The City of Rapid City Bill List by Vendor - Detail

Transcription

1 Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 09/20/18 1ST NATIONAL BANK IN SIOUX FALLS 09/20/2018 1ST NATIONAL BANK IN SIOUX FALLS ST NATIONAL BANK IN SIOUX FALLS CFC BOND PYMT 32, A AIRPORT BOND PYMT 80, PARKING REVENUE BOND PYMT 1ST NATIONAL BANK IN SIOUX FALLS 37 IN A & B BUSINESS EQUIPMENT INC TOSHIBA COPIER/FAX MAINT IN A & B BUSINESS EQUIPMENT INC COPY MACHINE CONTRACT 7-16 TO IN A & B BUSINESS EQUIPMENT INC COPY MACHINE CONTRACT 7-16 TO IN A & B BUSINESS EQUIPMENT INC COPY MACHINE CONTRACT 7-16 TO 15, , IN A & B BUSINESS EQUIPMENT INC EQUIPMENT MAINTENANCE IN A & B BUSINESS EQUIPMENT INC EQUIPMENT MAINTENANCE IN A & B BUSINESS EQUIPMENT INC EQUIPMENT MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER LEASE 1, A & B BUSINESS EQUIPMENT INC , A ROYAL FLUSH PORTABLES PORTABLE TOILETS A ROYAL FLUSH PORTABLES PORTABLE TOILET - BRAEBURN A ROYAL FLUSH PORTABLES PORTABLE TOILET - BRAEBURN A ROYAL FLUSH PORTABLES PORTABLE TOILET - BRAEBURN X The City of Rapid City Bill List by Vendor - Detail A ROYAL FLUSH PORTABLES A T & T MOBILITY AUG18 PHONE A T & T MOBILITY Page 1 of 116

2 A TO Z SHREDDING Shredded documents removal A TO Z SHREDDING SHREDDING A TO Z SHREDDING A&B WELDING SUPPLY CO INC SHOP AND SUPPLIES A&B WELDING SUPPLY CO INC SHOP AND SUPPLIES A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS Page 2 of 116

3 A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC MEDICAL GRADE OXYGEN GAS A&B WELDING SUPPLY CO INC ACE HARDWARE-EAST UNIT S ACE HARDWARE-EAST GARDEN SUPPLIES ACE HARDWARE-EAST GARDEN SUPPLIES ACE HARDWARE-EAST HOOK & NUTS/SCREWS/BOLTS - E ACE HARDWARE-EAST MECH TOOL SET - R.E.M ACE HARDWARE-EAST UNIT S ACE HARDWARE-EAST VOLTAGE TESTER - ST ACE HARDWARE-EAST VOLTAGE TESTER - ST ACE HARDWARE-EAST PIGTAIL FOR CHARGING UNIT - M ACE HARDWARE-EAST CORD PHONE LINE - ST ACE HARDWARE-EAST CORD PHONE LINE - ST ACE HARDWARE-EAST Black paint ACE HARDWARE-EAST MAGNETIC TAPE ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST DEAD BLOW HAMMER ACE HARDWARE-EAST CLEANER FOR PIPES AT ST. PAT O ACE HARDWARE-EAST CLEANER FOR PIPES AT ST. PAT O ACE HARDWARE-EAST TRASH CAN - ST ACE HARDWARE-EAST TRASH CAN - ST ACE HARDWARE-EAST NUTS/SCREWS/BOLTS Page 3 of 116

4 ACE HARDWARE-EAST SPRAY EQUIPMENT FOR BATTERIES ACE HARDWARE-EAST WHIP TRIMMER, BUG SPRAY AND OI ACE HARDWARE-EAST WHIP TRIMMER, BUG SPRAY AND OI ACE HARDWARE-EAST WHIP TRIMMER, BUG SPRAY AND OI ACE HARDWARE-EAST GROUND CONNECTOR - ST ACE HARDWARE-EAST GROUND CONNECTOR - ST ACE HARDWARE-EAST AUTOCUT - ST ACE HARDWARE-EAST AUTOCUT - ST ACE HARDWARE-EAST HOSE WASHER ACE HARDWARE-EAST ACE HARDWARE-WEST " CAP - LEGION PARK ACE HARDWARE-WEST " CAP - LEGION PARK ACE HARDWARE-WEST " CAP - LEGION PARK ACE HARDWARE-WEST " CAP - LEGION PARK ACE HARDWARE-WEST NOZZLE ACE HARDWARE-WEST DOGWOOD & SPIREA - WILDERNESS ACE HARDWARE-WEST SUPPLIES - R.E.M ACE HARDWARE-WEST SHOP ACE HARDWARE-WEST SRENCH SET ACE HARDWARE-WEST BATTERY 12 VOLT - ST ACE HARDWARE-WEST ANGLE FINDER-DIGITAL FOR SHOP ACE HARDWARE-WEST GATE REPAIR AT ELK VALE ACE HARDWARE-WEST DOGWOOD & SPIREA - WILDERNESS ACE HARDWARE-WEST count tube tape ACE HARDWARE-WEST Battery equipment & grease ACE HARDWARE-WEST CREDIT RETURNED STIHL AUTOCUT (29.99) Page 4 of 116

