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

Transcription

1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 02/03/ ST NATIONAL BANK IN SIOUX FALLS 03/20/ ST NATIONAL BANK IN SIOUX FALLS ST NATIONAL BANK IN SIOUX FALLS 03/25/ ST NATIONAL BANK IN SIOUX FALLS 3/20/ ST NATIONAL BANK IN SIOUX FALLS SALES TAX REV BOND PYMT 133, CFC BOND PYMT 32, A AIRPORT BOND PYMT 80, B WASTEWATER BOND PYMT 86, PKNG REV BOND PYMT 19, ST NATIONAL BANK IN SIOUX FALLS 352, IN A & B BUSINESS EQUIPMENT INC OVERAGE CHARGE, JAN IN A & B BUSINESS EQUIPMENT INC SURCHARGE IN A & B BUSINESS EQUIPMENT INC TOSHIBA COPIER RENTAL, FEB 2015 IN A & B BUSINESS EQUIPMENT INC COPIER FAX MAINT TOSHIBA TO IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIES A & B BUSINESS EQUIPMENT INC A ROYAL FLUSH PORTABLES portable toilet - Braeburn & Disc Golf park Page 1 of 133

2 A ROYAL FLUSH PORTABLES potable toilet - CLP A ROYAL FLUSH PORTABLES A TO Z SHREDDING SHRED 263 LBS A TO Z SHREDDING LBS SHREDDED A TO Z SHREDDING POUNDS SHRED A TO Z SHREDDING A&B WELDING SUPPLY CO INC OXY 2), ACET, C A&B WELDING SUPPLY CO INC OXY, ACET A&B WELDING SUPPLY CO INC ACET WQ TANK RENTAL A&B WELDING SUPPLY CO INC ACET WS TANK RENTAL A&B WELDING SUPPLY CO INC ARG S TANK RENTAL A&B WELDING SUPPLY CO INC C25 Q TANK RENTAL A&B WELDING SUPPLY CO INC C25 T TANK RENTAL A&B WELDING SUPPLY CO INC OXY LK TANK RENTAL A&B WELDING SUPPLY CO INC BULK LIQUID OXYGEN 1, A&B WELDING SUPPLY CO INC OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN FOR AMBULANCES Page 2 of 133

3 A&B WELDING SUPPLY CO INC OXYGEN FOR AMBULANCES A&B WELDING SUPPLY CO INC OXYGEN FOR AMBULANCES A&B WELDING SUPPLY CO INC OXYGEN FOR AMBULANCES A&B WELDING SUPPLY CO INC OXYGEN FOR AMBULANCES A&B WELDING SUPPLY CO INC OXYGEN FOR AMBULANCES A&B WELDING SUPPLY CO INC OXYGEN FOR AMBULANCES A&B WELDING SUPPLY CO INC OXYGEN FOR AMBULANCES A&B WELDING SUPPLY CO INC OXYGEN FOR AMBULANCES A&B WELDING SUPPLY CO INC ARGON GAS A&B WELDING SUPPLY CO INC LIQUID OXYGEN A&B WELDING SUPPLY CO INC NIT Q A&B WELDING SUPPLY CO INC OXY LK, ACET WS, C A&B WELDING SUPPLY CO INC A+ CUSTOM APPAREL & PROMOS EMBROIDER ON UNIFORM SHIRTS FOR JAYME LOPEZ A+ CUSTOM APPAREL & PROMOS 3, ACE HARDWARE-EAST LYSOL ACE HARDWARE-EAST Nordic 21" Poly Pusher Page 3 of 133

4 ACE HARDWARE-EAST ADAPTER HOSE ACE HARDWARE-EAST BATTRY ALKLN ACE HARDWARE-EAST NUTS/BOLTS ACE HARDWARE-EAST NUTS/BOLTS ACE HARDWARE-EAST NUTS/BOLTS ACE HARDWARE-EAST NUTS/SCREWS ACE HARDWARE-EAST NUTS/SCREWS ACE HARDWARE-EAST NUTS/SCREWS ACE HARDWARE-EAST NUTS/SCREWS ACE HARDWARE-EAST DRILL SCREW ACE HARDWARE-EAST NUTS/SCREW ACE HARDWARE-EAST TUBING ACE HARDWARE-EAST BATH & KITCHEN CLEANER ACE HARDWARE-EAST FLOOR NOZZLE ACE HARDWARE-EAST misc. repair items - Roosevelt Park ACE HARDWARE-EAST TIE DOWN RATCHETS ACE HARDWARE-EAST AMMONIA GAL Page 4 of 133

