579

13564 CRICKET LAWN SERVICE 26000927-422500 1319 KANSAS CITY STREET - MOW

220.00

7580

13558 CRICKET LAWN SERVICE 26000927-422500 1710 5TH STREET - MOW & TRIM

160.00

7699

14138 CRICKET LAWN SERVICE 26000927-422500 331 E ST FRANCIS STREET - MOW

140.00

7698

8441 CRICKET LAWN SERVICE 26000927-422500 1108 MT RUSHMORE RD - REMOVE D

140.00

7572

13320 CRICKET LAWN SERVICE 26000927-422500 2203 S RIDGE ROAD - MOW

90.00

7700

14139 CRICKET LAWN SERVICE 26000927-422500 3708 ELM AVENUE - TRIM BUSHES

120.00

7701


160.00

7702

14142 CRICKET LAWN SERVICE 26000927-422500 1503 SIOUX AVENUE - MOW & TRIM

140.00

7726

14433 CRICKET LAWN SERVICE 26000927-422500 4121 CANYON LAKE DRIVE - MOW

140.00

7725


160.00

CRICKET LAWN SERVICE Total: 3,480.00

of 179 Run Time: 9/3/2015 9:50:03 AM

7008 31623

15536 CRONIN, MIKEL 10100202-426900 FIXE GLUE FOR TRT EQUIPMENT

196.00

CRONIN, MIKEL Total: 196.001179 1700509-00

15691 CRUM ELECTRIC 60207011-425700 TERM 8 PIN 2), LED FLAG 2) WEL

50.16

CRUM ELECTRIC Total: 50.161209 70322

14766 D&M AG SUPPLY INC 10100612-426400 SODA

270.00

70294

14768 D&M AG SUPPLY INC 10100616-426400 SODA

270.00

D&M AG SUPPLY INC Total: 540.001210 71690

14804 D&R SERVICE INC 10100603-425300 DEFROST TIMER REPLACED

111.73

D&R SERVICE INC Total: 111.731231 33908

15129 DAKOTA BATTERY/ELECTRIC 61507102-425300 HD STARTER

339.05

34117

15961 DAKOTA BATTERY/ELECTRIC 10100401-425300 EQUIPMENT REPAIR

153.64

DAKOTA BATTERY/ELECTRIC Total:

492.69

1234 IN286366

14147 DAKOTA BUSINESS CENTER 10100711-425300 CONTRACT BASE RATE 8/1/15-10/3

131.40

IN286145

14012 DAKOTA BUSINESS CENTER 10100106-425300 Monthly Copier Maintenance

96.00

IN286524

14622 DAKOTA BUSINESS CENTER 10100105-425300 KONICA COPIERS AUG15

0.28

IN286524


0.47

IN286524


572.11

IN286524


458.59

IN286524


3.07

IN286524


23.05

of 179 Run Time: 9/3/2015 9:50:03 AM

1234 IN286524


2.50

IN284351

15477 DAKOTA BUSINESS CENTER 10100204-425300 MAINTENANCE AGREEMENT

277.22

IN286880

15054 DAKOTA BUSINESS CENTER 60700860-425300 COPIER MAINTENANCE

25.00

IN286893

15295 DAKOTA BUSINESS CENTER 61800890-426100 2-INK TONERS FOR MEDIC ROOM/ST

500.00

IN285561

15387 DAKOTA BUSINESS CENTER 10100202-425300 COPIER MAINT/STN 1/7-15-15 TO

465.19

IN285561


229.12

IN287125


465.19

IN287125


229.12

IN285936

15367 DAKOTA BUSINESS CENTER 61800890-425300 COPIER MAINT/EMS BILLING/7-23-

133.80

IN287322

15951 DAKOTA BUSINESS CENTER 10100108-425300 EPSON COPIER

93.18

IN287322


93.18

IN287322


93.18

DAKOTA BUSINESS CENTER Total:

3,891.65

6863 05-19-15

14711 DAKOTA CRAFT REAL ESTATE HOLDINGS LLC

50508911-431000 12-2032 DYESS AVE RECONSTRUCTI

2,925.32

DAKOTA CRAFT REAL ESTATE HOLDINGS LLC Total:

2,925.32

1239 6381754

14223 DAKOTA FLUID POWER 61207101-425100 PIPE CLAMP S919

6.92

6382114

14262 DAKOTA FLUID POWER 10100301-425100 REPAIR EQUIPMENT

161.45

6384113

15135 DAKOTA FLUID POWER 61207101-425100 S926 GATES HOSE

124.52

6383634

15085 DAKOTA FLUID POWER 61507102-425300 GATES HOSE

453.05

of 179 Run Time: 9/3/2015 9:50:03 AM

1239 6384110

15136 DAKOTA FLUID POWER 61207101-425100 S924 PISTON SEAL

23.92

DAKOTA FLUID POWER Total: 769.865570 1840

14203 DAKOTA HILLS PEST SERVICE 61507102-422500 PEST SPRAYING

50.00

1841

14204 DAKOTA HILLS PEST SERVICE 61507103-422500 PEST SPRAYING

100.00

DAKOTA HILLS PEST SERVICE Total:

150.00

1252 9295

14667 DAKOTA PUMP INC 60407072-425200 REPLACE AHU DISCONNECT - PRETR

451.53

DAKOTA PUMP INC Total: 451.531253 2796

14430 DAKOTA Q INTERNET SERVICES 10106024-429500 MONTHLY WEB HOSTING

249.95

DAKOTA Q INTERNET SERVICES Total:

249.95

1260 B500535

13849 DAKOTA SUPPLY GROUP 60207012-425500 stock supply-repairs to waer s

794.22

B471411

15495 DAKOTA SUPPLY GROUP 61507103-425700 ELECTRIC REPAIR PARTS

5.69

B501288

15250 DAKOTA SUPPLY GROUP 60207011-425900 REPAIR KIT BUNA 2)

158.24

B386044

15689 DAKOTA SUPPLY GROUP 60207011-425700 SURGE PROTECT, BOX WELL 13

110.67

B526985

15661 DAKOTA SUPPLY GROUP 60407071-425500 SEWER 45 BEND PIPE

14.04

DAKOTA SUPPLY GROUP Total: 1,082.866121 2815

14306 DAKOTA WELD & MACHINE LLC 61507102-425300 CYLINDER L934 LOADER BUCKET

695.00

2826

15168 DAKOTA WELD & MACHINE LLC 61507102-425200 TRASH SCREEN

2,900.00

2719

15062 DAKOTA WELD & MACHINE LLC 61507102-425300 SCREEN

2,900.00

DAKOTA WELD & MACHINE LLC Total:

6,495.00

of 179 Run Time: 9/3/2015 9:50:03 AM

1268 077310

13449 DALE'S TIRE & RETREADING INC WEST

10100607-425300 TIRE REPAIR #m1

48.75

DALE'S TIRE & RETREADING INC WEST Total:

48.75

2493 08/12/15

15559 DAN JANECEK 10100202-427000 PER DIEM PYROTECHNICS CLASS GI

12.00

DAN JANECEK Total: 12.007017 08/14/15

51MAG15-70915875 DAVIS, KATHY L. RPR 10100106-422500 Court Trial Transcripts - O'Co

231.00

DAVIS, KATHY L. RPR Total: 231.001306 8101593

15362 DEAN FOODS NC INC 61400605-452000 CONCESSION MERCHANDISE FOR

RES 49.12

8071593

15362 DEAN FOODS NC INC 61400605-452000 CONCESSION MERCHANDISE FOR RES

84.00

DEAN FOODS NC INC Total: 133.121322 XJPTD2875

11046 DELL MARKETING LP 10100601-429500 Computer for Tennis Facility i

797.34

XJPT781M5

11046 DELL MARKETING LP 10100601-429500 Computer for Tennis Facility i

164.49

XJR6T8TN3

13937 DELL MARKETING LP 10100620-429500 Replacement Computer - Biegler

164.49

XJR7CKT71

13937 DELL MARKETING LP 10100620-429500 Replacement Computer - Biegler

813.84

XJR97DK57

14388 DELL MARKETING LP 60407072-429500 DON MITCHELL - COMPUTER

813.84

XJR8M94M4

14388 DELL MARKETING LP 60407072-429500 DON MITCHELL - COMPUTER

140.00

XJR25MW36

12117 DELL MARKETING LP 10100101-429500 OFFICE COMPUTERS

608.98

DELL MARKETING LP Total: 3,502.981335 RC00391575-

001 15494 DENNIS SUPPLY 61507103-425300 BELTS FOR EXHAUST FANS

52.30

DENNIS SUPPLY Total: 52.301358 101515279

15971 DIAMOND VOGEL 10100205-426900 WHITE AND YELLOW TRAFFIC

PAINT 1,327.00

of 179 Run Time: 9/3/2015 9:50:03 AM

1358 DIAMOND VOGEL Total: 1,327.00

1359 775156281

15502 DIAMOND VOGEL PAINT CTR 10100205-426900 WHITE TRAFFIC PAINT

318.30

DIAMOND VOGEL PAINT CTR Total:

318.30

1378 45 15311 DISTANCE CME LLC 61800890-427000 1 ONLINE TRAINING LICENSE FOR

300.00

DISTANCE CME LLC Total: 300.001380 170109

14509 DIVE RESCUE INTERNATIONAL

INC10100202-459700 HOODS,RESCUE

SUIT,SHACKLE,DIVE 1,866.86

169946

14522 DIVE RESCUE INTERNATIONAL INC

10100202-459700 TUITION FOR LIGHT & SALVAGE RE

4,455.00

DIVE RESCUE INTERNATIONAL INC Total:

6,321.86

1389 181679

15040 DODGE TOWN INC. 10100201-425100 FITLERS UNTI 149

22.58

181652

15040 DODGE TOWN INC. 10100201-425100 FITLERS UNTI 149

44.66

181600

14991 DODGE TOWN INC. 10100201-425100 FILTERS UNIT 152

67.24

DODGE TOWN INC. Total: 134.481397 283585

1317 DOMINO'S PIZZA 10100601-427000 PIZZASFOR BASKETBALL REFS

56.00

284265

15048 DOMINO'S PIZZA 10100603-452000 PIZZAS

72.00

284421


16.00

284422


30.00

285415


30.00

285416


30.00

286634


23.00

287708


72.00

of 179 Run Time: 9/3/2015 9:50:03 AM

1397 287779


23.00

289818


16.00

301204

11683 DOMINO'S PIZZA 10100603-452000 DOMINO

85.95

DOMINO'S PIZZA Total: 453.956883 08/12/15

15247 DORSMAN, KEVIN 60207012-453000 INSTALL PRV 1612 32ND ST

150.00

DORSMAN, KEVIN Total: 150.006807 07/09/15

14136 DOWSE, PETER 10500115-453000 STATE SHARE 7309 PINON JAY

CR 600.00

07/28/15

14137 DOWSE, PETER 10500115-453000 CITY SHARE 7309 PINON JAY CIRC

450.00

DOWSE, PETER Total: 1,050.005609 07/03-

07/19/15 13988 DREW HAFFNER 10400112-427000 PER DIEM

134.00

DREW HAFFNER Total: 134.006808 07/09/15

14237 DREYER, MELVIN 10500115-453000 STATE SHARE 1414 FOREST CT

HAZ 1,425.00

08/03/15

14238 DREYER, MELVIN 10500115-453000 CITY SHARE 1414 FOREST CT HAZA

1,068.00

DREYER, MELVIN Total: 2,493.006862 07-27-15

14709 DYESS LLC 50508911-431000 12-2032 DYESS AVE

RECONSTRUCTI 13,644.21

DYESS LLC Total: 13,644.216748 04/06/15

12133 DZINTARS, EGON F 10500115-453000 STATE SHARE HAZARD

MITIGATION 675.00

DZINTARS, EGON F Total: 675.001474 798981

15361 EAGLE SALES OF THE BH INC 61400605-452000 CONCESSION MERCHANDISE FOR

RES 63.10

789156

15361 EAGLE SALES OF THE BH INC 61400605-452000 CONCESSION MERCHANDISE FOR RES

148.25

793137

15361 EAGLE SALES OF THE BH INC 61400605-452000 CONCESSION MERCHANDISE FOR RES

97.40

EAGLE SALES OF THE BH INC Total:

308.75

of 179 Run Time: 9/3/2015 9:50:03 AM

1491 X201010883:01

14261 EDDIES TRUCK SALES & SERVICE 10100301-425100 REPAIR EQUIPMENT

21.19

X201010728:01


58.63

X201010579:01


40.32

X201010546:01


59.55

X201011077

14436 EDDIES TRUCK SALES & SERVICE 10100302-425100 EQUIPMENT REPAIR

13.62

X201011082

14436 EDDIES TRUCK SALES & SERVICE 10100302-425100 EQUIPMENT REPAIR

27.47

X201011083

EDDIES TRUCK SALES & SERVICE 10100302-425100 CREDIT RTN FILTER

(13.62)

R201004413

14474 EDDIES TRUCK SALES & SERVICE 10100618-425100 BUS RPR

189.53

X201008612DUP

EDDIES TRUCK SALES & SERVICE 10100401-425300 CORR PO DUP PAYMENT

(189.09)

X201011001

14644 EDDIES TRUCK SALES & SERVICE 60407072-425100 VEHICLE #818 - ROLL-OFF TRUCK

18.84

X201011008

14644 EDDIES TRUCK SALES & SERVICE 60407072-425100 VEHICLE #818 - ROLL-OFF TRUCK

77.17

X201010818

15166 EDDIES TRUCK SALES & SERVICE 61507102-425300 CLAMP EXHAUST

7.01

X201011080

15119 EDDIES TRUCK SALES & SERVICE 61207101-425100 THREADED PLUG S917

18.62

X201011052

15117 EDDIES TRUCK SALES & SERVICE 61207101-425100 FUEL FILTER/ELEMENT/WATER SEPA

18.84

X201011051

15116 EDDIES TRUCK SALES & SERVICE 61207101-425100 TIEROD END S917

90.58

X201010915

15079 EDDIES TRUCK SALES & SERVICE 61507103-425300 M968 MOTOR ASY

113.72

X201011027

15077 EDDIES TRUCK SALES & SERVICE 61507103-425300 M968 MIRROR

56.78

X201010659

15118 EDDIES TRUCK SALES & SERVICE 61207101-425100 CRANKCASE FILTER S920

50.46

R201003893

15490 EDDIES TRUCK SALES & SERVICE 61207101-425100 CHECK & ADVISE ENGINE/FUEL SOL

353.22

of 179 Run Time: 9/3/2015 9:50:03 AM

1491 X201011349


74.41

R201003930

15492 EDDIES TRUCK SALES & SERVICE 61207101-425100 SERVICE HYDRAULIC CYLINDER S93

5,853.63

X201011291

15540 EDDIES TRUCK SALES & SERVICE 10100202-425100 FILTERS/E7

119.14

X201011475

15813 EDDIES TRUCK SALES & SERVICE 61207101-425100 RADIATOR CAP S931

6.92

X201011309

15814 EDDIES TRUCK SALES & SERVICE 61207101-425100 TRANS OIL COOLER S930

182.98

EDDIES TRUCK SALES & SERVICE Total:

7,249.92

6627 07/27/15

14591 EGERMIER, TAMMY 60207011-453000 WATER CONSV REBATE WASHER

125.00

EGERMIER, TAMMY Total: 125.006814 07/28/15

14593 EISENBRAUN, LISA 60207011-453000 WATER CONSV REBATE -

WASHER 125.00

EISENBRAUN, LISA Total: 125.003048 07/19-

07/25/15 14292 ELLEN MADDEN 10100105-427000 REIMBURSEMENT FOR MEAL

FROM CO 426.00

ELLEN MADDEN Total: 426.001556 55793

14604 ENVIRONMENTAL PRODUCTS CO 60207011-426900 AIR FILTERS 108)

444.24

ENVIRONMENTAL PRODUCTS CO Total:

444.24

1592 045295-00

14288 EVERGREEN OFFICE PRODUCTS INC

10100103-426100 DIVIDER

5.49

045295-00


10100111-426100 DIVIDER

42.86

045296-00


10100111-426100 BINDERS

4.98

020837-00


10106021-426100 FILE POCKETS

42.60

045295-01


10100111-426100 SANITIZER

12.63

020891-00


10100111-426100 OFFICE SUPPLIES

41.99

of 179 Run Time: 9/3/2015 9:50:03 AM

1592 045303-00


10100111-426100 OFFICE SUPPLIES

9.45

EVERGREEN OFFICE PRODUCTS INC Total:

160.00

1600 08/01/15 6359

15252 EXPRESS COLLECTIONS INC 60207014-422500 COLLECTION COMMISSIONS

259.29

08/01/15 6359

15252 EXPRESS COLLECTIONS INC 60407073-422500 COLLECTION COMMISSIONS

60.00

EXPRESS COLLECTIONS INC Total:

319.29

1615 193 08/04/15

14512 FAMILY THRIFT CENTER 10100202-426300 POWERADE DRINKS FOR AUG STATE

59.88

285 08/03/15

14520 FAMILY THRIFT CENTER 10100202-426300 LUNCH FOR TASK FORCE/AUG STATE

99.65

76 08/06/15

14499 FAMILY THRIFT CENTER 10100202-426300 LUNCH FOR TASK FORCE/AUG STATE

159.85

16 08/18/15

15539 FAMILY THRIFT CENTER 10100202-426300 LUNCH MEALS DIVE TEAM/VICTEM R

158.97

48 08/07/15

15582 FAMILY THRIFT CENTER 10100202-426300 POWERADE DRINKS FOR TASK FORCE

39.92

138 08/16/15

15535 FAMILY THRIFT CENTER 10100202-426300 MEALS FOR DIVE TEAM/VICTEM REC

136.47

FAMILY THRIFT CENTER Total: 654.741619 62525708

14665 FARMER BROTHERS CO 60407072-426300 COFFEE

116.16

62418914

14802 FARMER BROTHERS CO 10100612-452000 COFFEE

329.62

FARMER BROTHERS CO Total: 445.781627 SDRAP226010

13900 FASTENAL COMPANY 10100202-426900 FASTENERS FOR AUGUST STATE

DRI 97.66

SDRA145797

13825 FASTENAL COMPANY 60407072-426900 HARDWARE

21.26

SDRA146206

15133 FASTENAL COMPANY 61507103-425300 FASTENER

87.76

SDRA145463

15326 FASTENAL COMPANY 10100603-425200 S/S DROP-IN 3

18.39

of 179 Run Time: 9/3/2015 9:50:03 AM

1627 SDRA145769

15489 FASTENAL COMPANY 61507102-425700 ELECTRICAL SHOP SUPPLIES

89.51

SDRAP226699

15324 FASTENAL COMPANY 10100607-425900 CABLE TIE

5.64

SDRA145419

15487 FASTENAL COMPANY 61507103-425300 BOLTS & SUPPLIES SCARAB

88.47

SDRA145938

15493 FASTENAL COMPANY 61207101-425100 SAE F/W 1" Z S920

5.10

SDRA145503

15488 FASTENAL COMPANY 61507103-425300 HCS 3/4-10 X 9.5 YZ8 SCARAB BE

21.07

SDRA145324

15614 FASTENAL COMPANY 10100603-425200 HCS

26.26

SDRA145611

15365 FASTENAL COMPANY 61800890-425100 NUTS,BOLTS FOR AMB BUSS

127.57

SDRAP226596

15612 FASTENAL COMPANY 10100612-425200 5/8 SH 12G

281.33

SDRA145768

15634 FASTENAL COMPANY 61507102-425300 COTTER PINS/CABLE TIE/LATCH/RA

283.15

FASTENAL COMPANY Total: 1,153.171633 5-117-77716

14725 FEDERAL EXPRESS

CORPORATION10100205-426100 SHIPPING

15.11

5-117-77716

14725 FEDERAL EXPRESS CORPORATION

10106022-426100 SHIPPING

93.25

5-110-76863


10100205-426100 SHIPPING

12.13

5-110-76863


60407073-426100 SHIPPING

313.56

5-110-76863


60602074-426100 SHIPPING

25.32

5-124-92014


10100205-426100 SHIPPING

12.13

5-124-92014


60602074-426100 SHIPPING

36.53

5-117-12574


10100201-426100 SHIPPING

159.29

5-110-15326


10100201-426100 SHIPPING

123.19

FEDERAL EXPRESS CORPORATION Total:

790.51

of 179 Run Time: 9/3/2015 9:50:03 AM

1639 14654

14254 FELSBURG HOLT & ULLEVIG 10100706-422300 LRTP INVOICE FOR JUNE 2015

36,548.67

FELSBURG HOLT & ULLEVIG Total:

36,548.67

1642 763 14424 FENNELL DESIGN INC 10700132-422300 11-1942 HORACE MANN POOL

7,122.27

FENNELL DESIGN INC Total: 7,122.271647 J14-136.12

14422 FERBER ENGINEERING 50508910-422300 13-2086 SEGER DRIVE

RECONSTRUC 323.60

J14-136.12

14422 FERBER ENGINEERING 50508911-422300 13-2086 SEGER DRIVE RECONSTRUC

252.07

J14-136.12


195.86

J14-136.12


628.47

J14-101.15

14421 FERBER ENGINEERING 50508910-422300 16-2099 W OMAHA ST UTILITIES -

256.24

J14-101.15


1,352.08

J14-101.15


964.14

J14-101.15


768.71

J14-101.15


140.29

FERBER ENGINEERING Total: 4,881.461648 2698047

14606 FERGUSON ENTERPRISES INC 60207011-425300 VALVE, OCV VALVE

541.87

CM275231

FERGUSON ENTERPRISES INC 10100612-425500 CREDIT RTN BASIN MTR

(75.41)

FERGUSON ENTERPRISES INC Total:

466.46

7016 15-48

15874 FINK, TERESA L 10100106-422500 Court Trial Transcripts - O'Co

726.00

FINK, TERESA L Total: 726.00

of 179 Run Time: 9/3/2015 9:50:03 AM

1693 W-1046937

13397 FISHER BEVERAGE COMPANY 61400605-452000 GOLF CONCESSION MERCHANDISE FO

17.75

W-1044182

13397 FISHER BEVERAGE COMPANY 61400605-452000 GOLF CONCESSION MERCHANDISE FO

106.50

W-1054101

FISHER BEVERAGE COMPANY 61400605-452000 CREDIT RTN COORS 2/9 16OZ

(17.75)

