The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 0101 MAYOR & COUNCIL Director: HANKS, ALAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0066506 BEST BUSINESS PROD. INC P0660538 Monthly Copier Bill 6/8/2009 6/8/2009 AP WP 0101-0101-4261 329.87 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0101-4261 7.56 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0101-4261 8.97 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0101-4587 0.54 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0101-4261 4.98 V0170804 COSTELLO, AARON P0661939 LODG-PORTLAND OR 6/23/2009 6/23/2009 AP WP 0101-0101-4270 670.52 V0246281 FAMILY THRIFT CTR-WESTP0660539 Cheetoes 6/8/2009 6/8/2009 AP WP 0101-0101-4263 4.00 V0246281 FAMILY THRIFT CTR-WESTP0660539 Lays Chips 6/8/2009 6/8/2009 AP WP 0101-0101-4263 3.99 V0246281 FAMILY THRIFT CTR-WESTP0660539 Honeydew Melon 6/8/2009 6/8/2009 AP WP 0101-0101-4263 9.30 V0246281 FAMILY THRIFT CTR-WESTP0660539 Cantalope 6/8/2009 6/8/2009 AP WP 0101-0101-4263 3.49 V0246281 FAMILY THRIFT CTR-WESTP0660539 Coffeemate 6/8/2009 6/8/2009 AP WP 0101-0101-4263 3.23 V0332700 HANKS, ALAN P0661966 Reimbursement for lunch: Alan 6/23/2009 6/23/2009 AP WP 0101-0101-4263 26.54 V0460150 KNOLOGY P0660531 1495808 394-4110 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0101-4281 8.10 V0647210 PAPER DIRECT P0659989 Sympathy Cards 6/8/2009 6/8/2009 AP WP 0101-0101-4261 56.97 V0647210 PAPER DIRECT P0659989 Adhesive Gold Seals 6/8/2009 6/8/2009 AP WP 0101-0101-4261 10.99 V0647210 PAPER DIRECT P0659989 Shipping and handeling 6/8/2009 6/8/2009 AP WP 0101-0101-4261 9.95 V0789665 SISTER CITIES INTL P0660540 Yearly Dues 6/9/2009 6/9/2009 AP WP 0101-0101-4622 680.00 V0816390 SOUTH DAKOTA P0661911 REG COSTELLO A 6/19/2009 6/19/2009 AP WP 0101-0101-4270 20.00 V0890180 VERIZON WIRELESS P0660213 430-1708 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0101-4281 74.23 V0934830 WESTERN STATIONERS P0660936 Binder 6/15/2009 6/15/2009 AP WP 0101-0101-4261 31.53 V0934830 WESTERN STATIONERS P0660936 Package Tape 6/15/2009 6/15/2009 AP WP 0101-0101-4261 13.49 V0934830 WESTERN STATIONERS P0660936 Viewable Labels 6/15/2009 6/15/2009 AP WP 0101-0101-4261 9.59 V0934830 WESTERN STATIONERS P0661918 tape for p-touch 6/19/2009 6/19/2009 AP WP 0101-0101-4261 16.99 Cost Center: 0101 Total: 2,004.83 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 1 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 0103 COMMUNITY RESOURCE Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0103-4261 7.95 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0103-4261 1.24 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0103-4261 1.90 V0460150 KNOLOGY P0660531 1495808 721-1183 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0103-4281 15.53 Cost Center: 0103 Total: 26.62 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 2 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 0105 GIS MAPPING Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0105-4253 0.35 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0101-0105-4253 1.85 V0237350 EVERGREEN OFFICE P0660179 office products 6/4/2009 6/4/2009 AP WP 0101-0105-4261 148.23 V0411250 JARVINEN, DON P0660846 white cotton film gloves 6/12/2009 6/12/2009 AP WP 0101-0105-4261 8.47 V0460150 KNOLOGY P0660531 1495808 716-3654 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0105-4281 3.11 V0482835 LATITUDE GEOGRAPHICS P0655961 Custom services for new RapidM 6/10/2009 6/10/2009 AP WP 0101-0105-4223 7,360.00 V0690230 PRO-WEST & ASSOCIATES P0652521 Application enhancements for t 6/12/2009 6/12/2009 AP WP 0101-0105-4223 1,800.00 V0757445 SAN DIEGO MARRIOTT P0661904 LODG TALLON A 0712-18 6/19/2009 6/19/2009 AP WP 0101-0105-4270 884.94 Cost Center: 0105 Total: 10,206.95 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 3 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 0106 ATTORNEY Director: GREEN, JASON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0077038 BLACK HILLS INSURANCE P0660490 Notary