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 37 IN A & B BUSINESS EQUIPMENT COPIER FAX MAINT TOSHIBA IN A & B BUSINESS EQUIPMENT COPIER CONTRACT IN A & B BUSINESS EQUIPMENT COPIER CONTRACT IN A & B BUSINESS EQUIPMENT COPIER CONTRACT IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT PROF SERVICES A & B BUSINESS EQUIPMENT A ROYAL FLUSH PORTABLES APR SERVICE/SET UP PORTABLES A ROYAL FLUSH PORTABLES PORTABLE TOILETS - ROBBINSDALE A ROYAL FLUSH PORTABLES PORTABLE TOILETS - ROBBINSDALE A ROYAL FLUSH PORTABLES PORTABLE TOILETS - ROBBINSDALE A ROYAL FLUSH PORTABLES PORTABLE TOILETS - ROBBINSDALE A ROYAL FLUSH PORTABLES PORTABLE TOILETS - ROBBINSDALE X The City of Rapid City Bill List by Vendor - Detail A ROYAL FLUSH PORTABLES , A T & T MOBILITY JUN PHONE A T & T MOBILITY A TO Z SHREDDING SHREDDING A TO Z SHREDDING Page 1 of 157

2 A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXY LK/ACET WS/NIT Q/C25 Q A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXY, ACET A&B WELDING SUPPLY CO /20/2017: WELDING TANK RENTAL A&B WELDING SUPPLY CO OXY LK, OXY Q & C25 FOR SHOP A&B WELDING SUPPLY CO OXY LK, OXY Q & C25 FOR SHOP A&B WELDING SUPPLY CO OXY LK, OXY Q & C25 FOR SHOP A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO OXYGEN CYLINDER RENTAL A&B WELDING SUPPLY CO WELDING A&B WELDING SUPPLY CO WELDING A&B WELDING SUPPLY CO FELT AND FIBERGLASS WELD A&B WELDING SUPPLY CO A&K COATINGS DRYWALL OFFICERS DORM - ST A&K COATINGS DRYWALL OFFICERS DORM - ST Page 2 of 157

3 9263 A&K COATINGS CI A.M. LEONARD TREE GUARD, SAW SILKY ZUBAT CI A.M. LEONARD TREE GUARD, SAW SILKY ZUBAT CI A.M. LEONARD SOIL KNIFE, SAW, LOPPER A.M. LEONARD ACCENT WIRE-TIE FEED TUBE ACCENT WIRE-TIE ACE HARDWARE-EAST Shop bathroom repair parts ACE HARDWARE-EAST blower service kit ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST VISEGRIP, BOLTS ACE HARDWARE-EAST MISC: PLUMBER'S PUTTY, TIRE CL ACE HARDWARE-EAST MISC: PLUMBER'S PUTTY, TIRE CL ACE HARDWARE-EAST GARDEN SUPPLIES ACE HARDWARE-EAST MACHINE SHOP SUMP PUMP: ADAPTE ACE HARDWARE-EAST LED LIGHT - M ACE HARDWARE-EAST SCREWS - BANDSHELL ACE HARDWARE-EAST OIL AND CHIN SAW BAR, SHOVEL, ACE HARDWARE-EAST OIL AND CHIN SAW BAR, SHOVEL, ACE HARDWARE-EAST OIL AND CHIN SAW BAR, SHOVEL, ACE HARDWARE-EAST SPRAYER ACE HARDWARE-EAST SPARK PLUGS ACE HARDWARE-EAST PPE respirators ACE HARDWARE-EAST CAN AND HEAD PACKAGE ACE HARDWARE-EAST ED CENTER GARDEN SUPPLIES ACE HARDWARE-EAST HOSE Page 3 of 157