5 ACE HARDWARE-WEST CUSTODIAL SUPPLIES - SHELTERS ACE HARDWARE-WEST CUSTODIAL SUPPLIES - SHELTERS ACE HARDWARE-WEST WATERING CANS ACE HARDWARE-WEST MISC. SUPPLIES - GREENHOUSE ACE HARDWARE-WEST KEY SCHLAGE - ST ACE HARDWARE-WEST KEY SCHLAGE - ST ACE HARDWARE-WEST MARKING PAINT ACE HARDWARE-WEST CHAIN SAW REPAIRS ACE HARDWARE-WEST GLUE/WASP SPRAY/INSECT SPRAY/W ACE HARDWARE-WEST WASP & HORNET KILLS ACE HARDWARE-WEST HEAD FOR WEEDEATER ACE HARDWARE-WEST HEAD FOR WEEDEATER ACE HARDWARE-WEST SCRAPER, PUTTY KNIFE, RAZOR BL ACE HARDWARE-WEST SCRAPER, PUTTY KNIFE, RAZOR BL ACE HARDWARE-WEST Minor tools & cleaning equipme ACE HARDWARE-WEST Count Tube Tape ACE HARDWARE-WEST STHIL BAR OIL & GLOVES - HAZ M ACE HARDWARE-WEST STHIL BAR OIL & GLOVES - HAZ M ACE HARDWARE-WEST STIHL BAR OIL & GLOVES ACE HARDWARE-WEST STIHL BAR OIL & GLOVES ACE HARDWARE-WEST CHAIN SAW REPAIRS ACE HARDWARE-WEST Pump & plug ACE HARDWARE-WEST Pump & plug ACE HARDWARE-WEST Small cutters ACE HARDWARE-WEST LOPPER FOR TREE TRIMMING ACE HARDWARE-WEST GLUE/WASP SPRAY/INSECT SPRAY/W Page 5 of 116

6 ACE HARDWARE-WEST LIGHT BULBS, SNAP BOLTS, ROPE ACE HARDWARE-WEST LIGHT BULBS, SNAP BOLTS, ROPE ACE HARDWARE-WEST PAINT THINNER & LACQUER THINNE ACE HARDWARE-WEST PAINT THINNER & LACQUER THINNE ACE HARDWARE-WEST 1, ACE STEEL & RECYCLING INC CNC PLASMA ND PLATE 3, ACE STEEL & RECYCLING INC PIP ALUM 1/2" - BRUSH ACE STEEL & RECYCLING INC 3, ACQUISITION GROUP III LLC RENT SEPT SEDIVY L 2, ACQUISITION GROUP III LLC ACTION MECHANICAL INC REWIRE BLOWER FOR HIGH SPEED 2, ACTION MECHANICAL INC PROF SERVICES ACTION MECHANICAL INC AIR/HEATER REPLACEMENT - SHOP , ACTION MECHANICAL INC 4, ADAMS ISC LABOR ON CRANE ADAMS ISC AE2S OPERATIONS LLC OPWORKS ANNUAL RENEWAL 1, AE2S OPERATIONS LLC OPWORKS ANNUAL RENEWAL 1, AE2S OPERATIONS LLC 3, AIRGAS USA, LLC WELDING GAS AIRGAS USA, LLC AIRREX USA AERATION BASIN BLOWERS: AIR CO 2, AIRREX USA 2, Page 6 of 116

