The City of Rapid City Bill List by Vendor - Detail

Transcription

1 The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT-SHOP IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT-SHOP IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT-SHOP IN A & B BUSINESS EQUIPMENT INC PROF SERVICES IN A & B BUSINESS EQUIPMENT INC COPIER LEASE IN A & B BUSINESS EQUIPMENT INC COPIER LEASE 1, IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE, APR 2017 A & B BUSINESS EQUIPMENT INC , A TO Z SHREDDING SHREDDING A TO Z SHREDDING Shredding A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING A TO Z SHREDDING SHREDDING A TO Z SHREDDING A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC SHOP SUPPLIES A&B WELDING SUPPLY CO INC SHOP SUPPLIES Page 1 of 109

2 A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC BULK LIQUID OXYGEN, NIT R, ARG A&B WELDING SUPPLY CO INC HEATING TIP & CUTTING WHEELS A&B WELDING SUPPLY CO INC HEATING TIP & CUTTING WHEELS A&B WELDING SUPPLY CO INC OXY LK/ACET WS/NIT Q/C25Q A&B WELDING SUPPLY CO INC OXY FOR FOR WELDER A&B WELDING SUPPLY CO INC OXY FOR FOR WELDER A&B WELDING SUPPLY CO INC OXY FOR FOR WELDER A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS TANK LEASE A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS TANK LEASE A&B WELDING SUPPLY CO INC BULK LIQUID OXYGEN, NIT R, ARG A&B WELDING SUPPLY CO INC BULK LIQUID OXYGEN, NIT R, ARG A&B WELDING SUPPLY CO INC , , A&I DISTRIBUTORS INDUCTION CLEANER STOCK A&I DISTRIBUTORS Page 2 of 109

3 A+ CUSTOM APPAREL & PROMOS JOB SHIRT NEW RECRUITS A+ CUSTOM APPAREL & PROMOS JOB SHIRT NEW RECRUITS /17/15 A+ CUSTOM APPAREL & PROMOS ACCENT AMBULANCE REFUND CALL # ACCENT ACE HARDWARE-EAST Screws & Bolts ACE HARDWARE-EAST Bolt materials ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST WELDING GAS PAINT ACE HARDWARE-EAST ANTIFREEZE 50/ ACE HARDWARE-EAST ANTIFREEZE 50/ ACE HARDWARE-EAST Shop supplies ACE HARDWARE-EAST Shop supplies ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST PART TO REPAIR WATER LINE ACE HARDWARE-EAST UPCYCLING SUPPLIES ACE HARDWARE-EAST ED CENTER GARDEN ACE HARDWARE-EAST CREDIT RETURNED COUPL INSRT POLY (21.28) ACE HARDWARE-EAST UPCYCLING SUPPLIES ACE HARDWARE-EAST BATTERY ALKLN ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST HARDWARE: SNAP BOLTS ACE HARDWARE-EAST BULBS - ST ACE HARDWARE-EAST BULBS - ST ACE HARDWARE-EAST CREDIT RETURNED BULB (5.37) ACE HARDWARE-EAST CREDIT RETURNED BULB (2.30) ACE HARDWARE-EAST AIR HOSE REPAIR - SHOP 9.01 Page 3 of 109