4 ACE HARDWARE-EAST PN PHL SMS ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST CREDIT RETURNED CAP B-VENT (8.73) ACE HARDWARE-EAST CREDIT RETURNED CAP B-VENT (3.74) ACE HARDWARE-EAST VENT - ST ACE HARDWARE-EAST VENT - ST ACE HARDWARE-EAST EDUCATIONAL GARDEN SUPPLIES ACE HARDWARE-EAST CREDIT RETURNED FROST BLANKET AND STRAP (27.99) ACE HARDWARE-EAST PRIMER/CEMENT ACE HARDWARE-EAST HOSE CPLGS ACE HARDWARE-EAST NOZZLES AND BATTERIES FOR STAT ACE HARDWARE-EAST NOZZLES AND BATTERIES FOR STAT ACE HARDWARE-EAST NOZZLE GUN CUSHION GRIP FOR ST ACE HARDWARE-EAST NOZZLE GUN CUSHION GRIP FOR ST ACE HARDWARE-EAST SPRAY BAR ACE HARDWARE-EAST SUPPLIES & REPAIR ACE HARDWARE-EAST SUPPLIES & REPAIR ACE HARDWARE-EAST VENT, LEVER, AND SCREWS - ST ACE HARDWARE-EAST VENT, LEVER, AND SCREWS - ST ACE HARDWARE-EAST GARDEN SUPPLIES ACE HARDWARE-EAST GARDEN SUPPLIES ACE HARDWARE-EAST EXT, COVER, RECEPTACLE, BOLT E ACE HARDWARE-EAST TAPE ACE HARDWARE-EAST Epoxy Page 4 of 157

5 ACE HARDWARE-EAST VALVE BALL AND SPRAY HEAD FOR ACE HARDWARE-EAST VALVE BALL AND SPRAY HEAD FOR ACE HARDWARE-EAST 1, ACE HARDWARE-WEST Black paint & sanitizer ACE HARDWARE-WEST Black paint & sanitizer ACE HARDWARE-WEST PRIMER - WOOD SHOP ACE HARDWARE-WEST PRIMER - WOOD SHOP ACE HARDWARE-WEST PRIMER - WOOD SHOP ACE HARDWARE-WEST PRIMER - WOOD SHOP ACE HARDWARE-WEST PRIMER - WOOD SHOP ACE HARDWARE-WEST MISC SUPPLIES ACE HARDWARE-WEST GRASS SEED FOR 3904 HAMPTON CT ACE HARDWARE-WEST Starter cords ACE HARDWARE-WEST LAWN ROLLER RENTAL ACE HARDWARE-WEST LAWN ROLLER RENTAL ACE HARDWARE-WEST GUIDE PLATE - HAZ MITIGATION ACE HARDWARE-WEST CHAINSAW BAR - HAZ MITIGATION ACE HARDWARE-WEST MISC SUPPLIES ACE HARDWARE-WEST MISC SUPPLIES ACE HARDWARE-WEST HAMMER, PLIER ACE HARDWARE-WEST HAMMER, PLIER ACE HARDWARE-WEST COVER, EXT, GROUND RECEPTACLE, ACE HARDWARE-WEST COVER, EXT, GROUND RECEPTACLE, ACE HARDWARE-WEST LAWN ROLLER RENTAL ACE HARDWARE-WEST LAWN ROLLER RENTAL ACE HARDWARE-WEST LAWN ROLLER RENTAL Page 5 of 157

6 ACE HARDWARE-WEST MISC SUPPLIES ACE HARDWARE-WEST HAMMER, PLIER ACE HARDWARE-WEST HAMMER, PLIER ACE HARDWARE-WEST HAMMER, PLIER ACE HARDWARE-WEST HAMMER, PLIER ACE HARDWARE-WEST HAMMER, PLIER ACE HARDWARE-WEST BOLTS, SHELF BRACKET WOOD ACE HARDWARE-WEST BOLTS, SHELF BRACKET WOOD ACE HARDWARE-WEST Small machine parts ACE HARDWARE-WEST Small machine parts ACE HARDWARE-WEST BATTERY, CORD, STUDSENSOR ACE HARDWARE-WEST LATEX GLOVES - STOCK ACE HARDWARE-WEST LATEX GLOVES - STOCK ACE HARDWARE-WEST LATEX GLOVES - STOCK ACE HARDWARE-WEST Minor parts ACE HARDWARE-WEST CABLE & SCREWS - ST3 FLAG POLE ACE HARDWARE-WEST CABLE & SCREWS - ST3 FLAG POLE ACE HARDWARE-WEST CARWAX ACE HARDWARE-WEST WATERING CAN - GREENHOUSE ACE HARDWARE-WEST BOLTS, SHELF BRACKET WOOD ACE HARDWARE-WEST BOLTS, SHELF BRACKET WOOD ACE HARDWARE-WEST SAND DISCS - PICNIC TABLE REPA ACE HARDWARE-WEST SAND DISCS - PICNIC TABLE REPA ACE HARDWARE-WEST SAND DISCS - PICNIC TABLE REPA Page 6 of 157