5 ACE HARDWARE-EAST BROOM PLASTIC WISK ACE HARDWARE-EAST SPRAYER ACE HARDWARE-EAST BOLT EYE WITH NUT ACE HARDWARE-EAST BUSHINGS ACE HARDWARE-EAST SPRINKLER POP UP 5) ACE HARDWARE-EAST BATTERIES ACE HARDWARE-EAST BATTERIES ACE HARDWARE-EAST cap 1" ACE HARDWARE-EAST COUPLE SCH ACE HARDWARE-EAST COUPLE SCH80 1" ACE HARDWARE-EAST COUPLE SCH80 1" ACE HARDWARE-EAST ELBOW ACE HARDWARE-EAST RSTP SPRY GL ACE HARDWARE-EAST SPRAY SAFETY ACE HARDWARE-EAST MEDIC UNIT COMPUTER MOUNTS ACE HARDWARE-EAST POLY PIPE, COUPLINGS 2) ACE HARDWARE-EAST WINDSHIELD WASHER FLUID Page 5 of 133

6 ACE HARDWARE-EAST E203 - WINDSHIELD WIPERS ACE HARDWARE-EAST BATTERY ACE HARDWARE-EAST NUTS/SCRES/BOLTS ACE HARDWARE-EAST Janitorial supplies ACE HARDWARE-EAST repair items - Centennial bridge ACE HARDWARE-EAST NUTS/SCREWS/BOLTS ACE HARDWARE-EAST NUTS/SCREWS/BOLTS ACE HARDWARE-EAST NUTS/SCREWS/BOLTS ACE HARDWARE-EAST PAINT TO MARK EQUIPMENT AT STATION ACE HARDWARE-EAST PAINT AND LINSEED OIL FOR ENGINE ACE HARDWARE-EAST TOILET SEAT FOR STATION ACE HARDWARE-EAST CARTRIDGE FOR OXYGEN MOUNTING AT STATION ACE HARDWARE-EAST NUTS/BOLTS FOR SHOWER REPAIR STATION ACE HARDWARE-EAST AXE HANDLE AND SPROCKET NOSE GREASE FOR CAFS ACE HARDWARE-EAST NUTS/SCREWS BOLTS ACE HARDWARE-EAST NUTS/SCREWS/BOLTS ACE HARDWARE-EAST NUTS/SCREWS/BOLTS 1.20 Page 6 of 133

7 ACE HARDWARE-EAST NUTS/SCREWS/BOLTS ACE HARDWARE-EAST Satine paint - Centennial Bridge ACE HARDWARE-EAST ELBOW, 90 DEGREE ACE HARDWARE-EAST PLUG, BRASS 1/4" 8.61 ACE HARDWARE-EAST ACE HARDWARE-WEST VAC FILTER ACE HARDWARE-WEST Triminal ring ACE HARDWARE-WEST CM Ext Bar, Impact Insert Set ACE HARDWARE-WEST Fast Acting Fuse ACE HARDWARE-WEST HOSE HANG, STIHL BAR OIL CHAIN, ADAPTER, SCREWDRIVER ACE HARDWARE-WEST janitorial supplies ACE HARDWARE-WEST Misc. tools ACE HARDWARE-WEST nuts/screws/bolts ACE HARDWARE-WEST nuts/screws/bolts ACE HARDWARE-WEST spray paint - Centennial Bridge ACE HARDWARE-WEST U-bolt #M ACE HARDWARE-WEST Velcro, Prec Screws ACE HARDWARE-WEST Carriage bolt # Page 7 of 133

8 ACE HARDWARE-WEST Clevis Grab Hooks ACE HARDWARE-WEST Electrical supplies ACE HARDWARE-WEST Masonry blade ACE HARDWARE-WEST U Bolt ACE HARDWARE-WEST TRASH CANS/LIDS 45GL ACE HARDWARE-WEST Ace key, Hex nut, Circlip - BLM program ACE HARDWARE-WEST Flat Iron ACE HARDWARE-WEST MIX OIL ACE HARDWARE-WEST STIHL BAR OIL ACE HARDWARE-WEST NUTS/BOLTS FOR FIRE RESCUE ACE HARDWARE-WEST GAS PIPE THREAD SEALANT FOR STATION ACE HARDWARE-WEST OUNCE CANS CARBURETOR ANDCHOKE CLEANER FOR CLEANING SIGNS ACE HARDWARE-WEST T704 QUART POWER STEERING FLUID ACE HARDWARE-WEST Easy Start Blower ACE HARDWARE-WEST Rubber Thread Caster ACE HARDWARE-WEST Saw Chain ACE HARDWARE-WEST Stihl chain Page 8 of 133