4 ACE HARDWARE-EAST AIR HOSE REPAIR - SHOP ACE HARDWARE-EAST BULBS & NIPPLE / SHOP ACE HARDWARE-EAST BULBS & NIPPLE / SHOP 2.23 ACE HARDWARE-EAST ACE HARDWARE-WEST sawzall and pencils ACE HARDWARE-WEST sawzall and pencils ACE HARDWARE-WEST ANCHOR, CHAIN COIL FOR CEDAR H ACE HARDWARE-WEST STIHL BAR OIL - HAZARD MITIGA ACE HARDWARE-WEST STIHL BAR OIL - HAZARD MITIGA ACE HARDWARE-WEST CHAIN SAW REPAIR - ST ACE HARDWARE-WEST CHAIN LOOP -HAZARD MITIGATION ACE HARDWARE-WEST BRACKET, BOLTS ACE HARDWARE-WEST MISC SUPPLY ACE HARDWARE-WEST SPIGOT/MOUSE BAIT ACE HARDWARE-WEST PACT CHAINSAW ACE HARDWARE-WEST PAINT/SCOUR PAD/SPIGOT ACE HARDWARE-WEST BRACKET, BOLTS ACE HARDWARE-WEST BRACKET, BOLTS ACE HARDWARE-WEST BRACKET, BOLTS ACE HARDWARE-WEST BRACKET, BOLTS ACE HARDWARE-WEST FLASHLIGHT ACE HARDWARE-WEST FLASHLIGHT ACE HARDWARE-WEST ADAPTR OUTLET ACE HARDWARE-WEST ADAPTR OUTLET ACE HARDWARE-WEST TANK SPRAYER ACE HARDWARE-WEST TANK SPRAYER ACE HARDWARE-WEST TANK SPRAYER ACE HARDWARE-WEST SHARPENING CARBIDE SAW CHAIN - Page 4 of

5 ACE HARDWARE-WEST MAGNETIC HOOK ACE HARDWARE-WEST MAGNETIC HOOK ACE HARDWARE-WEST MOP HANDLE, SPRAY PAINT, & SPA ACE HARDWARE-WEST MOP HANDLE, SPRAY PAINT, & SPA ACE HARDWARE-WEST BOLTS DUTY BOARD - ST ACE HARDWARE-WEST BOLTS DUTY BOARD - ST ACE HARDWARE-WEST STYROFOAM CUPS, FILTER JS ACE HARDWARE-WEST GLOVES - E. KIERSTAD ACE HARDWARE-WEST GLOVES - S. FERRIER ACE HARDWARE-WEST HAMMERS - FR ACE HARDWARE-WEST PACKING TAPE - WATER RESCUE ACE HARDWARE-WEST STUD SENSOR - ST ACE HARDWARE-WEST CLOGBUSTER ACE HARDWARE-WEST 1, ACE STEEL & RECYCLING INC METAL TO MAKE MANHLOE LID HOOK ACE STEEL & RECYCLING INC FLAT IRON TO MAKE TANK HOLDERS ACE STEEL & RECYCLING INC SHOP AND UNIT S ACE STEEL & RECYCLING INC SHOP AND UNIT S ACE STEEL & RECYCLING INC , ACTION MECHANICAL INC PROF SERVICE ACTION MECHANICAL INC ADAMS ISC REPAIR PUMP ON UNIT W ADAMS ISC TARP CYLINDER RODS ADAMS ISC BLACK NEOPRENE 36 WIDE ROLL ADAMS ISC 1, ADECCO EMPLOYMENT SERVICES TEMP LABOR Page 5 of 109

6 ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR 1, ADECCO EMPLOYMENT SERVICES TEMP STAFF ADECCO EMPLOYMENT SERVICES TEMP STAFF ADECCO EMPLOYMENT SERVICES TEMP STAFF 1, ADECCO EMPLOYMENT SERVICES TEMP STAFF ADECCO EMPLOYMENT SERVICES TEMP STAFF ADECCO EMPLOYMENT SERVICES TEMP STAFF 1, ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADECCO EMPLOYMENT SERVICES MEADE HAWTHORNE DBDP-E MEADE HAWTHORNE DBDP-E ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 6, , , , RI ADVANCED PUBLIC SAFETY INC QUICK TICKET RENEWAL 5, ADVANCED PUBLIC SAFETY INC AGC OF SOUTH DAKOTA INC SDDOT AND CONSTRUCTION IN AGC OF SOUTH DAKOTA INC /07/ ALBERT F LEHMANN ANAMOSA STREET RECONST 5, ALBERT F LEHMANN /01/ ALFRED BRADDOCK III Robbinsdale-Ivy,E.Idah ALLEGIANT EMERGENCY SERVICES INC ALLEGIANT EMERGENCY SERVICES INC ALLEGIANT EMERGENCY SERVICES INC ALFRED BRADDOCK III SCBA MAINTENANCE & FLOW TEST 2, HELMETS, SCBA MASKS & LINERS 1, HELMETS, SCBA MASKS & LINERS Page 6 of 109