7 ACE HARDWARE-WEST SAND DISCS - PICNIC TABLE REPA ACE HARDWARE-WEST LIGHT BULBS - HALLEY PARK ACE HARDWARE-WEST FUEL PUMP ACE HARDWARE-WEST MISC SUPPLIES ACE HARDWARE-WEST BOLTS ACE HARDWARE-WEST BOLTS ACE HARDWARE-WEST SPRAYPAINT - PICNIC TABLES ACE HARDWARE-WEST SPRAYPAINT - PICNIC TABLES ACE HARDWARE-WEST SAND DISCS - PICNIC TABLE REPA ACE HARDWARE-WEST CHAINSAW ACE HARDWARE-WEST SUPPLIES ACE HARDWARE-WEST ROOF SEAL, HOSE HTR, RUBBER ST ACE HARDWARE-WEST ROOF SEAL, HOSE HTR, RUBBER ST ACE HARDWARE-WEST POWER STRIP/PULL CORD CHAINSAW ACE HARDWARE-WEST SCREWDRIVER ACE HARDWARE-WEST COUPLE/ADAPTER ACE HARDWARE-WEST TROWEL, HAMMER, COUPLE COMP, A ACE HARDWARE-WEST CREDIT RETURNED TROWEL (8.99) ACE HARDWARE-WEST VALVE GATE 2" BRASS 3) ACE HARDWARE-WEST TIES CABLE ACE HARDWARE-WEST VINYL TUBE TO REPLACE WATER LE ACE HARDWARE-WEST PRIMER - WOOD SHOP ACE HARDWARE-WEST PRIMER - WOOD SHOP ACE HARDWARE-WEST PRIMER - WOOD SHOP ACE HARDWARE-WEST PRIMER - WOOD SHOP ACE HARDWARE-WEST PRIMER - WOOD SHOP Page 7 of 157

8 ACE HARDWARE-WEST WEED STOP, KILLER FOR NORTHRID ACE HARDWARE-WEST 2, ACE STEEL & RECYCLING SHEET AND PLATE ACE STEEL & RECYCLING ELECTRIC WRENCH ADAPTOR ACE STEEL & RECYCLING UNIT S ACE STEEL & RECYCLING ACTION MECHANICAL HEATER/AIR SYSTEM SERVICE ACTION MECHANICAL ACUSHNET COMPANY GOLF MERCHANDISE FOR RESALE ACUSHNET COMPANY GOLF MERCHANDISE FOR RESALE ACUSHNET COMPANY ADAMS ISC POWERBAND FOR W ADAMS ISC VEHICLE OTHER: FABRICATE RINGS ADAMS ISC VEHICLE OTHER: FABRICATE RINGS ADAMS ISC STOCK AND UNIT ADAMS ISC STOCK AND UNIT ADAMS ISC BELT FOR STATION 3 HVAC SYSTEM ADAMS ISC BELT FOR STATION 3 HVAC SYSTEM ADAMS ISC ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR 4, ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR 4, Page 8 of 157

