COMPUTER BILL LIST 2,552, CDEV COMPUTER BILL LIST 2,055.39

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1 BILLIST - JUNE 6, 2016 P/ROLL PERIOD END 05/14/16, PD 05/20/16 1,015, CDEV P/ROLL PERIOD END 05/14/16, PD 05/20/16 3, P/ROLL PERIOD END 05/31/16, PD 05/31/16 1,521, P/ROLL PERIOD END 05/28/16, PD 06/03/16 1,047, CDEV P/ROLL PERIOD END 05/28/16, PD 06/03/16 3, PIONEER BANK & TRUST 05/14/16 P/ROLL TAXES & BENEFITS, PD 05/20/16 293, CDEV PIONEER BANK & TRUST 05/14/16 P/ROLL TAXES & BENEFITS, PD 05/20/ PIONEER BANK & TRUST 05/31/16 P/ROLL TAXES & BENEFITS, PD 05/31/16 384, PIONEER BANK & TRUST 05/28/16 P/ROLL TAXES & BENEFITS, PD 06/03/16 257, CDEV PIONEER BANK & TRUST 05/28/16 P/ROLL TAXES & BENEFITS, PD 06/03/ SOUTH DAKOTA DEPT OF REVENUE SALES TAX PAYABLE, PD 05/20/16 36, SOUTH DAKOTA DEPT OF REVENUE CCTR SALES TAX PAYABLE, PD 05/20/16 18, SOUTH DAKOTA DEPT OF REVENUE EXCISE TAX PAYABLE, PD 05/20/ WELLMARK INC HEALTH CLAIMS THROUGH 05/13/16, PD 05/19/16 122, WELLMARK INC HEALTH CLAIMS THROUGH 05/20/16, PD 05/26/16 113, WELLMARK INC HEALTH CLAIMS THROUGH 05/27/16, PD 06/02/16 119, WAGE WORKS SECTION 125 CLAIMS THROUGH 05/16/16, PD 05/17/16 2, WAGE WORKS SECTION 125 CLAIMS THROUGH 05/23/16, PD 05/24/16 4, WAGE WORKS SECTION 125 CLAIMS THROUGH 05/31/16, PD 06/01/16 8, BANK WEST TID47 TOWER RD, PD 05/19/16 35, BANK WEST TID54 RAINBOW RIDGE, PD 05/19/16 186, BANK WEST TID65 MINNESOTA ST, PD 05/19/16 214, BANK WEST TID69 NORTH FIRE STATION, PD 05/19/16 416, BANK WEST TID56 RUSHMORE CROSSING, PD 05/19/16 422, CITY OF RAPID CITY TID39 ANAMOSA/AR GROUP LLC, PD 05/19/16 18, CITY OF RAPID CITY TID56 RUSHMORE CROSSING, PD 05/19/16 94, CITY OF RAPID CITY TID64 CABELA'S, PD 05/19/16 253, CITY OF RAPID CITY TID42 ELK VALE/TIMMONS, PD 05/19/16 268, DACOTAH BANK TID40 GANDOLF, PD 05/19/16 32, FIRST INTERSTATE BANK TID39 ANAMOSA/AR GROUP LLC, PD 05/19/16 18, FIRST INTERSTATE BANK TID50 FEDERAL BEEF/FOUNDERS PARK DEV, PD 05/19/16 124, GREAT WESTERN BANK TID72 E ST JOSEPH ST, PD 05/19/16 25, MARKET SQUARE LLC TID52 E ST CHARLES ST, PD 05/19/16 14, SODAK DEVELOPMENT INC TID68 HOMESTEAD, PD 05/19/16 53, THF STONERIDGE DEVELOPMENT LLC TID71 S ROBBINSDALE, PD 05/19/16 228, WEST RIVER ELECTRIC ASSOCIATION ELECTRICITY, PD 05/19/16 26, SD RETIREMENT SYSTEM-SPECIAL PAY PLAN SPECIAL PAY PLAN FEES-CHAPMAN, BLANKLEY, PD 05/20/ SD RETIREMENT SYSTEM-SPECIAL PAY PLAN SPECIAL PAY PLAN FEE-WAGNER J, PD 05/31/ MONTANA DAKOTA UTILITIES NATURAL GAS, PD 05/23/16 22, BLACK HILLS ENERGY ELECTRICITY, PD 05/23/16 139, BLACK HILLS ELECTRIC COOPERATIVE ELECTRICITY, PD 0527/16 1, BLACK HILLS ENERGY ELECTRICITY, PD 0527/16 103, MONTANA DAKOTA UTILITIES NATURAL GAS, PD 05/27/16 3, US BANK CREDIT CARD CHARGES, PD 06/02/16 47, COMPUTER BILL LIST 2,552, CDEV COMPUTER BILL LIST 2, SUBTOTAL 10,261, RSVP P/ROLL PERIOD END 05/14/16, PD 05/20/16 3, RSVP P/ROLL PERIOD END 05/28/16, PD 06/03/16 3, RSVP 05/14/16 P/ROLL TAXES & BENEFITS, PD 05/20/16 1, RSVP 05/28/16 P/ROLL TAXES & BENEFITS, PD 06/03/16 1, RSVP COMPUTER BILL LIST TOTAL 10,270,464.63

