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 4/20/16 1ST NATIONAL BANK IN SIOUX FALLS 05/01/16 1ST NATIONAL BANK IN SIOUX FALLS 04/20/16 1ST NATIONAL BANK IN SIOUX FALLS 04/20/2016 1ST NATIONAL BANK IN SIOUX FALLS 03/22/16 1ST NATIONAL BANK IN SIOUX FALLS 04/25/16 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail PARKING REVENUE BOND PYMT 15, WTR REV BOND PYMT 193, CFC BOND PYMT 32, A AIRPORT BOND PYMT 80, SALES TAX REV BOND PYMT B WASTEWATER BOND PYMT 1ST NATIONAL BANK IN SIOUX FALLS 185, , , IN A & B BUSINESS EQUIPMENT INC PROF SERV IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE, APR 2016 IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE X A & B BUSINESS EQUIPMENT INC A T & T MOBILITY APR PHONE A T & T MOBILITY A TO Z SHREDDING SHREDDING A TO Z SHREDDING Page 1 of 114

2 A&B WELDING SUPPLY CO INC MISC REPAIR-CATCH BASIN A&B WELDING SUPPLY CO INC MISC SUPPLIES-WELDING A&B WELDING SUPPLY CO INC MISC REPAIR-STORM SEWER A&B WELDING SUPPLY CO INC ALUMWIRE SUPER GLAZE/SHOP TOO A&B WELDING SUPPLY CO INC MISC SUPPLIES A&B WELDING SUPPLY CO INC ARGON GAS, CYLINDER A&B WELDING SUPPLY CO INC MISC SUPPLIES-WELDING A&B WELDING SUPPLY CO INC ACE HARDWARE-EAST MISC SUPPLIES FOR T.SCHMELZ ACE HARDWARE-EAST THREAD SEAL TAPE, DRAIN BOILR ACE HARDWARE-EAST MISC. FOR WORK ON W ACE HARDWARE-EAST NUTS/SCREWS ACE HARDWARE-EAST VINEGAR FOR LAUNDRY RM DRAIN,F ACE HARDWARE-EAST VINEGAR FOR LAUNDRY RM DRAIN,F ACE HARDWARE-EAST MISC. PARTS FOR ODOR CONTROL S ACE HARDWARE-EAST MISC TO REPAIR TV CAMERA ACE HARDWARE-EAST BALL,NIPPLE,ELBOW/E ACE HARDWARE-EAST DRILL BIT, CONCRETE ANCHOR ACE HARDWARE-EAST DRILL BIT, CONCRETE ANCHOR Page 2 of 114

3 ACE HARDWARE-EAST MISC. PARTS FOR ODOR CONTROL S ACE HARDWARE-EAST SCRUBBER PADS ACE HARDWARE-EAST MISC. PARTS FOR ODOR CONTROL S ACE HARDWARE-EAST FLEXOGEN HOSE ACE HARDWARE-EAST PRIMER ACE HARDWARE-EAST FLASHLIGHT, DOOR STOPS ACE HARDWARE-EAST FLASHLIGHT, DOOR STOPS ACE HARDWARE-EAST ELECTRIC ENGRAVER ACE HARDWARE-EAST MISC. PARTS FOR ODOR CONTROL S ACE HARDWARE-EAST PLIERS SET, NUT DRIVER ACE HARDWARE-EAST GERMICIDAL BLEACH ACE HARDWARE-EAST MISC SUPPLIES ACE HARDWARE-EAST IRRIGATION SUPPLIES - ASA FIEL ACE HARDWARE-EAST IRRIGATION SUPPLIES - ASA FIEL ACE HARDWARE-EAST MISC SUPPLIES ACE HARDWARE-EAST MISC. PARTS FOR ODOR CONTROL S ACE HARDWARE-EAST MISC SUPPLIES ACE HARDWARE-EAST ACE HARDWARE-WEST GRASS SEED, SCREWDRIVERSET, ACE HARDWARE-WEST GRASS SEED, SCREWDRIVERSET, Page 3 of 114

