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 S TENNIS SUPPLY TENNIS SUPPLIES, ROLLER, STRAP 5 07/01/16 1ST NATIONAL BANK IN SIOUX FALLS ST NATIONAL BANK IN SIOUX FALLS 6/3/2016 1ST NATIONAL BANK IN SIOUX FALLS 05/24/16 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail S TENNIS SUPPLY WTR REV BOND PYMT 193, PARKING REVENUE BOND PYMT SALES TAX REV BOND PYMT SALES TAX REV BOND PYMT 1ST NATIONAL BANK IN SIOUX FALLS 15, , , , XL CORPORATION GYM WIPES XL CORPORATION /02/ A & A PROPERTY MANAGEMENT REFUND OVERPMT FINAL BILL 0042 A & A PROPERTY MANAGEMENT 37 IN A & B BUSINESS EQUIPMENT INC COPIER/FAX MAINT TOSHIBA IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE, JUNE 2016 IN A & B BUSINESS EQUIPMENT INC PROF SERVICE X A & B BUSINESS EQUIPMENT INC A T & T MOBILITY MAY16 PHONE A T & T MOBILITY Page 1 of 97

2 A TO Z SHREDDING SHREDDING A TO Z SHREDDING A&B WELDING SUPPLY CO INC liquid oxygen/arg for shop ise A&B WELDING SUPPLY CO INC OXY, ACET A&B WELDING SUPPLY CO INC CYLINDER RENTAL A&B WELDING SUPPLY CO INC liquid oxygen/arg for shop ise A&B WELDING SUPPLY CO INC liquid oxygen/arg for shop ise A&B WELDING SUPPLY CO INC CYLINDER RENTAL A&B WELDING SUPPLY CO INC OXY/ACET/NIT Q/C A&B WELDING SUPPLY CO INC liquid oxygen/arg for shop ise A&B WELDING SUPPLY CO INC liquid oxygen/arg for shop ise A&B WELDING SUPPLY CO INC liquid oxygen/arg for shop ise A&B WELDING SUPPLY CO INC SHOP SUPPLIES A&B WELDING SUPPLY CO INC WELDING TANK RENTALS A&B WELDING SUPPLY CO INC ACE HARDWARE-EAST STOCK GLOVES ACE HARDWARE-EAST TO HANG LIGHTS ACE HARDWARE-EAST LIGHTS ACE HARDWARE-EAST DUST PAN BRUSH/STN Page 2 of 97

3 ACE HARDWARE-EAST MISC PARTS AND SUPPLIES ACE HARDWARE-EAST KEY STEM ACE HARDWARE-EAST KEY STEM ACE HARDWARE-EAST SOFT SCRUB ACE HARDWARE-EAST ORGANIZER ACE HARDWARE-EAST SUPPLIES TO CARRY IN TRUCKS ACE HARDWARE-EAST SUPPLIES TO CARRY IN TRUCKS ACE HARDWARE-EAST SUPPLIES TO CARRY IN TRUCKS ACE HARDWARE-EAST STORAGE BOX STOCK ACE HARDWARE-EAST WASP SPRAY, DRILL BIT, NUTS/SC ACE HARDWARE-EAST WASP SPRAY, DRILL BIT, NUTS/SC ACE HARDWARE-EAST GASKET SEALANT, NUTS/SCREWS/BO ACE HARDWARE-EAST NUTS/SCREWS/BOLTS ACE HARDWARE-EAST PAINT FOR AIR COMP SHED ACE HARDWARE-EAST GAS TREATMENT/STN ACE HARDWARE-EAST PATCHMSTER SUN SHADE ACE HARDWARE-EAST MISC PARTS AND SUPPLIES ACE HARDWARE-EAST MISC PARTS AND SUPPLIES ACE HARDWARE-EAST GLAD TK Page 3 of 97