Bond-Maggie 6/8/2009 6/8/2009 AP WP 0101-0106-4225 65.00 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0106-4261 1.90 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0106-4261 12.74 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0106-4261 4.22 V0139590 CITY-PETTY P0660510 NOTARY-MARGARET PAUL 6/8/2009 6/8/2009 AP WP 0101-0106-4225 25.00 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0106-4253 0.78 V0188480 DAKOTA BUSINESS P0660947 Monthly maintenance 6/11/2009 6/11/2009 AP WP 0101-0106-4253 52.56 V0188480 DAKOTA BUSINESS P0658945 package of cd's 6/9/2009 6/9/2009 AP WP 0101-0106-4261 31.99 V0188480 DAKOTA BUSINESS P0658945 package of push pins 6/9/2009 6/9/2009 AP WP 0101-0106-4261 2.00 V0188480 DAKOTA BUSINESS P0641557 balance due on invoice #IN1336 6/24/2009 6/24/2009 AP WP 0101-0106-4261 4.24 V0188480 DAKOTA BUSINESS P0641557 CORR-COST 6/24/2009 6/24/2009 AP WP 0101-0106-4261 2.36 V0460150 KNOLOGY P0660531 1495808 394-4140 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0106-4281 11.58 V0700456 RAMKOTA INN-PIERRE P0661275 LODG GREEN J 6/15/2009 6/15/2009 AP WP 0101-0106-4270 79.00 V0722757 RECORD STORAGE P0660954 Storage Fees 6/11/2009 6/11/2009 AP WP 0101-0106-4261 21.00 V0926150 WEST PAYMENT CENTER P0660953 Westlaw Charges May, 2009 6/11/2009 6/11/2009 AP WP 0101-0106-4261 817.89 Cost Center: 0106 Total: 1,132.26 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 4 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 0108 PUBLIC WORKS ADMINIS Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002805 A&B BUSINESS EQUIPMENTP0660878 RICOH 550 COPIER LEASE JUN09 6/10/2009 6/10/2009 AP WP 0101-0108-4253 597.05 V0040523 ASPHALT INSTITUTE P0660025 REG PECKOSH T 6/4/2009 6/4/2009 AP WP 0101-0108-4270 100.00 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0108-4261 90.50 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0108-4261 8.10 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0108-4261 427.50 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0108-4253 231.61 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0101-0108-4253 98.03 V0188480 DAKOTA BUSINESS P0661279 SHARP AR161 COPIER CHARGES 6/15/2009 6/15/2009 AP WP 0101-0108-4253 0.36 V0188480 DAKOTA BUSINESS P0662265 CORR PO#P0626606-AMOUNT 6/24/2009 6/24/2009 AP WP 0101-0108-4296 11.50 V0247880 FARMER BROTHERS CO P0661562 MEDIUM ROAST COFFEE 6/18/2009 6/18/2009 AP WP 0101-0108-4263 186.90 V0307380 GRAPHICS PLUS P0661170 CAUTION TAPE 6/16/2009 6/16/2009 AP WP 0101-0108-4269 11.40 V0388100 INDOFF INC P0659509 UNV-35210 BUSINESS ENVELOPES 6/9/2009 6/9/2009 AP WP 0101-0108-4261 16.98 V0388100 INDOFF INC P0659509 SAN-25025 FLUORESCENT 6/9/2009 6/9/2009 AP WP 0101-0108-4261 7.29 V0388100 INDOFF INC P0659509 SAN-25026 FLLUORESCENT GREEN 6/9/2009 6/9/2009 AP WP 0101-0108-4261 7.29 V0388100 INDOFF INC P0659509 SAN-25009 FLUORESCENT PINK 6/9/2009 6/9/2009 AP WP 0101-0108-4261 7.29 V0388100 INDOFF INC P0659509 PEN-A125A-SHARPLET 2 6/9/2009 6/9/2009 AP WP 0101-0108-4261 48.00 V0388100 INDOFF INC P0659509 SAN-60151 BLACK MICRO ROLLER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 8.49 V0388100 INDOFF INC P0659509 SAN-60153 BLUE MICRO ROLLER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 8.49 V0388100 INDOFF INC P0659509 SAN-60154 GREEN MICRO ROLLER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 8.49 V0388100 INDOFF INC P0659509 UNV-72220 SMOOTH JUMBO 6/9/2009 6/9/2009 AP WP 0101-0108-4261 1.50 V0388100 INDOFF INC P0659509 EVE-E91SBP36H AA ENERGIZER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 41.06 V0388100 INDOFF INC P0659509 EVE-E92FP-12 AAA ENERGIZER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 15.41 V0388100 INDOFF INC P0659509 EVE-E95FP-8 D ENERGIZER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 18.83 V0388100 INDOFF INC P0659509 CORRECTION-QTY ITEM 9 6/9/2009 6/9/2009 AP WP 0101-0108-4261 1.50 V0388100 INDOFF INC P0661671 MISC OFFICE SUPPLIES 6/18/2009 6/18/2009 AP WP 0101-0108-4261 5.50 V0421590 JOHNSON MACHINE INC.