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 CONTRACT FOR SHOP IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT FOR SHOP IN A & B BUSINESS EQUIPMENT INC COPIER CONTRACT FOR SHOP IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE IN A & B BUSINESS EQUIPMENT INC COPIER MAINTENANCE A & B BUSINESS EQUIPMENT INC A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS LEASE A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC ARGON GAS CYLINDER - SHOP SUPP A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC WELDING SUPPLIES A&B WELDING SUPPLY CO INC WELDING SUPPLIES A&B WELDING SUPPLY CO INC WELDING SUPPLIES A&B WELDING SUPPLY CO INC /20/2017: WELDING TANK RENTAL Page 1 of 112

2 A&B WELDING SUPPLY CO INC OXYGEN AND WELD GAS LEASE A&B WELDING SUPPLY CO INC ARGON GAS CYLINDER - SHOP SUPP A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC OXYGEN CYCLINDER RENTAL A&B WELDING SUPPLY CO INC 6614 W ACAPULCO POOLS CYA TEST TABLETS /30/ ACAPULCO POOLS ACCENT AMB CALL REFUND # ACE HARDWARE-EAST RULER AND COUNTER SINK - SHOP ACCENT ACE HARDWARE-EAST Trailer parts ACE HARDWARE-EAST Pulley & cable ACE HARDWARE-EAST SUPPLIES ACE HARDWARE-EAST Blowtorch ACE HARDWARE-EAST MOPSTICK ACE HARDWARE-EAST SPRYPNT ACE HARDWARE-EAST METAL POLISH ACE HARDWARE-EAST POLY TUBE ACE HARDWARE-EAST WASHER ACE HARDWARE-EAST MASKING TAPE ACE HARDWARE-EAST CLEANER Page 2 of

3 ACE HARDWARE-EAST NIPPLE ACE HARDWARE-EAST MIX ACE HARDWARE-EAST MISC PARTS ACE HARDWARE-EAST PADLOCK & NUTS, SCREW, BOLTS F ACE HARDWARE-EAST PLUMBING: FLEXIBLE COUPLINGS ACE HARDWARE-EAST NUTS/SCRES/BOLTS ACE HARDWARE-EAST BUSHINGS, NIPPLES ACE HARDWARE-EAST KNOB ACE HARDWARE-EAST COUPLES & BUSHINGS ACE HARDWARE-EAST STOCK MTL SURG GLOVES ACE HARDWARE-EAST CHAIN PROOF ACE HARDWARE-EAST CABLE CUTTER ACE HARDWARE-EAST JANITORIAL SUPPLIES ACE HARDWARE-EAST RULER AND COUNTER SINK - SHOP ACE HARDWARE-EAST BALLAST - ST ACE HARDWARE-EAST TAPE - ST ACE HARDWARE-EAST AIR COUPLER - E ACE HARDWARE-EAST REFRIGERATOR BULBS - ST ACE HARDWARE-EAST TARP - HAZMAT ACE HARDWARE-EAST CREDIT RETURNED SCREWS (8.63) ACE HARDWARE-EAST PHIL PAN Z 100 PK - E ACE HARDWARE-EAST BLADE, DRILL BIT, WASHER, & TH ACE HARDWARE-EAST CREDIT RETURNED DRILL BIT (5.36) ACE HARDWARE-EAST DRILL SCREW, DRILL BIT, TAP PL ACE HARDWARE-EAST BALLAST - ST ACE HARDWARE-EAST TAPE - ST ACE HARDWARE-EAST REFRIGERATOR BULBS - ST ACE HARDWARE-EAST Page 3 of 112