4 ACE HARDWARE-EAST GREASE GUNS ACE HARDWARE-EAST MISC PARTS AND SUPPLIES ACE HARDWARE-EAST BATTERIES - IRRIGATION CLOCKS ACE HARDWARE-EAST Tools ACE HARDWARE-EAST CREDIT RETURNED CHAIN DBL LOOP #1 ZN ACE HARDWARE-EAST ITEMS FOR CLOSET PREPARATION ACE HARDWARE-EAST PRESSURE GAUGE ACE HARDWARE-EAST Sign graffiti removal supplies (0.76) ACE HARDWARE-EAST CTRL PUMP & GO ACE HARDWARE-EAST MISC PARTS AND SUPPLIES ACE HARDWARE-EAST BATTERIES ACE HARDWARE-EAST 1, ACE HARDWARE-WEST CHAINSAW SERVICE ACE HARDWARE-WEST WATER PUMP #24 PARTS ACE HARDWARE-WEST LOPPER ACE HARDWARE-WEST HOSE BARB/CABLE TIES/CLAMP/NUT ACE HARDWARE-WEST PRUNERS, LOPPER ACE HARDWARE-WEST PRUNERS, LOPPER ACE HARDWARE-WEST CREDIT RETURNED DEFECTIVE CORONA BY-PASS PRUNER 8" (23.99) ACE HARDWARE-WEST CHAINSAW PARTS Page 4 of 97

5 ACE HARDWARE-WEST RAIN GUAGE ACE HARDWARE-WEST BOLTS, SHARPI, MOUNTING SRIPS, ACE HARDWARE-WEST BOLTS, SHARPI, MOUNTING SRIPS, ACE HARDWARE-WEST SPRAYPAINT, CONDUIT, BIT SET ACE HARDWARE-WEST SPRAYPAINT, CONDUIT, BIT SET ACE HARDWARE-WEST PADLOCK AND KEY/108 E MAIN GAT ACE HARDWARE-WEST ROOF CEMENT, GREAT STUFF, VINY ACE HARDWARE-WEST NYLON LINE ACE HARDWARE-WEST DENSE SHADE SEED ACE HARDWARE-WEST SPRAYPAINT, CONDUIT, BIT SET ACE HARDWARE-WEST SPRAYPAINT, CONDUIT, BIT SET ACE HARDWARE-WEST VAC ACE HARDWARE-WEST WATER PUMP #24 PARTS ACE HARDWARE-WEST WATER PUMP #24 PARTS ACE HARDWARE-WEST ROOF CEMENT, GREAT STUFF, VINY ACE HARDWARE-WEST OIL, FILE, GLOVES ACE HARDWARE-WEST OIL, FILE, GLOVES ACE HARDWARE-WEST OIL, FILE, GLOVES ACE HARDWARE-WEST HOSE BARB/CABLE TIES/CLAMP/NUT Page 5 of 97

6 ACE HARDWARE-WEST SPRAYPAINT, CONDUIT, BIT SET ACE HARDWARE-WEST SPRAY PAINT ACE HARDWARE-WEST LAWN SPRINKLER/STN ACE HARDWARE-WEST WATER PUMP #24 PARTS ACE HARDWARE-WEST BOLTS, SHARPI, MOUNTING SRIPS, ACE HARDWARE-WEST ROOF CEMENT, GREAT STUFF, VINY ACE HARDWARE-WEST SHARPENING SAW, RUBBER TIPS, F ACE HARDWARE-WEST PACT DRFD SPRAYER ACE HARDWARE-WEST EXTRACTOR BIT SET ACE HARDWARE-WEST NOZZLE TWIST ACE HARDWARE-WEST WORK GLOVES - MOSQUITO SPRAYIN ACE HARDWARE-WEST BOLTS, SHARPI, MOUNTING SRIPS, ACE HARDWARE-WEST BOLTS, SHARPI, MOUNTING SRIPS, ACE HARDWARE-WEST BOLTS, SHARPI, MOUNTING SRIPS, ACE HARDWARE-WEST 1, ACE STEEL & RECYCLING INC REPAIRS ON STORM LIDS ACE STEEL & RECYCLING INC TUBE SQUARE ACE STEEL & RECYCLING INC REPAIR PARTS ACE STEEL & RECYCLING INC Page 6 of 97