7 151 ALLEGIANT EMERGENCY SERVICES INC 4, ALLIED SYSTEMS INC CLARIFLOCCULATOR SCUM PUMP 9, ALLIED SYSTEMS INC 9, LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC SCALE HOUSE - JANITORIAL LCAS ALSCO INC FACILITY MATS LCAS ALSCO INC MRF FLOOR MATS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS AMERICAN ENGINEERING TESTING INC ST QUARTER ENVIRONMEN ALSCO INC AMERICAN ENGINEERING TESTING INC 7, , AMERICAN TARGET CO RANGE TARGETS AMERICAN TARGET CO AMERICINN LODGE AND SUITES LODGING FOR SD AMBULANCE ASSOC AMERICINN LODGE AND SUITES LODGING FOR SD AMBULANCE ASSOC AMERICINN LODGE AND SUITES LODGING FOR SD AMBULANCE ASSOC AMERICINN LODGE AND SUITES ANIMAL CLINIC OF RAPID CITY MED JARY ANIMAL CLINIC OF RAPID CITY VET BILL ANIMAL CLINIC OF RAPID CITY VET BILL ANIMAL CLINIC OF RAPID CITY A-PLUS SIGNS MT RUSHMORE RD ST JAME Page 7 of 109

8 A-PLUS SIGNS MT RUSHMORE RD ST JAME A-PLUS SIGNS MT RUSHMORE RD ST JAME A-PLUS SIGNS MT RUSHMORE RD ST JAME ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ANNUAL MAINTENANCE 74 EXTINGUI ANNUAL MAINTENANCE 74 EXTINGUI A-PLUS SIGNS FIRE EXTINGUISHER FIRE EXTINGUISHER RECHARGE EXTINGUISHER MAINTENANCE - ST EXTINGUISHER MAINTENANCE - ST ARMSTRONG EXTINGUISHER SVC. INC , ARROW INTERNATIONAL INC EMS DISPOSABLES 1, ARROW INTERNATIONAL INC 1, ARROW MANUFACTURING INC POWER PRO COT 10, ARROW MANUFACTURING INC BANNER ASSOCIATES INC CA EAST RAPID CITY WAT 10, , BANNER ASSOCIATES INC 13, BARGAIN BARN TIRE & REPAIR TIRE REPAIR BARGAIN BARN TIRE & REPAIR REPAIR TIRE BARGAIN BARN TIRE & REPAIR LUBE AND OIL CHANGE SERVICE BARGAIN BARN TIRE & REPAIR REPAIR LOOSE TIRE Page 8 of 109

9 CORR BARGAIN BARN TIRE & REPAIR CREDIT TAX (0.90) BARGAIN BARN TIRE & REPAIR TIRE REPAIR BARGAIN BARN TIRE & REPAIR LUBE & OIL CHANGE SERVICE BARGAIN BARN TIRE & REPAIR BARRY ZIMNEY STATE SHARE 4695 CLIFF HAZARD b BARRY ZIMNEY CITY SHARE 4695 CLIFF HAZARD M , , BARRY ZIMNEY 2, BASLER PRINTING COMPANY INC ENVELOPES FOR EVD /16/ BEHAVIOR MANAGEMENT SYSTEMS BASLER PRINTING COMPANY INC MENTAL HEALTH TRNG TO OFFICERS BEHAVIOR MANAGEMENT SYSTEMS BELSON OUTDOORS INC FREIGHT 2, BERKLEY ASSIGNED RISK SERVICES /27/ BELSON OUTDOORS INC 2, FEB17 ADMIN FEES 5, BERKLEY ASSIGNED RISK SERVICES BERKLEY RISK ADMIN CO AMBULANCE REFUND CALL # , BERKLEY RISK ADMIN CO BERS LLC TREE DISPOSAL /20/ BETHEL ASSEMBLY OF GOD CHURCH ANAMOSA STREET RECONST BERS LLC BETHEL ASSEMBLY OF GOD CHURCH BIERSCHBACH EQUIPMENT INC STRAW BLANKET FOR REPAIRS ON E 15, , BIERSCHBACH EQUIPMENT INC STOCK JACKETS BIERSCHBACH EQUIPMENT INC HARD HAT Page 9 of