4 ACE HARDWARE-WEST HEAT SHRINK TUBE ACE HARDWARE-WEST Fasteners ACE HARDWARE-WEST SUPPLIES ACE HARDWARE-WEST rust protectant spraypaint ACE HARDWARE-WEST CLOROX WIPES ACE HARDWARE-WEST B&C OIL ACE HARDWARE-WEST B&C OIL ACE HARDWARE-WEST PAINT SUPPLIES ACE HARDWARE-WEST DRILL BIT, BOLTS ACE HARDWARE-WEST PAINT SUPPLIES - VOLUNTEER BRI ACE HARDWARE-WEST PAINT SUPPLIES - VOLUNTEER BRI ACE HARDWARE-WEST DRILL BIT, BOLTS ACE HARDWARE-WEST DRILL BIT, BOLTS ACE HARDWARE-WEST ADAPTER ACE HARDWARE-WEST VINEGAR ACE HARDWARE-WEST ADAPTER, PVC TEE, FITTINGS JS ACE HARDWARE-WEST HITCH BALL, NUTS SCREWS BOLTS ACE HARDWARE-WEST HITCH BALL, NUTS SCREWS BOLTS ACE HARDWARE-WEST PLUG ACE HARDWARE-WEST WASP SPRAY/BLOWOFF DUSTER ACE HARDWARE-WEST TIEDOWN & NUTS/SCREWS/BOLTS ACE HARDWARE-WEST NUTS, SCREWS AND BOLTS - ST ACE HARDWARE-WEST SWITCH PLATE - ST ACE HARDWARE-WEST NUTS, SCREWS, AND BOLTS - ST ACE HARDWARE-WEST TIEDOWN & NUTS/SCREWS/BOLTS Page 4 of 112

5 ACE HARDWARE-WEST SWITCH PLATE - ST ACE HARDWARE-WEST NUTS, SCREWS, AND BOLTS - ST ACE HARDWARE-WEST CLOROX WIPES ACE HARDWARE-WEST WINDEX ACE HARDWARE-WEST ACTION POWER WASHING EQUIPMENT WASH ACTION POWER WASHING ADAMS ISC SHOP ADAMS ISC COILS FOR ELK VAIL LIFT STATIO ADAMS ISC ADECCO EMPLOYMENT SERVICES Adecco Employment Fees - Eliza 1, ADECCO EMPLOYMENT SERVICES Adecco Employment Services - E ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR ADECCO EMPLOYMENT SERVICES TEMP LABOR 4, ADECCO EMPLOYMENT SERVICES TEMP LABOR 2, ADECCO EMPLOYMENT SERVICES TEMP LABOR 2, ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC ADECCO EMPLOYMENT SERVICES EAST ST JOSEPH ST OVER MEADE HAWTHORNE DBDP E MEADE HAWTHORNE DBDP E ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 13, , , , , Page 5 of 112

6 AIRGAS USA, LLC WELDING GAS AIRGAS USA, LLC ALLIED ARTS FUND DRIVE /4 ALLIED ARTS FUND DRIVE 25, ALLIED ARTS FUND DRIVE 25, LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC PRO TOWELS LCAS ALSCO INC JANITORIAL SUPPLIES LCAS ALSCO INC FACILITY MATS LCAS ALSCO INC FACILITY MATS ALSCO INC AMERICAN ELECTRIC INC UPGRADED LIGHTING 4, AMERICAN ELECTRIC INC SHOP 1 1, 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 AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN ELECTRIC INC 6, ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES 7.12 Page 6 of 112

7 AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP AMERICAN LEGAL PUBLISHING CORP ORDINANCE EDITING ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES ORD BOOK SUPPLEMENT PAGES 7.12 AMERICAN LEGAL PUBLISHING CORP /12/ ARLAN WIPF EMPLOYEE WORK BOOTS ARMSTRONG EXTINGUISHER SVC. INC ARMSTRONG EXTINGUISHER SVC. INC ARLAN WIPF ANNUAL MAINTENANCE RECHARGE CO2 - E ARMSTRONG EXTINGUISHER SVC. INC ARROW INTERNATIONAL INC EMS DISPOSABLES 2, ARROW INTERNATIONAL INC BANNER ASSOCIATES INC EAST RAPID CITY WATER BANNER ASSOCIATES INC WRF POTABLE WATER IMPR , , , BANNER ASSOCIATES INC 29, BARGAIN BARN TIRE & REPAIR FLAT REPAIR BARGAIN BARN TIRE & REPAIR TIRE RPR BARGAIN BARN TIRE & REPAIR BASLER PRINTING COMPANY INC Letterhead Envelopes BASLER PRINTING COMPANY INC EVD ENVELOPES BASLER PRINTING COMPANY INC EVD ENVELOPES BASLER PRINTING COMPANY INC Page 7 of 112