7 ACTION MECHANICAL INC WRF ADMIN BLDGE HVAC I 116, ACTION MECHANICAL INC UNPLUG URINALS ACTION MECHANICAL INC 116, ADAMS ISC BUS RPR ADAMS ISC OR-70NBR ADAMS ISC RUS-9OURE-1-1/4X ADAMS ISC AISC-U B S ADAMS ISC RETAINING RINGS S ADAMS ISC AISC-U B ADAMS ISC RW-9OURE ADAMS ISC ADECCO EMPLOYMENT SERVICES CONTRACT JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES CONTRACT JANITORIAL LABOR ADECCO EMPLOYMENT SERVICES CONTRACT JANITORIAL LABOR ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADECCO EMPLOYMENT SERVICES MEADE/HAWTHORNE DBDP-E MEADE/HAWTHORNE DBDP-E DETAILED ANLYSIS OF FE ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC , , Page 7 of 97

8 /02/ ALJOE, BOB REFUND OVERPMT FINAL BILL ALJOE, BOB /02/ ALLEN, CLINT REFUND OVERPMT FINAL BILL ALLEN, CLINT LCAS ALSCO FACILTY MATS LCAS ALSCO PRO TOWEL LCAS ALSCO FACILITY MATS LCAS ALSCO FACILITY MATS LCAS ALSCO FACILITY MATS LCAS ALSCO PRO TOWEL ALSCO RC AMICK SOUND INC PROF SERVICE AMICK SOUND INC A-PLUS JANITORIAL MONTHLY CUSTODIAL SERVICES 7, A-PLUS JANITORIAL 7, APPLIED CONCEPTS INC DSR RADAR 2, APPLIED CONCEPTS INC 2, ARCTIC GLACIER U.S.A. INC BAGGED ICE ARCTIC GLACIER U.S.A. INC ARENDSEE, CAROL & JERRY DYESS AVE RECONSTRUCTI ARENDSEE, CAROL & JERRY DYESS AVE RECONSTRUCTI Page 8 of 97

9 7416 ARENDSEE, CAROL & JERRY ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC ATWATER CHEMICAL SERVICES INC RECHARGE EXTINGUISHER EXTINGUISHER RECHARGE/TRT TRAI ARMSTRONG EXTINGUISHER SVC. INC LAWN CARE LAWN CARE PROFESSIONAL SERVICE PROFESSIONAL SERVICE PROFESSIONAL SERVICE LAWN CARE LAWN CARE LAWN CARE LAWN CARE PROF SERVICE BLOSSOM SPRAY APPLE 3) WTP LAWN CARE ATWATER CHEMICAL SERVICES INC /02/ AVVAMPATO CONSTRUCTION REFUND OVERPMT FINAL BILL /2/ AVVAMPATO CONSTRUCTION REFUND OVERPMT FINAL BILL Page 9 of 97

10 5818 AVVAMPATO CONSTRUCTION /02/ BARBANELL, KYM REFUND OVERPMT FINAL BILL BARBANELL, KYM BARGAIN BARN TIRE & REPAIR TIRE REPAIR S BARGAIN BARN TIRE & REPAIR RANSOME MOWER: TIRE & INNER TU BARGAIN BARN TIRE & REPAIR KUBOTA MOWER: INNER TUBE, TIRE BARGAIN BARN TIRE & REPAIR /02/ BECKER, FRANCES REFUND OVERPMT FINAL BILL BECKER, FRANCES BH SERVICES INC PRO SERVICE 1, BH SERVICES INC MAY, 2016 JANITORIAL SERVICES BH SERVICES INC CUSTODIAL SERVICES - MAINTENAN BH SERVICES INC CUSTODIAL SERVICES - MAINTENAN BH SERVICES INC 2, BIERSCHBACH EQUIPMENT SURFACE PLANER RENTAL BIERSCHBACH EQUIPMENT PALLET JACK RENTAL BIERSCHBACH EQUIPMENT TRICKLING FILTER COMPRESSOR BIERSCHBACH EQUIPMENT TRICKLING FILTER COMPRESSOR BIERSCHBACH EQUIPMENT /02/ BITTNER, CINDEE REFUND OVERPMT FINAL BILL BITTNER, CINDEE Page 10 of 97