7 AL'S D&I REPAIR INC AC REPAIR # AL'S D&I REPAIR INC AC REPAIR # AL'S D&I REPAIR INC LCAS ALSCO INC LINEN SUPPLIES LCAS ALSCO INC JANITORIAL SUPPLIES LCAS ALSCO INC FACILITY MATS LCAS ALSCO INC FACILITY MATS ALSCO INC AMERICAN PLANNING ASSOC ANNUAL MEMBERSHIP AMERICAN PLANNING ASSOC /19-25/ ANDY LIPP PER DIEM - A. LIPP /10-19/ ANDY LIPP PER DIEM - A.LIPP 1, ANDY LIPP 2, ANIMAL CLINIC OF RAPID CITY DOG FOOD STRYKER ANIMAL CLINIC OF RAPID CITY 250 S ARAMSCO OIL ONLY WHITE PILLOWS - HAZMA ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARAMSCO Fire extinguisher servicing ANNUAL MAINTENANCE ARMSTRONG EXTINGUISHER SVC. INC ARTHUR KENNEY CITY SHARE POWDERHORN D /20/ ASHLEY SKAARE WILLOW, IVY & FAIRLANE , ARTHUR KENNEY 2, ASHLEY SKAARE BADGER STATE RECOVERY INC PAPER SHREDDING BADGER STATE RECOVERY INC PAPER SHREDDING Page 7 of 116

8 346 BADGER STATE RECOVERY INC BAILON, OSCAR BAILON, OSCAR BALCO UNIFORMS INC SHORTS STOCK BALCO UNIFORMS INC PANTS DALE BALCO UNIFORMS INC BARGAIN BARN TIRE & REPAIR FLAT RPR BARGAIN BARN TIRE & REPAIR WIPER BLADES BARGAIN BARN TIRE & REPAIR P BATTERIES PLUS BULBS BATTERIES FOR DOOR OPENER - ST 934-P BATTERIES PLUS BULBS BATTERIES FOR DOOR OPENER - ST 934-P BATTERIES PLUS BULBS BATTERIES P BATTERIES PLUS BULBS CREDIT RETURNED OUTER SHELL (17.95) BATTERIES PLUS BULBS SI BEN MEADOWS COMPANY PROBE GUARD AND THERMOM SI BEN MEADOWS COMPANY PROBE GUARD BEN MEADOWS COMPANY BENTLEY SYSTEMS INC COMPUTER SOFTWARE - 9/8/18 THR BENTLEY SYSTEMS INC BERS LLC RUBBLE DISPOSAL BERS LLC BH SERVICES INC CUSTODIAL SERVICES - JUNE BH SERVICES INC CUSTODIAL SERVICES - JUNE BH SERVICES INC BIERSCHBACH EQUIPMENT INC CYCLE RAMMER 2, BIERSCHBACH EQUIPMENT INC UNIT S Page 8 of 116

9 BIERSCHBACH EQUIPMENT INC " PUMP CHECK VALVE, 150# FLOW BIERSCHBACH EQUIPMENT INC PORTABLE MIXER FOR PATCHES & P BIERSCHBACH EQUIPMENT INC BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M 1, , , , BLACK & VEATCH 8, BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE LABEL TAPE - EMS BLACK HILLS BUSINESS SOURCE COPY PAPER BLACK HILLS BUSINESS SOURCE COPY PAPER BLACK HILLS BUSINESS SOURCE THERMAL PAPER BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLY BLACK HILLS CHEMICAL CO INC SUPPLIES BLACK HILLS CHEMICAL CO INC TOILET TISSUE BLACK HILLS CHEMICAL CO INC DISINFECTANT BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO INC CLEANING SUPPLIES BLACK HILLS CHEMICAL CO INC 591 8/1/2018 BLACK HILLS ELECTRIC COOP /1/2018 BLACK HILLS ELECTRIC COOP , /1/2018 BLACK HILLS ELECTRIC COOP Page 9 of 116

10 591 8/1/2018 BLACK HILLS ELECTRIC COOP /1/2018 BLACK HILLS ELECTRIC COOP /1/2018 BLACK HILLS ELECTRIC COOP /1/2018 BLACK HILLS ELECTRIC COOP / / / / / / / / / / / / / /20 BLACK HILLS ELECTRIC COOP 1, BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 10 of 116

11 / / / / / / /20 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/21 BLACK HILLS ENERGY NONE 08/21 BLACK HILLS ENERGY / / / / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/21 BLACK HILLS ENERGY / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 11 of 116