8 BENTLEY SYSTEMS INC SOFTWARE SUBSCRIPTION - 9/8/ BENTLEY SYSTEMS INC IN BERENDSE & SONS ADMIN BLDG: SEAL EXTERIOR MASO IN BERENDSE & SONS UV, SH, AB BLOWER BLDGS: SEAL BERKLEY ASSIGNED RISK SERVICES 12, , BERENDSE & SONS 20, JUL17 ADMIN FEE 4, BERKLEY ASSIGNED RISK SERVICES 4, BERS LLC RUBBLE DISPOSAL BERS LLC BIERSCHBACH EQUIPMENT INC MINOR TOOLS BIERSCHBACH EQUIPMENT INC HARNESS BIERSCHBACH EQUIPMENT INC SELF PRIME TRASH DUMP 1, BIERSCHBACH EQUIPMENT INC AUGER TEETH BIERSCHBACH EQUIPMENT INC 2, NP BIG D OIL COMPANY FUEL 22, BIG D OIL COMPANY 22, BIG SKY UPHOLSTERY & SUPPLY CHUTE BLACK CLOVER ENTERPRISES, LLC BIG SKY UPHOLSTERY & SUPPLY GOLF MERCHANDISE FOR RESALE BLACK CLOVER ENTERPRISES, LLC BLACK HAWK VANS INC BUS REPAIRS BLACK HAWK VANS INC BLACK HILLS BUSINESS SOURCE DRY ERASE MARKERS BLACK HILLS BUSINESS SOURCE COPY PAPER, NOTE PADS, NOTE BO Page 8 of 112

9 BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE OFFICE SUPPLIES BLACK HILLS BUSINESS SOURCE DRY ERASE MARKERS BLACK HILLS BUSINESS SOURCE COPY PAPER, NOTE PADS, NOTE BO BLACK HILLS BUSINESS SOURCE PRINTABLE POSTCARDS - ST BLACK HILLS BUSINESS SOURCE HIGHLIGHTERS - EMS BILLING 7.75 BLACK HILLS BUSINESS SOURCE BLACK HILLS CHEMICAL CO INC DMQ DISINFECTANT BLACK HILLS CHEMICAL CO INC GLOVES B BLACK HILLS CHEMICAL CO INC STAINLESS STEEL CLEANER BLACK HILLS CHEMICAL CO INC JANITORIAL SUPPLIES BLACK HILLS CHEMICAL CO INC BLACK HILLS DOOR SYSTEMS ROLLUP DOOR BLACK HILLS DOOR SYSTEMS 591 8/1/2017 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 9 of 112

10 591 8/1/2017 BLACK HILLS ELECTRIC COOP / / / / / / / / / / / / / / / /17 BLACK HILLS ELECTRIC COOP 2, 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 10 of 112

11 / / / / / / / / / / / / / / / / / / /18 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 11 of 112

12 / / / / / / / /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 NONE 08/22 BLACK HILLS ENERGY NONE 08/22 BLACK HILLS ENERGY / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/22 BLACK HILLS ENERGY / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/22 BLACK HILLS ENERGY NONE 08/22 BLACK HILLS ENERGY /21 BLACK HILLS ENERGY Page 12 of 112

13 / / / / / /21 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/22 BLACK HILLS ENERGY / / / / / / / / / / / /28 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 112

14 / / / / / / / / / / / /22 BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/24 BLACK HILLS ENERGY / / / / / /25 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY , BLACK HILLS ENERGY BLACK HILLS ENERGY Page 14 of 112

15 / / / / /17 BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY NONE 08/24 BLACK HILLS ENERGY / / / / / / / / / / / /09/ 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 , BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY BLACK HILLS ENERGY Page 15 of 112 BLACK HILLS ENERGY 146, RECORDS CHECK BLACK HILLS FEDERAL CREDIT UNION 30.00