11 BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO JANITORIAL SUPPLIES A BLACK HILLS CHEMICAL CO LARGE ANGLER BROOM BLACK HILLS CHEMICAL CO LITTER BAGS BLACK HILLS CHEMICAL CO LITTER BAGS BLACK HILLS CHEMICAL CO TOILET TISSUE BLACK HILLS CHEMICAL CO JANITORIAL A BLACK HILLS CHEMICAL CO GLOVES BLACK HILLS CHEMICAL CO GLOVES BLACK HILLS CHEMICAL CO GLOVES BLACK HILLS CHEMICAL CO 1, BLACK HILLS DOOR SYSTEMS DOOR SWITCH BLACK HILLS DOOR SYSTEMS DOOR REPAIR BLACK HILLS DOOR SYSTEMS 622 None 06/06 BLACK HILLS ENERGY / / /01 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 11 of 97

12 / / / / /01 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE 06/03 BLACK HILLS ENERGY / / /31 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY / / / / / / / / /07 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 97

13 / / /06 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 06/08 BLACK HILLS ENERGY / / / / / / / / / / / / / / /31 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 97

14 / / / / / /07 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 06/08 BLACK HILLS ENERGY / / / / / / / / / / / /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 Page 14 of 97

15 /31 BLACK HILLS ENERGY , NONE 05/31 BLACK HILLS ENERGY / / / / / /06 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 06/08 BLACK HILLS ENERGY , NONE 06/08 BLACK HILLS ENERGY NONE 06/08 BLACK HILLS ENERGY / / / /31 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 06/03 BLACK HILLS ENERGY / / /08 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 15 of 97

16 / / / / / / / /31 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 06/08 BLACK HILLS ENERGY / / / / / / / / / /03 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 97

17 / / / / / / / /03 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 06/08 BLACK HILLS ENERGY , /06 BLACK HILLS ENERGY NONE 06/10 BLACK HILLS ENERGY / /31 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY 90, BLACK HILLS INDUSTRIES INC Building (Roof) Repair BLACK HILLS INDUSTRIES INC BLACK HILLS INSURANCE NOTARY INSURANCE PHILLIPS BLACK HILLS INSURANCE FLOOD POLICY RENEWAL 3, BLACK HILLS INSURANCE 3, BLACK HILLS PATROL SECURITY PATROLS - APRIL Page 17 of 97

18 BLACK HILLS PATROL PROF SERV 2, BLACK HILLS PATROL SECURITY PATROLS - MAY BLACK HILLS TENT & AWNING RPR BUNKER PANTS/R.THOMPSON BLACK HILLS PATROL 4, BLACK HILLS TENT & AWNING /30/16 BLACK HILLS VISION JUN16 BH VISION 8, BLACK HILLS WORKS FOUNDATION BLACK HILLS VISION 8, TEA TICKETS BLACK HILLS WORKS FOUNDATION BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC 17, /02/ BOETTCHER, CLARA REFUND OVERPMT FINAL BILL Page 18 of 97

19 8065 BOETTCHER, CLARA /02/ BOOM INVESTMENTS REFUND OVERPMT FINAL BILL BOOM INVESTMENTS IVC BOOT BARN EMPLOYEE CLOTHING IVC BOOT BARN EMPLOYEE CLOTHING IVC BOOT BARN EMPLOYEE CLOTHING 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 BOOT BARN ARRESTORS 5) LED LIGHTS AND 60 BALLASTS/ LED LIGHTS AND 60 BALLASTS/ SWITCH, LEVER - WEST ST BSTR ELECTRICAL SUPPLIES - HM LOCKOUT SAFETY SIGNS ELECTRICAL SUPPLIES #PR LIGHT BALLASTS/STN 1 RETRO LIGHT BALLASTS/STN 1 RETRO BORDER STATES ELECTRIC SUPPLY , , /02/ BRINK, DORLA REFUND OVERPMT FINAL BILL BRINK, DORLA BROWN'S SMALL ENGINE REPAIR MOWER FILTER BROWN'S SMALL ENGINE REPAIR MOWER FILTER 3.62 Page 19 of 97