9 80 ACE HARDWARE-WEST ADAMS ISC FASTENERS ADAMS ISC REBUILD HYD CYLINDER /06/ ADAMS, ANTHONY Hazardous Fuel Removal reimbursement ADAMS ISC ADAMS, ANTHONY ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADECCO EMPLOYMENT SERVICES MT RUSHMORE RD RECONST - FLORMANN TO ST JAMES MT RUSHMORE RD RECONST - FLORMANN TO ST JAMES MT RUSHMORE RD RECONST - FLORMANN TO ST JAMES MT RUSHMORE RD RECONST - FLORMANN TO ST JAMES 4, , , , Page 9 of 133

10 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC MT RUSHMORE RD RECONST - FLORMANN TO ST JAMES MT RUSHMORE UTILITIES RECONST - TOWER TO ST PAT MT RUSHMORE UTILITIES RECONST - TOWER TO ST PAT MT RUSHMORE UTILITIES RECONST - TOWER TO ST PAT ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 4, , AFA, ZERI WATER CONSV REBATE WASHER AFA, ZERI AIR WORKS SALES & SERVICE LABOR, PARTS-AIR GUN AIR WORKS SALES & SERVICE /23/ ALAN JOHNSON PER DIEM FOR AMBULANCE TRANSFER TO SIOUX FALLS, SD 1/23/ ALAN JOHNSON IN ALCOPRO ALCO-SENSOR III 1, IN ALCOPRO SHIPPING ALCOPRO 1, ALEX JOHNSON HOTEL LODG-DAMON K 1/ ALEX JOHNSON HOTEL LODG-DAMON K 1/ Page 10 of 133

11 ALEX JOHNSON HOTEL LODG-DOIL R 1/ ALEX JOHNSON HOTEL LODG-DOWNEY A 1/ ALEX JOHNSON HOTEL LODG-DOWNEY A 1/ ALEX JOHNSON HOTEL LODG-MCHATTEN M 1/ ALEX JOHNSON HOTEL LODG-MCHATTEN M 2/ ALEX JOHNSON HOTEL LODG-TAYLOR K 2/ ALEX JOHNSON HOTEL LODG-DAMON K 2/ ALEX JOHNSON HOTEL LODG-DOWNEY A 2/ ALEX JOHNSON HOTEL LODG-MCHATTEN M 2/ ALEX JOHNSON HOTEL LODG-MCHATTEN M 2/ ALEX JOHNSON HOTEL LODG-TAYLOR K 2/ ALEX JOHNSON HOTEL LODG-TAYLOR K 2/ ALLEGIANT EMERGENCY SERVICES INC ALEX JOHNSON HOTEL 1, SEAT REPAIR AND REPLACEMENT FOR MEDIC 17 AND 18 ALLEGIANT EMERGENCY SERVICES INC 3, , ALLIED ARTS FUND DRIVE ALLIED ARTS ADMIN FEE ALLIED ARTS FUND DRIVE BELLS OF THE HILLS ALLIED ARTS FUND DRIVE BH CHAMBER MUSIC SOCIETY ALLIED ARTS FUND DRIVE BH COMMUNITY THEATRE 1, Page 11 of 133

12 ALLIED ARTS FUND DRIVE BH DANCE THEATRE ALLIED ARTS FUND DRIVE BH POW WOW 3, ALLIED ARTS FUND DRIVE BH SYMPHONY ORCHESTRA 3, ALLIED ARTS FUND DRIVE CHAMBER MUSIC FESTIVAL OF THE BH ALLIED ARTS FUND DRIVE DAKOTA CHORAL UNION 2, ALLIED ARTS FUND DRIVE MINNILUSA HISTORICAL ASSOCIATION , ALLIED ARTS FUND DRIVE RC ARTS COUNCIL 2, ALLIED ARTS FUND DRIVE RC CHILDREN'S CHORUS ALLIED ARTS FUND DRIVE RC MUNICIPAL BAND 4, ALLIED ARTS FUND DRIVE RC RANGER BAND 2, ALLIED ARTS FUND DRIVE STORYBOOK ISLAND 2, ALLIED ARTS FUND DRIVE 25, ALSCO PRO TOWELS ALSCO DUST MOPS ALSCO MOP FRAMES ALSCO MOP HANDLES ALSCO RED MATS ALSCO WET MOPS ALSCO PRO TOWEL INVTY MAINT ALSCO LAUNDRY BAG ALSCO PRO TOWELS INVTY MAINT Page 12 of 133