9 ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR 3, ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR 4, ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES ADVANCED WEIGHING SYSTEMS ADECCO EMPLOYMENT SERVICES MEADE HAWTHORNE DBDP E MEADE HAWTHORNE DBDP E 18, , , DETAILED ANALYS FEMA ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES 4, PRINTER ROLL ADVANCED WEIGHING SYSTEMS AIRGAS USA, LLC WELDING SUPPLIES AIRGAS USA, LLC CUTTING TORCH AIRGAS USA, LLC WELDING GAS AIRGAS USA, LLC OXYGEN AIRGAS USA, LLC GLOVES FOR STOCK 10), FIRST AI AIRGAS USA, LLC 1, /19-21/ ALEX DESMIDT travel reimbursement - DeSmidt ALEX DESMIDT /23-28/ ALEX RASMUSSEN PER DIEM ALLEGIANT EMERGENCY SERVICES ALEX RASMUSSEN AIR PACK - ST Page 9 of 157

10 ALLEGIANT EMERGENCY SERVICES /05/ ALLEGIANT EMERGENCY SERVICES NOSECUP, VALVE ASSEMBLY, & FLO G1 REGULATOR KEEPER - STOCK ALLEGIANT EMERGENCY SERVICES ALLSTATE AMB REFUND CALL# , ALLSTATE 1, LCAS ALSCO FACILITY MATS LCAS ALSCO FACILITY MATS LCAS ALSCO FACILITY MATS LCAS ALSCO JANITORIAL SUPPLIES LCAS ALSCO PRO TOWEL LCAS ALSCO PRO TOWEL LCAS ALSCO PRO TOWELS lcas ALSCO TOWEL SERVICE AND SUPPLIES LCAS ALSCO FACILITY MATS LCAS ALSCO JANITORIAL SUPPLIES LCAS ALSCO PRO TOWELS LCAS ALSCO PRO TOWELS 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 BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS ALSCO Page 10 of 157

11 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 BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS ORDINANCE BOOK SUPPLEMENTS AMERICAN LEGAL PUBLISHING CORP RC AMICK SOUND REPAIR MAIN FIRE ALARM - ST RC AMICK SOUND REPAIR MAIN FIRE ALARM - ST RC AMICK SOUND FIRE ALARM RPR 1, AMICK SOUND 1, MR W ANDELA PRODUCTS LTD MANUFACTURER'S PARTS 4, ANDELA PRODUCTS LTD 4, ANIMAL CLINIC OF RAPID CITY MEDS JARY ANIMAL CLINIC OF RAPID CITY MEDS JACKSON ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY VET BILLS ANIMAL CLINIC OF RAPID CITY /24/ ANNETTE K DUCHENEAUX ERCWSE VALLEY VIEW EST ANNETTE K DUCHENEAUX /23-28/ ANTHONY MEIROSE MEALS-SRT TRNG-SIOUX FALLS ANTHONY MEIROSE Page 11 of 157

12 ARNIE'S PRESSURE WASH WASH TOKENS ARNIE'S PRESSURE WASH ARROWHEAD FORENSICS EVD EQUIPMENT ATHLETICA/SPORT SYSTEMS UNLIMITED ATWATER CHEMICAL SERVICES. ARROWHEAD FORENSICS TEMPERED GLASS 2, ATHLETICA/SPORT SYSTEMS UNLIMITED 2, LAWN CARE ATWATER CHEMICAL SERVICES BANNER ASSOCIATES EAST RAPID CITY WATER , BANNER ASSOCIATES 24, BARGAIN BARN TIRE & REPAIR KUBOTA LAWNMOWER BARGAIN BARN TIRE & REPAIR BARTLETT & WEST RED ROCKS PUMP STATION BARTLETT & WEST NORTH RAPID OOSTER PUM BARTLETT & WEST NORTH RAPID OOSTER PUM BARTLETT & WEST RED ROCKS PUMP STATION , , , , BARTLETT & WEST 69, BATTERIES PLUS BULBS VOLT BATT BATTERIES PLUS BULBS BATTLE CREEK SUPPLY SUPPLIES /02/ BEHAVIOR MANAGEMENT SYSTEMS 04/26/ BEHAVIOR MANAGEMENT SYSTEMS BATTLE CREEK SUPPLY MENTAL HEALTH TRNG - 5/ MENTAL HEALTH TRNG - 4/ Page 12 of 157