20 787 BROWN'S SMALL ENGINE REPAIR WO BUTLER MACHINERY CO AB BLOWER/GENERATOR BLDG: REPA 06SS BUTLER MACHINERY CO SKID STEER 58, PS BUTLER MACHINERY CO Supplies SS BUTLER MACHINERY CO SKID STEER 58, BUTLER MACHINERY CO. 117, C FLEMING ELECTRIC LLC INSTALL BREAKER C FLEMING ELECTRIC LLC CARQUEST AUTO PARTS BATTERIES FOR SCALE GATE CARQUEST AUTO PARTS VALVE GRINDING COMPOUND S CARQUEST AUTO PARTS V BELT L CARQUEST AUTO PARTS STARTER SOLENOID, FORD 3000 TR CARQUEST AUTO PARTS HEATER BLOCK/STN 7 GENERATOR CARQUEST AUTO PARTS ANTIFREEZE S CARQUEST AUTO PARTS PROTECTANT WIPES CARQUEST AUTO PARTS FLAP WHEEL CARQUEST AUTO PARTS REPAIR PARTS CARQUEST AUTO PARTS FORD TRACTOR: BATTERY, CALIPER CARQUEST AUTO PARTS FORD TRACTOR: BATTERY, CALIPER CARQUEST AUTO PARTS LAWNMOWER TIRE REPAIR Page 20 of 97

21 CARQUEST AUTO PARTS Lawn Mower Repair CARQUEST AUTO PARTS QT 5W-30 MOTOR OIL CARQUEST AUTO PARTS OIL & AIR FILTERS/BAT CARQUEST AUTO PARTS XIP 44302R S CARQUEST AUTO PARTS U-JOINT CARQUEST AUTO PARTS LICENSE LAMP S CARQUEST AUTO PARTS SUPPLIES CARQUEST AUTO PARTS RELAYS CARQUEST AUTO PARTS HOOD RELEASE CABLE L CARQUEST AUTO PARTS LUBE,AIR FILTER/FR CARQUEST AUTO PARTS LUBE,AIR FILTER/FR CARQUEST AUTO PARTS OIL,TRANS FLD,SPARK PLUG,BELT, CARQUEST AUTO PARTS OIL,TRANS FLD,SPARK PLUG,BELT, CARQUEST AUTO PARTS REPAIR PARTS CARQUEST AUTO PARTS V BELT L CARQUEST AUTO PARTS ANTIFREEZE S CARQUEST AUTO PARTS CREDIT RETURNED 2 PRESTONE DEXCOOL GAL CARQUEST AUTO PARTS GLOVES/SPK PLUG/FILTERS/BRAKE (32.28) CARQUEST AUTO PARTS AIR FILTER L Page 21 of 97

22 CARQUEST AUTO PARTS CAR PARTS CARQUEST AUTO PARTS 1, /02/ CARRICO, ANGELA REFUND OVERPMT FINAL BILL CARRICO, ANGELA CASSEN, CRAIG MEALS-TRAINING-ST CLOUD, MN /08-05/13/ CASSEN, CRAIG MEALS-TRAINING-ST CLOUD, MN CASSEN, CRAIG CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL FUEL 1, CBH COOPERATIVE DYED DIESEL 1, CBH COOPERATIVE UNLEADED GASOLINE CBH COOPERATIVE DIESEL FUEL CBH COOPERATIVE DYED DIESEL 1, CBH COOPERATIVE DIESEL FUEL CBH COOPERATIVE UNLEADED GASOLINE CBH COOPERATIVE # PROPANE CBH COOPERATIVE OIL CBH COOPERATIVE DIESEL FUEL 1, Page 22 of 97

23 CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE DIESEL FUEL 1, CBH COOPERATIVE # PROPANE CBH COOPERATIVE UNLEADED GASOLINE CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE PROPANE CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE DIESEL FUEL 1, CBH COOPERATIVE UNLEADED GASOLINE CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE DIESEL FUEL 1, CBH COOPERATIVE DIESEL FUEL CBH COOPERATIVE DYED DIESEL CBH COOPERATIVE CLEAR DIESEL CBH COOPERATIVE DIESEL FUEL 1, CBH COOPERATIVE DIESEL FUEL CBH COOPERATIVE 18, DDD CDW GOVERNMENT INC WIRELESS ROUTER CDW GOVERNMENT INC Page 23 of 97

24 CENTRAL STATES WIRE PRODUCTS INC CENTURY BUSINESS PRODUCTS INC GAL HIGHTENIL WIRE GALVANIZE CENTRAL STATES WIRE PRODUCTS INC 7, , MONTHLY MAINT AGREEMENT CENTURY BUSINESS PRODUCTS INC /02/ CENTURY GLASS INC REFUND OVERPMT FINAL BILL Z Z Z Z Z Z Z Z Z Z Z Z Z CENTURY GLASS INC 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 Page 24 of 97