13 ALSCO PRO TOWELS ALSCO JANITORIAL SUPPLIES ALSCO FACILITY MATS ALSCO DUST MOPS ALSCO MOP FRAMES ALSCO MOP HANDLES ALSCO PRO TOWELS ALSCO RED MATS ALSCO WET MOPS ALSCO PRO TOWEL INVTY MAINT ALSCO LAUNDRY BAG ALSCO MATS,AIR FRESHENER ALSCO MATS,AIR FRESHENER ALSCO MATS,AIR FRESHENER ALSCO MATS,AIR FRESHENER ALSCO MATS,AIR FRESHENER ALSCO MATS,AIR FRESHENER Page 13 of 133

14 ALSCO MATS, MOPS AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP ALSCO INTERNET RENEWAL ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES ORDINANCE SUPPLEMENT PAGES-EXTRA COPIES ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING Page 14 of 133

15 AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING ORDINANCE SUPPLEMENT EDITING-EXTRA COPIES AMERICAN LEGAL PUBLISHING CORP AMERICAN PLANNING ASSOC APA MEMBERSHIP-HORTON, PATSY AMERICAN PLANNING ASSOC WESTERN CENTRAL CHAPTER - HORTON, PATSY AMERICAN PLANNING ASSOC AICP MEMBERSHIP - LIMBAUGH, BRETT AMERICAN PLANNING ASSOC APA MEMBERSHIP - LIMBAUGH, BRETT AMERICAN PLANNING ASSOC COLORDADO CHAPTER MEMBERSHIP - LIMBAUGH, BRETT , Page 15 of 133

16 AMERICAN PLANNING ASSOC WESTERN CENTRAL CHAPTER - LIMBAUGH, BRETT R AMERICAN TECHNICAL SERVICES INC ARMSTRONG EXTINGUISHER SVC. INC. AMERICAN PLANNING ASSOC HORACE MANN PARK POOL REPLACEMENT AMERICAN TECHNICAL SERVICES INC , , RECHARGE ARMSTRONG EXTINGUISHER SVC. INC BADGER STATE RECOVERY INC SHREDDING OF DOCUMENTS - FIRE BADGER STATE RECOVERY INC SHREDDING OF EMS DOCUMENTS BADGER STATE RECOVERY INC BARGAIN BARN TIRE & REPAIR FUEL SENSOR COIL BARGAIN BARN TIRE & REPAIR BARTLETT & WEST NORTH RAPID BOOSTER PUMP STATION RECONST , BARTLETT & WEST 23, BATTERIES PLUS AAA & 9VOLT BATT BATTERIES PLUS BAY VIEW FUNDING ' AVALANCHE BLADE BAY VIEW FUNDING FREIGHT Page 16 of 133

17 433 BAY VIEW FUNDING BECKER ARENA PRODUCTS CYCLO ELEC. POLISHER BECKER ARENA PRODUCTS CYCLO PLASTI-SCRUB BRUSH BECKER ARENA PRODUCTS DOAM DISC VELCRO BECKER ARENA PRODUCTS SHIPPING BECKER ARENA PRODUCTS /10/ BENDER, MICHAEL WATER CONSV REBATE WASHER BENDER, MICHAEL BENTLEY SYSTEMS INC FLOWMASTER, STORMCAD, & WATERCAD SOFTWARE LICENSE FOR 3/8/15-6/7/ /02/ BERKLEY ASSIGNED RISK SERVICES BENTLEY SYSTEMS INC JAN ADMIN FEE 7, BERKLEY ASSIGNED RISK SERVICES 7, BERRYDUNN PROJECT MGMT 42, BERRYDUNN TRAVEL EXPENSES 4, BEST WESTERN RAMKOTA HOTEL - CASPER BERRYDUNN 47, Room charges - Forster, T BEST WESTERN RAMKOTA HOTEL - CASPER BH SERVICES INC Janitorial services - Admin Page 17 of 133

18 BH SERVICES INC Janitorial services - CLP,Founders 1, BH SERVICES INC Janitorial services - Parks Maint BH SERVICES INC 1, BIERSCHBACH EQUIPMENT strobe light #M BIERSCHBACH EQUIPMENT LANE CLOSED SIGN BIERSCHBACH EQUIPMENT ROAD CLOSED SIGN BIERSCHBACH EQUIPMENT WORK ADHEAD SIGN BIERSCHBACH EQUIPMENT BLACK HILLS BUSINESS SOURCE FERLEY ADJUSTABLE DESK BLACK HILLS BUSINESS SOURCE FILE CABINET BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO HAND SOAP BLACK HILLS CHEMICAL CO BLUE GLOVES BLACK HILLS CHEMICAL CO MULTI-FOLD TOWELS BLACK HILLS CHEMICAL CO GARBAGE CAN LID MBTC BLACK HILLS CHEMICAL CO GARBAGE BAGS, GLOVES BLACK HILLS CHEMICAL CO GARBAGE BAGS, GLOVES Page 18 of 133