13 469 BEHAVIOR MANAGEMENT SYSTEMS BENTLEY SYSTEMS BENTLEY SOFTWARE - 6/8/17 THRU BERKLEY ASSIGNED RISK SERVICES BENTLEY SYSTEMS APR17 ADMIN FEE 4, BERKLEY ASSIGNED RISK SERVICES 4, BERS LLC RUBBLE DISPOSAL A BEST WESTERN LEE'S MOTOR INN BERS LLC LODGING FOR BRENT LONG BEST WESTERN LEE'S MOTOR INN BH SERVICES CUSTODIAL SERVICES - PARKS 8, BH SERVICES CUSTODIAL SERVICES - PARKS BH SERVICES PROF SERVICES 1, BH SERVICES 10, BIERSCHBACH EQUIPMENT MISC SUPPLIES BIERSCHBACH EQUIPMENT TYSON SAHLI/BUD WILCOX BIERSCHBACH EQUIPMENT STROBE LIGHT # BIERSCHBACH EQUIPMENT STOCK RAIN GEAR BIERSCHBACH EQUIPMENT LED MINI BAR # BIERSCHBACH EQUIPMENT 551 NP BIG D OIL COMPANY FUEL 18, BIG D OIL COMPANY 18, BIG SKY UPHOLSTERY & SUPPLY RUBBISH CHUTE BIG SKY UPHOLSTERY & SUPPLY BLACK & VEATCH WATER UTILITY SYSTEM M BLACK & VEATCH WATER UTILITY SYSTEM M , , Page 13 of 157

14 572 BLACK & VEATCH 23, BLACK HAWK VANS BUS REPAIRS 1, BLACK HAWK VANS 1, BLACK HILLS AMMUNITION SRT AMMO 6, BLACK HILLS AMMUNITION SRT 5.56 ROUNDS BLACK HILLS AMMUNITION 7, BLACK HILLS BICYCLES NEW BIKES 2, BLACK HILLS BICYCLES 2, BLACK HILLS BUSINESS SOURCE PAPER BLACK HILLS BUSINESS SOURCE PAPER BLACK HILLS BUSINESS SOURCE PAPER BLACK HILLS BUSINESS SOURCE KIDS FAIR BOOTH SUPPLIES BLACK HILLS BUSINESS SOURCE DRY ERASE CLIPBOARD BLACK HILLS BUSINESS SOURCE SPRAY AIR BLACK HILLS BUSINESS SOURCE SPRAY AIR BLACK HILLS BUSINESS SOURCE SPRAY AIR BLACK HILLS BUSINESS SOURCE COPY PAPER FOR STOCK BLACK HILLS BUSINESS SOURCE COPY PAPER FOR STOCK BLACK HILLS BUSINESS SOURCE MEMO BOOKS, BINDERS, PENS FOR BLACK HILLS BUSINESS SOURCE MEMO BOOKS, BINDERS, PENS FOR BLACK HILLS BUSINESS SOURCE PENS BLACK HILLS BUSINESS SOURCE OFFICE CHAIR CM BLACK HILLS BUSINESS SOURCE CREDIT RETURNED CHAIR (200.00) BLACK HILLS BUSINESS SOURCE SCISSORS, DRY EARSE MARKERS, N BLACK HILLS BUSINESS SOURCE SCISSORS, DRY EARSE MARKERS, N BLACK HILLS BUSINESS SOURCE DRY ERASE BOARD - ST BLACK HILLS BUSINESS SOURCE DRY ERASE BOARD - ST BLACK HILLS BUSINESS SOURCE HIGHLIGHTERS, STICKERS, & POST Page 14 of