25 Z Z Z Z Z Z Z Z Z Z /25/ /04-05/06/16 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 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 /25 SVC CHARGES CENTURYLINK 2, CHAD SAYLES MEALS-DEADWOOD /01/ CHARLENE SMITH REFUND PRV INSTALL 3217 W. SAI /09-05/13/ /08-05/13/ CHARLES HERICKS CHUCK HERICKS: MEAL REIMBURSEM CHAD SAYLES CHARLENE SMITH CHARLES HERICKS CHRIS DEGROOTE MEALS-TRNG-ST CLOUD, MN CHRIS DEGROOTE MEALS-TRNG-ST CLOUD, MN CHRIS DEGROOTE Page 25 of 97

26 CHRIS SUPPLY COMPANY PRIMARY CLARIFIER: CONNECTORS, CHRIS SUPPLY COMPANY GAUGE GALVANIZED STEEL CHRIS SUPPLY COMPANY PROJECT BOX /04-05/06/ CHRIS SUPPLY COMPANY Battery CHRIS SUPPLY COMPANY PUSH BUTTON SWITCH, CAT 5 PATC CHRIS SUPPLY COMPANY PUSH BUTTON SWITCH, CAT 5 PATC CHRIS SUPPLY COMPANY Fibersnake Repair part CHRIS SUPPLY COMPANY CHRISTIAN SIGEL MEALS-DEADWOOD CHRISTIAN SIGEL CHRISTOPHER CIOCARLAN PER DIEM CHRISTOPHER CIOCARLAN /30/2016 CITY OF RAPID CITY CREDIT CARD FEES 2, /30/2016 CITY OF RAPID CITY CREDIT CARD FEES JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS 14, JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS 11, JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS 2, JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS Page 26 of 97

27 1013 JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS 1, JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS 2, JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS 1, JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS 1, JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS JUN16 CITY OF RAPID CITY JUN16 CITY PAID RETIREES INS /19/ /06/16 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 /19/16 CITY OF RAPID CITY Page 27 of 97

28 /01/16 CITY OF RAPID CITY LANDFILL /18/ CITY OF RAPID CITY REGISTRATION-GLASS-TRNG /12/ CITY OF RAPID CITY OFFICE SUPPLIES /19/ /01/16 CITY OF RAPID CITY CITY OF RAPID CITY LANDFILL CITY OF RAPID CITY TIRE DESPOSAL /06-06/10/ /19/ /19/ /19/ /19/ /06/ /19/ CITY OF RAPID CITY REGISTRATION FOR BUS TOUR- DOYL CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY , CITY OF RAPID CITY /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ Page 28 of 97

29 /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ /30-06/03 CITY OF RAPID CITY POSTAGE 05/30-06/ CITY OF RAPID CITY TIRE DISPOSAL /06-10 CITY OF RAPID CITY POSTAGE 06/ Page 29 of 97

30 /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ Page 30 of 97

31 /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ /06-10 CITY OF RAPID CITY POSTAGE 06/ CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CITY OF RAPID CITY 53, PROF SERVICE PROF SERVICE PRESSURE TESTED LINES REPLACE SWITCH GEAR AIR CONDIT CLIMATE CONTROL SYSTEMS & SERVICE 4, , COCA-COLA OF THE BLACK HILLS LIDS COCA-COLA OF THE BLACK HILLS LIDS COCA-COLA OF THE BLACK HILLS SWT TEA 1, COCA-COLA OF THE BLACK HILLS BOTTLED WATER - 5/23/ COCA-COLA OF THE BLACK HILLS CONCESSION MERCHANDISE FOR RES COCA-COLA OF THE BLACK HILLS (18.00) COCA-COLA OF THE BLACK HILLS BOTTLED WATER - 6/6/ COCA-COLA OF THE BLACK HILLS , COLE-PARMER INSTR CO VACUUM GAUGE COLE-PARMER INSTR CO Page 31 of 97