2 The City of Rapid City Bill List by Vendor - Summary Vendor ID Vendor Name Amount 5 1ST NATIONAL BANK IN SIOUX FALLS 315, A & B BUSINESS EQUIPMENT INC 2, A ROYAL FLUSH PORTABLES A TO Z SHREDDING 1, A&B WELDING SUPPLY CO INC 2, A+ CUSTOM APPAREL & PROMOS AAA TRAVEL 2, ACE HARDWARE-EAST 1, ACE HARDWARE-WEST 2, ACE STEEL & RECYCLING INC ADAMS ISC 10, ADECCO EMPLOYMENT SERVICES 1, ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 32, ALAN JOHNSON ALLEGIANT EMERGENCY SERVICES INC 27, ALSCO AMERICAN ENGINEERING TESTING INC 4, AMERICAN LEGAL PUBLISHING CORP AMERICAN LOCKER SECURITY SYSTEMS AMICK SOUND INC ANDREW BECKER ANIMAL CLINIC OF RAPID CITY ARMSTRONG EXTINGUISHER SVC. INC ARROW INTERNATIONAL INC 1, ARROWHEAD FORENSICS ASSOCIATION OF STATE FLOODPLAIN MANAGERS INC ATWATER CHEMICAL SERVICES INC BADGER PLUMBING & HEATING BADGER STATE RECOVERY INC BAKER TIMBER PRODUCTS BANNER ASSOCIATES INC 20, BARTLETT & WEST 11, BC KUHN BECKER ARENA PRODUCTS BENTLEY SYSTEMS INC BERKLEY ASSIGNED RISK SERVICES 4, BERS LLC BETH-ANNE FERLEY BIERSCHBACH EQUIPMENT BIG D OIL COMPANY 13, BIOTEK INC BLACK & VEATCH 27, BLACK HAWK VANS BLACK HILLS CHEMICAL CO 2, BLACK HILLS EMBROIDERY INC BLACK HILLS ENERGY 40, Page 1 of 9

3 602 BLACK HILLS INSURANCE BLACK HILLS OCCUPATIONAL MEDICINE 2, BLACK HILLS PARENT BLACK HILLS PATROL 1, BLACK HILLS POWER SPORTS BLACK HILLS PRO WASH BLACK HILLS ROOFING & SHEET METAL BLACK HILLS TRUCK & TRAILER INC 3, BLACK HILLS URGENT CARE BLACKSTRAP INC 3, BOOT BARN BORDER STATES ELECTRIC SUPPLY 6, BORN, DENISE BOUND TREE MEDICAL INC 9, BRAD SOLON BRENT LONG BROWN, BRENDA BROWN'S SMALL ENGINE REPAIR 1, BRYCE GREEN BUTLER MACHINERY CO. 5, BVDA AMERICA INC C FLEMING ELECTRIC LLC CAREER LEARNING CENTER OF THE BLACK HILLS CARQUEST AUTO PARTS 2, CASSEN, CRAIG CATHLEEN BOCK CBH COOPERATIVE 20, CDW GOVERNMENT INC 1, CENTURY BUSINESS PRODUCTS INC CENTURYLINK CH DIAGNOSTIC & CONSULTING SERVICE INC CHAMPION WATER SYSTEMS INC CHAZ FONDREN CHIEF SUPPLY 1, CHRIS BRUBAKER CHRIS SUPPLY COMPANY CHRISTENSEN, DAN CHRISTOPHER CIOCARLAN CHRISTOPHER KLUCAS CISCO WEBEX LLC CITY OF RAPID CITY 60, CLAYTON MCCLAIN CLIMATE CONTROL SYSTEMS & SERVICE 16, COCA-COLA OF THE BLACK HILLS 1, COLDWELL BANKER COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS 1, CONNECTIONS INC 1, CONTRACTOR'S SUPPLY INC 3, COUNTRY HOME PRODUCTS COUNTRYSIDE ENTERPRISE LLC Page 2 of 9