15 BLACK HILLS BUSINESS SOURCE HIGHLIGHTERS, STICKERS, & POST BLACK HILLS BUSINESS SOURCE COPY PAPER - STOCK SUPPLY BLACK HILLS BUSINESS SOURCE COPY PAPER - STOCK SUPPLY BLACK HILLS BUSINESS SOURCE RECEIPT PAPER BLACK HILLS BUSINESS SOURCE KIDS FAIR BOOTH SUPPLIES BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO TRASH BAGS BLACK HILLS CHEMICAL CO MISC SUPPLIES BLACK HILLS CHEMICAL CO GARBAGE BAGS BLACK HILLS CHEMICAL CO MURIATIC ACID BLACK HILLS CHEMICAL CO TOILET TISSUE A BLACK HILLS CHEMICAL CO GARBAGE BAGS BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO GLASS CLEANER BLACK HILLS CHEMICAL CO SUPPLIES BLACK HILLS CHEMICAL CO , /1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP , /1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP /1/2017 BLACK HILLS ELECTRIC COOP Page 15 of 157

16 591 BLACK HILLS ELECTRIC COOP / / / / / / / / / / / / / / / / / /19 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 , BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY , Page 16 of 157

17 / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 05/19 BLACK HILLS ENERGY NONE 05/19 BLACK HILLS ENERGY / /18 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 05/19 BLACK HILLS ENERGY NONE 05/19 BLACK HILLS ENERGY / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 05/19 BLACK HILLS ENERGY NONE 05/19 BLACK HILLS ENERGY / / / / / / /18 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 17 of 157

18 / / / / / / / / / / / / / / / / / / /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 18 of 157

19 622 NONE 05/23 BLACK HILLS ENERGY / / / / / / /30 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 05/23 BLACK HILLS ENERGY / / / / / / / / / /26 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 19 of 157

20 / / / / / / / / / / / / / / / / / / /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 20 of 157

21 / / / / / / / / / / / / / / / / / / /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 21 of 157

22 / / / / / / / /24/ BLACK HILLS FEDERAL CREDIT UNION BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY , SUBPOENA FOR BANK STATEMENTS C BLACK HILLS ENERGY 159, BLACK HILLS FEDERAL CREDIT UNION BLACK HILLS INDUSTRIES MATERIAL AND LABOR TO INSTALL BLACK HILLS INDUSTRIES MATERIAL AND LABOR TO INSTALL BLACK HILLS INDUSTRIES BLACK HILLS INSURANCE NOTARY RENEWAL INSURANCE POCHE BLACK HILLS INSURANCE NOTARY RENEWAL INSURANCE POCHE , , , BLACK HILLS INSURANCE BLACK HILLS PATROL PARK SECURITY PATROL 1, BLACK HILLS PATROL PARK SECURITY PATROL BLACK HILLS PATROL APR SECURITY PATROLS BLACK HILLS PATROL 2, BLACK HILLS PRO WASH EQUIPMENT WASH BLACK HILLS PRO WASH DOZER WASH Page 22 of 157

23 625 BLACK HILLS PRO WASH BLACK HILLS TENT & AWNING TARP BLACK HILLS TENT & AWNING S CORR BLACK HILLS TRUCK & TRAILER BH BLACK HILLS TRUCK & TRAILER BLACK HILLS TRUCK & TRAILER BLACK HILLS TRUCK & TRAILER BLACK HILLS TENT & AWNING CREDIT INVOICE CORRECTION (146.50) UNIT S079 2, TRUCK REPAIR MANUFACT RPR AND 6, PULL CODES AND REPAIR BLACK HILLS TRUCK & TRAILER 9, BLACK HILLS URGENT CARE DRUG SCREEN BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS 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 3, BLACKSTRAP ROAD SALT 2, BLACKSTRAP ROAD SALT 2, BLACKSTRAP ROAD SALT 1, BLACKSTRAP ROAD SALT 2, Page 23 of 157