10 BIERSCHBACH EQUIPMENT INC STOCK BOMBER JACKETS BIERSCHBACH EQUIPMENT INC BLACK HILLS AMMUNITION MM ROUNDS 9, BLACK HILLS AMMUNITION 9, BLACK HILLS BUSINESS SOURCE STAPLER THERMAL PAPER & RECEIP BLACK HILLS BUSINESS SOURCE ERASER REFILLS BLACK HILLS BUSINESS SOURCE ERASER REFILLS BLACK HILLS BUSINESS SOURCE CHAIR MAT - ST BLACK HILLS BUSINESS SOURCE CHAIR MAT - ST BLACK HILLS BUSINESS SOURCE PRINTER INK BLACK HILLS BUSINESS SOURCE PRINTER INK BLACK HILLS BUSINESS SOURCE PRINTER INK BLACK HILLS BUSINESS SOURCE STAPLE REMOVER, SHARPIES, & ME BLACK HILLS BUSINESS SOURCE PRINTER INK BLACK HILLS BUSINESS SOURCE COPY PAPER BLACK HILLS BUSINESS SOURCE COPY PAPER BLACK HILLS BUSINESS SOURCE COPY PAPER BLACK HILLS BUSINESS SOURCE INK BLACK HILLS BUSINESS SOURCE LEGAL PAPER BLACK HILLS BUSINESS SOURCE NOTEBOOKS BLACK HILLS BUSINESS SOURCE CORR BLACK HILLS CHEMICAL CO INC CREDIT DUPLICATE PAYMENT (668.01) BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO INC DMQ DISINFECTANT BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO INC JANITORIAL BLACK HILLS CHEMICAL CO INC SOAP DISPENSER Page 10 of 109

11 BLACK HILLS CHEMICAL CO INC SUPPLIES A BLACK HILLS CHEMICAL CO INC LITTER PICKUP BAGS - STOCK BLACK HILLS CHEMICAL CO INC DISINFECTANT BLACK HILLS CHEMICAL CO INC 591 3/1/2017 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 / / /17 BLACK HILLS ELECTRIC COOP 2, BLACK HILLS ENERGY , BLACK HILLS ENERGY , BLACK HILLS ENERGY NONE 03/17 BLACK HILLS ENERGY / / / /20 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 11 of 109

12 / / / / / / / / /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 NONE 03/20 BLACK HILLS ENERGY NONE 03/21 BLACK HILLS ENERGY / / / / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 03/20 BLACK HILLS ENERGY NONE 03/17 BLACK HILLS ENERGY Page 12 of 109

13 / / / / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 03/17 BLACK HILLS ENERGY NONE 03/17 BLACK HILLS ENERGY / / / / / / / / / / /20 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 109

14 / / / / / / / /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 NONE 03/22 BLACK HILLS ENERGY / / / / / / /22 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 03/22 BLACK HILLS ENERGY / /22 BLACK HILLS ENERGY BLACK HILLS ENERGY Page 14 of 109

15 / / / / / / / / / / / / / / / / / / /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 15 of 109

16 / / / / / / / / / / / / / / / / / / /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 16 of 109

17 / / / / / / / / / / / / / / / / / / /16 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 17 of 109

18 / / / / / / / / / / / / / / /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 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY 149, BLACK HILLS INSURANCE CRIME POLICY RENEWAL BLACK HILLS INSURANCE NOTARY BOND BLACK HILLS INSURANCE NOTARY BOND-WOLFF BLACK HILLS INSURANCE 1, BLACK HILLS PRO WASH WASH EQUIPMENT BLACK HILLS PRO WASH EQUIPMENT WASH Page 18 of 109