16 BLACK HILLS INTERIORS CARPET INSTALL - VAULT BLACK HILLS INTERIORS BLACK HILLS PATROL PARK SECURITY SERVICES - JULY 2, BLACK HILLS PATROL JULY, 2017: SECURITY PATROLS BLACK HILLS PATROL PARK SECURITY SERVICES - JULY BLACK HILLS SOCT OF HUMAN RESOURCE MGNT SHRM CERTIFICATE PREP MATERIAL BLACK HILLS PATROL 3, BLACK HILLS SOCT OF HUMAN RESOURCE MGNT BLACK HILLS TENT & AWNING TARP BLACK HILLS TENT & AWNING BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE ANNUAL PHYSICALS BLACK HILLS URGENT CARE , BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, 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 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, Page 16 of 112

17 BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 2, 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 ROAD SALT 1, BLACKSTRAP INC ROAD SALT 2, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC ROAD SALT 1, BLACKSTRAP INC 67, IVC BOOT BARN INC RANDY AGA IVC BOOT BARN INC GOOD SAFETY BOOTS IVC BOOT BARN INC HANSON, K SAFETY BOOTS BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BOOT BARN INC W HPS lamps PVC conduit conector ELECTRICAL SUPPLIES Page 17 of 112

18 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 ELECTRICAL SUPPLIES - HALLEY P CREDIT RETURNED FAN DEFECTIVE MOTOR PROTECTOR, SOCKET GIRL S EMERGENCY STOP BUTTON WELL LED LIGHT BULBS SPARE 12) WTP (1,294.80) CREDIT RETURNED LIGHTS (75.48) ALCU 2H TERM 3) FOR WELL PRIMARY BUILDING: CONDUIT, JU GROUND LIGHTS: PHOTO CONTROL CONTACTOR RELAY EXHAUST FANS - ST EXHAUST FANS - ST BORDER STATES ELECTRIC SUPPLY BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSA BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSA BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSA BOUND TREE MEDICAL INC EMS DISPOSABLES & NON- DISPOSA , BOUND TREE MEDICAL INC EMS DISPOSABLES Page 18 of 112

19 BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES BOUND TREE MEDICAL INC EMS DISPOSABLES 1, /22-28/ BRIAN BLENNER MEALS-NASRO CONFER- WASHINGTON, BOUND TREE MEDICAL INC 5, , BRIAN BLENNER 1, PS BUTLER MACHINERY CO UNIT S PS BUTLER MACHINERY CO GASKET # PS BUTLER MACHINERY CO GASKET # CS BUTLER MACHINERY CO CREDIT RETURNED BATTERY CORE (199.29) 06WO BUTLER MACHINERY CO SERVICE WO BUTLER MACHINERY CO REPAIR TO SKID STEER LOARDER - 1, BUTLER MACHINERY CO. 2, /05/ CALEN MANINGAS POSTAGE REIMBURSEMENT - ST T CALIFORNIA CONTRACTORS SUPPLIES CALEN MANINGAS ZIP TIES CALIFORNIA CONTRACTORS SUPPLIES CARQUEST AUTO PARTS BATTERY UNIT CARQUEST AUTO PARTS BATTERY UNIT CARQUEST AUTO PARTS UNIT S CARQUEST AUTO PARTS CREDIT RETURNED GASKET KIT (39.14) CARQUEST AUTO PARTS O-RING KIT 2), GASKET, MANIFOL CARQUEST AUTO PARTS FUSES CARQUEST AUTO PARTS WIRE TERMINAL CARQUEST AUTO PARTS PUMP Page 19 of 112

20 CARQUEST AUTO PARTS FUNNEL CARQUEST AUTO PARTS ALT CARQUEST AUTO PARTS HEADLIGHT CARQUEST AUTO PARTS BATTERIES CARQUEST AUTO PARTS TERMINAL CARQUEST AUTO PARTS CAPSULE AND HEADLIGHT CARQUEST AUTO PARTS CREDIT RETURNED HEADLIGHTS (23.96) CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS GLASS CLEANER CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS RELAY CARQUEST AUTO PARTS MARKER CARQUEST AUTO PARTS DRYER CARTRIDGE CARQUEST AUTO PARTS BATTERY CARQUEST AUTO PARTS ZERKS AND FITTING CARQUEST AUTO PARTS BLADES AND FUSE CARQUEST AUTO PARTS AIR DRYER CARQUEST AUTO PARTS RELAY AND BOLT CARQUEST AUTO PARTS BRK CLEANER/CARB CLNR/BATT CLN CARQUEST AUTO PARTS HALOGEN SEALED BEAM CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS CABIN AIR FILTER CARQUEST AUTO PARTS BRAKE CLEANER CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS BOLT AND HOSE CARQUEST AUTO PARTS CAB AIR ELEMENT CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS FUSE HOLDERS & FUSES CARQUEST AUTO PARTS BATTERY Page 20 of 112