32 COMPLETE CONCRETE ADA COMPLIANCE PROJECT 21, COMPLETE CONCRETE 21, /02/ CONGRESSWOMAN KRISTI NOEM REFUND OVERPMT FINAL BILL 0036 CONGRESSWOMAN KRISTI NOEM /31/16 CONNECTIONS INC MAY16 EAP 1, CONNECTIONS INC 1, /02/ CONSTELLO CONSTRUCTION REFUND OVERPMT FINAL BILL 0901 CONSTELLO CONSTRUCTION CONTRACTOR'S SUPPLY INC GAL. BUCKETS CONTRACTOR'S SUPPLY INC Geo Picks CONTRACTOR'S SUPPLY INC GAL. BUCKETS CONTRACTOR'S SUPPLY INC STOCK: HIP WADERS CONTRACTOR'S SUPPLY INC MISC SUPPLIES CONTRACTOR'S SUPPLY INC WORK GLOVES - HULTZ, D CONTRACTOR'S SUPPLY INC COPY COUNTRY INC PROF SERV COPY COUNTRY INC TH & CATRON TRAFFIC S COPY COUNTRY INC /02/ COUNTRYSIDE ENTERPRISE LLC REFUND OVERPMT FINAL BILL 0901 COUNTRYSIDE ENTERPRISE LLC Page 32 of 97

33 /01-30/ CREDIT COLLECTIONS BUREAU COLLECTION OF PMTS FOR AMB ACC 1164 S S S S CREDIT COLLECTIONS BUREAU CRESCENT ELECTRIC SUPPLY CO /5c cable CRESCENT ELECTRIC SUPPLY CO LIGHT BULBS - BIKE PATH CRESCENT ELECTRIC SUPPLY CO POND AERATOR: STARTER CRESCENT ELECTRIC SUPPLY CO I-90 POLE #77 2, CRESCENT ELECTRIC SUPPLY CO 3, D&M AG SUPPLY INC BICARB SODA D&M AG SUPPLY INC BICARB SODA D&M AG SUPPLY INC 1, /30/16 DAHL FINE ARTS CENTER JUN16 DAHL 5, DAHL FINE ARTS CENTER 5, DAKOTA BATTERY/ELECTRIC REGULATOR/BATT CLEANER DAKOTA BATTERY/ELECTRIC REPAIR STARTER DAKOTA BATTERY/ELECTRIC GA LUG 5/16 EYE S DAKOTA BATTERY/ELECTRIC REPAIR PARTS DAKOTA BATTERY/ELECTRIC TEST UNIT L DAKOTA BATTERY/ELECTRIC 1234 IN DAKOTA BUSINESS CENTER MAINTENANCE CONTRACT Page 33 of 97

34 1234 IN DAKOTA BUSINESS CENTER KONICA COPIER JUN IN DAKOTA BUSINESS CENTER KONICA COPIER JUN IN DAKOTA BUSINESS CENTER KONICA COPIER JUN IN DAKOTA BUSINESS CENTER KONICA COPIER JUN IN DAKOTA BUSINESS CENTER KONICA COPIER JUN IN DAKOTA BUSINESS CENTER KONICA COPIER JUN IN DAKOTA BUSINESS CENTER KONICA COPIER JUN IN DAKOTA BUSINESS CENTER MAINTENANCE AGREEMENT DAKOTA BUSINESS CENTER 1, DAKOTA FLUID POWER ADAPTER L DAKOTA FLUID POWER GATES HOSE ASSY L DAKOTA FLUID POWER HOSE END L DAKOTA FLUID POWER HOSE ASSY/GAUGE L DAKOTA FLUID POWER LIVE SWIVEL L DAKOTA FLUID POWER GATES HOSE ASSY L937 3, DAKOTA FLUID POWER FILTER ELEMENT DAKOTA FLUID POWER 4, DAKOTA HILLS PEST SERVICE PEST ELIMINATION DAKOTA HILLS PEST SERVICE PEST ELIMINATION DAKOTA HILLS PEST SERVICE PEST ELIMINATION Page 34 of 97

35 5570 DAKOTA HILLS PEST SERVICE DAKOTA PARTY BALLOONS DAKOTA PARTY TABLECLOTHS DAKOTA PUMP INC CENTRIFUGAL PUMPS W/MECHANICAL DAKOTA PARTY , DAKOTA PUMP INC 22, C DAKOTA SUPPLY GROUP TOILET REPAIR KIT/STN C DAKOTA SUPPLY GROUP TOILET REPAIR KIT/STN C DAKOTA SUPPLY GROUP COMPRESSOR & DRYER C DAKOTA SUPPLY GROUP PRETREATMENT AH UNIT: AIR FILT C DAKOTA SUPPLY GROUP COMPRESSOR PROTECTION DAKOTA SUPPLY GROUP DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR 1, DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR Page 35 of 97