4 7893 CRAWFORD, ARTHUR CRESCENT ELECTRIC SUPPLY CO 4, CRICKET LAWN SERVICE CROELL REDI-MIX CROSSROADS HOTEL & CONVENTION CENTER CRUM ELECTRIC CUSTER RANCH LLC CYCLONE DITCH CO 1, D&M AG SUPPLY INC D&R SERVICE INC DAKOTA BARRICADE LLC 1, DAKOTA BATTERY/ELECTRIC DAKOTA BUSINESS CENTER 2, DAKOTA FLUID POWER 9, DAKOTA PUMP INC DAKOTA Q INTERNET SERVICES DAKOTA SUPPLY GROUP 18, DAKOTA TRUCK & AUTO LLC 1, DAKOTA WELD & MACHINE LLC 2, DALE'S TIRE & RETREADING INC DEAN BELISLE DENNIS SUPPLY DERBY, BRAD DIAMOND VOGEL 2, DIAMOND VOGEL PAINT CTR DODGE TOWN INC. 2, DONALD NAMANNY DONAVON SCHOON DOOR SECURITY PRODUCTS INC DOYLE'S FRAME & AUTO BODY 3, DULUTH TRADING CO 2, DUNCAN OLNEY 2, DUNLAP, CHRIS E-470 PUBLIC HIGHWAY AUTHORITY EAGLE SALES OF THE BH INC EDDIES TRUCK SALES & SERVICE 17, ELECTRICAL ENGINEERING & EQUIPMENT CO 1, EMS INSIDER ENGMANN, ROBERT ENRIGHT, LANCE ENVIRONMENTAL PRODUCTS CO EQUIPMENT BLADES INC ESTATE OF ANNE BRINK ESTATE OF STEVEN MONFORE EVERGREEN OFFICE PRODUCTS INC EXPRESS COLLECTIONS INC FARMER BROTHERS CO FASTENAL COMPANY FEDERAL EXPRESS CORPORATION 1, FENSKE, TODD Page 3 of 9

5 1648 FERGUSON ENTERPRISES INC FIRST FISHER BEVERAGE COMPANY FISHER SCIENTIFIC 2, FLAIL-MASTER CORPORATION FLEETMATICS USA LLC FMG INC. 65, FORESTRY SUPPLIERS FORTERRA PIPE AND PRECAST 1, FORWARD DISTRIBUTING FRONTIER AUTO GLASS LLC FRONTIER WATER SERVICE FURCHNER, CASSIE FUSS, LARRY G&H DISTRIBUTING INC. 1, GEO-LOGIC ASSOCIATES 106, GLOBAL EQUIPMENT COMPANY GODFREY BRAKE SERVICE & SUPPLY 1, GOLDEN WEST TECHNOLOGIES INC 21, GOLFNOW G1 LLC GREAT PLAINS CREDIBILITY SERVICE LLC GREAT WESTERN TIRE INC. 7, GREENWALT, SUSAN GRIMM'S PUMP SERVICE INC 1, GUDERGAHN, KELLY GUY BENNETT HALL, BILL HAMAK, NANCY HANSEN, JOSHUA HANSON, CHERYL 6, HARDWARE HANK HARVEYS LOCK SHOP 1, HAWKINS CHEMICAL INC 17, HD SUPPLY WATERWORKS LTD 2, HEARTLAND OUTDOORS INC 10, HEARTLAND PAPER CO HEARTLAND PELLA HENRIKSON, SCOTT HENRY SCHEIN INC 1, HILLCREST INVESTMENT LLC HILLS MATERIALS CO 5, HILLYARD INC. / SIOUX FALLS HOLIDAY COMPANIES HOLIDAY INN EXPRESS & SUITES HOLLOMAN, CARL HOLSWORTH & SON INC., G.J HUMANE SOCIETY OF THE BLACK HILLS 23, INDEPENDENT WINDOW TINTING INDOFF INC 1, INNOVYZE INC 4, Page 4 of 9