21 CARQUEST AUTO PARTS RADIATOR STOP LEAK & AIR FILTE CARQUEST AUTO PARTS DIODE CARQUEST AUTO PARTS V BELT CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS FILTER AND SPARK PLUG CARQUEST AUTO PARTS MIRROR CARQUEST AUTO PARTS FITTING CARQUEST AUTO PARTS RTV AND HOSE CARQUEST AUTO PARTS PLUG CARQUEST AUTO PARTS AIR FILTER CARQUEST AUTO PARTS V BELT CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS FILTER WRENCH CARQUEST AUTO PARTS FILTERS CARQUEST AUTO PARTS LUBE AND ALLEN CARQUEST AUTO PARTS PIGTAIL, LIGHTS AND GROMMET CARQUEST AUTO PARTS GROMMET CARQUEST AUTO PARTS GLADHAND SEALS CARQUEST AUTO PARTS HEX KEY CARQUEST AUTO PARTS PIPE CARQUEST AUTO PARTS FILTER CARQUEST AUTO PARTS HOSE CARQUEST AUTO PARTS LUBE FILTER AND SEPARATOR CARQUEST AUTO PARTS FLAP CARQUEST AUTO PARTS DEX CARQUEST AUTO PARTS WIPER BLADE CARQUEST AUTO PARTS 3, CBH COOPERATIVE # PROPANE Page 21 of 112

22 CBH COOPERATIVE # PROPANE CBH COOPERATIVE # PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DEF CBH COOPERATIVE DIESEL 1, CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL 2, CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE PROPANE CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE DIESEL CBH COOPERATIVE 14, Page 22 of 112

23 /07/ CCMSI AMB CALL REFUND # CCMSI /31/ CEDAR CANYON CAMP HIGH ROPES AND PAINTBALL 1, CENTURY BUSINESS PRODUCTS INC /13/ /01/ /13/17 605E /01/17 605E /01/17 CEDAR CANYON CAMP 1, Copy Service Agreement CENTURY BUSINESS PRODUCTS INC CENTURYLINK /13 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /13 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /01 SVC CHARGES CENTURYLINK /04/17 SC CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/07/17 PV CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/14/17 PV CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/19/17 PV CHERRY BERRY CONCESSION MERCHANDISE FOR RES 08/04/17 PV CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/05/17 SP CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/07/17 SP CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/08/17 SP CHERRY BERRY CONCESSION MERCHANDISE FOR RES Page 23 of 112

24 /14/17 SP CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/17/17 SP CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/25/17 SP CHERRY BERRY CONCESSION MERCHANDISE FOR RES 08/01/17 SP CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/07/17 HM CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/14/17 HM CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/19/17 HM CHERRY BERRY CONCESSION MERCHANDISE FOR RES 07/25/17 HM CHERRY BERRY CONCESSION MERCHANDISE FOR RES 08/02/17 HM CHERRY BERRY CONCESSION MERCHANDISE FOR RES CHERRY BERRY 2, CHRIS SUPPLY COMPANY INC PULL SWITCH CHRIS SUPPLY COMPANY INC Preemption Microphones 3, CHRIS SUPPLY COMPANY INC UNIT S CHRIS SUPPLY COMPANY INC BATTERY 12V CHRIS SUPPLY COMPANY INC NETWORK UPGRADES 1, CHRIS SUPPLY COMPANY INC BATTERIES CHRIS SUPPLY COMPANY INC TABLETS FOR TRUCKS CHRIS SUPPLY COMPANY INC TABLET HOLDER FOR W892, TELEVI CHRIS SUPPLY COMPANY INC misc. tools for shop use CHRIS SUPPLY COMPANY INC CHEMICAL: CONTACT CLEANER CHRIS SUPPLY COMPANY INC , /15/ CHRISTOPHER CIOCARLAN PER DIEM - CIOCARLAN CHRISTOPHER CIOCARLAN Page 24 of 112