12 / / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/21 BLACK HILLS ENERGY NONE 08/21 BLACK HILLS ENERGY / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/21 BLACK HILLS ENERGY / / / / / / / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , Page 12 of 116

13 / / / / / / / / / / / / / / / / / / /23 BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY Page 13 of 116

14 / / / / / / / / / / / / / / / / / / /22 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 14 of 116

15 / / / / /21 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/27 BLACK HILLS ENERGY / / /22 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/27 BLACK HILLS ENERGY / / / / /22 BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY 153, BLACK HILLS PIONEER LEGAL AD, EPC AUGUST 16, BLACK HILLS PIONEER BLACK HILLS TENT & AWNING UNIT S BH BLACK HILLS TRUCK & TRAILER INC BLACK HILLS TENT & AWNING PIPE Page 15 of 116

16 637 BH BLACK HILLS TRUCK & TRAILER INC BH BLACK HILLS TRUCK & TRAILER INC BLADE GUIDE UNIT S BLACK HILLS TRUCK & TRAILER INC BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS 1, BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE , BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC PALLET SALT 4, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, Page 16 of 116

17 BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC 45, BLOMME, CRAIG BLOMME, CRAIG /11/ BOB KOERLIN FAN REIMBURSEMENT f BOB WONDRIES FORD FORD SUPER DUTY F-550 DRW BOB KOERLIN , BOB WONDRIES FORD 96, IVC BOOT BARN INC SAFETY CLOTHING IVC BOOT BARN INC HERN SAFETY BOOTS IVC BOOT BARN INC RICKY SCULL: SAFETY BOOTS IVC BOOT BARN INC SAFETY CLOTHING IVC BOOT BARN INC KUTZ SAFETY BOOTS BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BOOT BARN INC ELECTRIC CORE BOX & COVER ECO FL 23W TERTIARY HUMUS PUMPS: OUTLET B TERTIARY HUMUS PUMPS: OUTLET B Photocells BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES / NON- DISPOSAB BOUND TREE MEDICAL INC EMS DISPOSABLES / NON- DISPOSAB BOUND TREE MEDICAL INC EMS DISPOSABLES / NON- DISPOSAB Page 17 of 116

18 BOUND TREE MEDICAL INC EMS DISPOSABLES / NON- DISPOSAB /18-04/30/19 1, BOUND TREE MEDICAL INC EMS NON-DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS NON-DISPOSABLES / DISPOSAB BOUND TREE MEDICAL INC EMS NON-DISPOSABLES / DISPOSAB BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES / NON- DISPOSAB BOUND TREE MEDICAL INC EMS DISPOSABLES / NON- DISPOSAB BOUND TREE MEDICAL INC 3, BRENDYN MEDINA APP FEE FOR TRAINING BRIAN SINNOTT-EMS CONSULTING BRENDYN MEDINA EMS BILLING CLAIM ENTRY 7, BRIAN SINNOTT-EMS CONSULTING BROWN'S SMALL ENGINE REPAIR STARTER RECOIL, SPEED FEED HEA BROWN'S SMALL ENGINE REPAIR BEARING FOR LAWNMOWER REPAIR BROWN'S SMALL ENGINE REPAIR BEARING FOR LAWNMOWER REPAIR BROWN'S SMALL ENGINE REPAIR AIR & FUEL FILTER, OIL FOR LAW BROWN'S SMALL ENGINE REPAIR AIR & FUEL FILTER, OIL FOR LAW BROWN'S SMALL ENGINE REPAIR AIR & FUEL FILTER, OIL FOR LAW BROWN'S SMALL ENGINE REPAIR GASKET FOR LAWN MOWER - ST BROWN'S SMALL ENGINE REPAIR GASKET FOR LAWN MOWER - ST7 7, Page 18 of 116