W-1051553

15360 FISHER BEVERAGE COMPANY 61400605-452000 CONCESSION MERCHANDISE FOR RES

54.50

W-1053953

15360 FISHER BEVERAGE COMPANY 61400605-452000 CONCESSION MERCHANDISE FOR RES

14.65

FISHER BEVERAGE COMPANY Total:

175.65

1694 6637596

14385 FISHER SCIENTIFIC 60407073-426900 LAB - SUPPLIES

404.30

6868248

14385 FISHER SCIENTIFIC 60407073-426900 LAB - SUPPLIES

263.63

FISHER SCIENTIFIC Total: 667.931698 15-02-06

14708 FISK LAND SURVEYING &

CONSULTING ENGINEERS50508910-422300 15-2229 VISTA LAKE

SUBDIVISION 5,981.05

15-02-06

14708 FISK LAND SURVEYING & CONSULTING ENGINEERS

50508911-422300 15-2229 VISTA LAKE SUBDIVISION

484.95

15-02-06



4,849.50

15-02-06



4,849.50

15-02-06 (A)



1,966.55

15-02-06 (A)



159.45

15-02-06 (A)



1,594.50

15-02-06 (A)



1,594.50

FISK LAND SURVEYING & CONSULTING ENGINEERS Total:

21,480.00

1706 107316-01

13445 FLAIL-MASTER CORPORATION 10100607-425100 BELT #55

115.35

FLAIL-MASTER CORPORATION Total:

115.35

of 179 Run Time: 9/3/2015 9:50:03 AM

1712 IN711919

15125 FLEETMATICS USA LLC 61207101-422500 FLEETMATICS GARMIN SOFTWARE

800.00

FLEETMATICS USA LLC Total: 800.006788 07/24/15

13669 FLIGINGER, TRENT 60407071-421100 SEWER BACKUP CLEANUP

1,503.73

FLIGINGER, TRENT Total: 1,503.731728 26574

14959 FMG INC. 50508910-422300 14-2208 9TH STREET RECONST -

F 1,127.68

26574

14959 FMG INC. 50508911-422300 14-2208 9TH STREET RECONST - F

224.82

26574


450.25

26574


450.25

26544

15534 FMG INC. 50508910-422300 15-2235 2015 GEOTECHNICAL

2,860.40

26575

15639 FMG INC. 50508910-422300 09-1509 JACKSON BLVD UTILITIES

15.74

26575


118.08

26575


432.96

26575


220.42

26580

15623 FMG INC. 60200933-422300 12-2053 SILVER ST INTERCHANGE

740.00

26580

15623 FMG INC. 60400833-422300 12-2053 SILVER ST INTERCHANGE

740.00

26593

15622 FMG INC. 50508910-422300 14-2203 SHERIDAN LAKE RD RECON

3,911.92

26593


1,386.04

26593


831.63

26593


415.81

of 179 Run Time: 9/3/2015 9:50:03 AM

1728 26581


394.70

26581


9,117.59

26581


19,892.93

26581


12,038.38

26576

15895 FMG INC. 60200933-422300 11-1936 EAFB WATER METER STATI

4,303.90

FMG INC. Total: 59,673.501744 387621

15499 FORWARD DISTRIBUTING 61207101-425100 PATCHES/CEMENT BOWES

52.30

FORWARD DISTRIBUTING Total: 52.301760 08/09/15

14956 FRANK'S TREE SERVICE LLC 26000927-422500 1206 MILWAUKEE STREET -

REMOVE 250.00

FRANK'S TREE SERVICE LLC Total:

250.00

1771 2118476005(2)-130

14692 FREELAND MEADOWS LLC 60200933-431000 14-2173 COUNTRY RD & 143RD AVE

65.34

2118476005(3)-130


299.10

2118476005-130


1,723.84

FREELAND MEADOWS LLC Total: 2,088.286869 2118376001-

123 14701 FREELAND, SHAWN P 60200933-431000 14-2173 COUNTRY RD & 143RD

AVE 413.82

2118400001-127

14698 FREELAND, SHAWN P 60200933-431000 14-2173 COUNTRY RD & 143RD AVE

695.62

2118376003-125

14697 FREELAND, SHAWN P 60200933-431000 14-2173 COUNTRY RD & 143RD AVE

217.80

FREELAND, SHAWN P Total: 1,327.241795 I1076130

14017 FRONTIER AUTO GLASS LLC 10100205-425100 T701 SIDE MIRROR

49.00

I1076120

12806 FRONTIER AUTO GLASS LLC 10100201-425100 WINDSHIELD REPAIR

70.00

FRONTIER AUTO GLASS LLC Total:

119.00

of 179 Run Time: 9/3/2015 9:50:03 AM

1796 5082

15069 FRONTIER COMMERCIAL GLASS 61207101-425300 SAFETY GLASS

556.50

FRONTIER COMMERCIAL GLASS Total:

556.50

1799 08/04/15

14660 FRONTIER WATER SERVICE 60407072-428400 POTABLE WATER

93.00

08/06/15


73.00

08/07/15


93.00

07/30/15


73.00

FRONTIER WATER SERVICE Total:

332.00

1819 S4713

15100 G & R CONTROLS 61507102-425200 MAINTENANCE BOILER

1,075.00

G & R CONTROLS Total: 1,075.001820 00133466

14200 G&H DISTRIBUTING INC. 61507103-426300 SAFETY GLASSES & GLOVES

STOCK 400.00

00132375

11946 G&H DISTRIBUTING INC. 10100205-426300 GLOVES

34.18

00133419

14406 G&H DISTRIBUTING INC. 60207012-426900 MATERIALS FOR NEW SHOP

15.36

00133419


13.18

00133419


8.06

00133729

14819 G&H DISTRIBUTING INC. 10100607-426900 HOSES, SHOP GLOVES

37.35

00133792

14612 G&H DISTRIBUTING INC. 60207012-426900 water locates

137.92

00133113

13070 G&H DISTRIBUTING INC. 60407071-426900 GREEN MARKING PAINT

45.97

00133277

13461 G&H DISTRIBUTING INC. 60700860-426900 PINK MARKING FLAG

25.20

00133112

13225 G&H DISTRIBUTING INC. 60207012-426900 water locates

263.92

of 179 Run Time: 9/3/2015 9:50:03 AM

1820 00133724

14672 G&H DISTRIBUTING INC. 60407071-426900 HOSE FOR TANK ON VEH# 809

11.31

00133619

15068 G&H DISTRIBUTING INC. 61507103-425300 ELBOW BRASS

12.72

00133791

15514 G&H DISTRIBUTING INC. 60407071-426900 GREEN MARKING PAINT FOR LOCATI

263.92

00133001

15482 G&H DISTRIBUTING INC. 61507103-425300 PRESSURE WASHER PARTS

59.95

00132985

15486 G&H DISTRIBUTING INC. 61507103-425300 PRESSURE WASHER PARTS

39.74

00133881

15512 G&H DISTRIBUTING INC. 60907401-425300 MATERIALS FOR EQUIPMENT REPAIR

65.51

00133948

15512 G&H DISTRIBUTING INC. 60407071-425300 MATERIALS FOR EQUIPMENT REPAIR

68.73

00134132

15658 G&H DISTRIBUTING INC. 60907401-425300 MATERIAL FOR HOSE REEL ON VEH

9.00

00133432

15695 G&H DISTRIBUTING INC. 60207012-426900 MISC. MATERIALS FOR NEW SHOP

83.64

00133432


71.70

00133432


43.81

00133667


49.97

00133667


42.83

00133667


26.18

00133940

15815 G&H DISTRIBUTING INC. 61207101-425100 SWIVELS/CLAMPS S930

44.05

00134067

15701 G&H DISTRIBUTING INC. 60207012-426300 RESPIRATOR-John Colhoff Jr

18.84

00134310

15882 G&H DISTRIBUTING INC. 60207012-426900 blue marking paint for water l

137.92

00134119

15679 G&H DISTRIBUTING INC. 10100302-425100 REPAIR EQUIPMENT

419.80

00134118

15962 G&H DISTRIBUTING INC. 10100301-425100 EQUIPMENT REPAIR

11.53

G&H DISTRIBUTING INC. Total: 2,462.29

of 179 Run Time: 9/3/2015 9:50:03 AM

1869 156695

15933 GEO-LOGIC ASSOCIATES 61507102-422300 13-2148 SOLID WASTE FACILITY P

3,310.00

GEO-LOGIC ASSOCIATES Total: 3,310.001891 09/04/14

14419 GIKLING AND MEIER LLC 50508911-431000 12-2032 DYESS AVE

RECONSTRUCTI 293.66

GIKLING AND MEIER LLC Total: 293.661922 252120055

14260 GODFREY BRAKE SERVICE &

SUPPLY10100301-425100 REPAIR EQUIPMENT

38.80

252120024

14260 GODFREY BRAKE SERVICE & SUPPLY

10100301-425100 REPAIR EQUIPMENT

38.00

252110063



38.90

252100043



22.20

252100037



16.92

251960038


61207101-425100 WHEEL SEAL S925

38.90

GODFREY BRAKE SERVICE & SUPPLY Total:

193.72

1924 294270

14290 GOLDEN WEST TECHNOLOGIES 10106024-422500 I-WITNESS MONITORING

200.00

294190

12414 GOLDEN WEST TECHNOLOGIES 61400605-426900 ETHERNET SWITCH, POWER ADAPTER

615.96

150710344

14428 GOLDEN WEST TECHNOLOGIES 10100111-422500 RATES

613.00

150710408

14758 GOLDEN WEST TECHNOLOGIES 60700860-422500 TELEPHONE ANSWERING SERVICE

159.00

294700

13140 GOLDEN WEST TECHNOLOGIES 10100202-429500 INSTALL WIFI ACCESS POINT/STN

338.89

294700

13140 GOLDEN WEST TECHNOLOGIES 61800890-429500 INSTALL WIFI ACCESS POINT/STN

166.91

GOLDEN WEST TECHNOLOGIES Total:

2,093.76

6886 2119200013-89

14904 GONZALEZ, MONTE AND PAMELA WHITE

60200933-431000 14-2174 COUNTRY ROAD & 143RD A

2,053.68

of 179 Run Time: 9/3/2015 9:50:03 AM

6886 GONZALEZ, MONTE AND PAMELA WHITE Total:

2,053.68

1949 11/05/15

15181 GOVERNMENT FINANCE OFFICERS ASSOC

10106022-427000 ANNUAL GFOA GAAP UPDATE TRAINI

135.00

GOVERNMENT FINANCE OFFICERS ASSOC Total:

135.00

1960 67508

15604 GRANICUS INC 10106024-429500 MONTHLY MANAGED SERVICE

1,519.07

GRANICUS INC Total: 1,519.071979 1-464098

14185 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIR

23.95

1-464708

14087 GREAT WESTERN TIRE INC. 60207012-425300 #W316

225.00

1-464704

14484 GREAT WESTERN TIRE INC. 10100618-425100 BUS RPR

28.25

1-464620


11.95

1-464925

14607 GREAT WESTERN TIRE INC. 60207014-426700 BALANCE WHEELS 4) W307

43.80

1-464919


367.35

1-464399


22.95

1-464770


22.95

1-464781


22.95

1-465221


84.55

1-465038


69.95

1-465498

15483 GREAT WESTERN TIRE INC. 61207101-426700 HOLE REPAIR

1,311.60

1-462276

15323 GREAT WESTERN TIRE INC. 10100607-426700 TIRE REPAIR

296.60

1-465163

15038 GREAT WESTERN TIRE INC. 10100201-425100 TIRE BALANCE UNIT 136

101.75

of 179 Run Time: 9/3/2015 9:50:03 AM

1979 1-GS464964

15037 GREAT WESTERN TIRE INC. 10100201-426700 TIRES UNIT 136

598.56

1-464962

15009 GREAT WESTERN TIRE INC. 10100201-425100 WHEEL ALIGNMENT UNIT 112

29.95

1-GS464797

15696 GREAT WESTERN TIRE INC. 60207014-426700 TIRES 4) W307

572.08

1-465077

15149 GREAT WESTERN TIRE INC. 61207101-426700 HOLE REPAIR AND CAP

1,271.60

GREAT WESTERN TIRE INC. Total:

5,105.79

2000 59143

14485 GRIMM'S PUMP SERVICE INC 10100618-425900 PROF SERV

40.47

59128

14440 GRIMM'S PUMP SERVICE INC 10100401-425300 EQUIPMENT REPAIR

10.29

59220

14442 GRIMM'S PUMP SERVICE INC 10100401-425100 REPAIR EQUIPMENT

17.28

59210

14442 GRIMM'S PUMP SERVICE INC 10100401-425100 REPAIR EQUIPMENT

14.13

59167

14317 GRIMM'S PUMP SERVICE INC 61507103-425700 MOTOR MOUNT 3/8" BIO PUMP FAN

37.68

59059

14249 GRIMM'S PUMP SERVICE INC 60407072-426900 PORTABLE FUEL TANKS

98.66

69627-07

13823 GRIMM'S PUMP SERVICE INC 60407072-422500 DIESEL BULK TANK

81.01

58577

13829 GRIMM'S PUMP SERVICE INC 60407072-425300 DECANT PUMP

2,408.60

57900

14832 GRIMM'S PUMP SERVICE INC 61300664-425500 BUSHING/BANDIT/HOSE/COUPLER/AD

306.69

59265

14963 GRIMM'S PUMP SERVICE INC 10100305-426500 TOOL

79.55

58757

15242 GRIMM'S PUMP SERVICE INC 60207011-426900 BRASS PLUG, PR GAUGE

29.10

59388

15883 GRIMM'S PUMP SERVICE INC 60207011-425500 DRFD-clamp

65.71

59432

15806 GRIMM'S PUMP SERVICE INC 61507103-425300 O RINGS

5.04

GRIMM'S PUMP SERVICE INC Total:

3,194.21

of 179 Run Time: 9/3/2015 9:50:03 AM

2044 9520981

15690 HACH CO 60207011-426400 REAGENT SET 4), STABLCAL 2), F

656.79

HACH CO Total: 656.797015 08/18/15

15716 HAKEMAN, DIANNE G 10500115-453000 CITY SHARE 7301 PINON JAY CR

H 300.00

07/09/15

15717 HAKEMAN, DIANNE G 10500115-453000 STATE SHARE 7301 PINON JAY CR

400.00

HAKEMAN, DIANNE G Total: 700.006691 05/28/15

11149 HANSEN, MELISSA RAE 10500115-453000 STATE SHARE 2812 FRONTIER

DR H 1,950.00

HANSEN, MELISSA RAE Total: 1,950.002104 2056972

14599 HARDWARE HANK 60207014-426900 BATTERIES 18V 4)

215.98

2057241

14603 HARDWARE HANK 60207014-426900 FLASHLIGHT 18V

39.99

2056367

14788 HARDWARE HANK 10100607-426100 OFFICE SUPPLIES - GREENHOUSE

8.08

2056367

14788 HARDWARE HANK 10100607-426900 OFFICE SUPPLIES - GREENHOUSE

17.99

2056655

14818 HARDWARE HANK 10100607-426900 MULTIMETER AUTO RANGING

40.49

2059000

15353 HARDWARE HANK 10100607-426600 SPRINKLER

14.39

2058014

15571 HARDWARE HANK 10100202-426900 HARDWARE/STN 3

7.56

2059345

15557 HARDWARE HANK 10100202-426900 FLUORESCENT BULBS/STN 5

29.64

HARDWARE HANK Total: 374.127025 08/03/15

15901 HARRIS, DOUGLAS 60207011-453000 WATER CONSV REBATE WASHER

125.00

HARRIS, DOUGLAS Total: 125.002132 T56757

14787 HARVEYS LOCK SHOP 10100607-426900 DUPLICATE KEYS

40.60

T56804

14811 HARVEYS LOCK SHOP 10100607-426900 DUPLICATE KEY

6.00

of 179 Run Time: 9/3/2015 9:50:03 AM

2132 T56808

15354 HARVEYS LOCK SHOP 10100607-426900 DUPLICATE KEY

2.80

S80431

15011 HARVEYS LOCK SHOP 10100201-422500 OPEN LOCKED HOUSE CR#15-210588

52.00

T56745

14988 HARVEYS LOCK SHOP 10100201-425100 KEYS FOR NEW FORDS

76.80

HARVEYS LOCK SHOP Total: 178.202149 3762399

14602 HAWKINS CHEMICAL INC 60207011-426400 HYDROFLUOSILICIC ACID

2,202.6 1,035.20

3750753

15726 HAWKINS CHEMICAL INC 60207011-426400 HYDROFLUOSILICIC ACID 2,233.0

1,049.51

3748366


1,383.45

3760192


1,059.05

3751118

15725 HAWKINS CHEMICAL INC 60207011-426400 AZONE 47,960.0 LBS 070615

7,367.49

3760193

16060 HAWKINS CHEMICAL INC 10100616-426400 AZONE 15

1,947.96

3751221


2,189.08

3751223


2,005.38

3751222


1,742.79

3757893


2,470.51

3757894

16062 HAWKINS CHEMICAL INC 10100612-426400 HYDROCHLORIC ACID

1,194.74

HAWKINS CHEMICAL INC Total: 23,445.162158 E312857

14553 HD SUPPLY WATERWORKS LTD 60207012-425500 E. Fairmont Street and Oak Ave

107.46

E321632

14614 HD SUPPLY WATERWORKS LTD 60207012-425500 Elm & Saint Patrick Street

148.15

E342733

15511 HD SUPPLY WATERWORKS LTD 60407071-425500 MATERIALS FOR SEWER REPAIR

270.60

E329595

15516 HD SUPPLY WATERWORKS LTD 60407071-426900 MANHOLE HOOKS

122.26

of 179 Run Time: 9/3/2015 9:50:03 AM

2158 HD SUPPLY WATERWORKS LTD Total:

648.47

2159 00227642-B

14940 HDR ENGINEERING INC 10100301-422300 11-1945 JACKSON BLVD/WEST MAIN

2,520.87

00227642-B


314.88

00227642-B


724.16

00227642-B


724.16

00453234-H

14903 HDR ENGINEERING INC 60400833-422300 13-2123 WRF TRICKLING FILTER

10,303.45

00454248-H

14939 HDR ENGINEERING INC 60907402-422300 15-2255 MEADE CHANNEL REHAB

8,046.11

451988-H

14958 HDR ENGINEERING INC 60400833-422300 14-2214 WRF FACILITY PLAN

59,671.85

00453117-H

14902 HDR ENGINEERING INC 60400833-422300 15-2276 WRF RAPID CREEK BANK S

9,807.19

00453115-H

15732 HDR ENGINEERING INC 60400831-422300 14-2095 SOUTHSIDE DR SANITARY

2,605.53

HDR ENGINEERING INC Total: 94,718.202168 170752-0

14389 HEARTLAND PAPER CO 60407072-426400 MULTIFOLD & ROLL PAPER

TOWEL, 108.63

HEARTLAND PAPER CO Total: 108.632172 1837 7

15950 HEAVY CONSTRUCTORS 50508910-437000 10-1837 JACKSON BLVD

UTILITIES 3,370.82

1837 7

15950 HEAVY CONSTRUCTORS 50508911-437100 10-1837 JACKSON BLVD UTILITIES

15,124.49

1837 7


215,327.78

1837 7


225,160.39

HEAVY CONSTRUCTORS Total: 458,983.482175 786477

14783 HEBRON BRICK SUPPLY CO 10100607-426900 BRICK TIES - VICKIE POWERS

PAR 4.50

HEBRON BRICK SUPPLY CO Total: 4.50

of 179 Run Time: 9/3/2015 9:50:03 AM

2262 531292 UTIL MAINT

14188 HILLS MATERIALS CO 60207012-425400 repair road for water main rep

905.06

531292 STREETS

14264 HILLS MATERIALS CO 10100301-425400 STREET REPAIR

259.60

528120 STREETS


241.31

528120 STORMWATER

13644 HILLS MATERIALS CO 60907401-425500 ASPHALT FOR MORNINGVIEW REPAIR

152.22

525325 STREETS

13352 HILLS MATERIALS CO 10100301-425400 REPAIR STREETS

620.09

525325 WATER

13513 HILLS MATERIALS CO 60207012-425400 1917 Galaxy-asphalt for main r

453.71

525097 UTIL MAINT

13665 HILLS MATERIALS CO 60407071-425500 ASPHALT- SEWER REPAIR ON YUCCA

447.30

525097 STREETS


614.26

520963 UTIL MAINT

14189 HILLS MATERIALS CO 60207012-425400 331 Saint Cloud Street-water m

87.88

520963 STORMWATER

13666 HILLS MATERIALS CO 60907401-425500 ROADSTONE FOR REPAIRS AT ST.CH

103.14

486078 STREETS

13326 HILLS MATERIALS CO 10100301-425400 STREET AND ALLEY REPAIR

1,432.05

486078 STREETS

13326 HILLS MATERIALS CO 10100301-425900 STREET AND ALLEY REPAIR

254.60

486078 UTIL MAINT

13517 HILLS MATERIALS CO 60207012-425400 rock & asphalt-main and street

350.43

486078 UTIL MAINT

13517 HILLS MATERIALS CO 60207012-425500 rock & asphalt-main and street

1,089.09

463944 STREETS


351.08

463944 SEWER

13664 HILLS MATERIALS CO 60407071-425500 REPAIRS/SEWER AT 4000 YUCCA

409.68

463944 UTIL MAINT

13514 HILLS MATERIALS CO 60207012-425400 Asphalt-main repairs

1,224.49

527053

HILLS MATERIALS CO 10100301-425400 CREDITS PRICING WRONG

(27.14)

of 179 Run Time: 9/3/2015 9:50:03 AM

2262 527053


(31.68)

527053


(94.68)

463943 STREETS


326.04

463943 UTIL MAINT

13511 HILLS MATERIALS CO 60207012-425400 asphalt-main repairs

685.08

527050

HILLS MATERIALS CO 10100301-425400 CREDIT PRICING WRONG

(25.20)

527050

HILLS MATERIALS CO 60207012-425400 CREDIT PRICING WRONG

(52.97)

486079 SW

14231 HILLS MATERIALS CO 61507102-426600 ROCK FOR ROAD

2,662.36

481577 SW


6,444.23

9660

HILLS MATERIALS CO 61507102-426600 CREDIT PRICING WRONG 473722 481577 486079 504924

(483.80)