24 652 BLACKSTRAP 8, BLAKE'S TRAILER REPAIR UTILITY TRAILER BLAKE'S TRAILER REPAIR UTILITY TRAILER 1, BLAKE'S TRAILER REPAIR 2, IVC BOOT BARN TURNER SAFETY BOOTS IVC BOOT BARN MAHAGNOUL SAFETY BOOTS IVC BOOT BARN Fluorescent safety wear IVC BOOT BARN BEZPALETZ SAFETY BOOTS IVC BOOT BARN TRAVIS ZELFER IVC BOOT BARN JUSTIN DYK CREDT BOOT BARN CREDIT OVERCHARGE (27.95) IVC BOOT BARN TRAVIS ZELFER CREDT BORDER STATES ELECTRIC SUPPLY BOOT BARN CREDIT RETURNED SHIRTS (139.69) 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 BOOT BARN 1, PVC couplings Breakaway pole bases ELECTRIC SUPPLIES - STAR OF TH TFMR AND TAPE UV AIR CONDITIONER: TRANSFORME PRE-TREATMENT: LOCKING RECEPTA AWG Butt splices PC NUT DRIVER SET PRETREATMENT BLDG: WIRE, PLUG, Page 24 of 157

25 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY PRETREATMENT BLDG: THERMOSTAT Electrical Supplies FAN VFD FOR WELL 12 1, BORDER STATES ELECTRIC SUPPLY 4, BOUND TREE MEDICAL CREDIT RETURNED CATHETERS (426.00) BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB , BOUND TREE MEDICAL CREDIT RETURNED CATHETERS (290.00) BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL EMS DISPOSABLES & NON- DISPOSAB , BOUND TREE MEDICAL JOB SHIRT FOR KOTZENMACHER BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL EMS DISPOSABLES BOUND TREE MEDICAL DISPOSABLE EMS SUPPLIES 1, BOUND TREE MEDICAL DISPOSABLE EMS SUPPLIES BOUND TREE MEDICAL NON-DISPOSABLE AND DISPOSABLE BOUND TREE MEDICAL NON-DISPOSABLE AND DISPOSABLE , BOUND TREE MEDICAL DISPOSABLE EMS SUPPLIES /10/ BRAD SOLON PER DIEM - SODACE CONFERENCE BOUND TREE MEDICAL 6, /04/ BRAD SOLON PER DIEM Page 25 of BRAD SOLON 48.00

26 /07-10/ BRENDYN MEDINA MEALS-TRAINING-COLORADO /02-03/ BRENDYN MEDINA MEALS-PIO TRNG-PIERRE BRENDYN MEDINA BROWN'S SMALL ENGINE REPAIR GEARCASE ASSY/FREIGHT BROWN'S SMALL ENGINE REPAIR BUTTON - WEED EATERS BROWN'S SMALL ENGINE REPAIR UNIT S BROWN'S SMALL ENGINE REPAIR SPEED FEED HEAD - WEEDEATER BURNS & MCDONNELL ENGINEERING BROWN'S SMALL ENGINE REPAIR CELL 13, 14 & 17 GCCS 10, BURNS & MCDONNELL ENGINEERING PS BUTLER MACHINERY CO VALVE, PLUG, BOLT NUT AND SHOE 10, PS BUTLER MACHINERY CO VALVE RELAY PS BUTLER MACHINERY CO VALVE AND WIRE PS BUTLER MACHINERY CO VALVE RELAY BUTLER MACHINERY CO. 1, CARQUEST AUTO PARTS W CARQUEST AUTO PARTS SHOP TOOLS CARQUEST AUTO PARTS AIR FILTER AND FLEX CARQUEST AUTO PARTS CLR MKR LAMP CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS LUBRICANT OILS CARQUEST AUTO PARTS LUBRICANT OILS CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS HEX HEAD CARQUEST AUTO PARTS COUPLER CARQUEST AUTO PARTS GREASE HOSE CARQUEST AUTO PARTS MID/TURN LAMP CARQUEST AUTO PARTS V BELT TOP COG FOR W Page 26 of 157