4 ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST CENTER PUNCH, BROKEN SCREW REM ACE HARDWARE-WEST LACQUER THINNER ACE HARDWARE-WEST BUIDLING REPAIR MATERIALS - OS ACE HARDWARE-WEST SHOP TOOLS ACE HARDWARE-WEST SHOP TOOLS ACE HARDWARE-WEST BUCKLE,STRAPS,VELCRO FOR WILDL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST PAINT/DECALS ACE HARDWARE-WEST ELBOW 2), PIPE WRENCH, SWITCH ACE HARDWARE-WEST BLK NIPPLE, BLK TEE, BUSHINGS, ACE HARDWARE-WEST PHILIP 100 PK), DRILL BIT, SCR ACE HARDWARE-WEST MOTOR OIL,SEA FOAM MOTOR TUNEU ACE HARDWARE-WEST MOTOR OIL,SEA FOAM MOTOR TUNEU ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL Page 4 of 114

5 ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST BUIDLING REPAIR MATERIALS - OS ACE HARDWARE-WEST ROD THREAD ACE HARDWARE-WEST BATTERIES/TAPE/BUSHING/NIPP LE/ ACE HARDWARE-WEST JANITORIAL SUPPLIES ACE HARDWARE-WEST BLK NIPPLE, BLK TEE, BUSHINGS, ACE HARDWARE-WEST ROD THREAD ACE HARDWARE-WEST STREET REPAIR-MAILBOX ACE HARDWARE-WEST IRRIGATION SUPPLIES - MINNESOT ACE HARDWARE-WEST BATTERIES/TAPE/BUSHING/NIPP LE/ ACE HARDWARE-WEST BATTERIES/TAPE/BUSHING/NIPP LE/ ACE HARDWARE-WEST BOLTS ACE HARDWARE-WEST IRRIGATION SUPPLIES - MINNESOT ACE HARDWARE-WEST SPIGOT/SPRING/BOLT/CHAIN/HO OK Page 5 of 114

6 ACE HARDWARE-WEST DRILL BITS ACE HARDWARE-WEST BLK NIPPLE, BLK TEE, BUSHINGS, ACE HARDWARE-WEST ROD THREAD ACE HARDWARE-WEST DUAL CHECK VLV - MCKEAGUE FIEL ACE HARDWARE-WEST IRRIGATION SUPPLIES - MINNESOT ACE HARDWARE-WEST DRILL BITS ACE HARDWARE-WEST 1, ACE STEEL & RECYCLING INC PIPE TUBE, CUTS, HR SHEET ACE STEEL & RECYCLING INC ANGLE IRON FOR PRESSURE WASHER ACE STEEL & RECYCLING INC EQUIPMENT REPAIR ACE STEEL & RECYCLING INC REPAIR EQUIPMENT ACE STEEL & RECYCLING INC ACUSHNET COMPANY GOLF MERCHANDISE FOR RESALE , ACUSHNET COMPANY 1, ADAMS ISC FIXMASTER RAP/RUB ADAMS ISC GASKET MATERIAL ADAMS ISC ADECCO EMPLOYMENT SERVICES JANITOR TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITOR TEMP LABOR ADECCO EMPLOYMENT SERVICES JANITOR TEMP LABOR Page 6 of 114

7 97 ADECCO EMPLOYMENT SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC Measde/Hawthorne DBDP Measde/Hawthorne DBDP ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC , , , LCAS ALSCO PRO TOWELS LCAS ALSCO FACILITY MATS LCAS ALSCO PRO TOWEL ALSCO PRO TOWEL ALSCO PRO TOWEL ALSCO PRO TOWEL LCAS ALSCO PRO TOWEL 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 ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING Page 7 of 114

8 AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING ORDINANCE BOOK EDITING AMERICAN LEGAL PUBLISHING CORP ANDERSON, LISA Baldwin Str Recon Ease ANDERSON, LISA ANIMAL CLINIC OF RAPID CITY VET BILL ANIMAL CLINIC OF RAPID CITY AQITY INC MISC 1, ARAMARK CHICAGO LOCKBOX REFRESHMENTS FOR NEW RECRUIT G ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC AQITY INC 1, ARAMARK CHICAGO LOCKBOX ANNUAL MAINTENANCE 62 EXTINGUI ANNUAL MAINTENANCE 62 EXTINGUI PACT ANNUAL MAINTENANCE 9 EXTI ARMSTRONG EXTINGUISHER SVC. INC ASSOCIATED SUPPLY CO INC POXOLON WHITE 4 GALLON 3, ASSOCIATED SUPPLY CO INC POXOLON WHITE 4 GALLON Page 8 of 114