25 /03-04/ CHRISTOPHER KLUCAS PER DIEM - KLUCAS CHRISTOPHER KLUCAS CISCO WEBEX LLC WEBEX ADDITIONAL STORAGE ACCT CISCO WEBEX LLC WEBEX ADDITIONAL STORAGE ACCT CISCO WEBEX LLC /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /29/ CITY OF RAPID CITY PETTY CASH /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14/ CITY OF RAPID CITY PETTY CASH /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14 CITY OF RAPID CITY /11/ CITY OF RAPID CITY PETTY CASH /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14/ CITY OF RAPID CITY PETTY CASH /22/ CITY OF RAPID CITY PETTY CASH /12/ CITY OF RAPID CITY PETTY CASH /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ / /14 CITY OF RAPID CITY CITY OF RAPID CITY /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ Page 25 of 112

26 /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14/ CITY OF RAPID CITY PETTY CASH / /21/17 CITY OF RAPID CITY CITY OF RAPID CITY WASTE PERMIT /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /18/ CITY OF RAPID CITY PETTY CASH /18/ CITY OF RAPID CITY PETTY CASH / /14 CITY OF RAPID CITY CITY OF RAPID CITY /14/ CITY OF RAPID CITY PETTY CASH /21// CITY OF RAPID CITY PETTY CASH /12/ CITY OF RAPID CITY PETTY CASH /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ / / /14 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY , /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14 CITY OF RAPID CITY /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ Page 26 of 112

27 /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ / / /07 CITY OF RAPID CITY CITY OF RAPID CITY , CITY OF RAPID CITY , CITY OF RAPID CITY LANDFILL TICKET /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ / / /17 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ / /21 CITY OF RAPID CITY CITY OF RAPID CITY CITY OF RAPID CITY LANDFILL CHARGES CITY OF RAPID CITY LANDFILL TICKET /14 CITY OF RAPID CITY /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ Page 27 of 112

28 CITY OF RAPID CITY PETTY CASH / /14 CITY OF RAPID CITY , CITY OF RAPID CITY /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ /14 CITY OF RAPID CITY /14-18/17 CITY OF RAPID CITY POSTAGE 08/14-18/ /21-25/17 CITY OF RAPID CITY POSTAGE 08/21-25/ CITY OF RAPID CITY 17, CLIFTON LARSON ALLEN LLP Professional review/audit serv 7, CLIFTON LARSON ALLEN LLP 7, CLINIQA CORPORATION ETHANOL FOR BLOOD TESTS CLINIQA CORPORATION COCA-COLA OF THE BLACK HILLS STIR STICKS COCA-COLA OF THE BLACK HILLS GAL SODA COCA-COLA OF THE BLACK HILLS GAL SODA COCA-COLA OF THE BLACK HILLS CREDIT RETURNED UNUSED PRODUCT COCA-COLA OF THE BLACK HILLS WATER COOLER RENTAL, AUG 2017 (513.00) COCA-COLA OF THE BLACK HILLS BOTTLED WATER, 8/9/ COCA-COLA OF THE BLACK HILLS CONCESSION MERCHANDISE FOR RES COCA-COLA OF THE BLACK HILLS CONCESSION MERCHANDISE FOR RES COCA-COLA OF THE BLACK HILLS CONCESSION MERCHANDISE FOR RES COCA-COLA OF THE BLACK HILLS CONCESSION MERCHANDISE FOR RES (31.50) COCA-COLA OF THE BLACK HILLS AQUAPURE COCA-COLA OF THE BLACK HILLS AQUAPURE Page 28 of 112