19 BLACK HILLS CHEMICAL CO GARBAGE BAGS, GLOVES BLACK HILLS HOMEBUILDERS ASSOC BLACK HILLS HOMEBUILDERS ASSOC BLACK HILLS CHEMICAL CO JANUARY SOCIAL-BECHTEL NOVEMBER INSTALLATION- HAGEN AND BERG BLACK HILLS HOMEBUILDERS ASSOC BLACK HILLS MINIMELTS GALLONS OF MINIMELTS /12/ BLACK HILLS MINIMELTS BLACK HILLS POWER INC CREEK DRIVE BRIDGE 1, BLACK HILLS POWER INC 1, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 2, b BLACKSTRAP INC TN SALT 1, Page 19 of 133

20 BLACKSTRAP INC TN SALT BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, b BLACKSTRAP INC TN SALT BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 1, Page 20 of 133

21 b BLACKSTRAP INC TN SALT BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 1, Page 21 of 133

22 BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 1, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN ALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC TN SALT 2, BLACKSTRAP INC 116, Page 22 of 133

23 691 IVC BOOT BARN SPOTTED EAGLE COLD WEATHER BIB IVC BOOT BARN SPOTTED EAGLE COLD WEATHER JACKET IVC BOOT BARN SPOTTED EAGLE SAFETY BOOTS BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY MILLERBERND STREET LIGHT POLECANYON LAKE DRIVE AND DALE DRIVEMVC DAMAGE BOOT BARN , electrical supplies electrical supplies TERMINAL CONNECTORS TERMINAL CONNECTORS RELAY FOR HEATER BASE, FUSE, LOCKING RCPT BACKPLATE DIN RAIL REPAIR SLEEVE SWIVEL-MOUNT PHOTO CONTROL BORDER STATES ELECTRIC SUPPLY , BOUND TREE MEDICAL INC BLANKETS Page 23 of 133

24 BOUND TREE MEDICAL INC CS SAFETY GLASSES,20 TRAUMA SHEARS,DISPOSABLE PENLIGHTS BOUND TREE MEDICAL INC EMS DISPOSABLES 1, BOUND TREE MEDICAL INC QUICK CONNECT MALE ADAPTER FOR OXYGEN BOUND TREE MEDICAL INC BACK PACK FOR MEDIC STANDBY EVENTS BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC POWER MODULE FOR HEART MONITOR 1, BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES 1, BOUND TREE MEDICAL INC NON-DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES 1, BOUND TREE MEDICAL INC DISPOSABLE EMS SUPPLIES 1, BOUND TREE MEDICAL INC NON-DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL INC NON-DISPOSABLE EMS SUPPLIES Page 24 of 133

25 699 BOUND TREE MEDICAL INC 10, /03-02/04/15 02/03-02/04/ BRETT LIMBAUGH MEAL REIMBURSEMENT BRETT LIMBAUGH MILEAGE REIMBURSEMENT BRETT LIMBAUGH BRIDGESTONE GOLF INC golf merchandise for resale BRIDGESTONE GOLF INC BROWNELLS INC PMAGS AND HOLDERS BTD ENTERPRISE CURB GUTTER REMOVE 10) REPLACE 10) BROWNELLS INC BTD ENTERPRISE CURB GUTTER REMOVE 30) REPLACE 30), PAVEMENT REMOVE 90.66) REPLACE 90.66) , BTD ENTERPRISE CURB GUTTER REPLACE 9) BUCKS ELECTRIC INC REPLACED T8'S AT BUS BARN AND 1 BALLAST AND 3 WALL PACKS BURNS & MCDONNELL ENGINEERING CANYON BUSINESS PRODUCTS CORP CELL 12 GCCS EXPANSION BTD ENTERPRISE 9, , BUCKS ELECTRIC INC 1, BURNS & MCDONNELL ENGINEERING 32, , PART PAPER CANYON BUSINESS PRODUCTS CORP CAPITAL MOTORS DOOR REPAIR 2009 FORD UNIT Page 25 of 133