27 CARQUEST AUTO PARTS FITTINGS & HYDRAULIC HOSE CARQUEST AUTO PARTS JCASE 32V CARD 30A CARQUEST AUTO PARTS CREDIT RETURNED JCASE 32V CARD CARQUEST AUTO PARTS PLUGS, GLOVES, HOSE, & COUPLER CARQUEST AUTO PARTS LOCKING CLAMP CARQUEST AUTO PARTS OIL CARQUEST AUTO PARTS WEATHERSTRIP CARQUEST AUTO PARTS STRAY BOTTLE & GASKETS CARQUEST AUTO PARTS MID/ TURN LAMP & GROMMET CARQUEST AUTO PARTS CIRCUIT BREAKER CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS REFRIGERANT CARQUEST AUTO PARTS REFRIGERANT CARQUEST AUTO PARTS SCALE CARQUEST AUTO PARTS CYLINDER CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS SCALE CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS NOZZLE CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS MONOTUBE CARQUEST AUTO PARTS SOCKET AND EXTENSION CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS SMART STRAW CARQUEST AUTO PARTS STRUT SPRING CARQUEST AUTO PARTS CREDIT RETURNED STRUT SPRING CMPR (2.74) (59.84) Page 27 of 157

28 CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS STREET ELBOW CARQUEST AUTO PARTS LAMP CARQUEST AUTO PARTS ZERK CARQUEST AUTO PARTS ZERK CARQUEST AUTO PARTS COUPLER AND PLUG CARQUEST AUTO PARTS BUILD HOSE CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS V BELT CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FENDER WASHER CARQUEST AUTO PARTS FLAP CHEVRON CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS BOLT CARQUEST AUTO PARTS GEAR UNIT CARQUEST AUTO PARTS LAMP CARQUEST AUTO PARTS CREDIT RETURNED SIDE TURN LAMP CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS FUSE - BRUSH CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS CREDIT RETURNED BATTERY (50.02) CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS PREVENT CAP CARQUEST AUTO PARTS ANTIFREEZE CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS V-BELT CARQUEST AUTO PARTS SUPER COOLANT CARQUEST AUTO PARTS LEAK DETECTOR CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS W (8.16) Page 28 of 157

29 CARQUEST AUTO PARTS W CARQUEST AUTO PARTS DEBURRING, DRAIN VALVE AND CAB CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS BAND CLAMP CARQUEST AUTO PARTS SCREW CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS CREDIT RETURNED DRAIN VALVES (97.86) CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS TAP AND HOSE CARQUEST AUTO PARTS DRILL BITS CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS LAMPS CARQUEST AUTO PARTS XTRACLEAR CARQUEST AUTO PARTS TOWEL AND BRAKE CLEANER CARQUEST AUTO PARTS IMPACT RETAINERS AND CLIP CARQUEST AUTO PARTS BATTERY UNIT CARQUEST AUTO PARTS DRAIN VALVE AND CABLE CARQUEST AUTO PARTS 5, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE BLUEGARD FULL SYNTHETIC CBH COOPERATIVE FUEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, Page 29 of 157

30 CBH COOPERATIVE LUBRICANT CBH COOPERATIVE PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE BULK DEF CBH COOPERATIVE BULK DEF CBH COOPERATIVE BULK DEF CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE DEF CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE FUEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL Page 30 of 157

31 CBH COOPERATIVE UNLEADED CBH COOPERATIVE DIESEL CENTER FOR PRIORITY BASED BUDGETING CENTURY BUSINESS PRODUCTS CENTURY BUSINESS PRODUCTS /13/ /13/ /01/17 605E /01/17 605E /01/17 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 605Z /22 CBH COOPERATIVE 18, PRIORITY BASED BUDGETING 7, CENTER FOR PRIORITY BASED BUDGETING 7, COPY MACHINE MAINTENANCE Copier Agreement CENTURY BUSINESS PRODUCTS CENTURYLINK /13 SVC CHARGES CENTURYLINK /13 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK Z /22/ CENTURYLINK Z /22/ CENTURYLINK Z /22/ CENTURYLINK Z /22/ CENTURYLINK Z /22/ CENTURYLINK Z /22/ CENTURYLINK Z /22/ Page 31 of 157