36 DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC BUS RPR /26-05/27/ DAKOTA TRUCK & AUTO LLC BUS RPR DAKOTA TRUCK & AUTO LLC DALE TECH PUBLIC WORKS DIRECTORS MEETING 5, DALE TECH DALE'S TIRE & RETREADING INC TIRES/UNIT /15-05/27/ /31-06/04/16 DALE'S TIRE & RETREADING INC DAN TRAINER MEALS-COLORADO SPRINGS- SCHOOL , DAN TRAINER 1, DANIEL DENEIRE MEALS-BACKGROUNDS-MN A DANIEL DENEIRE MEALS-BACKGROUNDS-MN DANIEL DENEIRE MEALS-BACKGROUNDS-MN DANIEL DENEIRE /02/ DAVIDSON, RUTA REFUND OVERPMT FINAL BILL DAVIDSON, RUTA XJXD5MMF DELL MARKETING LP OPTIPLEX 7040SFF i5/8gb/500 G 1, XJXC5D DELL MARKETING LP OPTIPLEX 7040SFF i5/8gb/500 G XJXC618T DELL MARKETING LP OPTIPLEX 7040SFF i5/8gb/500 G XJXFN DELL MARKETING LP OPTIPLEX 7040SFF i5/8gb/500 G XJXC6FM DELL MARKETING LP OPTIPLEX 7040SFF i5/8gb/500 G Page 36 of 97

37 1322 DELL MARKETING LP 2, RC DENNIS SUPPLY HIGH PRESSURE SWITCH - WELL DENNIS SUPPLY C DIESEL MACHINERY INC BEARINGS/COLLAR/SPRING 1, C DIESEL MACHINERY INC REPAIR PARTS R DIESEL MACHINERY INC RENTAL DOOSAN LOADER 1, DIESEL MACHINERY INC 4, DODGE TOWN INC CAR PARTS DODGE TOWN INC CAR PARTS DODGE TOWN INC CAR PARTS DODGE TOWN INC CAR PARTS DODGE TOWN INC CAR PARTS DODGE TOWN INC CAR PARTS DODGE TOWN INC CAR PARTS DODGE TOWN INC CREDIT RETURNED FILTER (8.14) 05/23/ DODGE TOWN INC RAM PICKUP 28, DODGE TOWN INC. 29, DON HEDRICK MOTEL ROOM DONALD NAMANNY RETIRE WAGNER PLATES, CUTLERY DON HEDRICK DONALD NAMANNY Page 37 of 97

38 6126 RCL DOT ENERGY SOLUTIONS INC VALVE EXTENSIONS 1, DOT ENERGY SOLUTIONS INC 1, /30/16 DR. NATHAN LONG JUN16 CONTRACTED SVCS 1, DR. NATHAN LONG 1, DUHAMEL BROADCASTING ENT STUDIO INTERVIEWS DUHAMEL BROADCASTING ENT STUDIO INTERVIEWS DUHAMEL BROADCASTING ENT EAGLE SALES OF THE BH INC CONCESSION MERCHANDISE FOR RES EAGLE SALES OF THE BH INC CONCESSION MERCHANDISE FOR RES 1491 R :0 1 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 X :0 1 EAGLE SALES OF THE BH INC EDDIES TRUCK SALES & SERVICE SERVICE EXHAUST M968 1, EDDIES TRUCK SALES & SERVICE COOLANT MODULE/SENSOR S EDDIES TRUCK SALES & SERVICE SPLASH GUARD EDDIES TRUCK SALES & SERVICE REPAIR PARTS EDDIES TRUCK SALES & SERVICE CRANKCASE FILTER S EDDIES TRUCK SALES & SERVICE REPAIRS TO VEH W EDDIES TRUCK SALES & SERVICE Parts EDDIES TRUCK SALES & SERVICE Parts EDDIES TRUCK SALES & SERVICE REPAIR PARTS Page 38 of 97