26 6174 CAPITAL MOTORS CARQUEST AUTO PARTS GASKET MAKER CARQUEST AUTO PARTS ALTERNATOR UNTI CARQUEST AUTO PARTS PULLEY UNIT CARQUEST AUTO PARTS TRANSMISSION FILTER CARQUEST AUTO PARTS TRANSMISSION FLUID CARQUEST AUTO PARTS RADIATOR CAP S CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS SPK PLUGS CARQUEST AUTO PARTS ELECTRONIC CLNR CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS LUBRICANT AND GREASE Page 26 of 133

27 CARQUEST AUTO PARTS BRAKE DRUM CARQUEST AUTO PARTS SEALED BEAM CARQUEST AUTO PARTS SEALED BEAM CARQUEST AUTO PARTS OIL FILTER AND AIR FILTER FOR MEDIC CARQUEST AUTO PARTS OIL FILTER FOR UNIT CARQUEST AUTO PARTS W-30 MOTOR OIL FOR SUPPLY CARQUEST AUTO PARTS ELECTRICAL FUSES FOR HAGGLUND CARQUEST AUTO PARTS OIL FILTER AND AIR FILTER FOR UNIT CAR CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS SPK PLUGS CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER 2.59 Page 27 of 133

28 CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS SPK PLUGS CARQUEST AUTO PARTS WINDSHIELD WIPER BLADES CARQUEST AUTO PARTS W30 OIL CARQUEST AUTO PARTS RAD CAP S CARQUEST AUTO PARTS SEAL, LAMP PIGTAIL S CARQUEST AUTO PARTS BATTERY CARQUEST AUTO PARTS BOLT/NUT, 5/16" CARQUEST AUTO PARTS DOOR HANDLE CARQUEST AUTO PARTS PAINT, WHITE CARQUEST AUTO PARTS SANDPAPER CARQUEST AUTO PARTS CREDIT CORE RTN (17.00) CARQUEST AUTO PARTS CREDIT RTN TRANS FILTER (18.89) CARQUEST AUTO PARTS CBH COOPERATIVE HAZMAT FEE 1.00 Page 28 of 133

29 CBH COOPERATIVE HAZMAT FEE CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE 1, CBH COOPERATIVE PROPANE CBH COOPERATIVE HAZMAT FEE CBH COOPERATIVE HAZMAT FEE CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE 2, CBH COOPERATIVE # PROPANE CBH COOPERATIVE DELIVERY CHARGE CBH COOPERATIVE PROPANE CBH COOPERATIVE HAZMAT FEE CBH COOPERATIVE HAZMAT FEE CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE 1, CBH COOPERATIVE # PROPANE CBH COOPERATIVE BOTTLE 9.00 Page 29 of 133

30 CBH COOPERATIVE PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE DELIVERY CHARGE CBH COOPERATIVE HAZMAT FEE CBH COOPERATIVE HAZMAT FEE CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE 1, CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE CBH COOPERATIVE HAZMAT FEE CBH COOPERATIVE HAZMAT FEE CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE 1, CBH COOPERATIVE # PROPANE CBH COOPERATIVE DELIVERY CHARGE CBH COOPERATIVE PROPANE-SANDERS CBH COOPERATIVE PROPANE CYLINDERS Page 30 of 133

31 CBH COOPERATIVE PROPANE TANK RENTAL SL CDW GOVERNMENT INC STARTECH VGA TO HDMI ADAPTER W/AUDIO SN CDW GOVERNMENT INC EPSON WORKFORCE GT-S50 SCANNER /01 CBH COOPERATIVE 10, CDW GOVERNMENT INC CENTURYLINK /25 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK CERTIFIED LABORATORIES INC E-Z Trac Aerosol /16/ /03/15 WALMART1 02/03/15 WALMART2 CERTIFIED LABORATORIES INC CHAD MEYER Hazardous fuel removal reimbursement , CHAD MEYER 1, CHARLES HERICKS CHUCK HERICKS: WORK PANTS CHARLES HERICKS CHUCK HERICKS: WORK PANTS /23/ CHRIS BRUBAKER PER DIEM FOR AMBULANCE TRANSFER TO DENVER, CO 12/23/14-12/24/14 CHARLES HERICKS CHRIS BRUBAKER CHRIS SUPPLY COMPANY USB ADAPTER CHRIS SUPPLY COMPANY Irrigation supplies Page 31 of 133

32 CHRIS SUPPLY COMPANY CABLES FOR NEW PHONES CHRIS SUPPLY COMPANY SWITCH FOR DOOR JAMB 3) CHRIS SUPPLY COMPANY COAX CABLE, END CONNECTIONS, AND LABOR CHRIS SUPPLY COMPANY BATTERIES, "C" CHRIS SUPPLY COMPANY MINI LAMP CHRIS SUPPLY COMPANY /02/ CITY OF RAPID CITY LANDFILL CITY OF RAPID CITY PRORATED CIBP CITY OF RAPID CITY MAPLE & DISK INTERSECTION /09/ /09/ /09/ /09/ /09/ /09/ /09/ /02/ CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY LANDFILL CITY OF RAPID CITY CREDIT CARD FEES Page 32 of 133

