The City of Rapid City Bill List by Vendor - Detail

Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 05/04/16 1ST NATIONAL BANK IN SIOUX FALLS 06/20/16 1ST NATIONAL BANK IN SIOUX FALLS 06/25/2016 1ST NATIONAL BANK IN SIOUX FALLS 06/20/2016 1ST NATIONAL BANK IN SIOUX FALLS The City of Rapid City Bill List by Vendor - Detail 60500835-442000 2013 SALES TAX REV BOND PYMT 116,631.95 78100942-442000 2010 CFC BOND PYMT 32,016.67 60400833-442000 2011B WASTEWATER BOND PYMT 86,333.96 78200939-442000 2011A AIRPORT BOND PYMT 80,303.75 1ST NATIONAL BANK IN SIOUX FALLS 37 IN284279 37948 A & B BUSINESS EQUIPMENT INC 60207014-425300 COPIER FAX MAINT 050516 TO 060 315,286.33 IN286333 38619 A & B BUSINESS EQUIPMENT INC 61207101-425300 COPIER CONTRACT 47.67 IN286333 38619 A & B BUSINESS EQUIPMENT INC 61507102-425300 COPIER CONTRACT 47.67 180.76 IN286333 38619 A & B BUSINESS EQUIPMENT INC 61507103-425300 COPIER CONTRACT 47.68 IN288411 39180 A & B BUSINESS EQUIPMENT INC 10100201-424400 COPIER LEASE 707.75 IN288410 39180 A & B BUSINESS EQUIPMENT INC 10100201-424400 COPIER LEASE 1,256.92 A & B BUSINESS EQUIPMENT INC 2,288.45 41 3049 38949 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILEST - CLP, SIOUX 100.00 3048 38949 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILEST - CLP, SIOUX 26.64 3047 38949 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILEST - CLP, SIOUX 225.00 A ROYAL FLUSH PORTABLES 351.64 Page 1 of 175

44 2291041116 35152 A TO Z SHREDDING 10106024-422500 DESTRUCTION OF MEDIA 1,928.00 2462051316 38889 A TO Z SHREDDING 10106021-422500 SHREDDING 24.75 2446051216 38890 A TO Z SHREDDING 10106021-422500 SHREDDING 24.00 2464051316 39141 A TO Z SHREDDING 10100201-422500 SHREDDING 21.75 A TO Z SHREDDING 1,998.50 46 00037515 37947 A&B WELDING SUPPLY CO INC 60207011-424400 OXY, ACET 042016 11.48 00037569 37961 A&B WELDING SUPPLY CO INC 60407072-424600 WELDING TANK RENTALS 74.57 00037517 38330 A&B WELDING SUPPLY CO INC 60207012-426900 WELDING SUPPLIES FOR SHOP 5.74 00037517 38330 A&B WELDING SUPPLY CO INC 60407071-426900 WELDING SUPPLIES FOR SHOP 5.74 00037517 38330 A&B WELDING SUPPLY CO INC 60907401-426900 WELDING SUPPLIES FOR SHOP 5.74 00037571 38330 A&B WELDING SUPPLY CO INC 60207012-426900 WELDING SUPPLIES FOR SHOP 2.41 00037571 38330 A&B WELDING SUPPLY CO INC 60407071-426900 WELDING SUPPLIES FOR SHOP 2.07 00037571 38330 A&B WELDING SUPPLY CO INC 60907401-426900 WELDING SUPPLIES FOR SHOP 1.26 00037710 38331 A&B WELDING SUPPLY CO INC 60407071-426400 BULK 02 FOR LIFT STATION 309.92 00932775 38331 A&B WELDING SUPPLY CO INC 60407071-426400 BULK 02 FOR LIFT STATION 1,169.69 00037514 38152 A&B WELDING SUPPLY CO INC 10100301-422500 EQUIPMENT REPAIR, MISC SUPPLIE 00037583 38152 A&B WELDING SUPPLY CO INC 10100305-422500 EQUIPMENT REPAIR, MISC SUPPLIE 00933696 38152 A&B WELDING SUPPLY CO INC 10100305-426900 EQUIPMENT REPAIR, MISC SUPPLIE 00933903 39372 A&B WELDING SUPPLY CO INC 10100202-426500 GARRYSON FLAP DISCS,CHP SAW WH 00037524 39301 A&B WELDING SUPPLY CO INC 10100202-424600 MED OXYGEN AND WELD GAS BOTTLE Page 2 of 175 40.16 103.25 51.99 127.04 102.81