9 297 ASSOCIATED SUPPLY CO INC 3, BAKER, DARREL & DAWN Baldwin Reconst Easeme BAKER, DARREL & DAWN BANNER ASSOCIATES INC DESIGN & BIDDING EAST /06-03/11/ BANNER ASSOCIATES INC DESIGN & BIDDING EAST 11, , BANNER ASSOCIATES INC 37, BARBARA LIMBO travel reimbursement BARBARA LIMBO BARGAIN BARN TIRE & REPAIR LUBE/OIL/FILTER S BARGAIN BARN TIRE & REPAIR BASLER PRINTING COMPANY INC EVD LABELS BASLER PRINTING COMPANY INC /14/ BEAR, SARA Baldwin Str Recon Ease BEST WESTERN PLUS RAMKOTA HOTEL BEST WESTERN PLUS RAMKOTA HOTEL BEAR, SARA LODGING FOR THE CPSI COURSE LODGING FOR THE CPSI COURSE 03 BEST WESTERN PLUS RAMKOTA HOTEL BH SERVICES INC CUSTODIAL SERVICES - ADMIN OFF BH SERVICES INC CUSTODIAL SERVICES - ADMIN OFF BH SERVICES INC MAR, JANITORIAL SERVICE BH SERVICES INC PROF SERVICE 1, Page 9 of 114

10 BH SERVICES INC CUSTODIAL SERVICES - ADMIN OFF 1, BH SERVICES INC 3, BIERSCHBACH EQUIPMENT STAPLES BIERSCHBACH EQUIPMENT REPAIRS ON WISCONSIN BIERSCHBACH EQUIPMENT BLACK HAWK VANS bus rpr BLACK HAWK VANS BUS RPR BLACK HAWK VANS 1, BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO GARBAGE BAGS BLACK HILLS CHEMICAL CO CLEANING SUPPLIES BLACK HILLS CHEMICAL CO CLEANING SUPPLIES BLACK HILLS CHEMICAL CO CLEANING SUPPLIES BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO CHEWING GUM REMOVER / / / /31 BLACK HILLS CHEMICAL CO BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 10 of 114

11 / / / / / / /01 BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 04/05 BLACK HILLS ENERGY NONE 04/05 BLACK HILLS ENERGY , NONE 04/05 BLACK HILLS ENERGY , / / / / /06 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 04/06 BLACK HILLS ENERGY / / /06 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY Page 11 of 114

12 / / / / / / / / / / / / /30 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 NONE 03/31 BLACK HILLS ENERGY BLACK HILLS ENERGY / /05 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 04/05 BLACK HILLS ENERGY /05 BLACK HILLS ENERGY Page 12 of 114

13 /05 BLACK HILLS ENERGY NONE 04/05 BLACK HILLS ENERGY / / / / / / / / /06 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 NONE 04/06 BLACK HILLS ENERGY / / / / /30 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY SHERIDAN LAKE ROAD REC BLACK HILLS ENERGY SSW Jackson Blvd Utilit 1, BLACK HILLS ENERGY Page 13 of 114

14 /30 BLACK HILLS ENERGY NONE 03/31 BLACK HILLS ENERGY / /05 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 04/05 BLACK HILLS ENERGY / / / / /06 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , NONE 04/06 BLACK HILLS ENERGY / /07 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 04/07 BLACK HILLS ENERGY / / / / /30 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 14 of 114

15 / / / / / / / / / / / / /06 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 NONE 04/06 BLACK HILLS ENERGY / / / / /06 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 15 of 114

16 / / / / / / / / / / / / / / / / / /01 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 NORDBY RECONSTRUCTION 1, BLACK HILLS ENERGY BLACK HILLS ENERGY Page 16 of 114

17 / / /06 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 04/07 BLACK HILLS ENERGY / / / / / /31 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 03/31 BLACK HILLS ENERGY / / /30 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , / / / /31 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 17 of 114

18 / /05 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 04/05 BLACK HILLS ENERGY / / / / / / / / / / / / / / / BLACK HILLS OCCUPATIONAL MEDICINE 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 18 of 114 BLACK HILLS ENERGY 145, ANNUAL PHYSICALS