19 BLACK HILLS PRO WASH EQUIPMENT WASH BLACK HILLS PRO WASH 1, BLACK HILLS REGIONAL JOB FAIR JOB FAIR BOOTH RENTAL BLACK HILLS REGIONAL JOB FAIR BLACK HILLS TENT & AWNING BUILD NEW TARP BLACK HILLS TENT & AWNING BUILD NEW TARP BH BLACK HILLS TRUCK & TRAILER INC BH BLACK HILLS TRUCK & TRAILER INC BLACK HILLS TENT & AWNING CUTTING EDGE - # UNIT S BLACK HILLS TRUCK & TRAILER INC 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, BLACKSTRAP INC ROAD SALT 1, 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 22, IVC BOOT BARN INC SAFETY BOOTS - GRAYBILL, S IVC BOOT BARN INC UPTON - BOOTS IVC BOOT BARN INC RYAN LARIVE IVC BOOT BARN INC EMPLOYEE COVERALLS IVC BOOT BARN INC BOOTS - E. KJERSTAD Page 19 of 109

20 691 IVC BOOT BARN INC LOUIS PENA IVC BOOT BARN INC BOOTS - SOLANO IVC BOOT BARN INC BOOTS - SHAWN KRICK BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY MAINT SHOP: CONDUIT, ADAPTER, MAINT SHOP: CONDUIT, ADAPTER, WIRE RED GRN YEL BLK 4,000 FT) BOOT BARN INC 1, HEATERS FOR SHOP Conduit & JBs for 5th street Wires and splices 1, CREDIT RETURNED WIRES AND SPLICES (84.41) HAMMER DRILL KIT HAMMER DRILL KIT MACHINE SHOP: FIX MOUNT PHOTO BUILDINGS: LED WALL PACK, BULB BUILDINGS: LED WALL PACK, BULB CLARIFLOCCULATOR SCUM PUMP: TA CLARIFLOCCULATOR SCUM PUMP: TA MACHINE SHOP: WALL PACK FIXTUR , , Splice connectors BALLAST - SAW SHOP Page 20 of 109

21 BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY ADMIN BLDG HEAT EXCH PUMP: SAF ADMIN BLDG HEAT EXCH PUMP: SAF ADMIN BLDG HEAT EXCH PUMP: BUS AS WAS PUMP COMPRESSORS: GALV BLOWER WHEEL ASSY - RR THHN wires CABLE TIES Nut driver LIGHT AT WTP REPAIRS TO ELKS CLUB LIFT STAT ELECTRICAL SUPPLIES - SHOP PRO BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL INC ALS PACK & THERMOMETER - NEW , , BOUND TREE MEDICAL INC EMS DISPOSABLES 1, BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSAB Page 21 of

22 BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSAB /05-03/10/ /05-03/10/ BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSAB BOUND TREE MEDICAL INC 6, BRAD STATON PER DIEM BRAD STATON BRIAN STATON PER DIEM BRIAN STATON BROWNELLS INC FIREARMS CLEANING SUPPLIES SS BUTLER MACHINERY CO CATERPILLAR 906M LOADER BROWNELLS INC , WO BUTLER MACHINERY CO SERVICE GRINDER BUTLER MACHINERY CO. 58, CARQUEST AUTO PARTS HOSE CLAMP UNIT CARQUEST AUTO PARTS IGNITION CARQUEST AUTO PARTS IGNITION & SWITCH ROTARY CARQUEST AUTO PARTS SILICONE PAD KITS CARQUEST AUTO PARTS AIR CARQUEST AUTO PARTS AIR FILTERS & AIR CARQUEST AUTO PARTS CAP CLAMP AND MUFFLER CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS SYNTHETIC GREASE CARQUEST AUTO PARTS STARTER W CARQUEST AUTO PARTS LAMP W CARQUEST AUTO PARTS GASKET/CONVERTER/THERMOST AT/FU CARQUEST AUTO PARTS GASKET/CONVERTER/THERMOST AT/FU CARQUEST AUTO PARTS GASKET/CONVERTER/THERMOST AT/FU Page 22 of 109