536516

14407 HILLS MATERIALS CO 60207012-425500 Eglin Street fire hydrant

151.13

473721 UTIL MAINT

13833 HILLS MATERIALS CO 60207012-425400 rock to repair street from wat

162.10

473721 STREETS

13373 HILLS MATERIALS CO 10100301-425900 ALLEY REPAIR

421.27

473721 STORM/UTIL MA

14275 HILLS MATERIALS CO 60407071-425500 ROADSTONE/LIMESTONE

74.72

473721 STORM/UTIL MA

14275 HILLS MATERIALS CO 60907401-425500 ROADSTONE/LIMESTONE

59.68

473721UTIL MAINT

14273 HILLS MATERIALS CO 60407071-425500 3/4" LIMESTONE/SEWER REPAIR ON

184.46

524127 UTIL MAINT

14274 HILLS MATERIALS CO 60407071-425500 ASPHALT FOR SEWER REP. CENTRAL

1,397.03

524127 STREETS


576.98

532013


1,611.29

of 179 Run Time: 9/3/2015 9:50:03 AM

2262 532021


1,745.65

532452


1,259.49

533269


601.66

536539


835.99

531701


360.22

535154


27.00

535458


57.02

533505 WATER

14600 HILLS MATERIALS CO 60207011-425400 ROADSTONE 10.37T

87.63

533505 STREETS

14540 HILLS MATERIALS CO 10100301-425900 STREET, ALLEY REPAIR

88.89

539615


1,154.49

539619


1,082.04

539086


83.48

540554


732.19

537002 SWIM

14822 HILLS MATERIALS CO 10100612-426900 CLEAN LIMESTONE

25.30

537002 STREETS


88.89

531688

14578 HILLS MATERIALS CO 60207012-425400 rock to repair roads for water

90.67

532465 WTR UTIL

14571 HILLS MATERIALS CO 60207012-425400 Rock for water main and street

168.58

532465 WTR UTIL

14571 HILLS MATERIALS CO 60207012-425500 Rock for water main and street

572.20

532465 STREETS


79.01

of 179 Run Time: 9/3/2015 9:50:03 AM

2262 481528


2,232.19

463940


2,053.53

516984


1,126.62

495608

HILLS MATERIALS CO 10100301-425400 CREDIT

(1,126.62)

9526


(158.80)

9526


(113.91)

483070

15093 HILLS MATERIALS CO 10100302-425400 STEET REPAIR

91.69

510610


180.83

508043


405.77

520137

15087 HILLS MATERIALS CO 61507102-426600 ROAD ROCK

2,369.67

495082 STREETS


1,271.45

495082 WTR

15248 HILLS MATERIALS CO 60207012-425400 Seahawk Drive, wate main repai

2,912.24

515054 STREETS


348.08

515054 WTR

15246 HILLS MATERIALS CO 60207012-425400 631 Saint Anne Street

854.18

534715

15244 HILLS MATERIALS CO 60207012-425500 shadow court repair site

84.26

473722


5,457.55

503044

15086 HILLS MATERIALS CO 61507102-426600 ROAD ROCK

1,153.39

542813 STREETS


371.11

542813 UTIL MAINT

15703 HILLS MATERIALS CO 60207012-425400 4022 Lakeview-c/stop repair

293.82

of 179 Run Time: 9/3/2015 9:50:03 AM

2262 542469 STREETS


159.30

542469 UTIL MAINT

15705 HILLS MATERIALS CO 60207012-425400 Gnugnuska & Wambli water main

814.79

542820 STREETS


264.06

542820 UTIL MAINT

15707 HILLS MATERIALS CO 60207012-425400 rock for water repairs

179.82

542820 UTIL MAINT

15707 HILLS MATERIALS CO 60207012-425500 rock for water repairs

225.84

543201 STREETS


545.16

543201 UTIL MAINT

15886 HILLS MATERIALS CO 60207012-425400 asphalt-3720 Ivy Ave water mai

178.18

543212 UTIL MAINT

15657 HILLS MATERIALS CO 60407071-425500 SEWER REPAIR ON 2124 BIRCH AVE

304.94

543212 UTIL MAINT WT

15885 HILLS MATERIALS CO 60207012-425500 rock for water main repairs

224.90

546070


245.70

544835


27.00

544115


1,921.04

547375


46.65

548090


171.79

547379


56.35

548072


911.40

HILLS MATERIALS CO Total: 58,261.262265 64493

14192 HILLS SEPTIC SERVICE 61507102-422500 PUMPED CONDENSATION TANKS

340.00

HILLS SEPTIC SERVICE Total: 340.002266 49775

15164 HILLS TIRE & SUPPLY INC. 61207101-425100 S923 PIPE

5.00

of 179 Run Time: 9/3/2015 9:50:03 AM

2266 49773

16072 HILLS TIRE & SUPPLY INC. 10100305-426700 TIRE REPAIR

6.00

HILLS TIRE & SUPPLY INC. Total: 11.002267 601731746

15349 HILLYARD INC. / SIOUX FALLS 10100607-426400 ALL PURPOSE WIPES

75.00

HILLYARD INC. / SIOUX FALLS Total:

75.00

6810 07/27/15UNIQUESIGNS

14967 HISEGA LLC 10100620-426900 reimbursement for advertising

397.50

HISEGA LLC Total: 397.502305 221 15075 HOLSWORTH & SON INC., G.J 61507103-422500 JULY MOW AND TRIM

1,240.00

230 15012 HOLSWORTH & SON INC., G.J 61000870-422500 prof services

540.00

231 15012 HOLSWORTH & SON INC., G.J 61000870-422500 prof services

180.00

212 15016 HOLSWORTH & SON INC., G.J 60800840-422500 Prof Service

4,639.93

HOLSWORTH & SON INC., G.J Total:

6,599.93

2319 362209

14835 HORNUNGS PRO GOLF 61300604-426900 MARSHAL FLAGS/PRIZED CARDS/WOO

190.79

HORNUNGS PRO GOLF Total: 190.792361 09/01/15

HUMANE SOCIETY OF THE BLACK

HILLS10100503-462400 SEPT15 HUMANE SOCIETY

20,873.83

HUMANE SOCIETY OF THE BLACK HILLS Total:

20,873.83

6866 2024200002

14693 HYLTON, DON 60200933-431000 14-2173 COUNTRY RD & 143RD AVE

32.40

HYLTON, DON Total: 32.402374 71135

14764 I D EDGE INC 10100612-426100 MC YMCKO RIBBONS

499.50

I D EDGE INC Total: 499.502380 201509-98739

14255 IAPMO 10100204-429200 ANNUAL MEMBERSHIP

15.00

IAPMO Total: 15.00

of 179 Run Time: 9/3/2015 9:50:03 AM

2394 34363

15297 IMAGE TREND INC 61800890-429500 HOSPITAL HUB SOFTWARE

1,620.00

IMAGE TREND INC Total: 1,620.002409 2662134

14246 INDOFF INC 60207012-426100 ink for office printers

165.43

2662134


141.80

2662134


86.65

2662141

14244 INDOFF INC 60207012-426100 printer ink for Todd's/Seasona

38.17

2662141


32.72

2662141


19.99

2665051

13846 INDOFF INC 60207014-426100 ENVELOPES, PADS 10)

187.35

2666107

14077 INDOFF INC 60207014-426100 PRINTER TONER 2 PACK 2)

958.00

2664163

14682 INDOFF INC 60407071-426100 SUPPLIES FOR OFFICE

49.80

2664163

14682 INDOFF INC 60907401-426100 SUPPLIES FOR OFFICE

49.81

2651413

15652 INDOFF INC 10100108-426100 OFFICE SUPPLIES

96.62

INDOFF INC Total: 1,826.342424 14-46128

15698 INLAND TRUCK PARTS CO. 60207014-425100 SPRING ASSEMBLY W307

243.21

INLAND TRUCK PARTS CO. Total: 243.212427 05403AM-2015

14278 INNOVYZE INC 60207012-422500 SOFTWARE LICENSING - 9/15/15

T 3,750.00

05403AM-2015

14278 INNOVYZE INC 60407071-422500 SOFTWARE LICENSING - 9/15/15 T

3,000.00

INNOVYZE INC Total: 6,750.002443 338710

8/18/15 15650 INTERNATIONAL ASSOCIATION

OF ELECTRICAL INSPECTORS10100204-429200 MEMBERSHIP RENEWAL-LARUS

120.00

of 179 Run Time: 9/3/2015 9:50:03 AM

2443 INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS

Total:

120.00

2453 761667

14647 INTERSTATE BATTERIES INC 60407072-426900 GENERATOR

313.90

1901002004705

15350 INTERSTATE BATTERIES INC 10100607-426900 BATTERIES - SOLAR LIGHTS

891.80

1901002004653

14985 INTERSTATE BATTERIES INC 10100201-426900 BATTERIES FOR FAM

143.64

INTERSTATE BATTERIES INC Total:

1,349.34

2472 07-27-15

14528 J & J ASPHALT CO 50508911-431000 12-2032 DYESS AVE RECONSTRUCTI

8,195.53

2234 5

15947 J & J ASPHALT CO 10700132-437200 15-2234 SPORTS COMPLEX PHASE 2

267,614.14

J & J ASPHALT CO Total: 275,809.672498 4548

15025 JANTECH LLC 10100201-422500 PEST CONTROL

30.00

JANTECH LLC Total: 30.002512 SJ74414

14207 JENNER EQUIPMENT CO 61507103-425300 FUEL CAP J123

43.24

SJ74725

14438 JENNER EQUIPMENT CO 10100301-425300 EQUIPMENT REPAIR

329.25

SJ72383A

14272 JENNER EQUIPMENT CO 60907401-425100 AIR FILTER FOR VEH #W883

10.98

ES12250

12677 JENNER EQUIPMENT CO 10100301-435000 MINOR EQUIPMENT

10,899.00

SJ74794

15351 JENNER EQUIPMENT CO 10100607-425300 ASSY ROD, BUSHING #m-15

162.57

SJ75158

15887 JENNER EQUIPMENT CO 60207012-425300 #W335

243.39

ES12301

15685 JENNER EQUIPMENT CO 60207012-436000 BOBCAT EXCAVATOR, BUCKET, BLAD

57,317.00

JENNER EQUIPMENT CO Total: 69,005.437014 08/05/15

15718 JENSEN, PETER J 10500115-453000 CITY SHARE 7350 PINON JAY CR

H 1,500.00

07/20/15

15719 JENSEN, PETER J 10500115-453000 STATE SHARE 7350 PINON JAY CR

2,000.00

of 179 Run Time: 9/3/2015 9:50:03 AM

7014 JENSEN, PETER J Total: 3,500.00

2528 66 08/11/15

15574 JIMMY JOHN'S 10100202-426300 LUNCH FOR CHIEF'S WORKING LUNC

45.00

JIMMY JOHN'S Total: 45.003710 07/29/15

15273 JOHN POTTER 61800890-427000 PER DIEM

34.00

JOHN POTTER Total: 34.002549 2169 4F

14235 JOHNSEN CONCRETE

CONTRACTOR INC, STANLEY10100301-437000 14-2169 MAPLE AVE & DISK DR

IN 67,902.12

2169 4F

14235 JOHNSEN CONCRETE CONTRACTOR INC, STANLEY

50508910-437000 14-2169 MAPLE AVE & DISK DR IN

38,444.95

2169 4F



7,187.09

2169 4F



2,680.00

JOHNSEN CONCRETE CONTRACTOR INC, STANLEY

Total:

116,214.16

2552 1-23673364134

14601 JOHNSON CONTROLS INC 60207011-425900 CARD READER GARAGE DOORS WTP

207.97

JOHNSON CONTROLS INC Total: 207.972553 1086259-00

14815 JOHNSON DISTRIBUTING

COMPANY, L.LL10100607-425500 3" ELECTRIC ANGLE

519.97

4029833-00

14807 JOHNSON DISTRIBUTING COMPANY, L.LL

10100607-425500 RED TUCOR WIRE 500'

798.38

1086276-00


61300664-425300 RISER WELD ASSY WARRANTY REPLA

10.73

1083637-00


61300664-425500 METER/PROBES/BLUE TOOTH DEVICE

1,332.89

1086032-00


50508912-437200 RED TUCOR WIRE - STORYBOOK ISL

1,307.50

JOHNSON DISTRIBUTING COMPANY, L.LL Total:

3,969.47

2554 504504

14251 JOHNSON MACHINE INC. 10100301-425100 REPAIR EQUIPMENT

51.12

of 179 Run Time: 9/3/2015 9:50:03 AM

2554 504520

13733 JOHNSON MACHINE INC. 10100401-425300 EQUIPMENT REPAIR

68.32

504590


6.75

505607


223.20

507249

14316 JOHNSON MACHINE INC. 61507103-425300 BATTERIES FOR FORKLIFT

449.98

507613

JOHNSON MACHINE INC. 61507103-425300 CREDIT RTN CORE DEP

(72.00)

576865

14319 JOHNSON MACHINE INC. 61507103-426500 REPLACEMENT GREASE GUN

179.00

504675

14281 JOHNSON MACHINE INC. 60407071-425100 REPAIRS ON VEH 813

6.57

504533

14281 JOHNSON MACHINE INC. 60407071-425100 REPAIRS ON VEH 813

21.56

502077


77.91

502539


32.25

507090


20.69

508474


223.20

508604


23.94

508932


19.20

508961


19.34

577457

14817 JOHNSON MACHINE INC. 10100607-425300 EXHAUST FLEX TUBE #55

37.18

577793

14817 JOHNSON MACHINE INC. 10100607-425100 EXHAUST FLEX TUBE #55

33.40

577241

14785 JOHNSON MACHINE INC. 10100607-425300 EXH CAP, U-BOLT, #55

13.40

577102


38.99

of 179 Run Time: 9/3/2015 9:50:03 AM

2554 576793


63.47

576409


50.84

508040

14643 JOHNSON MACHINE INC. 60407072-425100 VEHICLE #818 - ROLL-OFF TRUCK

60.33

577407

14677 JOHNSON MACHINE INC. 60407071-426200 OIL FOR GENERATOR AT COUNTRY R

105.84

577122

15082 JOHNSON MACHINE INC. 61507103-425300 LAMP

4.44

508099

15081 JOHNSON MACHINE INC. 61507103-425300 LAMP

18.64

505854

14410 JOHNSON MACHINE INC. 61507102-425300 GAUGE

27.99

508893

15123 JOHNSON MACHINE INC. 61207101-425100 POWER STEERING FLUID S917

9.95

508718

15121 JOHNSON MACHINE INC. 61207101-425100 LAMP/BRAKELEEN S917

5.17

505910

15122 JOHNSON MACHINE INC. 61207101-425100 LENS/LAMP/BULB S920

38.73

505360

15120 JOHNSON MACHINE INC. 61207101-425100 FILTERS S920

102.54

575914

15154 JOHNSON MACHINE INC. 61207101-425100 S921 FUSE

12.48

504500

15156 JOHNSON MACHINE INC. 61207101-425100 S919 FILTERS

116.26

505055

15157 JOHNSON MACHINE INC. 61207101-425100 S919 FUSE

7.98

504814

15158 JOHNSON MACHINE INC. 61207101-425100 S919 COOLANT

5.48

507558

15160 JOHNSON MACHINE INC. 61207101-425100 FUSE

21.96

576874

15162 JOHNSON MACHINE INC. 61207101-425100 S932 CABLE TIE

15.42

506619

15161 JOHNSON MACHINE INC. 61207101-425100 S914 LAMP AND GROMMET

5.92

509613

15146 JOHNSON MACHINE INC. 61507103-425300 V-BELT

60.78

of 179 Run Time: 9/3/2015 9:50:03 AM

2554 505016

15159 JOHNSON MACHINE INC. 61207101-425100 S919 U-BOLT

5.18

505923

JOHNSON MACHINE INC. 61207101-425100 CREDIT RTN U-BOLT

(2.69)

510256


24.04

512036

15334 JOHNSON MACHINE INC. 10100607-425300 EMBLEM "SLOW MOVING VEHICLE"

12.99

579121

15334 JOHNSON MACHINE INC. 10100607-426500 EMBLEM "SLOW MOVING VEHICLE"

13.97

501601

14974 JOHNSON MACHINE INC. 10100201-425100 FILTERS UNIT 030

38.84

501189


38.84

505157


11.12

505194


213.43

505358


65.59

505361


178.58

508502

15481 JOHNSON MACHINE INC. 61207101-425100 FILTER S917

70.97

510178

15473 JOHNSON MACHINE INC. 61207101-425100 TRANS FIL S918

42.81

506072

14989 JOHNSON MACHINE INC. 10100201-425100 GEAR OIL UNIT 054

57.45

505493


16.77

506294


3.87

505642


6.00

507399

15007 JOHNSON MACHINE INC. 10100201-425100 SPARK PLUGS UNIT 120

42.32

507574


18.33

of 179 Run Time: 9/3/2015 9:50:03 AM

2554 507615


5.62

507620

JOHNSON MACHINE INC. 10100201-425100 CREDIT RTN OIL FILTER

(2.71)

508035

15041 JOHNSON MACHINE INC. 10100201-425100 OIL UNIT 118

61.11

508477


227.27

507551


15.64

506610


7.21

512950

15686 JOHNSON MACHINE INC. 60207011-425100 OIL 24) FOR TRUCKS

70.08

506473

15694 JOHNSON MACHINE INC. 60207014-425100 OIL AIR FILTER, OIL W307

39.35

510952

15819 JOHNSON MACHINE INC. 61207101-425100 CABLE TIE S918

20.00

511251


15.42

511029


11.98

512095

15817 JOHNSON MACHINE INC. 61207101-425100 HALOGEN LAMP S932

8.66

509592


52.10

510509


9.20

512072


12.14

512314


6.94

512502


5.94

579593

15617 JOHNSON MACHINE INC. 60700860-425300 POW SER SUPPLEMENT

46.65

513154

15963 JOHNSON MACHINE INC. 10100401-425300 EQUIMENT REPAIR

37.50

of 179 Run Time: 9/3/2015 9:50:03 AM

2554 513335


1.98

513335


5.84

509743

15884 JOHNSON MACHINE INC. 10100205-425100 T704 FREEZE-OFF PENETRANT AND

12.48

510441

15891 JOHNSON MACHINE INC. 10100205-425100 T704 BRAKE PAD AND TUBE OF SIL

60.23

510501

15892 JOHNSON MACHINE INC. 10100205-425100 T704 FRONT-WHEEL HUB ASSEMBLY

168.02

511312

JOHNSON MACHINE INC. 10100205-425100 CREDIT RTN HUB BEARING

(168.02)

579670

15723 JOHNSON MACHINE INC. 10100108-425100 VEHICLE MAINTENANCE - E227

86.08

512107


5.98

505544


7.14

505615


149.69

505690


7.68

505882


12.07

505496


11.12

505496


9.95

505050


11.25

505050


11.94

506398


3.11

506398


11.94

JOHNSON MACHINE INC. Total: 4,125.21

of 179 Run Time: 9/3/2015 9:50:03 AM

6818 05/24/15

14675 JOHNSON, NICOLE 60407071-421100 SEWER BACKUP CLEANUP

2,044.72

JOHNSON, NICOLE Total: 2,044.722583 74871

14489 JOLLY LANE GREENHOUSE 60800840-422500 PROF SERVICES

223.03

JOLLY LANE GREENHOUSE Total: 223.036817 05/27/15

14598 JONES, BETH 60207012-453000 INSTALL PRV 2936 W FLORMANN

150.00

JONES, BETH Total: 150.002638 651976-1

15018 KCLO TV 10100618-422500 PROF SERVICE

300.00

KCLO TV Total: 300.006861 07/15/15

15020 KEENEY, JANICE 10100201-426300 COOKIES FOR NEW OFFICER

SWEARI 76.50

KEENEY, JANICE Total: 76.502026 07/29/15

15271 KELLY GUNDERSON 61800890-427000 PER DIEM

34.00

KELLY GUNDERSON Total: 34.006815 07/25/15

14595 KENNEDY, DONALD 60207011-453000 WATER CONSV REBATE WASHER

125.00

KENNEDY, DONALD Total: 125.002676 2009080575

15180 KETEL THORSTENSON & CO 10106021-422200 2014 AUDIT

1,000.00

KETEL THORSTENSON & CO Total:

1,000.00

2679 11880369

14480 KIEFFER SANITATION INC 60800840-422500 PROF SERVICE

92.96

11870920

15051 KIEFFER SANITATION INC 61300664-422500 JUNE/JULY SERVICE

1,140.00

11880719

15051 KIEFFER SANITATION INC 61300664-422500 JUNE/JULY SERVICE

855.00

11880719A

KIEFFER SANITATION INC 61300664-422500 CREDIT JUNE AND JULY

(570.00)

11880719A

KIEFFER SANITATION INC 61300664-422500 CREDIT JUNE AND JULY

(601.32)

of 179 Run Time: 9/3/2015 9:50:03 AM

2679 11883023

15095 KIEFFER SANITATION INC 61507102-422500 PORT O LETS

96.90

11880720

15057 KIEFFER SANITATION INC 61400605-422500 PORTABLE TOILET

285.00

KIEFFER SANITATION INC Total: 1,298.542682 4258116

15348 KIMBALL MIDWEST 10100607-426900 MISC. SUPPLIES

231.78

4255003

15583 KIMBALL MIDWEST 10100202-426500 MINI DIE GRINDER/SHOP TOOLS

110.43

KIMBALL MIDWEST Total: 342.212719 879655

14019 KNECHT HOME CENTER 10100205-426900 80 GR AND 60 GR FLAP WHEELS

9.58

882527

14318 KNECHT HOME CENTER 61507103-425300 NUTS/SCREWS/BOLTS-PARTS FOR FL

4.50

883035

14504 KNECHT HOME CENTER 10100202-426900 ROPE,SNAP LINKS,PULLEY/FLAG SU

208.54

883351

14653 KNECHT HOME CENTER 60407072-426900 SOLIDS HANDLING BLDG

4.43

880234

13826 KNECHT HOME CENTER 60407072-426900 GROUNDS FIELDS

86.52

884034

15347 KNECHT HOME CENTER 10100607-425200 TREATED PINE

91.32

878179

14497 KNECHT HOME CENTER 10100202-426900 GORILLA TAPE FOR INVESTIGATION

32.62

885526

15538 KNECHT HOME CENTER 10100202-426400 GARDEN SPRAYER/STN 1

16.99

885094

15556 KNECHT HOME CENTER 10100202-426600 LAWN SPRINKLER PARTS/108 E MAI

28.04

883454

15577 KNECHT HOME CENTER 10100202-426500 HEDGING SHEARS/STN 1

25.99

884460

15058 KNECHT HOME CENTER 61300604-426900 NO PARKING SUPLLIES

67.18

884983

15058 KNECHT HOME CENTER 61300604-426900 NO PARKING SUPLLIES

56.41

874691

15820 KNECHT HOME CENTER 61207101-422900 LEARNING CENTER ACTIVITY

13.99

874691


13.99

of 179 Run Time: 9/3/2015 9:50:03 AM

2719 874691


14.00

KNECHT HOME CENTER Total: 674.102739 949050418

14398 KONE INC 60207011-425300 PACT ELEVATOR MAINT 010115

TO 80.26

1157038780

15898 KONE INC 60207011-422500 PACT ELEVATOR REPAIR

4,400.00

KONE INC Total: 4,480.262756 483275

15313 KREISER'S INC 61800890-429700 EMS DISPOSABLES

2,487.01

489465

15287 KREISER'S INC 61800890-429700 EMS DISPOSABLES

27.74

KREISER'S INC Total: 2,514.75224 08/04/15

15267 KRISTOPHER ANDERSON 61800890-427000 PER DIEM

41.00

KRISTOPHER ANDERSON Total: 41.002772 12702

14837 KT CONNECTIONS INC 61300604-422500 AUG MUSIC SERVICE

35.00

KT CONNECTIONS INC Total: 35.006876 07/22/15

14619 LAKOTA COMMUNITY HOMES 60207012-421100 WATER DAMAGE FROM BREAK

2438 G 120.52

LAKOTA COMMUNITY HOMES Total:

120.52

2072 519270

14304 LARRY HALVORSON-CERTIFIED SPRAYER

61507102-422500 WEED SPRAYING

75.00

LARRY HALVORSON-CERTIFIED SPRAYER Total:

75.00

2840 J-252090015

15142 LARSON COMPANIES 61207101-425100 HOSE FOR RADIATOR

167.02

J-252090018

15141 LARSON COMPANIES 61207101-425100 S919 REGULATOR

406.27

J-252240002

15645 LARSON COMPANIES 61207101-425100 RADIATOR CAP STOCK

27.51

LARSON COMPANIES Total: 600.80

of 179 Run Time: 9/3/2015 9:50:03 AM

2852 85174

14180 LAUNDRY WORLD 10100618-426400 JANITORIAL

15.00

08/08/15

15019 LAUNDRY WORLD 10100618-426400 JANITORIAL

16.71

LAUNDRY WORLD Total: 31.712886 1175472

15083 LEGGETT & PLATT INC 61207101-425300 PINCH ROLL

573.21

LEGGETT & PLATT INC Total: 573.216577 464 14549 LESTER-ROBBINS

CONSTRUCTION60207012-425400 4022 Lakeview

364.54

463 14544 LESTER-ROBBINS CONSTRUCTION

60207012-425400 2808 Westgate

3,154.40


60207012-425400 3250 Eglin Street

746.33


60207012-425400 3717 Ivy Ave

313.27


60207012-425400 3720 Ivy Avenue

3,678.40


60207012-425400 2202 38th Street

1,977.29


60207012-425400 814 Flormann

1,344.01


60207012-425400 310 Oakland St

334.13

LESTER-ROBBINS CONSTRUCTION Total:

11,912.37

2935 08/01/15

14444 LIFEWAYS INC 10100101-422500 AUG15 LIFEWAYS

5,000.00

LIFEWAYS INC Total: 5,000.002938 71523

14798 LIGHTING MAINTENANCE CO 10100603-425700 BALLAST

268.50

LIGHTING MAINTENANCE CO Total:

268.50

2960 10093021

15389 LION APPAREL INC 10100202-426300 DUTY PANTS FOR 112 FIREFIGHTER

13,180.50

10093021

15389 LION APPAREL INC 61800890-426300 DUTY PANTS FOR 112 FIREFIGHTER

3,787.50

LION APPAREL INC Total: 16,968.00

of 179 Run Time: 9/3/2015 9:50:03 AM

972 08/13/15

15276 LON CHAU 61800890-427000 PER DIEM

51.00

08/18/15

15714 LON CHAU 61800890-427000 PER DIEM

28.00

LON CHAU Total: 79.003692 303608

13710 LYNN PEAVEY COMPANY 10100201-426100 BIO LABELS

60.80

305213

13710 LYNN PEAVEY COMPANY 10100201-426100 BIO LABELS

97.50

306264

14176 LYNN PEAVEY COMPANY 61000870-426900 MISC SUPPLIES

29.70

LYNN PEAVEY COMPANY Total: 188.003030 82816

15320 M & B ENTERPRISES 61400605-452000 CONCESSION MERCHANDISE FOR

RES 75.25

M & B ENTERPRISES Total: 75.253035 98006

15549 M & T FIRE & SAFETY 10100202-426300 BOOTS/ALEX

RASMUSSEN/STADEL

126.80

M & T FIRE & SAFETY Total: 126.803036 IN-263988

14191 M G OIL CO 61507102-426200 GREASE

357.57

IN-264073

14194 M G OIL CO 61507103-426200 GREASE/ANTIFREEZE

701.12

IN-265295

14227 M G OIL CO 61507103-426200 CLEAR DIESEL

260.29

IN-265229

13789 M G OIL CO 10100607-426200 FUEL

896.65

IN-265239


694.91

IN-265238

13634 M G OIL CO 61507102-426200 DYED DIESEL

3,096.36

IN-260971

13967 M G OIL CO 61300664-426200 UNLEADED GAS/DIESEL

589.72

IN-260971


196.58

IN-257862


263.41

of 179 Run Time: 9/3/2015 9:50:03 AM

3036 IN-257862


87.80

IN-265294


2,144.14

IN-265066

14645 M G OIL CO 60407072-426200 LUBRICANT

400.48

IN-265840

15063 M G OIL CO 61207101-426200 OIL

421.21

IN-265686

15643 M G OIL CO 61207101-425100 MOBIL SYNTHETIC ATF

342.01

IN-267211


219.59

IN-267210

15647 M G OIL CO 61507102-426200 DYED FUEL

1,741.41

IN-267178

15335 M G OIL CO 10100607-426200 FUEL

479.01

IN-267231

15072 M G OIL CO 61507103-426200 DIESEL

943.31

IN-267230

15071 M G OIL CO 61507102-426200 DIESEL

1,522.17

IN-267181

15104 M G OIL CO 61507103-426200 DIESEL

970.03

IN-267182

15102 M G OIL CO 61507102-426200 DIESEL

1,590.97

IN-267246


194.92

IN-267264

14315 M G OIL CO 61507102-426200 DIESEL

3,054.97

IN-267265


606.42

IN-267245


774.92

IN-267232

14809 M G OIL CO 10100607-426200 FUEL

527.97

IN-265535

14809 M G OIL CO 10100607-426200 FUEL

1,223.76

IN-267239

14781 M G OIL CO 10100607-426200 FUEL

647.19

of 179 Run Time: 9/3/2015 9:50:03 AM

3036 IN-262252


1,821.13

IN-266383

15682 M G OIL CO 10100301-426900 MISC SUPPLIES

307.33

IN-267305


796.29

IN-267304


1,170.90

IN-267254

14415 M G OIL CO 61507103-426200 DIESEL

1,082.88

IN-267567


962.79

M G OIL CO Total: 31,090.216870 2118376002-

124 14696 MAILLOUX, KIM L 60200933-431000 14-2173 COUNTRY RD & 143RD

AVE 828.06

MAILLOUX, KIM L Total: 828.063063 1849 16

15942 MAINLINE CONTRACTING 10700132-437200 12-1849 SOCCER COMPLEX

8,800.00

2013 3

15940 MAINLINE CONTRACTING 60200932-438100 12-2013 LONGVIEW RD WATER TRAN

211,091.89

2175 4

15941 MAINLINE CONTRACTING 50508910-437000 14-2157 WRF UV DISINFECTION &

127,613.28

2175 4


138,662.66

2175 4


70,479.49

2175 4


34,352.99

MAINLINE CONTRACTING Total: 591,000.313084 INV2722547

14276 MARCO INC 60207012-425300 copier lease

21.45

INV2722547


18.38

INV2722547


11.23

INV2750340

15581 MARCO INC 10100202-425300 COPIER MAINT/8-5-15 TO 9-4-15/

28.75

MARCO INC Total: 79.81

of 179 Run Time: 9/3/2015 9:50:03 AM

3086 24 08/04/15

14513 MARCO'S PIZZA 10100202-426300 LUNCH FOR AUG STATE DRILL TASK

179.90

20 08/07/15

15580 MARCO'S PIZZA 10100202-426300 LUNCH FOR TASK FORCE/AUG STATE

179.90

6 08/15/15

15553 MARCO'S PIZZA 10100202-426300 LUNCH FOR WATER RESCUE TEAM/VI

145.71

MARCO'S PIZZA Total: 505.513115 11535685

14212 MATHESON TRI-GAS INC 61507103-426900 WELDING GASES

87.88

11687957

14211 MATHESON TRI-GAS INC 61507103-426900 CUP/KNOT/WHEEL

257.02

50808351

14394 MATHESON TRI-GAS INC 60207011-424400 NITROGEN 073115

12.40

50808349

14393 MATHESON TRI-GAS INC 60207011-424400 ARGON, CO2 073115

12.40

50808348

14786 MATHESON TRI-GAS INC 10100607-424600 RENTAL EQUIP

37.20

11710454

14786 MATHESON TRI-GAS INC 10100607-426900 RENTAL EQUIP

44.20

50808347

15097 MATHESON TRI-GAS INC 61507103-425300 WELDING GAS

136.40

50808352

15001 MATHESON TRI-GAS INC 10100201-424600 TANK RENTAL

38.44

MATHESON TRI-GAS INC Total: 625.946813 06/26/15

14526 MATHIS, ALLAN D 10500115-453000 STATE SHARE 5396

MEADOWLARK DR 250.00

08/05/15

14527 MATHIS, ALLAN D 10500115-453000 CITY SHARE 5396 MEADOWLARK DR

187.00

MATHIS, ALLAN D Total: 437.003117 817196-0

14351 MATHISON COMPANY 10100108-425300 EQUIPMENT MAINTENANCE - KIP

71 400.48

MATHISON COMPANY Total: 400.482624 07/03-

07/19/15 13991 MATT KAHLER 10400112-427000 PER DIEM

134.00

MATT KAHLER Total: 134.002684 08/6-10/15

14831 MATT KIMBALL'S GOLF SHOP 61300604-422500 AUG 6-10 CONTRACT

8,071.75

of 179 Run Time: 9/3/2015 9:50:03 AM

2684 08/1-5/15

14833 MATT KIMBALL'S GOLF SHOP 61300604-422500 AUG 1-5 CONTRACT

3,639.08

8/11-15/2015

15056 MATT KIMBALL'S GOLF SHOP 61300604-422500 AUG 11-15, 2015 CONTRACT

1,862.29

MATT KIMBALL'S GOLF SHOP Total:

13,573.12

3164 15022514

14037 MCKIE FORD INC 10100108-425100 VEHICLE MAINTENANCE - E214

26.43

15022514

14037 MCKIE FORD INC 10100108-426200 VEHICLE MAINTENANCE - E214

24.96

15022932

14494 MCKIE FORD INC 10100302-426200 OIL

5.49

15022515

14972 MCKIE FORD INC 10100201-425100 FILTERS UNIT 136

59.71

15022198


12.84

15022770


58.93

15022781


269.09

15022874


51.39

15023287

15687 MCKIE FORD INC 60207011-425100 OIL FILTER, AC ELEMENT ASY, OI

59.71

15023055

15693 MCKIE FORD INC 60207014-425100 NUT HEX, BOLT W307

23.32

MCKIE FORD INC Total: 591.876867 2024200006

14704 MCMAHON INVESTMENTS INC 60200933-431000 14-2173 COUNTRY RD & 143RD

AVE 9.00

MCMAHON INVESTMENTS INC Total:

9.00

3175 6654876

13554 MCPC 10106024-426100 CARTRIDGES FOR HP LASERJET CP2

422.23

6657566

15371 MCPC 61800890-426100 4-HP950XL CARTRIDGES/EMS BILLI

174.69

MCPC Total: 596.923191 60326

15286 MEDICAL WASTE TRANSPORT

INC61800890-422500 MEDICAL WASTE DISPOSAL/JULY

20 150.20

of 179 Run Time: 9/3/2015 9:50:03 AM

3191 60183

14995 MEDICAL WASTE TRANSPORT INC

10100201-422500 MED WASTE

265.31

MEDICAL WASTE TRANSPORT INC Total:

415.51

3208 38467

13944 MENARDS 10100616-425200 GLASS BLOCK MORTAR

12.49

41113

13581 MENARDS 61507102-422900 PAINT SUPPLIES

40.32

47260

14479 MENARDS 10100618-426900 MISSC SUPPLIES

18.96

47131

14405 MENARDS 60207012-426900 Hydrant paint

11.80

47297

14501 MENARDS 10100202-426900 STORAGE BIN FOR FLAG SUPPLIES

59.97

47285

14816 MENARDS 10100607-426600 3' GARDEN STAKE

29.50

47381

14590 MENARDS 60207014-426900 DRILL BITS, SQUEEGEE

38.82

47145

14594 MENARDS 60207011-426900 RESEAL TRAY

9.98

46371

14248 MENARDS 60407072-426500 BATTERY

32.97

46371

14248 MENARDS 60407072-426900 BATTERY

25.78

47016

14242 MENARDS 60407072-426500 TOOL

79.97

46244

14391 MENARDS 60407073-426900 PIPE WRENCH & MISC ADAPTERS

79.83

47418

14650 MENARDS 60407072-426900 SOLIDS HANDLING BUILDING

5.98

48187

15546 MENARDS 10100202-426900 DOWEL,LATTICE,RIVETS,WASTEBASK

36.35

48187

15546 MENARDS 61800890-426900 DOWEL,LATTICE,RIVETS,WASTEBASK

89.06

46199

15315 MENARDS 61800890-426900 ZIPLOC BAGS,2 PACK HEAD LAMPS/

49.83

of 179 Run Time: 9/3/2015 9:50:03 AM

3208 48182

15346 MENARDS 10100607-426900 GARDEN WEEDER

11.96

49227

16048 MENARDS 10100612-425200 STOP RUST

18.40

44245

16040 MENARDS 10100603-425300 BRUSH ON BED LINER KIT

87.35

MENARDS Total: 739.323242 140410801749

2 MIDCONTINENT

COMMUNICATIONS10100607-428100 140410801 08/02/15

300.00

1404108017492

MIDCONTINENT COMMUNICATIONS

10100607-428100 140410801 08/02/15

329.91

1404108017492


10106024-428100 140410801 08/02/15

901.30

1404108017492


10106024-428100 140410801 08/02/15

500.00

1404108017492


10106024-428100 140410801 08/02/15

1,500.00

1404108017492


61300664-422500 140410801 08/02/15

351.30

1404108017492


61300664-422500 140410801 08/02/15

75.00

1404108017492


61400665-422500 140410801 08/02/15

116.02

1404108017492


10100620-428100 140410801 08/02/15

468.40

1404108017492


10100615-428100 140410801 08/02/15

117.05

1404108017492


10100615-428100 140410801 08/02/15

125.00

1404108017492


10100616-428100 140410801 08/02/15

194.72

1404108017492


10100616-428100 140410801 08/02/15

125.00

1404108017492


60700860-428100 140410801 08/02/15

125.00

1404108017492


61207101-428100 140410801 08/02/15

152.91

1404108017492


61507102-428100 140410801 08/02/15

152.91

of 179 Run Time: 9/3/2015 9:50:03 AM

3242 1404108017492


61507103-428100 140410801 08/02/15

152.91

1404108017492


61507102-428100 140410801 08/02/15

500.00

1404108017492


60207011-428100 140410801 08/02/15

272.21

1404108017492


60207011-428100 140410801 08/02/15

166.66

1404108017492


60207013-428100 140410801 08/02/15

166.67

1404108017492


60207014-428100 140410801 08/02/15

166.67

1404108017492


60407072-428100 140410801 08/02/15

199.29

1404108017492


10100202-428100 140410801 08/02/15

112.50

1404108017492


61800890-428100 140410801 08/02/15

112.50

1404108017492


10100202-428100 140410801 08/02/15

112.50

1404108017492


61800890-428100 140410801 08/02/15

112.50

1404108017492


10100202-428100 140410801 08/02/15

112.50

1404108017492


61800890-428100 140410801 08/02/15

112.50

1404108017492


10100202-428100 140410801 08/02/15

112.50

1404108017492


61800890-428100 140410801 08/02/15

112.50

1404108017492


10100202-428100 140410801 08/02/15

268.00

1404108017492


61800890-428100 140410801 08/02/15

132.00

MIDCONTINENT COMMUNICATIONS Total:

8,458.93

3243 75368

14803 MIDCONTINENT TESTING LABS 10100612-422500 WATER TESTING FOR JULY 2015

450.00

of 179 Run Time: 9/3/2015 9:50:03 AM

3243 75515

14597 MIDCONTINENT TESTING LABS 60207011-422500 CARBON, SOLIDS, BOD, METALS

563.00

75551

12121 MIDCONTINENT TESTING LABS 61507103-422500 Cocompost Metals June Piles

196.50

MIDCONTINENT TESTING LABS Total:

1,209.50

3256 06/20/12

15946 MIDWEST MOTOR EXPRESS 60400833-431000 11-1999 ELK VALE LIFT STATION

2,000.00

MIDWEST MOTOR EXPRESS Total:

2,000.00

3259 41075

14617 MIDWEST TIRE & MUFFLER INC 60207011-426700 TIRE REPAIR W323

20.60

41149

15692 MIDWEST TIRE & MUFFLER INC 60207011-425300 TIRE TUBES MOWER

16.81

MIDWEST TIRE & MUFFLER INC Total:

37.41

3260 3695664-00

13965 MIDWEST TURF & IRRIGATION 61300664-425300 VALVE/SPINDLE KIT/BLADE

186.87

3694941-00


438.13

3694940-00


156.45

3696902-00

14806 MIDWEST TURF & IRRIGATION 50508912-437200 COMMERCIAL DECODER, DECODER LI

1,897.62

MIDWEST TURF & IRRIGATION Total:

2,679.07

3070 08/15/15COMMONCENTS

15542 MIKE MALTAVERNE 10100202-426300 ICE & BOTTLED WATER FOR FF ON

25.48

MIKE MALTAVERNE Total: 25.481059 08/12/15

15561 MONICA COLBY 10100202-427000 PER DIEM PYROTECHNICS CLASS

GI 12.00

MONICA COLBY Total: 12.006871 2119400001-

85 14706 MONTGOMERY PROPERTIES LLC 60200933-431000 14-2173 COUNTRY RD & 143RD

AVE 947.49

2119400004-81

14702 MONTGOMERY PROPERTIES LLC 60200933-431000 14-2173 COUNTRY RD & 143RD AVE

4,852.46

2119400005-80

14699 MONTGOMERY PROPERTIES LLC 60200933-431000 14-2173 COUNTRY RD & 143RD AVE

1,001.28

of 179 Run Time: 9/3/2015 9:50:03 AM

6871 2119400003-84

14705 MONTGOMERY PROPERTIES LLC 60200933-431000 14-2173 COUNTRY RD & 143RD WAT

1,851.04

MONTGOMERY PROPERTIES LLC Total:

8,652.27

3353 SD01-063719

14651 MOTION INDUSTRIES INC 60407072-426900 ADMIN BLDG HEAT EXCHANGER

43.13

SD01-063667

15070 MOTION INDUSTRIES INC 61507103-425300 CHAIN AND CLIP

165.64

SD01-063691

15076 MOTION INDUSTRIES INC 61507103-425300 HOSE REEL

320.26

MOTION INDUSTRIES INC Total: 529.033360 7262

14270 MOUNTAIN PLAINS AUDIOLOGY 61507103-422500 PRE EMPLOYMENT OSHA

SCREENINGS 23.00

7315

14608 MOUNTAIN PLAINS AUDIOLOGY 60207012-422500 New Utility Repair II Person-n

23.00

7335

15015 MOUNTAIN PLAINS AUDIOLOGY 10100618-422500 PROF SERVICE

23.00

MOUNTAIN PLAINS AUDIOLOGY Total:

69.00

3362 116992

14500 MOUNTAIN VIEW ANIMAL HOSPITAL

10100202-429800 DR EVAL,MEDICINE FOR K-9 CISCO

426.53

117112

15575 MOUNTAIN VIEW ANIMAL HOSPITAL

10100202-429800 VACINATIONS,LAB/CISCO

85.53

MOUNTAIN VIEW ANIMAL HOSPITAL Total:

512.06

6809 07/31/15

14190 MOYLE PETROLEUM CO 60207011-426200 FUEL 28.162 GAL W325 AT CC#105

78.83

MOYLE PETROLEUM CO Total: 78.833399 766957

12120 MVTL LABORATORIES INC 61507103-422500 Cocompost Pathogens June Piles

280.00

MVTL LABORATORIES INC Total: 280.003424 8664

15188 NATIVE SUN NEWS 10106021-423000 ADVERTISING

204.00

8662


61.20

of 179 Run Time: 9/3/2015 9:50:03 AM

3424 8663


57.60

8641

15480 NATIVE SUN NEWS 10100706-423000 AUG 2015 EPC MEETING

9.60

8508

15474 NATIVE SUN NEWS 10100706-423000 LRTP JULY OPEN HOUSE IN THE NS

560.00

8671

15766 NATIVE SUN NEWS 61507103-423000 SOLID WASTE OPERATOR ADVERTISE

40.00

NATIVE SUN NEWS Total: 932.401931 07/22/15

15274 NEILL GOODART 61800890-427000 PER DIEM

34.00

NEILL GOODART Total: 34.005673 OSV000000274

867 14445 NETWORKFLEET INC 10100618-428100 NETWORKFLEET

37.90

NETWORKFLEET INC Total: 37.903469 RP-035418

13878 NEVE'S UNIFORM INC 10100202-426300 PANTS/WHITE

43.95

RP-035411

13886 NEVE'S UNIFORM INC 10100202-426300 2 SHIRTS/SEALS

93.90

RP-035446

14505 NEVE'S UNIFORM INC 10100202-426300 CLASS A TIE/ANDERSON

6.95

RP-035448

14503 NEVE'S UNIFORM INC 10100202-426300 6 CLASS A TIES,4 COLLAR BRASS/

61.50

RP-035450

14502 NEVE'S UNIFORM INC 10100202-426300 PANTS FOR HONOR GUARD/PHILLIPE

43.95

RP-035376

15378 NEVE'S UNIFORM INC 10100202-426300 500 SHOULDER PATCHES/SPLIT

465.65

RP-035376

15378 NEVE'S UNIFORM INC 61800890-426300 500 SHOULDER PATCHES/SPLIT

229.35

RP-035388

15364 NEVE'S UNIFORM INC 61800890-426300 2 POLO SHIRTS/JOLLEY

63.90

RP-035422

14978 NEVE'S UNIFORM INC 10100201-426300 SHIRTS DAVIS

150.00

RP-035426

14978 NEVE'S UNIFORM INC 10100201-426300 SHIRTS DAVIS

175.90

RP-035451

15027 NEVE'S UNIFORM INC 10100201-426300 BALISTIC VEST CARMEN

610.00

of 179 Run Time: 9/3/2015 9:50:03 AM

3469 RP-035434

15000 NEVE'S UNIFORM INC 10100201-426300 SHIRT STOCK

32.95

RP-035445

14997 NEVE'S UNIFORM INC 10100201-426300 GLOVES STOCK

3.95

RP-035263

15807 NEVE'S UNIFORM INC 61507103-426300 STOCK SHIRTS

228.90

RP-035264

15956 NEVE'S UNIFORM INC 10100401-426300 EMPLOYEE CLOTHING

219.95

NEVE'S UNIFORM INC Total: 2,430.803471 1395

15809 NEW DEAL TIRE 61507102-422500 SCRAP TIRES

5,751.00

NEW DEAL TIRE Total: 5,751.003508 58 15475 NOONEY & SOLAY LLP 10100204-422100 CITY V. BIG SKY LLC & DOYLE ES

352.00

NOONEY & SOLAY LLP Total: 352.003517 005974

15939 NORTH CENTRAL SUPPLY INC 10100205-425200 CLOSER BODY FOR DOOR

214.00

NORTH CENTRAL SUPPLY INC Total:

214.00

3530 163806

13851 NORTHWEST PIPE FITTINGS INC 60207012-425500 stock for water main repairs

311.61

163989

13834 NORTHWEST PIPE FITTINGS INC 60207014-426900 SWIVEL ADAPTER 2)

168.50

163759

13840 NORTHWEST PIPE FITTINGS INC 60207011-426900 MODULAR CONTROLLER WELL 4

105.25

162098

13842 NORTHWEST PIPE FITTINGS INC 60207011-425300 VALVE KIT REDROCKS BSTR

109.82

161831

13843 NORTHWEST PIPE FITTINGS INC 60207011-425300 WASHER, PSI VALVE, SEAL RETAIN

654.37

163587

13844 NORTHWEST PIPE FITTINGS INC 60207011-426900 FITTINGS, ELL, TEE

18.00

164538

14187 NORTHWEST PIPE FITTINGS INC 60207012-425500 fire hydrant on Eglin Street

1,281.96

163863

13768 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES

827.20

163747


154.20

of 179 Run Time: 9/3/2015 9:50:03 AM

3530 158463-1


723.56

160012


1,840.94

163879


53.72

163624


117.05

163675


159.56

162947


385.00

163680


441.05

163575


37.38

163505


497.21

163281

13463 NORTHWEST PIPE FITTINGS INC 50508912-437200 IRRIGATION SUPPLIES - CEMETERY

410.81

163118


352.84

162943


375.98

163850

14355 NORTHWEST PIPE FITTINGS INC 10700132-422500 12-1849 SOCCER COMPLEX

1,573.34

162170


514.44

165049


120.07

165017


103.46

165034


38.87

165272


9.20

164670

14784 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - JOURNEY

86.38

of 179 Run Time: 9/3/2015 9:50:03 AM

3530 164559

14784 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - JOURNEY

221.90

164056


110.00

164210


198.32

164046


38.94

164108


47.02

164032


40.00

162905

14829 NORTHWEST PIPE FITTINGS INC 61300664-425500 COUPLINGS

26.56

164775

14646 NORTHWEST PIPE FITTINGS INC 60407072-426900 SEPTIC CELL PUMPS

140.82

155434

13827 NORTHWEST PIPE FITTINGS INC 60407072-425300 DIGESTER BOILER

410.90

155434-1

13827 NORTHWEST PIPE FITTINGS INC 60407072-425300 DIGESTER BOILER

1.98

165745

14945 NORTHWEST PIPE FITTINGS INC 60207012-425500 Baldwin Street

190.49

166129


64.60

165902


39.39

166251


101.28

166090


31.71

165890


133.00

166311


10.34

163507


2,304.00

165390


20.54

of 179 Run Time: 9/3/2015 9:50:03 AM

3530 165364


877.84

165099

15249 NORTHWEST PIPE FITTINGS INC 60207011-426900 BALL VALVE 6), TUBING CUTTER

109.38

162862

14284 NORTHWEST PIPE FITTINGS INC 60407072-426900 TRICKLING FILTER LIFT PUMP

140.28

164077

14277 NORTHWEST PIPE FITTINGS INC 60407072-426900 PLUMBING

20.33

165047

14649 NORTHWEST PIPE FITTINGS INC 60407072-426900 DIGESTER BUILDING WATER

649.95

163852

15830 NORTHWEST PIPE FITTINGS INC 61507103-425300 ELKAY REPLACEMENT FILTER

274.35

148732-1

16034 NORTHWEST PIPE FITTINGS INC 10100603-425500 CPVC CTS 90 ELL

9.56

167099

15899 NORTHWEST PIPE FITTINGS INC 60207011-425700 GAUGE REDROCKS BOOSTER

15.04

164062

13835 NORTHWEST PIPE FITTINGS INC 60207014-425900 IMAGER HEAD FOR RIDGID CAMERA

52.65

NORTHWEST PIPE FITTINGS INC Total:

17,752.94

3566 072745

14181 OFFICEMAX INCORPORATED 10100618-426100 OFFICE SUPPLIES

4.55

254845


113.97

321223

14762 OFFICEMAX INCORPORATED 10100612-426100 BUBBLE WRAP

5.69

188575

13819 OFFICEMAX INCORPORATED 60407073-426900 LAB - INK CARTRIDGES

32.81

422419

15369 OFFICEMAX INCORPORATED 61800890-426900 MAGNET,TAPE/AMB

41.77

514931


24.15

440751


66.23

OFFICEMAX INCORPORATED Total:

289.17

3576 0077418-IN

14001 OLD DOMINION BRUSH 10100401-425300 PROF SERVICE

2,988.00

OLD DOMINION BRUSH Total: 2,988.00

of 179 Run Time: 9/3/2015 9:50:03 AM

5245 06/23-06/26/15

13997 OLIVER WHITE 10100202-427000 POV MILEAGE

39.48

08/18/15

15713 OLIVER WHITE 61800890-427000 PER DIEM

28.00

OLIVER WHITE Total: 67.483588 36547

15821 OLSON TOWING 61207101-422500 TOWING S928

250.00

OLSON TOWING Total: 250.003597 791000618

08/03/15 15458 ONE BEACON INSURANCE GROUP 79300968-421100 CLAIMS

42,363.12

ONE BEACON INSURANCE GROUP Total:

42,363.12

3604 1550-342266

14267 O'REILLY AUTO PARTS 10100301-426900 MISC SUPPLIES

13.88

1550-341840

14518 O'REILLY AUTO PARTS 10100202-425100 WIPER BLADE/STN 1-2012 FORD F2

14.06

O'REILLY AUTO PARTS Total: 27.943618 66603

14493 OVERHEAD DOOR CO. OF RC 10100305-425200 BUILDING REPAIR

1,480.00

66545

15376 OVERHEAD DOOR CO. OF RC 10100202-425200 DOOR SPRING/STN 4 SPLIT

339.48

66545

15376 OVERHEAD DOOR CO. OF RC 61800890-425200 DOOR SPRING/STN 4 SPLIT

167.21

66541

15377 OVERHEAD DOOR CO. OF RC 10100202-425200 OVERHEAD DOOR RPR/STN 7

210.49

66541

15377 OVERHEAD DOOR CO. OF RC 61800890-425200 OVERHEAD DOOR RPR/STN 7

103.68

OVERHEAD DOOR CO. OF RC Total:

2,300.86

3625 586887

14206 PACIFIC STEEL & RECYCLING INC 61507103-425300 STEEL FOR CARDBOARD DOOR

200.21

587220

14944 PACIFIC STEEL & RECYCLING INC 60207012-425100 #W306

147.71

587071

14308 PACIFIC STEEL & RECYCLING INC 61507103-425300 METAL FOR REPAIRS

48.97

586691

13898 PACIFIC STEEL & RECYCLING INC 10100202-426900 STEEL FOR AUGUST STATE TRT DRI

652.91

of 179 Run Time: 9/3/2015 9:50:03 AM

3625 585708

13161 PACIFIC STEEL & RECYCLING INC 10100202-426900 I-BEAM FOR AUGUST STATE DRILL

574.47

587389

15964 PACIFIC STEEL & RECYCLING INC 10100401-425300 EQUIPMENT REPAIR

95.15

PACIFIC STEEL & RECYCLING INC Total:

1,719.42

3660 21273

14259 PARKWAY CAR WASH 10100301-425100 CAR WASH

20.00

21282

14287 PARKWAY CAR WASH 10100204-425100 CAR WASHES

18.00

21271

14396 PARKWAY CAR WASH 60207011-425100 CAR WASH 3)

24.00

21272

14353 PARKWAY CAR WASH 10100108-425100 VEHICLE WASHES

9.50

PARKWAY CAR WASH Total: 71.504696 08/13/15

15731 PAULINE SUMPTION 10106021-427000 MILEAGE

141.34

PAULINE SUMPTION Total: 141.343601 08/03/15

14715 PENNINGTON COUNTY 10106021-422500 8/3/15 STMT

1,269.00

PENNINGTON COUNTY Total: 1,269.005685 2015070760

14982 PEOPLEFACTS LLC 10100201-422500 CREDIT CHECKS

36.00

PEOPLEFACTS LLC Total: 36.005444 07/10/15

15033 PET GIANT 10100201-429800 DOG FOOD

46.99

638033

15033 PET GIANT 10100201-429800 DOG FOOD

46.99

PET GIANT Total: 93.982928 15POS/090899

14253 PETE LIEN & SONS INC 10100301-425400 STREET REPAIR

274.50

15POS/094190

14782 PETE LIEN & SONS INC 10100607-425400 CONCRETE - STORYBOOK ISLAND

248.00

PETE LIEN & SONS INC Total: 522.506885 5911 06/11/15

15620 PETERSON, MARGENE R 60700860-453000 GRAVE SPACE SELLBACK

902.50

of 179 Run Time: 9/3/2015 9:50:03 AM

6885 5911 06/11/15

15620 PETERSON, MARGENE R 72600907-453000 GRAVE SPACE SELLBACK

45.12

PETERSON, MARGENE R Total: 947.626828 08/04/15

14813 PICKEREL LAKE RECREATION

AREA10100607-427000 SDPRA MAINTENANCE SCHOOL -

AND 280.00

PICKEREL LAKE RECREATION AREA Total:

280.00

5497 07/31/15

PIONEER BANK & TRUST 10100601-453000 CREDIT CARD FEES

570.93

07/31/15


570.93

07/31/15


570.93

07/31/15


190.31

07/31/15


609.95

07/31/15


589.29

07/31/15


589.29

07/31/15


196.44

07/31/15


196.43

07/31/15


196.44

07/31/15


538.25

07/31/15


24.97

07/31/15


130.29

07/31/15


62.27

07/31/15


178.28

of 179 Run Time: 9/3/2015 9:50:03 AM

5497 07/31/15


18.48

07/31/15


0.27

07/31/15


1.24

07/31/15


1,114.92

07/31/15


72.12

09/03/15

PIONEER BANK & TRUST 73000904-441000 GOLF EQUIP PRINC AND INT

3,934.84

09/03/15

PIONEER BANK & TRUST 73000904-442000 GOLF EQUIP PRINC AND INT

631.42

PIONEER BANK & TRUST Total: 10,988.295500 4901527-AU15

15131 PITNEY BOWES 10106061-425300 POSTAGE METER LEASE

1,288.32

PITNEY BOWES Total: 1,288.325691 2157 9-2

15944 PKG CONTRACTING INC 60400833-438000 14-2157 WRF UV DISINFECTION

& 41,370.83

PKG CONTRACTING INC Total: 41,370.833701 983594

14384 POLYDYNE INC 60407072-426400 POLYMER SYSTEM

9,384.00

POLYDYNE INC Total: 9,384.003704 E 36349

15028 PONDEROSA SPORTSWEAR 10100201-426300 SHIRT EMBROIDERY STOCK

6.93

PONDEROSA SPORTSWEAR Total: 6.933715 2128202004

14420 POWDERHORN LLC 50508911-431000 12-2032 DYESS AVE RECONST

458.35

2128202001

14423 POWDERHORN LLC 50508911-431000 12-2032 DYESS AVE RECONST

450.12

POWDERHORN LLC Total: 908.473722 159130

14754 POWER HOUSE HONDA 60700860-425300 X LINE TRIMMER STRING

98.00

157709

14780 POWER HOUSE HONDA 10100607-425300 MISC. REPAIR ITEMS

101.32

of 179 Run Time: 9/3/2015 9:50:03 AM

3722 159198

14828 POWER HOUSE HONDA 61300664-425300 REGULATOR/SAW CHAIN/TRIMMER LI

136.13

159580

15342 POWER HOUSE HONDA 10100607-425300 WEED EATER

25.03

POWER HOUSE HONDA Total: 360.483742 101384

14243 PRESSURE SERVICE INC. 60407072-426900 VACTOR

107.70

101203

13777 PRESSURE SERVICE INC. 10100607-425300 POWER WASHER

191.79

PRESSURE SERVICE INC. Total: 299.496215 2187

15587 PROFESSIONAL METAL WORKS

LLC10100202-425100 PUMP INTAKE & VALVE/E4

80.00

PROFESSIONAL METAL WORKS LLC Total:

80.00

3761 204132

14179 PROMOTION REHABILITATION 10100618-422500 PROF SERV

60.00

203033

14208 PROMOTION REHABILITATION 61507103-422500 109619 PRE-EMPLOYMENT SCREEN

60.00

PROMOTION REHABILITATION Total:

120.00

3766 15080709

9589 PRO-WEST & ASSOCIATES INC 10100105-422300 GIS application updates

440.00

PRO-WEST & ASSOCIATES INC Total:

440.00

3771 5614749

14994 PUBLIC SAFETY CENTER 10100201-426900 RADIO BATTERIES

376.65

PUBLIC SAFETY CENTER Total: 376.653679 5502789357

15730 PURCHASE POWER/PITNEY

BOWES10106022-426100 POSTAGE METER SUPPLIES

220.13

PURCHASE POWER/PITNEY BOWES Total:

220.13

3793 467 15330 QUALITY TRANSMISSION 10100607-425100 TRANSMISSION REPAIR #76

223.58

449 15341 QUALITY TRANSMISSION 10100607-425100 CLUTCH REPAIR #29

1,481.59

QUALITY TRANSMISSION Total: 1,705.17

of 179 Run Time: 9/3/2015 9:50:03 AM

3797 00041084

14383 QUEST ENGINEERING INC 60407072-425300 SCREENINGS WASH PRESS

1,248.49

QUEST ENGINEERING INC Total: 1,248.493809 15-041

15613 RABE ELEVATOR 10100603-425300 INSTALLED ELEVATOR

CYLINDERS 3,566.00

RABE ELEVATOR Total: 3,566.006593 2220 3

14885 RANGEL CONSTRUCTION

COMPANY77500915-432000 14-2220 2013 STORM RECOVERY

80,632.50

RANGEL CONSTRUCTION COMPANY Total:

80,632.50

3849 07/15/15

14719 RAPID CITY ARTS COUNCIL 10106062-426900 REIMBURSEMENT

62.97

07/15/15 KNECHT


60.25

07/15/15 SALARIES


853.98

07/31/15

15185 RAPID CITY ARTS COUNCIL 10106062-422500 SALARIES

725.95

07/14/15

15183 RAPID CITY ARTS COUNCIL 10106062-426400 JANITORIAL SUPPLIES

48.68

RAPID CITY ARTS COUNCIL Total:

1,751.83

3858 08-04-15

14721 RAPID CITY CONVENTION & VISTORS BUREAU

77500919-422500 25% GROSS RECEIPTS TAX

27,306.80

06/01-30/15

14714 RAPID CITY CONVENTION & VISTORS BUREAU

25300761-422500 JUN15 OCCUPANCY TAX

187,745.58

RAPID CITY CONVENTION & VISTORS BUREAU Total:

215,052.38

3873 1119.0000

10298 RAPID CITY REGIONAL HOSPITAL 61800890-426100 AHA CARDS/5-26-15,5-22-15,5-29

15.00

1118.0000

10297 RAPID CITY REGIONAL HOSPITAL 61800890-426100 AHA CARDS 5/6,5/19,4/22,5/7/15

150.00

1124.0000

13121 RAPID CITY REGIONAL HOSPITAL 61800890-426100 AUG EPC

35.00

RAPID CITY REGIONAL HOSPITAL Total:

200.00

of 179 Run Time: 9/3/2015 9:50:03 AM

3878 05/15-09/15

15332 RAPID CITY SOFTBALL ASSOCIATION

50508912-437200 Sports Grant payment to Softba

3,975.00

RAPID CITY SOFTBALL ASSOCIATION Total:

3,975.00

5703 1 16018 RAPID CITY STEVENS BASKETBALL

10100601-422500 BASKETABALL CAMP KIDS

675.00

RAPID CITY STEVENS BASKETBALL Total:

675.00

3884 2153 1

15949 RAPID CONSTRUCTION CO 60400833-438000 14-2153 SS MAIN EXTESNION - AL

25,460.28

2153 1

15949 RAPID CONSTRUCTION CO 60400834-438000 14-2153 SS MAIN EXTESNION - AL

59,407.30

RAPID CONSTRUCTION CO Total: 84,867.583887 24371

15563 RAPID FIRE PROTECTION INC 10100202-425200 ALARM WORK/7-27-15/108 E

MAIN 67.00

24371

15563 RAPID FIRE PROTECTION INC 61800890-425200 ALARM WORK/7-27-15/108 E MAIN

33.00

24254

15565 RAPID FIRE PROTECTION INC 10100202-425200 SPRINKLER PIPE LEAK/STN 6

460.80

24254

15565 RAPID FIRE PROTECTION INC 61800890-425200 SPRINKLER PIPE LEAK/STN 6

226.96

24268


134.00

24268


66.00

RAPID FIRE PROTECTION INC Total:

987.76

3894 33864

14483 RAPID REFRIGERATION 10100618-425100 BUS R EPAIR

247.20

33718


653.38

33880


360.50

33828


415.61

33729


924.94

of 179 Run Time: 9/3/2015 9:50:03 AM

3894 33851


195.70

RAPID REFRIGERATION Total: 2,797.333895 61365

15059 RAPID ROOTER 61507102-422500 UNCLOG STOPPAGE

250.00

RAPID ROOTER Total: 250.003905 34454

14209 RAPP SALES CO 61507103-425300 MOTOR FOR AIR COMPRESSOR

386.00

34401

14311 RAPP SALES CO 61507103-425300 OIL PAIL/FILTER/R/S COMPRESSOR

836.00

RAPP SALES CO Total: 1,222.006440 3531

15321 RAUSCH COMPANIES 61300604-422500 REPLACE PLAQUE ON OUTSIDE

WALL 200.00

RAUSCH COMPANIES Total: 200.003863 20946944

14730 RC JOURNAL - ADVERTISING 10106021-423000 ADVERTISING

27.72

20946943


28.56

20946942


20.58

20946794


1,061.34

20946940


19.74

20947311


37.80

20949496


232.26

20949493


214.62

20949550


34.44

20949357


919.38

20949553


90.30

of 179 Run Time: 9/3/2015 9:50:03 AM

3863 20949552


23.52

20946959


313.50

20946950


33.18

20947297


45.36

20948164

15476 RC JOURNAL - ADVERTISING 10100204-423000 LEGAL ADVERTISEMENT

51.24

20948188

15061 RC JOURNAL - ADVERTISING 61507103-423000 SWO 1 AD

401.50

20946829

15344 RC JOURNAL - ADVERTISING 10100607-423000 TEMPORARY JOB POSTINGS

324.50

20948257

15479 RC JOURNAL - ADVERTISING 10100706-423000 AUG EPC

30.24

RC JOURNAL - ADVERTISING Total:

3,909.78

3934 2052 3

15943 RCS CONSTRUCTION INC. 50508910-437000 12-2052 E SIGNAL & CRESCENT DR

116,661.18

2052 3


131,637.47

2052 3


208,328.13

2052 3


11,148.57

2080 2

15948 RCS CONSTRUCTION INC. 60200933-438100 13-2080 NORTH RAPID BOOSTER ST

98,930.38

1942 11

15972 RCS CONSTRUCTION INC. 10700132-437200 12-1942 HORACE MANN POOL

792,594.32

RCS CONSTRUCTION INC. Total: 1,359,300.053938 P27072

14492 RDO EQUIPMENT CO 10100401-425300 EQUIPMENT REPAIR

49.56

P26339


701.11

P25473


63.60

P27208

14830 RDO EQUIPMENT CO 61300664-425300 GUARD

138.41

of 179 Run Time: 9/3/2015 9:50:03 AM

3938 P26746


334.43

W19581

15130 RDO EQUIPMENT CO 61507102-425300 INJECTORS AIR CLEANERS AND VAL

2,767.94

P26563

14417 RDO EQUIPMENT CO 61507103-426200 OIL AND LUBE

103.95

W19619


807.33

P27682

15755 RDO EQUIPMENT CO 61507102-425300 BLOWER SWITCH

39.11

P27256

15767 RDO EQUIPMENT CO 61507102-425300 FUEL PUMP/SEAL/GASKET

411.48

P27416

15769 RDO EQUIPMENT CO 61507102-425300 FUEL FILTER KIT/PARTS L943

314.64

RDO EQUIPMENT CO Total: 5,731.563939 INV-0715-218

14957 RE/SPEC INC. 60200933-422500 15-2231 WATER RIGHTS

ACQUISITI 1,977.50

RE/SPEC INC. Total: 1,977.503950 026367

14431 RECORD STORAGE SOLUTIONS

INC10100111-422500 DELIVER

69.15

026355

15285 RECORD STORAGE SOLUTIONS INC

61800890-422500 AMB RECORD STORAGE/JULY 2015

41.67

026374


10100201-422500 STORAGE

24.00

026349


10100204-424200 RECORD STORAGE

268.18

026350


10100106-426100 Storage

24.00

RECORD STORAGE SOLUTIONS INC Total:

427.00

3958 00915073506

14283 RED WING SHOE STORE 60407072-426300 JOHNATHON REISHUS: SAFETY BOOT

169.96

00915073971

15660 RED WING SHOE STORE 10100301-426300 SAFETY FOOTWEAR

195.46

00915073475

13369 RED WING SHOE STORE 61507102-426300 WORK BOOTS SEAGER

200.00

00915073936

15757 RED WING SHOE STORE 61507103-426300 DEVINE SAFETY BOOTS

191.21

of 179 Run Time: 9/3/2015 9:50:03 AM

3958 RED WING SHOE STORE Total: 756.63

6743 KA105334

15642 REHRIG PACIFIC COMPANY 61207101-426900 RECYCLE CONTAINERS

2,484.00

KA105335

15644 REHRIG PACIFIC COMPANY 61207101-426900 RECYCLE CONTAINERS

5,312.00

REHRIG PACIFIC COMPANY Total: 7,796.004008 16706

14030 RENO A & E 10100205-425700 REPAIR MONITOR

160.00

RENO A & E Total: 160.00762 08/12/15

15562 RICHARD BRODERICK JR 10100202-427000 PER DIEM PYROTECHNICS CLASS

GI 12.00

RICHARD BRODERICK JR Total: 12.004040 95196576

14724 RICOH USA 10106021-425300 AUG15 COPIER

93.08

95196576


200.83

95196576


9.31

RICOH USA Total: 303.224061 13653

14257 ROBERT SHARP & ASSOCIATES 10100707-422500 WEBSITE HOSTING - AUGUST,

2015 30.00

13651

14475 ROBERT SHARP & ASSOCIATES 10100618-422500 PROF SERVICE

30.00

ROBERT SHARP & ASSOCIATES Total:

60.00

4300 08/18/15 REIMB

15552 RODNEY SEALS 10100202-426300 MEALS FOR DIVE TEAM/VICTEM REC

73.00

RODNEY SEALS Total: 73.006864 07-27-15

14707 ROTH FARMS LLC 50508911-431000 12-2032 DYESS AVE

RECONSTRUCTI 23,870.00

ROTH FARMS LLC Total: 23,870.004108 23607

14184 ROYAL WHEEL ALIGNMENT INC 10100618-425100 BUS RPR

1,822.80

23774

14477 ROYAL WHEEL ALIGNMENT INC 10100618-425100 BUS RPR

12.10

of 179 Run Time: 9/3/2015 9:50:03 AM

4108 23748

14395 ROYAL WHEEL ALIGNMENT INC 60207011-425100 STEERING GEAR, FLUID, GEAR W31

587.31

ROYAL WHEEL ALIGNMENT INC Total:

2,422.21

4125 3859029

14521 RUNNINGS SUPPLY INC 10100202-426300 24 PACK BOTTLED WATER/FIRE PRE

23.03

3864723

14299 RUNNINGS SUPPLY INC 60907401-426900 SUPPLIES FOR VEH #882

21.24

3731117

15253 RUNNINGS SUPPLY INC 10100401-425300 EQUIPMENT REPAIR

69.98

3882165

15510 RUNNINGS SUPPLY INC 60407071-426200 MATERIALS FOR BOARD ON VEH 886

9.18

3876260


50.53

3882112


20.98

3865465

14971 RUNNINGS SUPPLY INC 10100201-426100 TOOL BOXES FOR NEW CARS

119.97

RUNNINGS SUPPLY INC Total: 314.916669 06/18/15

10619 RUSHMORE MEDIA 10500115-453000 CITY SHARE HAZARD

MITIGATION 3 1,218.00

RUSHMORE MEDIA Total: 1,218.004141 31035

15345 RUSHMORE SAFETY SUPPLIES 10100607-426300 GLOVES - FORSTER, T

8.80

31035

15345 RUSHMORE SAFETY SUPPLIES 10100607-426900 GLOVES - FORSTER, T

26.85

RUSHMORE SAFETY SUPPLIES Total:

35.65

4182 007868

13439 SAM'S CLUB 10100607-426400 MISC.SUPPLIES

301.58

005519

14102 SAM'S CLUB 10100601-426400 JANITORIAL SUPPLIES

39.96

001534

14131 SAM'S CLUB 10100607-426900 MISC. SUPPLIES

16.48

005281

14113 SAM'S CLUB 10100603-426400 PAPER TOWELS

289.44

of 179 Run Time: 9/3/2015 9:50:03 AM

4182 000000 07/29/15

14100 SAM'S CLUB 10100612-426400 RUG DOCTOR CARPET CLEANING MAC

358.38

003561

12841 SAM'S CLUB 10100615-452000 CONCESSION FOODS

382.38

003562


787.51

009449 07/31/15

16033 SAM'S CLUB 10100603-426100 GLOVES

13.94

009449 07/31/15

16033 SAM'S CLUB 10100603-426900 GLOVES

74.28

009449 07/31/15

16033 SAM'S CLUB 10100603-452000 GLOVES

382.64

008067

13475 SAM'S CLUB 10100601-426400 CONCESSION MERCHANDISE FOR RES

6.98

008067

13475 SAM'S CLUB 61400605-452000 CONCESSION MERCHANDISE FOR RES

51.48

004043

13778 SAM'S CLUB 10100607-426100 OFFICE SUPPLIES

129.80

004043


393.40

004043


110.35

009134


636.72

009233


268.06

009233


240.62

007593


594.37

009761

14110 SAM'S CLUB 10100612-426900 FOOD TRAY

36.40

009761

14110 SAM'S CLUB 10100612-452000 FOOD TRAY

22.96

007505


896.09

008616


53.88

of 179 Run Time: 9/3/2015 9:50:03 AM

4182 008616


7.44

009971 08/04/15


111.44

SAM'S CLUB Total: 6,206.584194 034761

14234 SANITATION PRODUCTS 61207101-425100 CYL PIN, GRIP, ROD END STOCK

727.84

034801

15073 SANITATION PRODUCTS 61507102-425300 WATER TEMP GAUGE AND SWITCH

362.79

034800

15145 SANITATION PRODUCTS 61207101-425100 SWITCH PROX

707.74

034828

15110 SANITATION PRODUCTS 61207101-425100 BUSHING/SPRING/CYL STOCK

579.28

SANITATION PRODUCTS Total: 2,377.654215 06/02/15 2542

SCHEELS ALL SPORTS 10100202-459700 BOARDSHORTS

510.00

05/05/15 5682

SCHEELS ALL SPORTS 10100202-459700 RTN BOARDSHORTS

(473.05)

SCHEELS ALL SPORTS Total: 36.954330 2303657 CODE

14296 SERVALL UNIFORM/LINEN CO 10100711-426400 RUGS FOR OFFICE - SPLIT 50/50

19.44

2301413

14183 SERVALL UNIFORM/LINEN CO 10100618-426400 JANITORIAL

19.75

2303656


27.10

2294228

14720 SERVALL UNIFORM/LINEN CO 10106062-426400 JANITORIAL SUPPLIES

30.07

2297298


56.61

2300348


30.07

2305783

14683 SERVALL UNIFORM/LINEN CO 60407072-426400 JANITORIAL - 8/7/15

41.29

2299375


41.29

2302575


41.29

of 179 Run Time: 9/3/2015 9:50:03 AM

4330 2302542

15148 SERVALL UNIFORM/LINEN CO 61507103-426300 COVERALL LAUNDRY SERVICE

36.90

2301446

15314 SERVALL UNIFORM/LINEN CO 61800890-426400 TOWEL & LINEN SERVICE/AMB

85.05

2310278 CODE

15594 SERVALL UNIFORM/LINEN CO 10100711-426400 RUGS FOR OFFICE - SPLIT 50/50

19.44

2307847


82.62

2309268

15641 SERVALL UNIFORM/LINEN CO 61507103-426300 WEEKLY COVERALL LAUNDRY

42.76

2304480


82.62

2312385

15822 SERVALL UNIFORM/LINEN CO 61507103-426300 WEEKLY COVERALL LAUNDRY

40.41

2300625

16068 SERVALL UNIFORM/LINEN CO 10100603-426400 MOP TOWELS

111.53

2294508

16066 SERVALL UNIFORM/LINEN CO 10100603-426400 MOP TOWELS

43.60

SERVALL UNIFORM/LINEN CO Total:

851.84

4352 C04191

14210 SHEEHAN MACK SALES & EQUIP. INC.

61507103-425300 ROCKER/SWITCH M971

82.29

R31882


10100401-425300 EQUIPMENT REPAIR

2,327.44

R32026


61507102-425300 A/C REPAIR L941

284.91

R32025


61507102-425300 A/C REPAIR L937

505.53

C03925


61507102-425300 MUDGUARD/RETAINER/WASHER/FLANG

1,072.48

R31983


61507102-425300 CORE/DRYER/THERMOSTAT L936

1,274.31

C04505



324.58

C04600



33.81

C05077



107.91

of 179 Run Time: 9/3/2015 9:50:03 AM

4352 C05058



55.32

C04742



652.10

C04975


61507102-425300 FAN

630.27

C04996


61507102-425300 LOCK AND FLANGE

73.81

C05365


61507102-425300 TAIL LAMP/BULB L948

65.06

C05013


61507102-425300 SIDE WIN L934

103.35

C05367


61507102-425300 TAIL LAMP/BULB L934

105.68

C05049


61507102-425300 TAIL LAMP/LOCK/ STRAP L948

161.07

C05009



174.70

C05165



13.16

C05604



57.23

C05621



415.28

C05602



125.74

SHEEHAN MACK SALES & EQUIP. INC. Total:

8,646.03

4359 4602-6

15329 SHERWIN-WILLIAMS COMPANY 10100607-425200 PAINT

175.97

4486-4

15340 SHERWIN-WILLIAMS COMPANY 10100607-425900 PAINT

116.38

SHERWIN-WILLIAMS COMPANY Total:

292.35

4360 B03825295

14387 SHI INTERNATIONAL CORP 60407072-429500 DON MITCHELL - COMPUTER

329.85

SHI INTERNATIONAL CORP Total: 329.854366 81606

14691 SHOENER MACHINE & TOOL 60207012-426500 7.9'x3/4x0.35 band saw blade

18.00

of 179 Run Time: 9/3/2015 9:50:03 AM

4366 81606


15.43

81606


9.44

SHOENER MACHINE & TOOL Total:

42.87

4388 69400

14247 SIGN EXPRESS 60407071-426900 WATER RECLAMATION DECALS FOR V

616.34

69400


308.17

69400


95.84

69509

14670 SIGN EXPRESS 60407071-426900 NUMBER DECALS FOR VEHICLES

36.73

69368

14998 SIGN EXPRESS 10100201-426100 K9 STICKERS

244.15

SIGN EXPRESS Total: 1,301.236795 07/03-

07/19/15 13987 SIMONSON, SEAN 10400112-427000 PER DIEM

134.00

SIMONSON, SEAN Total: 134.004402 08/17/15

15624 SIMPSON & ASSOCIATES

APPRAISAL & CONSULTING SVCS50508910-422300 07-1473 ANAMOSA ST RECONST

7,500.00

SIMPSON & ASSOCIATES APPRAISAL & CONSULTING SVCS

Total:

7,500.00

6310 3711377006 05/15/15

14134 SMITH, CLAY 10500115-453000 STATE SHARE 3289 SANDSTONE LN

2,340.00

3711377006 07/28/15

14135 SMITH, CLAY 10500115-453000 CITY SHARE 3289 SANDSTONE LN H

1,500.00

SMITH, CLAY Total: 3,840.004464 07201524724

15375 SNAP ON TOOLS 61800890-426500 DBL BALL HEX WRENCH

SET/SHOP 43.95

SNAP ON TOOLS Total: 43.954465 07271530696

14217 SNAP ON TOOLS 61507102-425300 COLOR DISPLAY

288.99

08041531012

15585 SNAP ON TOOLS 10100202-426500 2-TRAY CART/SHOP TOOLS

152.95

SNAP ON TOOLS Total: 441.94

of 179 Run Time: 9/3/2015 9:50:03 AM

4477 5060749

9527 SOIL CONTROL LAB 61507103-422500 CoCompost Ag Chem MAY 2015 Pil

349.00

SOIL CONTROL LAB Total: 349.004483 7978

14977 SONNEL TECHNOLOGIES 10100201-425100 INSTALL UNIT 200

1,089.00

7980

15029 SONNEL TECHNOLOGIES 10100201-425100 REPAIR LIGHT BARS

300.00

7979

15029 SONNEL TECHNOLOGIES 10100201-425100 REPAIR LIGHT BARS

6,204.44

SONNEL TECHNOLOGIES Total: 7,593.444518 10/06-

10/09/15 14732 SOUTH DAKOTA MUNICIPAL

LEAGUE10106021-427000 SDML ANNUAL CONF REG

100.00

10/06-10/09/15

14732 SOUTH DAKOTA MUNICIPAL LEAGUE

10106022-427000 SDML ANNUAL CONF REG

100.00

2015


10106021-427000 ELECTION WORKSHOP

75.00

2015


10106022-427000 ELECTION WORKSHOP

25.00

SOUTH DAKOTA MUNICIPAL LEAGUE Total:

300.00

4519 SD15-2211

15352 SOUTH DAKOTA ONE CALL 10100205-422500 994 LOCATES

257.74

SD15-2211


257.74

SD15-2211


257.74

SD15-2211


257.74

SOUTH DAKOTA ONE CALL Total: 1,030.964530 1568

14570 SOUTH DAKOTA RURAL WATER 60207012-425500 Hydrvac valves

150.00

1547

15888 SOUTH DAKOTA RURAL WATER 60207012-425500 leak equipment

150.00

SOUTH DAKOTA RURAL WATER Total:

300.00

4564 5576

14938 SPERLICH CONSULTING 60907402-422300 15-2249 MEADE HAWTHORNE DRAINA

1,446.64

of 179 Run Time: 9/3/2015 9:50:03 AM

4564 5624

15831 SPERLICH CONSULTING 50508910-422300 12-2063 ROBBINSDALE AREA UTILI

109.20

5624


13.66

5624


52.32

5624


52.32

5626

15893 SPERLICH CONSULTING 50508910-422300 14-2168 ST ANDREW & ST CHARLES

51.60

5626


125.43

5626


65.39

5626


80.41

5625

15985 SPERLICH CONSULTING 50508910-422300 12-2052 E SIGNAL DRIVE RECONST

4,261.27

5625


2,130.58

5625


3,906.22

5625


3,906.33

5627


2,238.30

5627


5,968.88

5627


2,984.44

5627


3,730.58

SPERLICH CONSULTING Total: 31,123.574581 2015 FALL

JEGERIS 14291 ST CLOUD STATE UNIVERSITY 71801002-422800 Educational Loan - Karl Jegeri

1,861.40

ST CLOUD STATE UNIVERSITY Total:

1,861.40

of 179 Run Time: 9/3/2015 9:50:03 AM

4599 3272641369

15182 STAPLES ADVANTAGE 10106026-426100 OFFICE SUPPLIES

147.13

3257215206

847799 STAPLES ADVANTAGE 10100201-426100 P0847799 CONVERSION

161.16

STAPLES ADVANTAGE Total: 308.294605 97319283

14779 STATE CHEMICAL MFG CO 10100607-426400 JANITORIAL SUPPLIES

255.80

97381577

14790 STATE CHEMICAL MFG CO 10100607-426400 DUMP-STAR - JANITORIAL SUPPLIE

711.44

STATE CHEMICAL MFG CO Total: 967.244504 55373532

12761 STATE OF SOUTH DAKOTA 10100202-426500 SHOP TOOLS

216.00

JULY 2015

14256 STATE OF SOUTH DAKOTA 10100204-452000 JULY, 2015 AFFIDAVIT FEE

615.00

55373577

13994 STATE OF SOUTH DAKOTA 10100202-425100 HEATER HOSES/SHOP SUPPLIES

30.00

55373608

14085 STATE OF SOUTH DAKOTA 60207011-426500 WRENCH, HAMMER, FORCEPS

21.00

55373472

11279 STATE OF SOUTH DAKOTA 10100607-426900 HAMMER, 5 GAL JUG, WEATHER STR

12.50

55373435

11279 STATE OF SOUTH DAKOTA 10100607-426500 HAMMER, 5 GAL JUG, WEATHER STR

76.00

55373483

11697 STATE OF SOUTH DAKOTA 10100205-426900 BRAKER BAR, SOCKET AND TOOL CA

10.00

55373520

12785 STATE OF SOUTH DAKOTA 10100201-436000 2013 FORD EXPLORER

22,000.00

JULY 2015 SW FEE

14309 STATE OF SOUTH DAKOTA 61507102-454000 SOLID WASTE FEE JULY 2015

8,925.70

TL607211

15022 STATE OF SOUTH DAKOTA 10100201-428100 JUN15 PHONE

17.00

TL607211

15022 STATE OF SOUTH DAKOTA 60207014-428100 JUN15 PHONE

2.69

2016 JEFF LARUS

15649 STATE OF SOUTH DAKOTA 10100204-429200 ANNUAL MEMBERSHIP

40.00

2016 BERNIE HALL


40.00

2016 MARK BRODRICK


40.00

of 179 Run Time: 9/3/2015 9:50:03 AM

4504 07/2015

15930 STATE OF SOUTH DAKOTA 10100618-422500 BACKGROUND CHECKS

43.25

07/2015

15930 STATE OF SOUTH DAKOTA 10106024-422500 BACKGROUND CHECKS

43.25

STATE OF SOUTH DAKOTA Total: 32,132.396292 08/12/15

15560 STATON, BRAD 10100202-427000 PER DIEM PYROTECHNICS CLASS

GI 12.00

STATON, BRAD Total: 12.006884 08/12/15

15558 STATON, BRIAN 10100202-427000 PER DIEM PYROTECHNICS CLASS

GI 12.00

STATON, BRIAN Total: 12.007026 07/27/15

15902 STEFFENS, LOGAN 60207011-453000 WATER CONSV REBATE -

WASHER 125.00

STEFFENS, LOGAN Total: 125.007023 07/24/15

15728 STERLING, DAWN OR ROD 60207011-453000 WATER CONSV REBATE WASHER

125.00

STERLING, DAWN OR ROD Total: 125.002649 07/09/15

13106 STEVEN KELLER 61800890-427000 PER DIEM

41.00

STEVEN KELLER Total: 41.004668 A289816

15299 STREET IMAGE 61800890-425100 19" SMART TV WIFI,MOUNT/Unit

8 600.00

STREET IMAGE Total: 600.004671 115211A

15359 STRIDER SPORTS

INTERNATIONAL10100601-426900 sale of Strider Bike through r

159.50

STRIDER SPORTS INTERNATIONAL Total:

159.50

6016 1113

11686 STRUCTURED CABLING SOLUTIONS

10100601-422500 LABOR - CABLE AT TENNIS SHOP

179.37

1119


10100202-425200 LABOR TO INSTALL NEW WIFI AT S

91.95

1119


61800890-425200 LABOR TO INSTALL NEW WIFI AT S

45.28

STRUCTURED CABLING SOLUTIONS Total:

316.60

4684 33-732278

14205 STURDEVANT'S AUTO PARTS 61507103-425300 PARTS FOR AGITATOR WHEELS

28.81

of 179 Run Time: 9/3/2015 9:50:03 AM

4684 33-733458

14314 STURDEVANT'S AUTO PARTS 61507103-425300 SLIDE PUMP AIR COMPRESSOR

29.40

33-733158

14778 STURDEVANT'S AUTO PARTS 10100607-425300 OIL FILTERS

38.52

33-733671

15108 STURDEVANT'S AUTO PARTS 61207101-425100 ELECTRONIC FLASHER STOCK

60.94

33-734239

15328 STURDEVANT'S AUTO PARTS 10100607-425100 SHOP STOCK

47.18

33-730188

14975 STURDEVANT'S AUTO PARTS 10100201-425100 ACCUMULATOR UNIT 034

78.56

33-733127

15005 STURDEVANT'S AUTO PARTS 10100201-425100 SPARK PLUG UNIT 120

33.28

STURDEVANT'S AUTO PARTS Total:

316.69

4685 30-691563

14241 STURDEVANT'S REFINISH SUPPLY CENTER

60407071-426900 MATERIALS TO ADD/REMOVE DECALS

83.00

STURDEVANT'S REFINISH SUPPLY CENTER Total:

83.00

4695 47287

15331 SUMMIT SIGNS & SUPPLY INC 10100607-426900 RATTLESNAKE SIGNS

225.00

SUMMIT SIGNS & SUPPLY INC Total:

225.00

4702 104577

14429 SUNGARD PUBLIC SECTOR INC 10100111-422500 PAYROLL MATRIX WORK

320.00

SUNGARD PUBLIC SECTOR INC Total:

320.00

6557 19548

15551 SUPERIOR CHEMICALS LLC 10100202-426400 25 CASES FLUORESCENT BULBS/STO

401.94

19548

15551 SUPERIOR CHEMICALS LLC 61800890-426400 25 CASES FLUORESCENT BULBS/STO

197.97

SUPERIOR CHEMICALS LLC Total: 599.914740 25580

14980 T3 MOTION INC 10100201-425100 BREAK LEVER FOR T-3

127.18

T3 MOTION INC Total: 127.184760 31050604

14792 TAYLOR MADE GOLF COMPANY

INC61400605-452000 GOLF MERCHANDISE FOR

RESALE 247.50

TAYLOR MADE GOLF COMPANY INC Total:

247.50

of 179 Run Time: 9/3/2015 9:50:03 AM

4765 13065

14258 TDG COMMUNICATIONS INC 10100707-422500 PICTURERCPAST.COM ANNUAL RENEW

30.00

TDG COMMUNICATIONS INC Total:

30.00

4771 39227

15619 TECHNOLOGY CENTER 10100108-426900 ROLL PAPER

297.00

TECHNOLOGY CENTER Total: 297.004776 014919

15605 TELECOM RECOVERY 10106024-422500 MONTHLY CHARGE

165.00

TELECOM RECOVERY Total: 165.004777 S020090348

14664 TELEDYNE ISCO INC 60407073-426900 LAB - TRANSISTOR FOR 3710

29.54

TELEDYNE ISCO INC Total: 29.544787 433412

15282 TESSCO 61800890-426900 RADIO OVER IP SERVER

PADS/EMS 124.98

TESSCO Total: 124.983194 08/12/15

15368 THE MEDICINE SHOPPE #0461 61800890-429700 EMS DISPOSABLES

1,764.86

THE MEDICINE SHOPPE #0461 Total:

1,764.86

7013 372930207 08/14/15

15720 THRASH, CATHY JEAN 10500115-453000 CITY SHARE 7351 PINON JAY CR H

421.00

3729302017 07/01/15

15721 THRASH, CATHY JEAN 10500115-453000 STATE SHARE 7351 PINON JAY CR

562.00

THRASH, CATHY JEAN Total: 983.005152 08/12/15

15537 TIM WEAVER 10100202-427000 PER DIEM PYROTECHNICS CLASS

GI 12.00

TIM WEAVER Total: 12.004845 01-278805-04

14791 TIME EQUIP. RENTAL & SALES

INC.10100607-424600 SKID TORO DINGO RENTAL

677.60

01-276479-03

15569 TIME EQUIP. RENTAL & SALES INC.

10100202-424300 8,000LB TELEHANDLER RENTAL/AUG

813.29

TIME EQUIP. RENTAL & SALES INC. Total:

1,490.89

of 179 Run Time: 9/3/2015 9:50:03 AM

4852 6401403

14808 TITAN MACHINERY 10100607-425300 WINDOW, GASKET #35

201.25

6437938

15530 TITAN MACHINERY 60407071-425500 GENERATOR AT COUNTRY ROAD LIFT

84.80

6438108

15966 TITAN MACHINERY 10100401-425300 EQUIPMENT REPAIR

122.56

TITAN MACHINERY Total: 408.616747 1084012-0001

15254 TITAN RENTALS 10100302-424300 EQUIPMENT RENTAL

785.00

TITAN RENTALS Total: 785.004875 191489

08/06/15 14674 TRACTOR SUPPLY 60407071-426200 MATERIALS FOR GENERATOR &

MISC 79.74

191490 08/06/15

14674 TRACTOR SUPPLY 60407071-426500 MATERIALS FOR GENERATOR & MISC

246.97

TRACTOR SUPPLY Total: 326.714878 85648

12687 TRAFFIC CONTROL CORP 10100205-426900 MALFUNCTION MANAGEMENT

UNITS ( 10,900.00

85688

12691 TRAFFIC CONTROL CORP 10100205-426900 ALUMINUM ASTRRO BRAC CLAMP KIT

900.00

TRAFFIC CONTROL CORP Total: 11,800.004888 22531

14293 TRAVEL CENTER 10100105-427000 Airline Ticket for Angela Tall

673.20

TRAVEL CENTER Total: 673.204889 1831660

14949 TRAVELERS 79300968-421100 PROPERTY CLAIMS

6,535.00

TRAVELERS Total: 6,535.005717 08/08-

08/11/15 15596 TREVOR SCHMELZ 79300968-427000 MEAL REIMBURSEMENT

134.00

TREVOR SCHMELZ Total: 134.004917 36320230

14671 TRUGREEN-CHEMLAWN 60407072-422500 LANDSCAPE MAINTENANCE

7/27/201 750.00

TRUGREEN-CHEMLAWN Total: 750.004925 49298

15507 TSP INC 50508910-422300 15-2262 2015 BRIDGE

MAINTENANC 520.40

TSP INC Total: 520.40

of 179 Run Time: 9/3/2015 9:50:03 AM

4936 OI37121

14775 TURFWERKS 10100607-425300 MISC. SUPPLIES #m9

665.48

OI37214

14826 TURFWERKS 61300664-425300 BELT

77.80

EI90302

14825 TURFWERKS 61300664-425300 CLUTCH KIT/CYLINDER/WASHER/END

714.89

EI90300

14825 TURFWERKS 61300664-425300 CLUTCH KIT/CYLINDER/WASHER/END

325.46

TURFWERKS Total: 1,783.634952 045-136685

14948 TYLER TECHNOLOGIES INC 50508919-429500 TYLER SOFTWARE

MAINT/LICENSING 113,762.00

045-141854

15606 TYLER TECHNOLOGIES INC 50508919-427000 TYLER TRAINING

2,350.00

TYLER TECHNOLOGIES INC Total: 116,112.004964 112920-1

15388 UNIFORM CENTER 10100202-426300 CLASS A STARS,CROSSES/STOCK

134.77

112920-1

15388 UNIFORM CENTER 61800890-426300 CLASS A STARS,CROSSES/STOCK

66.38

UNIFORM CENTER Total: 201.154966 7517

14233 UNIQUE SIGNS INC 61207101-426500 SIGNS

209.17

UNIQUE SIGNS INC Total: 209.174982 1910

14529 UPPER DECK ARCHITECTS INC 60200933-422300 13-2120 UTILITY MAINTENANCE

FA 3,659.80

1910

14529 UPPER DECK ARCHITECTS INC 60400833-422300 13-2120 UTILITY MAINTENANCE FA

3,659.81

1919

14726 UPPER DECK ARCHITECTS INC 50508915-422300 12-2016 STORM DAMAGE RECOVERY

1,211.66

1920


208.43

1921


1,144.60

1922


635.05

UPPER DECK ARCHITECTS INC Total:

10,519.35

of 179 Run Time: 9/3/2015 9:50:03 AM

5013 20195

14795 VALLEY GREEN SOD FARM INC 60700860-426900 SOD

112.00

20206

VALLEY GREEN SOD FARM INC 60700860-426900 CREDIT PALLET DEPOSIT/RETURN

(20.00)

20273

15889 VALLEY GREEN SOD FARM INC 60207012-425500 sod for various water main rep

243.97

20284

VALLEY GREEN SOD FARM INC 60207012-425500 CREDIT PALLET DEPOSIT

(40.00)

VALLEY GREEN SOD FARM INC Total:

295.97

5014 23844

15008 VALLEY SWEEPING 61000870-422500 PROF SERVICE

90.00

VALLEY SWEEPING Total: 90.005039 80008

14508 VANWAY TROPHY & AWARD 10100202-426300 CLASS A NAME TAGS/BENNETT &

RA 7.50

80010

14508 VANWAY TROPHY & AWARD 10100202-426300 CLASS A NAME TAGS/BENNETT & RA

7.50

80014

15576 VANWAY TROPHY & AWARD 10100202-426300 CLASS A NAME TAG/J POTTER

7.50

VANWAY TROPHY & AWARD Total:

22.50

5053 MB584730671

13775 VERIZON WIRELESS 10100607-426900 PHONE - EMBROCK, J

37.48

003740058001

10546 VERIZON WIRELESS 10100607-426900 CELLPHONE AND CASE - BUCKLEY,

159.97

003774631001

11654 VERIZON WIRELESS 10100108-426900 CELL PHONE & CASE

87.48

003745921001

11278 VERIZON WIRELESS 10100608-426900 PHONE - BERNARD, ANDY

244.97

003775484001

11766 VERIZON WIRELESS 10100108-426900 CELL PHONE HOLSTER

14.99

003749392001

11819 VERIZON WIRELESS 10100201-426900 CELL PHONE

289.98

003748691001

11817 VERIZON WIRELESS 10100201-426900 CELL PHONE LEE

229.98

003784434001

12021 VERIZON WIRELESS 10100607-426900 CELL PHONE - WEEKS, A

37.48

003784861001

12021 VERIZON WIRELESS 10100607-426900 CELL PHONE - WEEKS, A

18.74

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 003792318001

12830 VERIZON WIRELESS 10100612-426900 CELL PHONE FOR EMILY CARSTENSE

222.48

001193702001

12265 VERIZON WIRELESS 10100101-429600 Mayor Allender Cell Phone

218.73

001190225001

12265 VERIZON WIRELESS 10100101-429600 Mayor Allender Cell Phone

14.99

9748771493

VERIZON WIRELESS 60602079-428100

54.00

9748771493


42.07

9748771493


64.00

9748771493


64.00

9748771493


53.78

9748771493


62.75

9748771493


62.75

9748771493


38.22

9748771493


32.55

9748771493


32.55

9748771493


38.83

9748771493


52.75

9748771493


52.75

9748771493


40.01

9748771493


38.83

9748771493


40.01

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


38.83

9748771493


40.01

9748771493


40.01

9748771493


38.83

9748771493


38.83

9748771493


38.85

9748771493


40.01

9748771493


38.83

9748771493


40.01

9748771493


40.01

9748771493


75.84

9748771493


75.84

9748771493


75.84

9748771493


53.65

9748771493


53.65

9748771493


75.84

9748771493


75.84

9748771493


75.84

9748771493


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


62.75

9748771493


15.45

9748771493


15.45

9748771493


30.90

9748771493


30.74

9748771493


40.03

9748771493


40.01

9748771493


40.01

9748771493


52.75

9748771493


30.90

9748771493


64.00

9748771493


52.75

9748771493


62.75

9748771493


62.75

9748771493


52.75

9748771493


52.75

9748771493


40.01

9748771493


29.65

9748771493


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


32.55

9748771493


29.67

9748771493


52.75

9748771493


62.75

9748771493


68.91

9748771493


64.00

9748771493


62.75

9748771493


40.01

9748771493


40.01

9748771493


40.01

9748771493


31.16

9748771493


64.00

9748771493


54.00

9748771493


30.90

9748771493


31.36

9748771493


31.07

9748771493


54.00

9748771493


30.90

9748771493


30.92

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


30.90

9748771493


54.00

9748771493


64.00

9748771493


30.90

9748771493


35.98

9748771493


64.00

9748771493


54.00

9748771493


30.90

9748771493


52.75

9748771493


29.65

9748771493


34.54

9748771493


52.75

9748771493


29.65

9748771493


35.19

9748771493


52.75

9748771493


29.65

9748771493


29.78

9748771493


62.75

9748771493


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


52.75

9748771493


32.55

9748771493


29.65

9748771493


32.55

9748771493


(97.25)

9748771493


32.55

9748771493


52.75

9748771493


64.00

9748771493


64.00

9748771493


64.00

9748771493


64.00

9748771493


54.00

9748771493


54.00

9748771493


64.00

9748771493


64.00

9748771493


30.90

9748771493


62.75

9748771493


62.75

9748771493


62.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


40.01

9748771493


40.01

9748771493


40.01

9748771493


40.01

9748771493


40.01

9748771493


40.01

9748771493


40.01

9748771493


40.01

9748771493


29.65

9748771493


29.65

9748771493


29.65

9748771493


29.65

9748771493


29.65

9748771493


29.65

9748771493


29.65

9748771493


32.55

9748771493


62.75

9748771493


62.75

9748771493


40.01

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


40.01

9748771493


40.01

9748771493


31.83

9748771493


64.00

9748771493


64.00

9748771493


64.00

9748771493


64.00

9748771493


64.00

9748771493


54.00

9748771493


62.75

9748771493


52.75

9748771493


62.75

9748771493


56.72

9748771493


54.00

9748771493


29.69

9748771493


17.58

9748771493


17.58

9748771493


17.59

9748771493


32.55

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


32.02

9748771493


37.72

9748771493


32.55

9748771493


17.59

9748771493


17.58

9748771493


17.58

9748771493


54.00

9748771493


40.01

9748771493


52.75

9748771493


50.61

9748771493


52.75

9748771493


52.75

9748771493


35.19

9748771493


52.75

9748771493


66.24

9748771493


36.12

9748771493


63.25

9748771493


31.17

9748771493


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


52.75

9748771493


31.56

9748771493


52.75

9748771493


29.65

9748771493


30.17

9748771493


31.83

9748771493


31.36

9748771493


29.65

9748771493


52.75

9748771493


52.75

9748771493


29.65

9748771493


29.65

9748771493


29.67

9748771493


29.67

9748771493


29.91

9748771493


52.75

9748771493


52.75

9748771493


32.55

9748771493


37.19

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


68.25

9748771493


52.75

9748771493


52.75

9748771493


32.55

9748771493


31.83

9748771493


32.55

9748771493


70.26

9748771493


30.90

9748771493


32.04

9748771493


36.12

9748771493


30.94

9748771493


32.88

9748771493


38.30

9748771493


54.00

9748771493


30.90

9748771493


30.90

9748771493


30.90

9748771493


83.08

9748771493


54.00

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


30.90

9748771493


61.86

9748771493


54.00

9748771493


30.90

9748771493


36.12

9748771493


99.87

9748771493


31.05

9748771493


30.94

9748771493


44.23

9748771493


36.12

9748771493


30.90

9748771493


30.90

9748771493


40.01

9748771493


50.03

9748771493


32.96

9748771493


32.55

9748771493


29.65

9748771493


52.75

9748771493


29.67

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


30.96

9748771493


32.68

9748771493


52.75

9748771493


29.91

9748771493


29.65

9748771493


29.65

9748771493


40.07

9748771493


50.61

9748771493


29.65

9748771493


50.61

9748771493


67.89

9748771493


30.17

9748771493


29.94

9748771493


34.46

9748771493


50.61

9748771493


34.02

9748771493


29.69

9748771493


29.69

9748771493


30.03

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


31.04

9748771493


50.61

9748771493


29.65

9748771493


35.83

9748771493


29.65

9748771493


29.65

9748771493


29.65

9748771493


32.55

9748771493


29.65

9748771493


29.65

9748771493


30.15

9748771493


29.82

9748771493


32.55

9748771493


29.67

9748771493


29.67

9748771493


29.65

9748771493


29.65

9748771493


29.65

9748771493


29.65

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


29.65

9748771493


32.55

9748771493


29.82

9748771493


50.61

9748771493


42.46

9748771493


42.46

9748771493


42.46

9748771493


38.83

9748771493


86.29

9748771493


32.55

9748771493


32.55

9748771493


40.01

9748771493


38.83

9748771493


40.01

9748771493


38.83

9748771493


42.46

9748771493


42.46

9748771493


40.01

9748771493


42.46

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


42.46

9748771493


40.01

9748771493


42.46

9748771493


42.46

9748771493


42.46

9748771493


42.46

9748771493


42.46

9748771493


42.46

9748771493


42.46

9748771493


38.83

9748771493


40.01

9748771493


40.01

9748771493


42.46

9748771493


40.01

9748771493


42.46

9748771493


40.01

9748771493


52.75

9748771493


42.46

9748771493


38.83

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


42.46

9748771493


40.01

9748771493


42.46

9748771493


38.83

9748771493


42.46

9748771493


42.46

9748771493


42.46

9748771493


42.46

9748771493


40.01

9748771493


38.83

9748771493


29.65

9748771493


45.38

9748771493


29.65

9748771493


29.67

9748771493


29.65

9748771493


29.65

9748771493


32.59

9748771493


32.55

9748771493


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


40.01

9748771493


52.75

9748771493


29.65

9748771493


29.65

9748771493


29.75

9748771493


42.46

9748771493


29.69

9748771493


52.75

9748771493


54.00

9748771493


52.75

9748771493


52.75

9748771493


52.75

9748771493


32.55

9748771493


54.00

9748771493


33.80

9748771493


52.75

9748771493


40.01

9748771493


52.75

9748771493


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


62.75

9748771493


30.90

9748771493


54.00

9748771493


54.00

9748771493


31.16

9748771493


32.55

9748771493


32.55

9748771493


52.75

9748771493


30.15

9748771493


31.60

9748771493


36.12

9748771493


52.75

9748771493


40.01

9748771493


31.92

9748771493


34.87

9748771493


40.01

9748771493


53.89

9748771493


33.60

9748771493


54.00

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


33.80

9748771493


32.76

9748771493


54.00

9748771493


54.00

9748771493


40.03

9748771493


56.00

9748771493


38.85

9748771493


62.75

9748771493


32.55

9748771493


34.19

9748771493


52.75

9748771493


54.46

9748771493


31.29

9748771493


54.00

9748771493


54.00

9748771493


64.00

9748771493


30.90

9748771493


30.90

9748771493


33.08

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9748771493


54.00

9748771493


30.90

9748771493


31.90

9748771493


16.28

9748771493


16.27

9748771493


29.65

9748771493


52.75

9748771493


52.75

003805792001

13698 VERIZON WIRELESS 10100201-426900 PHONE CID

14.99

003803941001

13698 VERIZON WIRELESS 10100201-426900 PHONE CID

14.99

003815787001

12859 VERIZON WIRELESS 10100101-426100 PHONE CASE FOR MAYOR

22.49

9750434582


54.00

9750434582


39.92

9750434582


64.00

9750434582


(34.23)

9750434582


53.78

9750434582


62.75

9750434582


62.75

9750434582


36.85

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


32.55

9750434582


32.55

9750434582


37.91

9750434582


52.75

9750434582


52.75

9750434582


40.01

9750434582


38.21

9750434582


40.01

9750434582


38.21

9750434582


40.01

9750434582


40.01

9750434582


38.21

9750434582


38.21

9750434582


38.23

9750434582


40.01

9750434582


38.21

9750434582


40.01

9750434582


40.01

9750434582


75.84

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


75.84

9750434582


75.84

9750434582


53.65

9750434582


53.65

9750434582


75.84

9750434582


75.84

9750434582


75.84

9750434582


52.75

9750434582


62.75

9750434582


15.45

9750434582


15.45

9750434582


30.90

9750434582


29.92

9750434582


40.01

9750434582


40.01

9750434582


40.01

9750434582


52.75

9750434582


30.90

9750434582


64.00

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


52.75

9750434582


62.75

9750434582


62.75

9750434582


52.75

9750434582


52.75

9750434582


40.01

9750434582


29.65

9750434582


52.75

9750434582


32.55

9750434582


29.69

9750434582


52.75

9750434582


62.75

9750434582


68.91

9750434582


64.00

9750434582


62.75

9750434582


40.01

9750434582


40.01

9750434582


40.01

9750434582


31.91

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


64.00

9750434582


54.04

9750434582


31.37

9750434582


32.23

9750434582


31.76

9750434582


54.00

9750434582


30.92

9750434582


30.92

9750434582


31.16

9750434582


54.00

9750434582


64.00

9750434582


30.90

9750434582


35.98

9750434582


64.00

9750434582


54.00

9750434582


30.90

9750434582


52.75

9750434582


29.67

9750434582


32.55

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


52.75

9750434582


29.65

9750434582


30.69

9750434582


52.75

9750434582


29.65

9750434582


29.71

9750434582


62.75

9750434582


52.75

9750434582


52.75

9750434582


32.55

9750434582


29.65

9750434582


32.55

9750434582


52.75

9750434582


32.55

9750434582


52.75

9750434582


64.00

9750434582


64.00

9750434582


64.00

9750434582


64.00

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


54.00

9750434582


54.00

9750434582


64.00

9750434582


64.00

9750434582


30.90

9750434582


64.00

9750434582


62.75

9750434582


62.75

9750434582


40.01

9750434582


40.01

9750434582


40.01

9750434582


40.01

9750434582


40.01

9750434582


40.01

9750434582


40.01

9750434582


40.01

9750434582


29.65

9750434582


29.65

9750434582


29.65

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


29.78

9750434582


29.65

9750434582


29.65

9750434582


29.65

9750434582


32.55

9750434582


62.75

9750434582


62.75

9750434582


40.01

9750434582


40.01

9750434582


40.01

9750434582


31.83

9750434582


64.00

9750434582


64.00

9750434582


64.00

9750434582


64.00

9750434582


64.00

9750434582


54.00

9750434582


62.75

9750434582


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


62.75

9750434582


54.00

9750434582


54.00

9750434582


29.65

9750434582


17.58

9750434582


17.58

9750434582


17.59

9750434582


32.55

9750434582


35.07

9750434582


38.25

9750434582


32.55

9750434582


18.23

9750434582


18.24

9750434582


18.23

9750434582


54.00

9750434582


40.01

9750434582


52.75

9750434582


50.61

9750434582


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


52.75

9750434582


35.19

9750434582


66.72

9750434582


(40.58)

9750434582


(57.40)

9750434582


36.12

9750434582


54.00

9750434582


30.90

9750434582


52.75

9750434582


52.75

9750434582


33.28

9750434582


52.75

9750434582


29.93

9750434582


29.65

9750434582


31.83

9750434582


29.90

9750434582


32.58

9750434582


52.75

9750434582


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


29.65

9750434582


29.65

9750434582


29.65

9750434582


(10.39)

9750434582


29.65

9750434582


52.75

9750434582


52.75

9750434582


32.55

9750434582


(42.45)

9750434582


52.75

9750434582


52.75

9750434582


52.75

9750434582


32.55

9750434582


31.83

9750434582


32.55

9750434582


30.90

9750434582


32.51

9750434582


36.12

9750434582


30.94

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


31.65

9750434582


38.30

9750434582


54.00

9750434582


30.90

9750434582


30.90

9750434582


32.20

9750434582


54.00

9750434582


54.00

9750434582


30.92

9750434582


61.86

9750434582


54.00

9750434582


30.90

9750434582


39.81

9750434582


54.00

9750434582


31.09

9750434582


30.94

9750434582


44.23

9750434582


36.12

9750434582


30.90

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


30.90

9750434582


40.01

9750434582


41.33

9750434582


39.89

9750434582


32.55

9750434582


29.65

9750434582


52.75

9750434582


29.93

9750434582


30.42

9750434582


32.55

9750434582


52.75

9750434582


29.86

9750434582


29.65

9750434582


29.65

9750434582


40.07

9750434582


50.61

9750434582


29.65

9750434582


50.61

9750434582


71.70

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


30.23

9750434582


29.80

9750434582


33.09

9750434582


50.61

9750434582


38.02

9750434582


29.69

9750434582


29.84

9750434582


30.19

9750434582


30.98

9750434582


50.61

9750434582


29.65

9750434582


37.54

9750434582


29.65

9750434582


29.65

9750434582


29.78

9750434582


32.59

9750434582


31.16

9750434582


29.69

9750434582


29.65

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


29.67

9750434582


32.55

9750434582


29.65

9750434582


29.65

9750434582


29.65

9750434582


29.67

9750434582


29.67

9750434582


29.67

9750434582


29.65

9750434582


32.55

9750434582


29.86

9750434582


50.61

9750434582


42.46

9750434582


42.46

9750434582


42.46

9750434582


38.21

9750434582


(97.25)