19 787 BROWN'S SMALL ENGINE REPAIR PS BUTLER MACHINERY CO FILTER AND ELEMENTS PS BUTLER MACHINERY CO SPRING PS BUTLER MACHINERY CO NUT BUTLER MACHINERY CO /24-29/ CALEN MANINGAS PER DIEM - MANINGAS CALEN MANINGAS CARDINAL TRACKING OFFICE SUPPLIES CARDINAL TRACKING CARQUEST AUTO PARTS DRIER CARQUEST AUTO PARTS CLEANER AND ABSORBENT CARQUEST AUTO PARTS SHOP TOWEL CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS DRUM FAN CARQUEST AUTO PARTS GROMMET AND LAMP CARQUEST AUTO PARTS AD BEARING CARQUEST AUTO PARTS FITTING AND HOSE CARQUEST AUTO PARTS HOSE AND FITTING CARQUEST AUTO PARTS U-JOINT CARQUEST AUTO PARTS DFP CARQUEST AUTO PARTS FILTER AND THICKSTER CARQUEST AUTO PARTS ROUGH SERVICE CARQUEST AUTO PARTS AIR DRYER CARQUEST AUTO PARTS PLUG CARQUEST AUTO PARTS WHEEL AND MOTOR CARQUEST AUTO PARTS PIPE NIPPLE CARQUEST AUTO PARTS WASHERS CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER AND CAP CARQUEST AUTO PARTS CRANKCASE Page 19 of 116

20 CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS OIL FILTER CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS TUBE AND COUPLING CARQUEST AUTO PARTS FLASHER CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS BULBS CARQUEST AUTO PARTS HOSE AND CLAMP CARQUEST AUTO PARTS TIEDOWN CARQUEST AUTO PARTS GAL PAIL CARQUEST AUTO PARTS FITTINGS CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS LAMP CARQUEST AUTO PARTS HITCH PIN CARQUEST AUTO PARTS XTRACLEAR 2) W CARQUEST AUTO PARTS GAUGE AND SENDING UNIT CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS LOC TRUCK CARQUEST AUTO PARTS CAPS AND PLUGS CARQUEST AUTO PARTS HOSE AND FITTINGS CARQUEST AUTO PARTS CREDIT DEFECTIVE PORTA POWER (316.34) CARQUEST AUTO PARTS T708 fuses CARQUEST AUTO PARTS BATTERY/CLAMPS/OIL BOOSTER/DIS CARQUEST AUTO PARTS BATTERY/CLAMPS/OIL BOOSTER/DIS CARQUEST AUTO PARTS STU DRIER CARQUEST AUTO PARTS AIR FILTER Page 20 of 116

21 CARQUEST AUTO PARTS FITTINGS AND THREAD CARQUEST AUTO PARTS BATTERY/CLAMPS/OIL BOOSTER/DIS CARQUEST AUTO PARTS BATTERY/CLAMPS/OIL BOOSTER/DIS CARQUEST AUTO PARTS Torx sockets & bits CARQUEST AUTO PARTS VEHICLE MAINTENANCE - E CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS CREDIT RETURNED STU DRIER (43.53) CARQUEST AUTO PARTS CREDIT RETURNED COUPLING AND HOSE CARQUEST AUTO PARTS BRAKE CLEANER AND OIL ABSORBEN (57.43) CARQUEST AUTO PARTS GAUGE CARQUEST AUTO PARTS CREDIT RETURNED VDO GAUGE (71.55) CARQUEST AUTO PARTS CREDIT CORE RETURN (22.00) CARQUEST AUTO PARTS BATTERY/CLAMPS/OIL BOOSTER/DIS CARQUEST AUTO PARTS PILLOW BLOCK CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS SAFETY PIN UNIT CARQUEST AUTO PARTS TEST LIGHT CARQUEST AUTO PARTS BATTERY/CLAMPS/OIL BOOSTER/DIS CARQUEST AUTO PARTS COUPLING AND HOSE CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS BATTERY UNIT CARQUEST AUTO PARTS AIR FILTERS & HYDRAULIC HOSE CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS HOSE AND FITTING CARQUEST AUTO PARTS CREDIT RETURNED BREATHER (9.89) Page 21 of 116

22 CARQUEST AUTO PARTS ROLLER CHAIN & LINK CARQUEST AUTO PARTS INTERCHANGE FOR WATER PUMP CARQUEST AUTO PARTS INTERCHANGE FOR WATER PUMP CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS WATER PUMP CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS RADIATOR CAP, TESTER ADN ADPTR CARQUEST AUTO PARTS RADIATOR STOP CARQUEST AUTO PARTS BREATHER CARQUEST AUTO PARTS NPT HYD BREATHER CARQUEST AUTO PARTS 5, CARROLL'S APPLIANCE VACUUM BAGS CARROLL'S APPLIANCE CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL 2, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE LUBRICANT 2, CBH COOPERATIVE PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE PROPANE CYLINDERS - GRILL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL Page 22 of 116