29 COCA-COLA OF THE BLACK HILLS AQUAPURE APF COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS 846AF COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS COCA-COLA OF THE BLACK HILLS ACCREDITATION FEES ACCREDITATION FEES 1, COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS F COMPLETE CONCRETE STREET PATCHING P F COMPLETE CONCRETE MISCELLANEOUS IMP 2, , , COMPLETE CONCRETE 112, CONTRACTOR'S SUPPLY INC WOOD STAKES CONTRACTOR'S SUPPLY INC CHAIN - BRAEBURN PARK GATE CONTRACTOR'S SUPPLY INC WOOD STAKES CONTRACTOR'S SUPPLY INC TUBE A7 - SP SLACKLINE CONTRACTOR'S SUPPLY INC CREDIT PRICE DIFFERENCE ON EPOXY (11.10) CONTRACTOR'S SUPPLY INC HARD HAT/GLOVES CONTRACTOR'S SUPPLY INC SAFETY VESTS CONTRACTOR'S SUPPLY INC WHEEK CHALK FOR W S S S S CONTRACTOR'S SUPPLY INC CRESCENT ELECTRIC SUPPLY CO Switches CRESCENT ELECTRIC SUPPLY CO fuse holders CRESCENT ELECTRIC SUPPLY CO ELECTRICAL SUPPLIES CRESCENT ELECTRIC SUPPLY CO SC-KIND CHANNEL CONE NUT 1/4 I Page 29 of 112

30 1164 S S S S S S S S CRESCENT ELECTRIC SUPPLY CO RECEPTACLE CRESCENT ELECTRIC SUPPLY CO W/LED/HID CRESCENT ELECTRIC SUPPLY CO ELITE 8 FT LED FIXTURE CRESCENT ELECTRIC SUPPLY CO SLIDE ON FLUOR LAMPHLDR CRESCENT ELECTRIC SUPPLY CO WIRE MARKER TAPE CRESCENT ELECTRIC SUPPLY CO C25END CNCTR CRESCENT ELECTRIC SUPPLY CO EATON 3P CONTACTOR CRESCENT ELECTRIC SUPPLY CO A CONTACTOR CRESCENT ELECTRIC SUPPLY CO CRICKET LAWN SERVICE MAPLE AVENUE - MOW, TRIM CRICKET LAWN SERVICE SOUTH STREET - DEBRIS REMO CRICKET LAWN SERVICE JACKSON BLVD - MOW & TRIM CRICKET LAWN SERVICE QUINCY STREET - MOW & TRIM 1, CRICKET LAWN SERVICE CRUM ELECTRIC DIGESTER MCC: BREAKER FRAME CRUM ELECTRIC RELAYS CRUM ELECTRIC DAKOTA FLUID POWER UNIT S DAKOTA FLUID POWER UNIT S DAKOTA FLUID POWER SWIVEL AND ELBOW DAKOTA FLUID POWER DANO ROOM - HYDRAULICS DAKOTA FLUID POWER Page 30 of 112

31 DAKOTA HILLS PEST SERVICE PEST CONTROL DAKOTA HILLS PEST SERVICE PEST CONTROL DAKOTA HILLS PEST SERVICE DAKOTA PUMP INC PRINTER, OTTERBOX, IPAD FOR W IN DAKOTA RIGGERS & TOOL SUPPLY INC , DAKOTA PUMP INC 1, CABLE FOR BAR & SCREEN -ELK VA DAKOTA RIGGERS & TOOL SUPPLY INC 1260 D DAKOTA SUPPLY GROUP EG SPR NUT 2.04 D DAKOTA SUPPLY GROUP EYE WASH BOWL D DAKOTA SUPPLY GROUP EYE WASH BOWL D DAKOTA SUPPLY GROUP JERRY WRIGHT'S PROJECT: PIPES, D DAKOTA SUPPLY GROUP CORD ENDS DAKOTA SUPPLY GROUP 1, DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS DAKOTA TRUCK & AUTO LLC BUS REPAIRS 1, DAKOTA TRUCK & AUTO LLC DALE'S TIRE & RETREADING INC DISMOUNT/MOUNT/ROLL IN/TUBE 1, DALE'S TIRE & RETREADING INC FLAT REPAIR DALE'S TIRE & RETREADING INC FLAT REPAIR DALE'S TIRE & RETREADING INC /15-16/ DANA MELLEGARD PER DIEM - MELLEGARD DANA MELLEGARD DANKO EMERGENCY EQUIP CO RADIO HARNESS - WRT DANKO EMERGENCY EQUIP CO PULLEY & ROPE BAGS - WRT Page 31 of 112