9750434582


32.79

9750434582


32.55

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


40.01

9750434582


38.21

9750434582


40.01

9750434582


38.21

9750434582


42.46

9750434582


42.46

9750434582


40.01

9750434582


42.46

9750434582


42.46

9750434582


40.01

9750434582


42.46

9750434582


42.46

9750434582


42.46

9750434582


42.46

9750434582


42.46

9750434582


42.46

9750434582


42.46

9750434582


38.21

9750434582


40.01

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


40.01

9750434582


42.46

9750434582


40.01

9750434582


42.46

9750434582


40.01

9750434582


52.75

9750434582


42.46

9750434582


38.21

9750434582


42.46

9750434582


40.01

9750434582


42.46

9750434582


38.25

9750434582


42.46

9750434582


42.46

9750434582


42.46

9750434582


42.46

9750434582


40.01

9750434582


38.21

9750434582


29.65

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


67.59

9750434582


30.00

9750434582


29.65

9750434582


29.67

9750434582


29.65

9750434582


32.55

9750434582


32.55

9750434582


52.75

9750434582


40.01

9750434582


52.75

9750434582


29.65

9750434582


29.65

9750434582


29.69

9750434582


42.46

9750434582


29.95

9750434582


52.75

9750434582


54.00

9750434582


52.75

9750434582


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


52.75

9750434582


32.55

9750434582


54.00

9750434582


33.80

9750434582


52.75

9750434582


40.01

9750434582


52.75

9750434582


52.75

9750434582


62.75

9750434582


30.90

9750434582


54.00

9750434582


54.00

9750434582


30.92

9750434582


32.55

9750434582


32.55

9750434582


52.75

9750434582


29.80

9750434582


32.43

9750434582


36.12

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


52.75

9750434582


40.01

9750434582


35.34

9750434582


34.87

9750434582


40.01

9750434582


63.79

9750434582


33.21

9750434582


54.00

9750434582


33.80

9750434582


31.26

9750434582


54.00

9750434582


55.03

9750434582


40.01

9750434582


56.00

9750434582


38.52

9750434582


62.44

9750434582


32.55

9750434582


38.31

9750434582


52.75

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750434582


52.99

9750434582


31.68

9750434582


54.00

9750434582


54.00

9750434582


64.00

9750434582


30.90

9750434582


30.90

9750434582


33.08

9750434582


54.00

9750434582


30.90

9750434582


31.44

9750434582


16.28

9750434582


16.27

9750434582


56.80

9750434582


29.65

9750434582


52.75

9750434582


52.75

9750420099


50.02

9750420099


50.04

of 179 Run Time: 9/3/2015 9:50:03 AM

5053 9750420099


38.52

9750420099


38.54

9750485150


13.02

9750485150


13.02

9750485150


13.02

9750485150


13.02

9750485150


13.02

9750485150


13.02

9750485150


13.02

9750485150


13.02

9750485150


13.02

9750485150


13.02

VERIZON WIRELESS Total: 33,959.125054 BH023940B

14663 VERMEER EQUIPMENT OF BLACK

HILLS60407072-426900 VACTOR

158.40

VERMEER EQUIPMENT OF BLACK HILLS Total:

158.40

5118 002712

11822 WALMART COMMUNITY 10100201-426900 PHONE CASE

79.34

006168

13497 WALMART COMMUNITY 60207011-426900 BATTERIES, PLATES, FORKS, COFF

33.00

006168

13497 WALMART COMMUNITY 60207014-426900 BATTERIES, PLATES, FORKS, COFF

33.87

008224

12787 WALMART COMMUNITY 10100201-426100 PUNCH FOR NEW HIRES

31.53

005237

15103 WALMART COMMUNITY 61507102-422900 LEARNING GARDEN WINTER SEEDS

18.51

of 179 Run Time: 9/3/2015 9:50:03 AM

5118 006428

14517 WALMART COMMUNITY 10100202-429500 COMPUTER MOUSE/STN 7

7.97

005519

13041 WALMART COMMUNITY 61207101-422900 TAPE

6.27

005519


6.27

005519


6.28

007555

13890 WALMART COMMUNITY 10100202-426900 USB ADAMPTERS,VELCRO/CAR 3 & B

26.03

005539

12870 WALMART COMMUNITY 10100108-426100 OFFICE SUPPLIES

31.57

004205

14759 WALMART COMMUNITY 10100612-426900 GAUZE

36.90

004205


3.92

004205


5.00

002878

13942 WALMART COMMUNITY 10100601-426900 CRAFT ITEMS FOR ART IN THE PA

90.48

006758

13951 WALMART COMMUNITY 10100601-426900 GLUE

91.65

004697

13964 WALMART COMMUNITY 10100612-426100 BINDERS

27.63

004697


77.50

004697


25.39

004697


25.39

001178

14987 WALMART COMMUNITY 10100201-426900 AIR COMPRESSER

58.97

007772

14993 WALMART COMMUNITY 10100201-426300 BLANKETS STOCK

34.56

002713

14969 WALMART COMMUNITY 10100201-426300 COFFEE

35.04

007047

14970 WALMART COMMUNITY 10100201-426100 BINS FOR NEW CARS

179.92

WALMART COMMUNITY Total: 972.99

of 179 Run Time: 9/3/2015 9:50:03 AM

5129 65046

14777 WARNE CHEMICAL & EQUIP. 10100607-426600 T-ZONE, SURGE

225.50

64590

14824 WARNE CHEMICAL & EQUIP. 61300664-426600 SEED

134.50

201449

15380 WARNE CHEMICAL & EQUIP. 10100202-426600 LAWN APP ROUND 3/STN 7/7-6-15

49.58

201449


24.42

203003


131.99

203003


65.01

201759


26.13

201759


12.87

67298

15554 WARNE CHEMICAL & EQUIP. 10100202-426600 1 GAL INSECTICIDE/STN 1

69.50

206438

15566 WARNE CHEMICAL & EQUIP. 10100202-426600 PEST CONTROL TREATMENT/STN 7

100.50

206438

15566 WARNE CHEMICAL & EQUIP. 61800890-426600 PEST CONTROL TREATMENT/STN 7

49.50

202985

15383 WARNE CHEMICAL & EQUIP. 10100202-426600 LAWN APP ROUND 3/

125.83

202985

15383 WARNE CHEMICAL & EQUIP. 61800890-426600 LAWN APP ROUND 3/

61.17

202022


62.98

202022


31.02

202956


37.52

202956


18.48

WARNE CHEMICAL & EQUIP. Total:

1,226.50

732 07-17-15

14133 WAYNE BRAUN 10500115-453000 CITY ONLY 4465 WEST GLEN PLACE

487.00

WAYNE BRAUN Total: 487.00

of 179 Run Time: 9/3/2015 9:50:03 AM

5184 000000010507453

WELLS FARGO EQUIPMENT FINANCE

61800890-441000 AMBULANCES MEDICAL EQUIP PRINC AND INT

12,977.11

000000010507453

WELLS FARGO EQUIPMENT FINANCE

61800890-442000 AMBULANCES MEDICAL EQUIP PRINC AND INT

725.36

WELLS FARGO EQUIPMENT FINANCE Total:

13,702.47

7028 08/25/15

16322 WESSEL, FRIEDA 78900963-453000 HEALTH INS RFD

358.00

WESSEL, FRIEDA Total: 358.005196 832186315

14011 WEST PAYMENT CENTER 10100106-426100 SD Codified Law Updates

942.50

832278566

15834 WEST PAYMENT CENTER 10100106-429300 West Law Charges July 1, 2015-

1,164.09

WEST PAYMENT CENTER Total: 2,106.595197 23619

PARKVIEW POOL

13938 WEST RIVER BEVERAGE INC 10100615-452000 NEUTRAL BASE

246.00

23679

16036 WEST RIVER BEVERAGE INC 10100616-452000 16OZ CUPS

27.00

WEST RIVER BEVERAGE INC Total:

273.00

5199 167003 08/25

WEST RIVER ELECTRIC ASSN INC.

60207011-428300

500.82

167005 08/25


10100304-428300

353.00

167007 08/25


10100304-428300

113.93

167008 08/25


60407071-428300

3,892.95

167011 08/25


10100304-428300

50.41

167012 08/25


10100304-428300

104.72

167013 08/25


10100304-428300

110.74

167016 08/25


10100304-428300

1,064.94

of 179 Run Time: 9/3/2015 9:50:03 AM

5199 167018 08/25


10100304-428300

1,964.19

167019 08/25


10100304-428300

6,103.79

167021 08/25


10100304-428300

37.50

167023 08/25


60407071-428300

1,469.05

167024 08/25


10100202-428300

585.62

WEST RIVER ELECTRIC ASSN INC. Total:

16,351.66

5200 C50870

14482 WEST RIVER INTERNATIONAL INC.

10100618-425100 BUS REPAIR

1,045.98

C50882


10100618-425100 BUS REPAIR

364.21

C50941


10100618-425100 BUS REPAIR

1,025.11

C50967


10100618-425100 BUS REPAIR

450.74

T225292


60207012-425300 #W314

19.12

WEST RIVER INTERNATIONAL INC. Total:

2,905.16

5208 15-710562

15385 WESTERN COMMUNICATIONS INC

10100202-426900 60 RADIO BATTERIES/SPLIT

3,573.11

15-710562


61800890-426900 60 RADIO BATTERIES/SPLIT

1,759.89

15-710676


10100201-425300 RADIO REPAIR

442.75

15-710709


10100201-426300 RADIO REPAIR

10.00

WESTERN COMMUNICATIONS INC Total:

5,785.75

5211 53620

14716 WESTERN MAILERS 10106022-426100 POSTAGE REJECTS

15.26

53645

14596 WESTERN MAILERS 60207014-426100 BILLING POSTAGE 5,815 080415

2,641.16

of 179 Run Time: 9/3/2015 9:50:03 AM

5211 53683


2,263.55

53715


2,877.37

WESTERN MAILERS Total: 7,797.345219 WSF008233

14796 WESTERN STATES FIRE 10100603-422500 ANNUAL FIRE SPRINKLER

INSPECTI 295.00

WSF008237

14797 WESTERN STATES FIRE 10100603-422500 5 YEAR INTERNAL INSPECTION

600.00

WESTERN STATES FIRE Total: 895.005220 656885-1

14266 WESTERN STATIONERS 10100305-426100 OFFICE SUPPLIES

42.50

657374-0


26.23

656959-0


53.97

656960-0

14763 WESTERN STATIONERS 10100612-426100 TONER

230.14

657711-0


31.49

656768-0


60.38

656805-0

15374 WESTERN STATIONERS 10100202-426100 COPY PAPER,MARKERS,NOTEPADS,TA

160.10

656805-0

15374 WESTERN STATIONERS 61800890-426100 COPY PAPER,MARKERS,NOTEPADS,TA

78.86

657287-0

15567 WESTERN STATIONERS 10100202-426100 PUSH PINS,FILE FOLDERS/SPLIT

7.63

657287-0

15567 WESTERN STATIONERS 61800890-426100 PUSH PINS,FILE FOLDERS/SPLIT

3.76

657805-0

15611 WESTERN STATIONERS 10100603-426100 PAPER

34.40

656862-0


29.51

657347-0

15042 WESTERN STATIONERS 10100201-426100 PAPER

344.00

of 179 Run Time: 9/3/2015 9:50:03 AM

5220 656888-0

14470 WESTERN STATIONERS 10100101-426100 WHITE PAPER FOR MAYOR'S OFFICE

34.40

658303-0

15665 WESTERN STATIONERS 10100204-426100 COPIER PAPER

68.80

658303-0

15665 WESTERN STATIONERS 10100706-426100 COPIER PAPER

68.80

657608-0


10.68

658298-0


49.87

656893-0

15832 WESTERN STATIONERS 10100106-426100 Toner and Post its

141.32

657802-0

16035 WESTERN STATIONERS 10100612-426100 ADDING MACHINE PAPER

111.48

656891-0


462.49

656891-1


46.25

WESTERN STATIONERS Total: 2,097.065227 41751913

WEX BANK 10100711-426200

76.78

41751913

WEX BANK 10100711-426200

95.68

41751913

WEX BANK 10100711-426200

91.57

41751913

WEX BANK 10100713-426200

93.34

41751913

WEX BANK 10106024-426200

42.47

41751913

WEX BANK 61800890-426200

48.02

41751913

WEX BANK 61800890-426200

1,449.77

41751913

WEX BANK 61800890-426200

3,291.40

41751913

WEX BANK 61800890-426200

680.39

41751913

WEX BANK 61800890-426200

769.53

of 179 Run Time: 9/3/2015 9:50:03 AM

5227 41751913

WEX BANK 61800890-426200

328.84

41751913

WEX BANK 10100108-425100

12.62

41751913

WEX BANK 10100108-426200

969.32

41751913

WEX BANK 10100108-426200

57.47

41751913

WEX BANK 10100108-426200

1,543.14

41751913

WEX BANK 10100108-426200

91.38

41751913

WEX BANK 10100205-426200

546.26

41751913

WEX BANK 10100205-426200

539.22

41751913

WEX BANK 10100205-426200

163.24

41751913

WEX BANK 77700914-426200

72.18

41751913

WEX BANK 10100202-426200

34.41

41751913

WEX BANK 10100202-426200

1,547.35

41751913

WEX BANK 10100202-426200

3,296.51

41751913

WEX BANK 10100202-426200

1,060.88

41751913

WEX BANK 10100202-426200

151.34

41751913

WEX BANK 10100202-426200

911.36

41751913

WEX BANK 10100202-426200

207.21

41751913

WEX BANK 10100204-426200

923.73

41751913

WEX BANK 10100204-426200

298.74

of 179 Run Time: 9/3/2015 9:50:03 AM

5227 41751913

WEX BANK 10100708-426200

52.98

41751913

WEX BANK 10100609-426200

189.65

41751913

WEX BANK 10100101-426200

61.61

41751913

WEX BANK 10100201-425100

148.17

41751913

WEX BANK 10100201-425100

439.25

41751913

WEX BANK 10100201-425100

82.81

41751913

WEX BANK 10100201-426200

329.45

41751913

WEX BANK 10100201-426200

105.06

41751913

WEX BANK 10100201-426200

11,742.66

41751913

WEX BANK 10100201-426200

85.42

41751913

WEX BANK 10100201-426200

21.37

41751913

WEX BANK 10100201-426200

311.32

41751913

WEX BANK 10100201-426200

6,151.86

41751913

WEX BANK 10100201-426200

3,372.99

41751913

WEX BANK 10100607-426200

444.07

41751913

WEX BANK 10100607-426200

2,356.72

41751913

WEX BANK 10100607-426200

1,960.05

41751913

WEX BANK 10100607-426200

381.70

41751913

WEX BANK 10100601-426200

40.13

of 179 Run Time: 9/3/2015 9:50:03 AM

5227 41751913

WEX BANK 10100601-426200

352.76

41751913

WEX BANK 10100601-426200

73.10

41751913

WEX BANK 10100612-426200

220.93

41751913

WEX BANK 10100612-426200

102.19

41751913

WEX BANK 79300968-426200

14.95

41751913

WEX BANK 61207101-426200

58.70

41751913

WEX BANK 61207101-426200

1,840.40

41751913

WEX BANK 61207101-426200

18,652.37

41751913

WEX BANK 61207101-426200

677.18

41751913

WEX BANK 61507102-426200

107.78

41751913

WEX BANK 61507102-426200

843.00

41751913

WEX BANK 61507102-426200

332.05

41751913

WEX BANK 61507102-426200

57.99

41751913

WEX BANK 61507103-426200

326.02

41751913

WEX BANK 61507103-426200

712.01

41751913

WEX BANK 61507103-426200

169.46

41751913

WEX BANK 61507103-426200

79.26

41751913

WEX BANK 10100401-426200

3,162.43

41751913

WEX BANK 10100401-426200

6,070.95

of 179 Run Time: 9/3/2015 9:50:03 AM

5227 41751913

WEX BANK 10100401-426200

503.95

41751913

WEX BANK 10100401-426200

66.68

41751913

WEX BANK 10100301-426200

1,662.48

41751913

WEX BANK 10100301-426200

2,530.96

41751913

WEX BANK 10100301-426200

660.41

41751913

WEX BANK 10100301-426200

428.76

41751913

WEX BANK 10100305-426200

279.06

41751913

WEX BANK 10100302-426200

252.97

41751913

WEX BANK 10100302-426200

387.61

41751913

WEX BANK 60207011-426200

125.00

41751913

WEX BANK 60207011-426200

1,110.16

41751913

WEX BANK 60207011-426200

316.52

41751913

WEX BANK 60207011-426200

687.42

41751913

WEX BANK 60207012-426200

217.22

41751913

WEX BANK 60207012-426200

817.19

41751913

WEX BANK 60207012-426200

1,465.14

41751913

WEX BANK 60207012-426200

549.13

41751913

WEX BANK 60207012-426200

115.81

41751913

WEX BANK 60207013-426200

57.13

of 179 Run Time: 9/3/2015 9:50:03 AM

5227 41751913

WEX BANK 60207014-426200

530.95

41751913

WEX BANK 60207014-426200

53.89

41751913

WEX BANK 60207014-426200

1,376.28

41751913

WEX BANK 60407071-426200

139.45

41751913

WEX BANK 60407071-426200

1,133.29

41751913

WEX BANK 60407071-426200

812.77

41751913

WEX BANK 60407071-426200

51.34

41751913

WEX BANK 60407071-426200

150.04

41751913

WEX BANK 60407071-426200

575.92

41751913

WEX BANK 60407072-426200

161.51

41751913

WEX BANK 60907401-426200

156.59

41751913

WEX BANK 60907401-426200

209.45

41751913

WEX BANK 60907401-426200

69.20

41751913

WEX BANK 60907401-426200

506.53

41751913

WEX BANK 60907401-426200

161.74

WEX BANK Total: 99,847.505234 208825

14219 WHISLER BEARING COMPANY 61507102-425300 PLUG & COUPLER- STOCK

422.44

209265

14491 WHISLER BEARING COMPANY 10100302-425100 REPAIR EQUIPMENT

41.24

209341

15144 WHISLER BEARING COMPANY 61507103-425300 FLANGE

107.03

209019

14408 WHISLER BEARING COMPANY 61507102-425300 L939 GT HOSE

153.82

of 179 Run Time: 9/3/2015 9:50:03 AM

5234 208826

15178 WHISLER BEARING COMPANY 61507102-425300 FASTENERS

422.44

209247

15109 WHISLER BEARING COMPANY 61207101-425100 HOSE/COUPLINGS S914

21.92

209386

15074 WHISLER BEARING COMPANY 61507102-425300 MOTOR AND MARKING PEN

722.40

208929

15139 WHISLER BEARING COMPANY 61207101-425100 HOSE AND COUPLING

99.88

209139

15137 WHISLER BEARING COMPANY 61207101-425100 S932 HOSE

248.24

209123

15138 WHISLER BEARING COMPANY 61207101-425100 S932 HOSE AND COUPLING

87.90

208823

15140 WHISLER BEARING COMPANY 61207101-425100 POLY SLEEVE

12.00

209403

15338 WHISLER BEARING COMPANY 10100607-425300 BALL THRUST BEARING, SPINDAL W

65.85

209450

15544 WHISLER BEARING COMPANY 10100202-425100 HOSES,HOSE ASSY,COUPLING/E7

61.72

209522

15610 WHISLER BEARING COMPANY 10100612-426900 V-BELT

460.39

209571

15609 WHISLER BEARING COMPANY 10100612-426900 V BELTS

101.08

209437

15638 WHISLER BEARING COMPANY 61207101-425100 HOSE/COUPLING/ ASSY S927

55.32

209402

15640 WHISLER BEARING COMPANY 61207101-425100 HOSE/COUPLING/ ASSY S918

92.98

209684

15771 WHISLER BEARING COMPANY 61507103-425300 O-RINGS PUMP HYRO ROOM

15.24

209375

15773 WHISLER BEARING COMPANY 61507102-425300 HOSE ASSY

27.14

209698

15677 WHISLER BEARING COMPANY 10100302-425100 REPAIR EQUIPMENT

70.73

209731

15967 WHISLER BEARING COMPANY 10100401-425300 EQUIPMENT REPAIR

10.92

WHISLER BEARING COMPANY Total:

3,300.68

1299 08/04/1 COMMONCENTS

15290 WILLIAM DAY 61800890-426200 REIMBURSE FOR FUEL ADDITIVE/BI

22.45

of 179 Run Time: 9/3/2015 9:50:03 AM

1299 08/04/15

15266 WILLIAM DAY 61800890-427000 PER DIEM

41.00

WILLIAM DAY Total: 63.455289 4518367007

14823 WILSON SPORTING GOODS 10100601-452000 TENNIS MERCHANDISE FOR

RESALE 134.12

4518367008

14823 WILSON SPORTING GOODS 10100601-452000 TENNIS MERCHANDISE FOR RESALE

312.00

WILSON SPORTING GOODS Total:

446.12

6664 3711176004 05/08/15

10320 WIRTZ, MARK CALDWELL 10500115-453000 1612 FLORMANN -- WIRTZ

475.00

WIRTZ, MARK CALDWELL Total: 475.006868 2119100006

14703 WOOD, WESLEY W 60200933-431000 14-2173 COUNTRY RD & 143RD

AVE 9.00

WOOD, WESLEY W Total: 9.001956 9792895683

14661 WW GRAINGER 60407073-426900 SAFETY

36.27

9792895675

14661 WW GRAINGER 60407073-426900 SAFETY

14.71

WW GRAINGER Total: 50.986216 2146 7

15970 ZANDSTRA CONSTRUCTION INC 61507104-432000 13-2146 CELL 13 & 14 FINAL COV

23,840.00

ZANDSTRA CONSTRUCTION INC Total:

23,840.00

5393 9001778368

15584 ZEP MFG CO 10100202-426400 TRUCK SOAP,MULTI PURPOSE CLEAN

204.35

9001778368

15584 ZEP MFG CO 61800890-426400 TRUCK SOAP,MULTI PURPOSE CLEAN

100.65

ZEP MFG CO Total: 305.00Total Grand Total: 5,520,337.24

of 179 Run Time: 9/3/2015 9:50:03 AM

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