19 BLACK HILLS OCCUPATIONAL MEDICINE BLACK HILLS OCCUPATIONAL MEDICINE ANNUAL PHYSICALS ANNUAL PHYSICALS 1, BLACK HILLS OCCUPATIONAL MEDICINE BLACK HILLS PARENT /4 PAGE AD IN 2016 SPRING ISS 2, BLACK HILLS PARENT BLACK HILLS PATROL MARCH SECURITY SERVICES 1, BLACK HILLS PATROL MARCH SECURITY SERVICES BLACK HILLS PATROL SECURITY PATROLS - MAR BLACK HILLS PATROL 2, BLACK HILLS TENT & AWNING yds 1 1/2" webbing,2 yds co BLACK HILLS TENT & AWNING SHAKER BELT BLACK HILLS TENT & AWNING REPAIR ERIC HANSEN'S FIRE PANT BH BLACK HILLS TRUCK & TRAILER INC BLACK HILLS TENT & AWNING RUBBER FLAP FOR PLOW BLACK HILLS TRUCK & TRAILER INC BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS Page 19 of 114

20 BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE DRUG SCREENS BLACK HILLS URGENT CARE 1, /30/16 BLACK HILLS VISION APR16 BH VISION 8, TAX YEAR BLACK HILLS WORKS FOUNDATION BLACK HILLS VISION 8, STORM WATER ABATEMENT 3, BLACK HILLS WORKS FOUNDATION 3, BLACKSTRAP INC CHEMICALS-SALT 2, Page 20 of 114

21 BLACKSTRAP INC CHEMICALS-SALT 1, BLACKSTRAP INC CHEMICALS-SALT 1, BLACKSTRAP INC CHEMICALS-SALT 1, BLACKSTRAP INC CHEMICALS-SALT 1, BLACKSTRAP INC CHEMICALS-SALT 1, BLACKSTRAP INC 11, BOOT BARN BOOTS MIKE WOLF BOOT BARN BEN HOLMBERG-SAFETY BOOTS BOOT BARN BEN HOLMBERG-SAFETY BOOTS BOOT BARN SOLANO SAFETY BOOTS BOOT BARN EMPLOYEE CLOTHING BOOT BARN BOOTS FOR TYLER OLSON BOOT BARN SAFETY FOOTWEAR BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY Page 21 of 114 BOOT BARN 1, METAL PIN ANCHORS THERMAL IMAGER CONDUIT CLAMP, CONDUIT CLAMP, LED EMERGENCY LIGHTS CONDUIT, COUPLING, ELBOW, THNN

22 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY SWITCH/WIRE AGITATOR soft start motor /country rd l 5, CRIMPING TOOLM NYLON CABLE TIE CORE ITEM BOX, ELECTRIC CORE C BORDER STATES ELECTRIC SUPPLY , /14/ BRANDT, JAMES Baldwin str Recon Ease BRANDT, JAMES /19/ BRAUN, SPENSER WINDOW REPAIR /23-03/24/16 BRAUN, SPENSER BRENT LONG PER DIEM FOR LONG BRENT LONG /14/ BRISTOL, AMY Baldwin Str Recon Ease BRISTOL, AMY /14/ BROWN, JOSEPH & REBECCA Baldwin Str Recon BROWN, JOSEPH & REBECCA C FLEMING ELECTRIC LLC WIRE REPAIR #PR HM BALL C FLEMING ELECTRIC LLC REMOVE AND INSTALL BREAKER - A 864 TT CALIFORNIA CONTRACTORS SUPPLIES C FLEMING ELECTRIC LLC 1, ZIP TIES CALIFORNIA CONTRACTORS SUPPLIES CALLAWAY GOLF MERCHANDISE FOR RESALE Page 22 of 114

23 CALLAWAY GOLF MERCHANDISE FOR RESALE CALLAWAY GOLF MERCHANDISE FOR RESALE CALLAWAY GOLF MERCHANDISE FOR RESALE CALLAWAY 1, /04/ CAMERON, CAROL Baldwin Str Recon Ease 10, CAMERON, CAROL 10, CARQUEST AUTO PARTS CR RTN BATTERY AND CORE RET (27.00) CARQUEST AUTO PARTS MM TAP CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS repairs to w CARQUEST AUTO PARTS UNIT #802: BATTERY CARQUEST AUTO PARTS MAINTENANCE ON VEH#W805- EXHAUS CARQUEST AUTO PARTS EQUIPMENT REPAIR CARQUEST AUTO PARTS UNIT #807: SEAT COVER, U- JOINT CARQUEST AUTO PARTS UNIT #807: SEAT COVER, U- JOINT CARQUEST AUTO PARTS MAINTENANCE ON VEH#W805- EXHAUS CARQUEST AUTO PARTS OIL & AIR FILTERS/UNIT CARQUEST AUTO PARTS MISC SUPPLIES CARQUEST AUTO PARTS CFI LUBE CARQUEST AUTO PARTS CFI LUBE Page 23 of 114