6 2443 INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS INTERSTATE BATTERIES INC JAMES CHASTAIN 1, JC PENNEY JENNER EQUIPMENT CO JEREMY GIBBONS JERRY'S CAKES SHAKES & BAKE JIM RONFELDT 1, JIMMY JOHN'S JJ'S ENGRAVING & SALES JOE GILLES JOHN OLSON JOHNSON DISTRIBUTING COMPANY, L.LL 2, JOHNSON MACHINE INC. 1, JOHNSON, DANIEL 2, JOLLY LANE GREENHOUSE JON BUXTON JOSHUA COLLINGSWORTH MEMORIAL FOUNDATION KANSAS CITY STREET RENTAL LLC KCLO TV KELLY GUNDERSON KEVIN SOSA KIEFFER SANITATION INC 1, KIMBALL MIDWEST 1, KINSER, DAVID 1, KNBN-TV KNECHT HOME CENTER 2, KNIFE RIVER MIDWEST LLC 11, KOCH, PHILIP KONE INC KREISER'S INC 7, KT CONNECTIONS INC KTM DESIGN SOLUTIONS 17, KURLE, JOHN KUSSER, JOSHUA KXMZ-FM HITS LAMAR ADVERTISING OF SOUTH DAKOTA INC 25, LARSON COMPANIES LATITUDE GEOGRAPHICS GROUP LTD 5, LAUNDRY WORLD LAWSON PRODUCTS INC LEE, AMANDA LEGGETT & PLATT INC LIGHTING MAINTENANCE CO LION APPAREL INC 4, LITTLE PRINT SHOP LUDLUM MEASUREMENTS INC LYNN PEAVEY COMPANY 3, M & T FIRE & SAFETY 2, M & W TOWING AND RECOVERY Page 5 of 9

7 3036 M G OIL CO 6, MAC CONSTRUCTION CO 1, MACRANDER, MATTHEW MAINLINE CONTRACTING 108, MARCO INC MARCOS GLASS MARK EISENBRAUN MATHESON TRI-GAS INC 1, MATT KAHLER MATT KIMBALL'S GOLF SHOP 12, MCKIE FORD INC MEDICAL WASTE TRANSPORT INC MEDTECH WRISTBANDS MEETING THE CHALLENGE INC 4, MEISNER, KEITH MENARDS 2, MICHAEL BARTLING MID-AMERICAN RESEARCH CHEMICAL CORP MIDCONTINENT COMMUNICATIONS 9, MIDCONTINENT TESTING LABS 3, MIDWEST MARKETING 2, MIDWEST MINI MELTS 1, MIDWEST UNDERGROUND MINTON, TIM MONTE MERTES MOREHOUSE, JANICE MOTION INDUSTRIES INC MOTION PICTURE LICENSING CORPORATION MOUNTAIN PLAINS AUDIOLOGY MUELLENBERG ELECTRIC INC 1, MVTL LABORATORIES INC NATIVE SUN NEWS NETWORK CONSULTING SERVICES INC 9, NEVE'S UNIFORM INC 3, NEW DEAL TIRE 11, NEW ENGLAND SPORTS SALES NEWHOUSE ENTERPRISES INC NICK CARLSON NOONEY & SOLAY LLP 8, NORTH CENTRAL LABORATORIES NORTH CENTRAL SUPPLY INC NORTHERN BALANCE & SCALE INC 1, NORTHERN SAFETY COMPANY INC 3, NORTHWEST PIPE FITTINGS INC 7, OCEAN SYSTEMS 1, OFFICEMAX INCORPORATED 1, OLD DOMINION BRUSH 2, OLSON TOWING OLSON'S PEST ONE BEACON INSURANCE GROUP 18, Page 6 of 9

8 3604 O'REILLY AUTO PARTS OVERHEAD DOOR CO. OF RC PACIFIC STEEL & RECYCLING INC PARKWAY CAR WASH PARLIER, ANDRE OR MICHELLE PARTY DIRECT PAULINE SUMPTION PENNINGTON CONSERVATION DISTRICT PENNINGTON COUNTY 45, PET GIANT PETE LIEN & SONS INC 2, PFEIFLE, THOMAS PINKBIKE PLATINUM EDUCATIONAL GROUP POLYDYNE INC 9, PONDEROSA SPORTSWEAR POWER HOUSE HONDA PRECISION MECHANICAL LLP 1, PRESSURE SERVICE INC PRISCILLA EDWARDS PRO TRACK AND TENNIS INC 83, PROFESSIONAL METAL WORKS LLC RABE ELEVATOR RANDOLPH, DAVID & LINDA RAPID 4 RENT LLC RAPID CHEVROLET CO INC RAPID CITY AREA CHAMBER OF COMMERCE RAPID CITY AREA ECONOMIC DEVELOPMENT FOUNDATION 135, RAPID CITY AREA SCHOOL DIST , RAPID CITY ARTS COUNCIL 3, RAPID CITY CONVENTION & VISTORS BUREAU 101, RAPID CITY JOURNAL - ADVERTISING 4, RAPID CITY REGIONAL HOSPITAL 3, RAPID FIRE PROTECTION INC 1, RAPID UPHOLSTERY LLC RAPID VALLEY WATER COMPANY 1, RCS CONSTRUCTION INC. 217, RDO EQUIPMENT CO 1, RE/SPEC INC. 1, RECLAMATION SERVICES INC 3, RECORD STORAGE SOLUTIONS INC RECREATION SUPPLY CO RED RIVER WASTE SOLUTIONS LP RED WING SHOE STORE REHRIG PACIFIC COMPANY 89, RESCUE 3 WEST 2, RICOH USA ROBERT EDDY ROBERT POWELL ROBERT RENDON Page 7 of 9