23 CARQUEST AUTO PARTS BREATHER CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS BATTERY POWERSPORTS CARQUEST AUTO PARTS T713 Hubcaps CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS SERP BELT UNIT CARQUEST AUTO PARTS OIL CARQUEST AUTO PARTS FUEL, LUBE, & FUEL FILTER CARQUEST AUTO PARTS BATTERY CABLE LUG & SOLDER SLU CARQUEST AUTO PARTS BATTERY CABLE LUG & SOLDER SLU CARQUEST AUTO PARTS BRAKE ROTOR & BRAKE PADS CARQUEST AUTO PARTS MOTOR BELT CARQUEST AUTO PARTS AIR CARQUEST AUTO PARTS CFI - E CARQUEST AUTO PARTS DEF FLUID - ST CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS UNITS CARQUEST AUTO PARTS FILTERS, FUEL, LUBE, & INTERCH CARQUEST AUTO PARTS CAPSULE CARQUEST AUTO PARTS MINI BULB CARQUEST AUTO PARTS OIL ABSORBENT CARQUEST AUTO PARTS GREASE FITTING & COUPLING CARQUEST AUTO PARTS SILICONE PAD CARQUEST AUTO PARTS SPARK PLUGS & SEA FOAM CARQUEST AUTO PARTS AIR COMPRESSOR WIP CARQUEST AUTO PARTS COMMBER BATTERIES & OIL CARQUEST AUTO PARTS BREATHER FILTERS CARQUEST AUTO PARTS OIL FILTER CARQUEST AUTO PARTS TOP COG GOLD V-BELTS Page 23 of 109

24 CARQUEST AUTO PARTS AIR CHUCK CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS HYDRAULIC HOSE CARQUEST AUTO PARTS FUEL FILTER & SIDE MIRROR CARQUEST AUTO PARTS REFRIGERANT CARQUEST AUTO PARTS METAL SAFETY CAN CARQUEST AUTO PARTS SOAPSTONE REFILL FLAT CARQUEST AUTO PARTS WIPER BLADES - STOCK CARQUEST AUTO PARTS TIE DOWN STRAPS CARQUEST AUTO PARTS AIR FILTERS CARQUEST AUTO PARTS OIL FILTER CARQUEST AUTO PARTS HYDRAULIC CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS WIPERS CARQUEST AUTO PARTS 3, CARROT-TOP INDUSTRIES INC US FLAGS CARROT-TOP INDUSTRIES INC CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL 1, CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE FUEL 1, CBH COOPERATIVE FUEL CBH COOPERATIVE PROPANE Page 24 of 109

25 CBH COOPERATIVE FUEL 1, CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL 1, CBH COOPERATIVE FUEL 1, CBH COOPERATIVE FUEL 1, CBH COOPERATIVE PROPANE CBH COOPERATIVE FUEL 1, CBH COOPERATIVE PROPANE, 2/17/ CBH COOPERATIVE FUEL CBH COOPERATIVE BULK OIL CBH COOPERATIVE OIL CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL CBH COOPERATIVE # propane CBH COOPERATIVE PROPANE CBH COOPERATIVE propane/shop CBH COOPERATIVE propane/shop CBH COOPERATIVE propane/shop CBH COOPERATIVE # PROPANE CBH COOPERATIVE FUEL CBH COOPERATIVE FUEL INV CENTER FOR PRIORITY BASED BUDGETING CBH COOPERATIVE 20, PRIORITY BASED BUDGETING 10, CENTER FOR PRIORITY BASED BUDGETING 10, Page 25 of 109

26 CENTURY BUSINESS PRODUCTS INC /13/ /13/17 605E /01/17 605E /01/ /01/ Monthly Maintenance Agreement CENTURY BUSINESS PRODUCTS INC CENTURYLINK /13 SVC CHARGES CENTURYLINK /13 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK CERTIFIED LABORATORIES INC AEROSOL CERTIFIED LABORATORIES INC CLEANER/SHIPPING CH DIAGNOSTIC & CONSULTING SERVICE INC CERTIFIED LABORATORIES INC GIARDIA, CRYPTO ANALYSIS CH DIAGNOSTIC & CONSULTING SERVICE INC /05/ CHRIS BRUBAKER PER DIEM /22/ CHRIS BRUBAKER PER DIEM CHRIS BRUBAKER /28/ CHRIS MOELLER ROAD KILL CONTRACT CHRIS MOELLER CHRIS SUPPLY COMPANY INC HDMI CABLE CHRIS SUPPLY COMPANY INC WIRE CHRIS SUPPLY COMPANY INC WIRE CHRIS SUPPLY COMPANY INC BATTERIES FOR TRAINING TABLET 3.07 Page 26 of 109