24 CARQUEST AUTO PARTS CFI LUBE CARQUEST AUTO PARTS T706 OIL, OIL AND FUEL FILTERS CARQUEST AUTO PARTS WIPER FLUID CARQUEST AUTO PARTS BELTS CARQUEST AUTO PARTS BATTERY CARQUEST AUTO PARTS CR RTN WX OIL FILTER (3.23) CARQUEST AUTO PARTS MISC SUPPLIES CARQUEST AUTO PARTS IVY AVENUE - SNOW REMOVAL CARQUEST AUTO PARTS GLASS CLEANER/SENSOR/FILTER/LU CARQUEST AUTO PARTS GASKETS,CORE,CALIPERS,SEAL,B RA CARQUEST AUTO PARTS lights, grommets CARQUEST AUTO PARTS CR RTN DIODE LED RED (39.08) CARQUEST AUTO PARTS CR RTN WIRE CUP BRUSH2 CRS AND WIRE CUP BRUCH CARQUEST AUTO PARTS EQUIPMENT REPAIR CARQUEST AUTO PARTS EQUIPMENT REPAIR (7.97) CARQUEST AUTO PARTS T706 WIPER BLADE CARQUEST AUTO PARTS HEADLIGHTS/UNIT CARQUEST AUTO PARTS FUSE CARQUEST AUTO PARTS M972 FILTERS Page 24 of 114

25 CARQUEST AUTO PARTS GLASS CLEANER/SENSOR/FILTER/LU CARQUEST AUTO PARTS CR RTN XOP CORE H5063 RDS6014 (64.61) CARQUEST AUTO PARTS OIL FILTER/UNIT CARQUEST AUTO PARTS LED LIGHTS CARQUEST AUTO PARTS 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DYED DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE FUEL LANDFILL EQUIP CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL Page 25 of 114

26 CBH COOPERATIVE DYED DIESEL LANDFILL EQUIP 1, CBH COOPERATIVE DIESEL 2, CBH COOPERATIVE CLEAR DIESEL MRF Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z CBH COOPERATIVE 11, CENTURYLINK DATA LINE CHRGS/SVC CHRGS 3.96 CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS 1.98 CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS 3.96 CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS 3.96 Page 26 of 114

27 Z Z Z Z Z Z Z CENTURYLINK DATA LINE CHRGS/SVC CHRGS 3.96 CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK DATA LINE CHRGS/SVC CHRGS CENTURYLINK /13 SVC CHARGES CENTURYLINK 2, CHIEF SUPPLY REFLECTIVE VESTS STOCK CHIEF SUPPLY CHRIS SUPPLY COMPANY CAT 5 CABLE CHRIS SUPPLY COMPANY EQUIPMENT REPAIR CHRIS SUPPLY COMPANY CAT 5 CABLE CHRIS SUPPLY COMPANY PELICAN CASES CHRIS SUPPLY COMPANY EQUIPMENT REPAIR CHRIS SUPPLY COMPANY IRRIGATION SUPPLIES - CCIS CHRIS SUPPLY COMPANY FUSES CHRIS SUPPLY COMPANY THERMAL IMAGER CASE CHRIS SUPPLY COMPANY KEY FOB BATTERIES FOR DODGE DU 5.90 Page 27 of 114

28 988 CHRIS SUPPLY COMPANY CIBP CITY OF RAPID CITY SHERIDAN LAKE RD RECON /15/ /21/ /09/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/16 03/28-04/01/ CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ Page 28 of 114

29 /28-04/01/16 03/28-04/01/16 03/28-04/01/16 CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ CITY OF RAPID CITY POSTAGE 03/28-04/01/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ Page 29 of 114

30 1013 4/4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /4-8/16 CITY OF RAPID CITY POSTAGE 04/04-08/ /21/ /22/16 CITY OF RAPID CITY , CITY OF RAPID CITY CIBP CITY OF RAPID CITY ST CLOUD RECONSTRUCTIO /22/ /22/ /22/ /22/ /04/ /09/16 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 DISPOSAL OF TIRES /01/ /15/ /22/ /22/ /22/16 CITY OF RAPID CITY LANDFILL CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY Page 30 of 114