9 4061 ROBERT SHARP & ASSOCIATES RSO INC RUNNINGS SUPPLY INC 2, RUSHMORE SAFETY SUPPLIES S&S CONCRETE 6, SAFETY KLEEN CORP SAM'S CLUB 8, SANITATION PRODUCTS 2, SBAM LLC SCHIEFER, ROY SCHMIDT, CHRIS SCOTT JUNGCK SERVALL UNIFORM/LINEN CO 1, SHEEHAN MACK SALES & EQUIP. INC. 20, SHERATON-SIOUX FALLS 1, SHERWIN-WILLIAMS COMPANY 1, SHI INTERNATIONAL CORP 6, SHOENER MACHINE & TOOL SIGN EXPRESS SIMPSON'S PRINTING 8, SINGER PROPERTIES SINGER, LIZ SKYLINE ENGINEERING 2, SKYLINE SIGNS & LIGHTING 1, SNAP ON TOOLS SOIL CONTROL LAB 1, SOLINSKY CONSTRUCTION 11, SOUTH DAKOTA BUREAU OF HUMAN RESOURCES SOUTH DAKOTA GOVERNMENTAL HUMAN RESOURCE ASSOC SOUTH DAKOTA ONE CALL SPARTAN STORES LLC SPECIALIZED WELDING STAN HOUSTON EQUIP CO INC 1, STAPLES ADVANTAGE STATE INDUSTRIAL PRODUCTS 3, STATE OF SOUTH DAKOTA 22, STEC'S ADVERTISING SPECIALTIES STONE, KURT STOUT, CHERYL STRYKER SALES CORPORATION STURDEVANT'S AUTO PARTS STURDEVANT'S REFINISH SUPPLY CENTER SUMMIT SIGNS & SUPPLY INC 4, SUN BEAR, JACKIE AND ROBERT SUNSHINE TOWING & TRANSPORT SUTTON ELECTRIC LLC, AL TAMARA STADEL TDG COMMUNICATIONS INC 4, TECH SALES COMPANY TELECOM RECOVERY Page 8 of 9

10 8022 TESCHER DEVELOPMENT 21, THE FENCE COMPANY 2, THOMSON REUTERS - WEST 1, TIM DALY TIM WEAVER TIME EQUIP. RENTAL & SALES INC TITAN MACHINERY TOM BIELMEIER TOW PROS TRACY DAVIS TRAFFIC CONTROL CORP TRAVELERS 5, TRUGREEN-CHEMLAWN 1, TSP INC 27, TYLER TECHNOLOGIES INC 1, ULINE INC UNIVERSAL ATHLETIC 1, USERA CONSULTING LLC 1, VALLEY SWEEPING VANWAY TROPHY & AWARD 1, VAST BUSINESS 2, VERIZON WIRELESS 17, VOTH, DEL WALMART COMMUNITY 2, WARNE CHEMICAL & EQUIP. 4, WATERTREE INC WELLS FARGO EQUIPMENT FINANCE 101, WEST RIVER BEVERAGE INC 1, WEST RIVER ELECTRIC ASSN INC. 25, WEST RIVER INTERNATIONAL INC. 1, WEST RIVER WELDING & MACHINE 1, WESTERN COMMUNICATIONS INC WESTERN MAILERS 4, WESTERN STATIONERS 4, WEX BANK 60, WHISLER BEARING COMPANY 1, WILSON SPORTING GOODS 1, WRIGHT, MILTON OR RHONDA WW GOETSCH ASSOCIATES INC 1, WYOMING MEDICAID YOUTH & FAMILY SERVICES ZEP MFG CO Total 2,552, Page 9 of 9

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