23 CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE ISO VG 46 BULK CBH COOPERATIVE BULK LUBRICANT 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, NRS CDW GOVERNMENT INC MAGICARD ENDURO 3E DUO CARD PR CBH COOPERATIVE 19, NQG CDW GOVERNMENT INC DVDR AND SLEEVES NRG CDW GOVERNMENT INC DVDR AND SLEEVES NNS CDW GOVERNMENT INC DVDR AND SLEEVES E /18 605E / / / CDW GOVERNMENT INC 1, CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /13 SVC CHARGES CENTURYLINK CEREMUGA, HANNAH CEREMUGA, HANNAH CERILLIANT CORPORATION BLOOD LAB SUPPLIES Page 23 of 116

24 950 CERILLIANT CORPORATION CHIEF SUPPLY BELT STOCK CHIEF SUPPLY /09/ CHRIS BRUBAKER PER DIEM C. BRUBAKER CHRIS BRUBAKER /07/ CHRIS GROVES WORK JEANS 2) CHRIS GROVES CHRIS GROVES CHRIS SUPPLY COMPANY INC WIRE FOR LIGHTS - BRUSH CHRIS SUPPLY COMPANY INC LIGHTS CHRIS SUPPLY COMPANY INC FUSE CHRIS SUPPLY COMPANY INC COAX CABLE, DUSTALL CHRIS SUPPLY COMPANY INC AB DO METER: ADAPTER CABLE CHRIS SUPPLY COMPANY INC AB DO METER: SHIELDED CABLE CHRIS SUPPLY COMPANY INC COOLING FAN FOR VFD AT JS CHRIS SUPPLY COMPANY INC BATTERIES FOR ALARM BUTTON - E CHRIS SUPPLY COMPANY INC FUSE CHRIS SUPPLY COMPANY INC USB cable CHRIS SUPPLY COMPANY INC AB BLOWERS: MINI LAMPS, TEST L CHRIS SUPPLY COMPANY INC CISCO WEBEX LLC NBR ADDITIONAL STORAGE CISCO WEBEX LLC NBR ADDITIONAL STORAGE /01/ CISCO WEBEX LLC CITY OF RAPID CITY TIRE DISPOSAL /03/ CITY OF RAPID CITY PETTY CASH /02/ CITY OF RAPID CITY PETTY CASH /20/ CITY OF RAPID CITY PETTY CASH Page 24 of 116

25 /19/ CITY OF RAPID CITY PETTY CASH /07/18 CITY OF RAPID CITY CITY OF RAPID CITY PETTY CASH /08/ CITY OF RAPID CITY SUN SCREEN AND ICE /08/ CITY OF RAPID CITY SUN SCREEN AND ICE /26/ /27/ /26/18 CITY OF RAPID CITY , CITY OF RAPID CITY CITY OF RAPID CITY /17/ CITY OF RAPID CITY PETTY CASH /11/ CITY OF RAPID CITY PETTY CASH CITY OF RAPID CITY PETTY CASH /26/18 CITY OF RAPID CITY /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ Page 25 of 116

26 /13-17/18 CITY OF RAPID CITY POSTAGE 08/13-17/ /06/ /26/ /26/ /26/ /06/ /06/ /06/ /26/ /26/ /26/ /06/ /06/18 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 CITY OF RAPID CITY CITY OF RAPID CITY , CITY OF RAPID CITY , CITY OF RAPID CITY /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ Page 26 of 116

27 /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /20-24/18 CITY OF RAPID CITY POSTAGE 08/20-24/ /06/ /06/ /09/ CLARK EQUIPMENT CO DBA BOBCAT COMPANY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY 15, E85 T4 R-SERIES CMOMPACT EXCAV CLARK EQUIPMENT CO DBA BOBCAT COMPANY 90, , COCA-COLA OF THE BLACK HILLS SODA PRODUCTS COCA-COLA OF THE BLACK HILLS CONCESSION MERCHANDISE FOR RES COCA-COLA OF THE BLACK HILLS SODA PRODUCTS COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS IN COLEMAN MOORE COMPANY EROSION CONTROL SOCKS & CONCRE IN COLEMAN MOORE COMPANY EROSION CONTROL SOCKS & CONCRE COLEMAN MOORE COMPANY , , CONTRACTOR'S SUPPLY INC SUPPLIES CONTRACTOR'S SUPPLY INC T-POST Page 27 of 116