31 /21/ CITY OF RAPID CITY MOTEL ROOMS - RENO /28/ /28/ /09/ /09/16 CITY OF RAPID CITY CITY OF RAPID CITY PRORATED CITY OF RAPID CITY , CITY OF RAPID CITY /22/16 CITY OF RAPID CITY CART BARN PRINC & INT 1, /22/16 CITY OF RAPID CITY CART BARN PRINC & INT /22/ CLIMATE CONTROL SYSTEMS & SERVICE CITY OF RAPID CITY CITY OF RAPID CITY 11, PROF SERVICE CLIMATE CONTROL SYSTEMS & SERVICE COCA-COLA OF THE BLACK HILLS POWERADES COCA-COLA OF THE BLACK HILLS COFFEE COCA-COLA OF THE BLACK HILLS LIDS 1, COCA-COLA OF THE BLACK HILLS BOTTLED WATER - 3/28/ COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS 2, /04/ COLLINS, BONNIE Baldwin Str Recon Ease 6, COLLISION FORENSIC SOLUTIONS LLC Page 31 of CRASH DATA COLLECTION SOFTWARE COLLINS, BONNIE 6, ,180.00

32 6484 COLLISION FORENSIC SOLUTIONS LLC 3, IN COLORADO WEST EQUIPMENT bus repair AZ COMMERCIAL DOOR & SPECIALTIES INC COLORADO WEST EQUIPMENT HAGER WALL STOP WITH HOOK COMMERCIAL DOOR & SPECIALTIES INC /31/16 CONNECTIONS INC MAR16 EAP 1, CONNECTIONS INC 1, CONTRACTOR'S SUPPLY INC GLOVES - CHERCUS, C CONTRACTOR'S SUPPLY INC DRINKING CUPS - CLP CONTRACTOR'S SUPPLY INC DRINKING CUPS - CLP CONTRACTOR'S SUPPLY INC DRINKING CUPS - CLP CONTRACTOR'S SUPPLY INC /4" CHAIN - SKYLINE CONTRACTOR'S SUPPLY INC YELLOW PAINT CONTRACTOR'S SUPPLY INC YELLOW PAINT CONTRACTOR'S SUPPLY INC YELLOW PAINT CONTRACTOR'S SUPPLY INC ORANGE FLAGS, PAINT CONTRACTOR'S SUPPLY INC ORANGE FLAGS, PAINT CONTRACTOR'S SUPPLY INC ORANGE FLAGS, PAINT CONTRACTOR'S SUPPLY INC STREET REPAIR Page 32 of 114 CONTRACTOR'S SUPPLY INC

33 COPY COUNTRY INC PROF SERVICE COPY COUNTRY INC ROBBINSDALE MAPLE AND 1, COPY COUNTRY INC STANDARD SPEC COPIES COPY COUNTRY INC COPIES COPY COUNTRY INC BLUELINE 24 X COPY COUNTRY INC. 1, /16/ COURCHAINE, DIRK WATER CONSV REBATE WASHER S S S S S CREDIT COLLECTIONS BUREAU COLLECTION OF AMB ACCOUNTS/ JA COURCHAINE, DIRK CREDIT COLLECTIONS BUREAU COLLECTION SERVICE OF AMB ACCT CREDIT COLLECTIONS BUREAU CRESCENT ELECTRIC SUPPLY CO PVC HEATING BLANKET CRESCENT ELECTRIC SUPPLY CO SLIM LINE CRESCENT ELECTRIC SUPPLY CO DIGITAL MULTIMETER, VOLTAGE TE CRESCENT ELECTRIC SUPPLY CO CAMBELL STREET AND EAST CATRON CRESCENT ELECTRIC SUPPLY CO OMNI 600V FLAT TRAY CABLE CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE E DENVER STREET - TRASH TO CRICKET LAWN SERVICE KIRKWOOD - DEBRIS REMOVAL CRICKET LAWN SERVICE E ST FRANCIS STREET - TRAS 1, Page 33 of 114