27 CHRIS SUPPLY COMPANY INC BATTERIES FOR TRAINING TABLET CHRIS SUPPLY COMPANY INC BATTERIES - GEN SUPPLY CHRIS SUPPLY COMPANY INC BATTERIES - GEN SUPPLY CHRIS SUPPLY COMPANY INC /16/ CHRISTOPHER JOLLEY PER DIEM CHRISTOPHER JOLLEY /03/ CHRISTOPHER KLUCAS PER DIEM CHRISTOPHER KLUCAS CISCO WEBEX LLC WEBEX ADDITIONAL STORAGE ACCT CISCO WEBEX LLC WEBEX ADDITIONAL STORAGE ACCT CISCO WEBEX LLC WEBEX ANNUAL RENEWAL& MONTHLY CISCO WEBEX LLC WEBEX ANNUAL RENEWAL& MONTHLY CISCO WEBEX LLC WEBEX ADDITIONAL STORAGE ACCT CISCO WEBEX LLC WEBEX ADDITIONAL STORAGE ACCT CISCO WEBEX LLC 1, /31/ CITY OF RAPID CITY DOWNTOWN BID THROUGH 1/31/17 2, /02/ CITY OF RAPID CITY PETTY CASH /03/ CITY OF RAPID CITY PETTY CASH /03/ CITY OF RAPID CITY PETTY CASH /20/ /20/ /20/ /20/17 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY Page 27 of 109

28 /20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ Page 28 of 109

29 /20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/17 03/20-03/24/ /27/ /27/ /27/ /27/ /27/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY POSTAGE 03/20-03/24/ CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ Page 29 of 109

30 /13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/17 03/13-03/17/ /20/ /20/ /20/ /21/ /20/17 CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY POSTAGE 03/13-03/17/ CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY /14/ CITY OF RAPID CITY VEST REPAIR MARK Page 30 of 109

31 1013 CITY OF RAPID CITY 6, CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CLIMATE CONTROL SYSTEMS & SERVICE CO STORM DRAIN MATERIALS 1, FILTERS HVAC Filter Change HVAC Filter Change PROF SERVICES SWITCH REPLACEMENT MAKEUP HEAT UNITS Unit heater repair Unit heater repair Duct modifications 1, Duct modifications PROF SERVICES CLIMATE CONTROL SYSTEMS & SERVICE 6, COCA-COLA OF THE BLACK HILLS WATER TANK RENTAL COCA-COLA OF THE BLACK HILLS YUM YUM JUICE COCA-COLA OF THE BLACK HILLS BOTTLED WATER, 3/17/ COCA-COLA OF THE BLACK HILLS WATER COOLER RENTAL, MAR 2017 COCA-COLA OF THE BLACK HILLS Page 31 of 109

32 COLLABORATIVE TESTING SERVICES INC /29/ LATENT PRINT PROCESSING COLLABORATIVE TESTING SERVICES INC CONTINENTAL WESTERN GROUP AMBULANCE REFUND CALL # CONTINENTAL WESTERN GROUP CONTRACTOR'S SUPPLY INC HARD HAT CONTRACTOR'S SUPPLY INC SAFETY GLASSES STOCK CONTRACTOR'S SUPPLY INC COPY COUNTRY INC WRF POTABLE WATER IMPR /11/ /26-03/03/ S S S , COPY COUNTRY INC. 1, CORBIN PHILLIPS AMBULANCE REFUND CALL # CORBIN PHILLIPS CRAIG CASSEN MEALS-LPO TRAINING-PIERRE CRAIG CASSEN CRESCENT ELECTRIC SUPPLY CO CABLE TIES CRESCENT ELECTRIC SUPPLY CO ELECTRICAL OUTLET - SHOP CRESCENT ELECTRIC SUPPLY CO ELECTRICAL OUTLET - SHOP 4.39 CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE N MAPLE AVENUE - DEBRIS RE CRICKET LAWN SERVICE CRUM ELECTRIC SOLIDS GAS BLOWER: CIRCUIT BRE 2, Page 32 of 109