33 CITY OF RAPID CITY CREDIT CARD FEES /16/ /16/ /16/ /16/ CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CIBP CITY OF RAPID CITY MAPLE & DISK DRIVE INTERSECTION RECONST CLAREY'S SAFETY EQUIPMENT INC CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CITY OF RAPID CITY 3, RAE SENSOR MODULE CLAREY'S SAFETY EQUIPMENT INC EXCISE TAX INDUCER MOTOR LABOR - TROY S MISC CONSUMABLES VEHICLE/MILEAGE WHEEL INSTALL NEW BOARDS IN OUTDOOR HEAT PUMP UNIT AT BUS BARN 1, BLOWER MOTOR Page 33 of 133

34 CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE BROWNING BELT EXCISE TAX GENIE RENTAL LABOR - BRAD LABOR - MIKE MISC CONSUMABLES VEHICLE/MILEAGE RPR BOILER CLIMATE CONTROL SYSTEMS & SERVICE 3, CLUBHOUSE HOTEL & SUITES Club House Hotel & Suites - Pierre CLUBHOUSE HOTEL & SUITES COCA-COLA OF THE BLACK HILLS COOLER RENTAL: FEB COCA-COLA OF THE BLACK HILLS COOLER RENTAL: FEB COCA-COLA OF THE BLACK HILLS COOLER RENTAL: FEB COCA-COLA OF THE BLACK HILLS DT TEA COCA-COLA OF THE BLACK HILLS BLK TEA COCA-COLA OF THE BLACK HILLS FUEL SURCHARGE 2.00 Page 34 of 133

35 COCA-COLA OF THE BLACK HILLS ORANGE JUICE COCA-COLA OF THE BLACK HILLS POWERADE COCA-COLA OF THE BLACK HILLS WATER COCA-COLA OF THE BLACK HILLS YUM YUM COCA-COLA OF THE BLACK HILLS GAL SODA COCA-COLA OF THE BLACK HILLS GAL SODA COCA-COLA OF THE BLACK HILLS AQUAPURE WATER COCA-COLA OF THE BLACK HILLS POWERADE COCA-COLA OF THE BLACK HILLS CONRAD'S BIG C SIGNS MATERIALS FOR STREET LIGHT POLE #34I-90 MEDIANINSTALL NEW WIRING, REPLACE LAMP,PHOTOCELL AND LUGS FUSE HOLDERS CONRAD'S BIG C SIGNS SALES TAX AT PERCENT CONRAD'S BIG C SIGNS SMALL BUCKET TRUCK / LABOR CONRAD'S BIG C SIGNS CONTRACTOR'S SUPPLY INC EAR PLUGS CONTRACTOR'S SUPPLY INC Flagging CONTRACTOR'S SUPPLY INC BLACK RUBBER GLOVES Page 35 of 133

36 CONTRACTOR'S SUPPLY INC X 24 ORANGE WARNING FLAGS CONTRACTOR'S SUPPLY INC POUND BAG CONCRETE MIXTO REPAIR SIDEWALK FORSTREET LIGHT POLE LOCATED INFRONT OF 2040 WEST MAIN STREETMVC DAMAGE CONTRACTOR'S SUPPLY INC COPY COUNTRY INC copies and laminating COPY COUNTRY INC EAFB WATER METER RELOCATION COPY COUNTRY INC Copies of Bid Plans for Skyline Wilderness project COPY COUNTRY INC EASY QUINCY ST RECONST COPY COUNTRY INC COPIES - CARRIAGE HILLS WATER MAIN RECONST COVINA-THOMAS COMPANY, THE SPEAR EXTENDED HOT GAS DELIVERY TOOL , COPY COUNTRY INC. 4, COVINA-THOMAS COMPANY, THE TOMAHAWK HOT GAS DELIVERY SYSTEM COVINA-THOMAS COMPANY, THE , , CREDIT COLLECTIONS BUREAU COLLECTION FEES JAN CREDIT COLLECTIONS BUREAU CRESCENT ELECTRIC SUPPLY CO CESCO STREET LIGHT FIXTUREEAST HIGHWAY 44 ANDEAST SAINT PATRICK STREETMVC DAMAGE Page 36 of 133