34 CRICKET LAWN SERVICE E MADISON STREET - DEBRIS CRICKET LAWN SERVICE CURTIS STREET - TRASH REMO /14/ CROMWELL, EDWARD & BARBARA CROUCH RECREATIONAL DESIGN INC CRICKET LAWN SERVICE 1, Baldwin STr Recon Ease CROMWELL, EDWARD & BARBARA RUBBER BOOT - PLAYGROUND EQUIP CROUCH RECREATIONAL DESIGN INC CRUM ELECTRIC CIRCUIT BREAKER, 1P 20A 120V CRUM ELECTRIC CUSTOM CONCRETE CUTTING FIRE STN 6 WATER SVC RPRS CUSTOM CONCRETE CUTTING D&M AG SUPPLY INC SODA D&M AG SUPPLY INC /30/16 DAHL FINE ARTS CENTER APR16 DAHL 5, DAHL FINE ARTS CENTER 5, DAKOTA BATTERY/ELECTRIC REBUILD STARTER S DAKOTA BATTERY/ELECTRIC REBUILD STARTER S DAKOTA BATTERY/ELECTRIC 1234 IN DAKOTA BUSINESS CENTER EPSON COPIER 3/22-4/ IN DAKOTA BUSINESS CENTER EPSON COPIER 3/22-4/ IN DAKOTA BUSINESS CENTER EPSON COPIER 3/22-4/ Page 34 of 114

35 1234 IN DAKOTA BUSINESS CENTER COPY MACHINE MAINTENANCE IN DAKOTA BUSINESS CENTER COPY MACHINE MAINTENANCE IN DAKOTA BUSINESS CENTER COPY MACHINE MAINTENANCE IN DAKOTA BUSINESS CENTER COPIER MAINTENANCE CONTRACT IN DAKOTA BUSINESS CENTER MAINTENANCE AGREEMENT DAKOTA BUSINESS CENTER , DAKOTA FLUID POWER REPAIR EQUIPMENT DAKOTA FLUID POWER CLAMP/BOLT/SAFETY PLATE L DAKOTA FLUID POWER EQUIPMENT REPAIR DAKOTA FLUID POWER EQUIPMENT REPAIR DAKOTA FLUID POWER GATES HOSE ASSY L DAKOTA FLUID POWER REPAIR EQUIPMENT DAKOTA FLUID POWER DAKOTA HILLS PEST SERVICE PEST CONTROL DAKOTA HILLS PEST SERVICE PEST CONTROL DAKOTA HILLS PEST SERVICE PEST CONTROL DAKOTA HILLS PEST SERVICE DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR Page 35 of 114

36 DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC 2, /26/ DALE PERKINS Baldwin STr Recon Ease DALE PERKINS DALE'S TIRE & RETREADING INC VALVE STEM DALE'S TIRE & RETREADING INC WEST /28-03/04/ DALE'S TIRE & RETREADING INC WEST DALE'S TIRE & RETREADING INC WEST DALE'S TIRE & RETREADING INC FLAT REPAIR TIRES UNIT TIRES UNIT DALE'S TIRE & RETREADING INC WEST DAN JANECEK PER DIEM FOR DENVER CO DAYS INN LODGING FOR MASSEY AND REITZ DAN JANECEK Page 36 of 114

37 1303 DAYS INN RC RC DENNIS SUPPLY T'COUPLE DENNIS SUPPLY CALGON GAL C-3 OIL DENNIS SUPPLY /04/ DESCHAMP, BETTY Baldwin Str Recon Ease DIVE RESCUE INTERNATIONAL INC DESCHAMP, BETTY FULL FACE MASKS DIVE RESCUE INTERNATIONAL INC DODGE TOWN INC REPAIR TO DODGE DURANGO DODGE TOWN INC FILTERS UNIT DODGE TOWN INC REPAIR TO DODGE DURANGO DODGE TOWN INC REPAIR TO DODGE DURANGO 5.62 DODGE TOWN INC DOOR SECURITY PRODUCTS INC BOARD PANEL FOR INTEGRA 32 GAT DOOR SECURITY PRODUCTS INC REPAIR INTEGRA 32 GATE SYSTEM, DOOR SECURITY PRODUCTS INC /28/ DOWNS, TRACY WATER CONSV REBATE - WASHER , DOWNS, TRACY /30/16 DR. NATHAN LONG APR16 CONTRACTED SVCS 1, DR. NATHAN LONG 1, DUHAMEL BROADCASTING ENT STUDIO INTERVIEWS Page 37 of 114