28 CONTRACTOR'S SUPPLY INC MISC SUPPLIES CONTRACTOR'S SUPPLY INC RICKY SCULL: RAIN JACKET, RAIN CONTRACTOR'S SUPPLY INC RICKY SCULL: RAIN JACKET, RAIN CONTRACTOR'S SUPPLY INC 9890 J CORE & MAIN LP " HYMAX J CORE & MAIN LP ALTA VISTA CORY'S TRI-STATE TIRE FACTORY CORE & MAIN LP TIRES 4) W CORY'S TRI-STATE TIRE FACTORY C CP ENVIRONMENTAL FILTER BAGS 2, S S S S S S S S S S CP ENVIRONMENTAL 2, CRESCENT ELECTRIC SUPPLY CO CONDUIT, ELBOS, COUPLING, QUIC CRESCENT ELECTRIC SUPPLY CO Locknuts & conduit fittings CRESCENT ELECTRIC SUPPLY CO LED AND DUCT CRESCENT ELECTRIC SUPPLY CO LAMP AND TOGGLE CRESCENT ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES CRESCENT ELECTRIC SUPPLY CO ELECTRIC SUPPLIES - ROOSEVELT CRESCENT ELECTRIC SUPPLY CO ELECTRIC SUPPLIES - ROOSEVELT CRESCENT ELECTRIC SUPPLY CO GE LAMP EXTERIOR LIGHTING - ST CRESCENT ELECTRIC SUPPLY CO GE LAMP EXTERIOR LIGHTING - ST CRESCENT ELECTRIC SUPPLY CO REDUCER Page 28 of 116

29 1164 S S S S S S S CRESCENT ELECTRIC SUPPLY CO LIGHTING CRESCENT ELECTRIC SUPPLY CO LIGHTING CRESCENT ELECTRIC SUPPLY CO MECHNICAL TIME SWITCH EXTERIOR CRESCENT ELECTRIC SUPPLY CO MECHNICAL TIME SWITCH EXTERIOR CRESCENT ELECTRIC SUPPLY CO LIGHT BULBS - LEGACY COMMONS CRESCENT ELECTRIC SUPPLY CO LIGHT BULBS - LEGACY COMMONS CRESCENT ELECTRIC SUPPLY CO TORK CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE MISTY WOODS LANE - MOW/TR CRICKET LAWN SERVICE N SPRUCE STREET - MOW/TRIM CRICKET LAWN SERVICE HOLCOMB AVENUE - MOW/TRIM CRICKET LAWN SERVICE BLAINE AVENUE - MOW/TRIM , CRICKET LAWN SERVICE TH STREET - MOW/TRIM CRICKET LAWN SERVICE CITY SPRING ROAD - MOW/TRI CRICKET LAWN SERVICE E ST ANDREW STREET - MOW/T CRICKET LAWN SERVICE ST ANDREW STREET - MOW/TRI CRICKET LAWN SERVICE ST PATRICK STREET - MOW/TR CRICKET LAWN SERVICE OAK STREET - MOW/TRIM CRICKET LAWN SERVICE CAMERON DRIVE - MOW/TRIM Page 29 of 116

30 CRICKET LAWN SERVICE S VALLEY DRIVE EMPTY LOT - MOW CRICKET LAWN SERVICE E ST PATRICK STREET DOLLA CRICKET LAWN SERVICE 2, CROELL REDI-MIX THRUST BLOCKS FOR FORCE MAIN-C CROELL REDI-MIX CRUM ELECTRIC POWER RELAYS CRUM ELECTRIC PH MONITOR FOR WELL 10 AND STO CRUM ELECTRIC CUMMINS ROCKY MOUNTAIN SERVICE CUMMINS ROCKY MOUNTAIN SERVICE CUMMINS ROCKY MOUNTAIN D&M AG SUPPLY INC BICARB SODA D&M AG SUPPLY INC DAKOTA FLUID POWER UNIT S DAKOTA FLUID POWER DAKOTA Q INTERNET SERVICES MONTHLY WEB HOSTING DAKOTA Q INTERNET SERVICES 1260 E DAKOTA SUPPLY GROUP RAS PUMPS: FILTERS DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS 1, DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC 2, DALE'S TIRE & RETREADING INC FOAM FILL - TIRES Page 30 of 116