37 CRESCENT ELECTRIC SUPPLY CO CESCO STREET LIGHT POLEI-90 WEST OF EXIT 58MVC DAMAGE 2, CRESCENT ELECTRIC SUPPLY CO V 1P FUSE HOLDER CRESCENT ELECTRIC SUPPLY CO SET OF 4 1-INCH X 36-INCH X 4- INCHANCHOR BOLTSCAMBELL STREET AND EAST HIGHWAY 44MVC DAMAGE HIT AND RUN CRESCENT ELECTRIC SUPPLY CO BALLAST CRESCENT ELECTRIC SUPPLY CO BALLAST CRESCENT ELECTRIC SUPPLY CO RELAY, HEATER ELEMENT-MAG TANK CRESCENT ELECTRIC SUPPLY CO RELAY-MAG TANK CRESCENT ELECTRIC SUPPLY CO PORT CORDS-PLUG IN'S WELDER CRESCENT ELECTRIC SUPPLY CO EXTECH PHASE ROTATION CLAMP CRESCENT ELECTRIC SUPPLY CO LIGHT BALLASTS FOR STATION CRESCENT ELECTRIC SUPPLY CO ,000 FEET BLACK THHN-6 WIRE FORSTREET LIGHT POLE LOCATED INFRONT OF 2040 WEST MAIN STREETMVC DAMAGE CRESCENT ELECTRIC SUPPLY CO ,000 FEET GREEN THHN-6 WIRE FORSTREET LIGHT POLE LOCATED INFRONT OF 2040 WEST MAIN STREETMVC DAMAGE CRESCENT ELECTRIC SUPPLY CO IPL1/0-3 NSI INSD M-CBL CONNECTOR BLOCKDEADWOOD AVENUE AND WEST CHICAGO STREETMVC DAMAGE Page 37 of 133

38 CRESCENT ELECTRIC SUPPLY CO IPL4-3 NSI INSD M-CBL CONNECTOR BLOCKDEADWOOD AVENUE AND WEST CHICAGO STREETMVC DAMAGE CRESCENT ELECTRIC SUPPLY CO IT-1/0 NSI 1/0-14AWG INSD- TAP CONNECTERDEADWOOD AVENUE AND WEST CHICAGO STREETMVC DAMAGE CRESCENT ELECTRIC SUPPLY CO IT-4 NSI 4-14AWG INSD-TAP CONNECTORDEADWOOD AVENUE AND WEST CHICAGO STREETMVC DAMAGE CRESCENT ELECTRIC SUPPLY CO B STL-CTY STEEL CHANNELDEADWOOD AVENUE AND WEST CHICAGO STREETMVC DAMAGE CRESCENT ELECTRIC SUPPLY CO C25FNF360A C-H 3P CONTACTORDEADWOOD AVENUE AND WEST CHICAGO STREETMVC DAMAGE CRESCENT ELECTRIC SUPPLY CO B STL-CTY STEEL CHANNELDEADWOOD AVENUE AND WEST CHICAGO STREETMVC DAMAGE CRESCENT ELECTRIC SUPPLY CO FEET BLACK THHN-6 WIRE CRESCENT ELECTRIC SUPPLY CO FEET GFEEN THHN-6 WIRE CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE Hillshire Court - Snow/Ice Removal (6 bags Icemelt) CRICKET LAWN SERVICE Lemmon Street - Debris Removal CRICKET LAWN SERVICE Holcomb Avenue - Snow/Ice Removal 5, Page 38 of 133

39 CRICKET LAWN SERVICE E. Watertown Street - Debris Removal CRICKET LAWN SERVICE Hillshire Court - Snow/Ice Removal CRICKET LAWN SERVICE CRUM ELECTRIC THERMSTA KIT CRUM ELECTRIC FLOOD LIGHTS CRUM ELECTRIC FLOOD LIGHTS CRUM ELECTRIC FLOOD LIGHTS CRUM ELECTRIC BATTERIES CRUM ELECTRIC ELECTRICAL PARTS: CONDUIT, CONNECTORS, PLUGS, WING NUTS, COVER PLATES CRUM ELECTRIC 1, D&F TRUCK & AUTO ELECTRIC ALTERNATOR W D&F TRUCK & AUTO ELECTRIC D&M AG SUPPLY INC SODA D&M AG SUPPLY INC DAKOTA BATTERY/ELECTRIC ALTERNATOR REAPIR DAKOTA BATTERY/ELECTRIC ALTERNATOR REPAIR DAKOTA BATTERY/ELECTRIC REPAIR ALTERNATOR S DAKOTA BATTERY/ELECTRIC Page 39 of 133