46 00037524 39301 A&B WELDING SUPPLY CO INC 61800890-424600 MED OXYGEN AND WELD GAS BOTTLE 00932990 39304 A&B WELDING SUPPLY CO INC 10100202-426900 MED OXYGEN AND WELD GAS 8.47 00932990 39304 A&B WELDING SUPPLY CO INC 61800890-429700 MED OXYGEN AND WELD GAS 18.01 208.75 00931736 39305 A&B WELDING SUPPLY CO INC 10100202-426900 MED OXYGEN AND WELD GAS 15.55 00931736 39305 A&B WELDING SUPPLY CO INC 61800890-429700 MED OXYGEN AND WELD GAS 31.57 00931913 39306 A&B WELDING SUPPLY CO INC 10100202-426900 MED OXYGEN AND WELD GAS 15.90 00931913 39306 A&B WELDING SUPPLY CO INC 61800890-429700 MED OXYGEN AND WELD GAS 32.28 00932119 39307 A&B WELDING SUPPLY CO INC 10100202-426900 MED OXYGEN AND WELD GAS 7.39 00932119 39307 A&B WELDING SUPPLY CO INC 61800890-429700 MED OXYGEN AND WELD GAS 15.01 00932120 39308 A&B WELDING SUPPLY CO INC 10100202-426900 MED OXYGEN AND WELD GAS 6.40 00932120 39308 A&B WELDING SUPPLY CO INC 61800890-429700 MED OXYGEN AND WELD GAS 12.90 00932441 39309 A&B WELDING SUPPLY CO INC 10100202-426900 MED OXYGEN AND WELD GAS 7.72 00932441 39309 A&B WELDING SUPPLY CO INC 61800890-429700 MED OXYGEN AND WELD GAS 15.66 00932819 39310 A&B WELDING SUPPLY CO INC 10100202-426900 MED OXYGEN AND WELD GAS 9.44 00932819 39310 A&B WELDING SUPPLY CO INC 61800890-429700 MED OXYGEN AND WELD GAS 19.16 00932643 39311 A&B WELDING SUPPLY CO INC 10100202-426900 MED OXYGEN,WELD GAS 14.88 00932643 39311 A&B WELDING SUPPLY CO INC 61800890-429700 MED OXYGEN,WELD GAS 30.20 00932820 39312 A&B WELDING SUPPLY CO INC 10100202-426900 MED OXYGEN,WELD GAS 12.83 00932820 39312 A&B WELDING SUPPLY CO INC 61800890-429700 MED OXYGEN,WELD GAS 26.05 Page 3 of 175

46 A&B WELDING SUPPLY CO INC 2,522.04 49 2709 37519 A+ CUSTOM APPAREL & PROMOS 10100202-426300 EMBROIDERY ON DUTY SHIRTS 36.00 2710 37651 A+ CUSTOM APPAREL & PROMOS 10100202-426300 NAME EMBROIDERY ON WORK SHIRTS A+ CUSTOM APPAREL & PROMOS 58 60046312 38513 AAA TRAVEL 10100201-427000 AIRLINE TICKET-JEGERIS- BALTIMO 60046311 38513 AAA TRAVEL 10100201-427000 AIRLINE TICKET-JEGERIS- BALTIMO 60046310 38513 AAA TRAVEL 10100201-427000 AIRLINE TICKET-JEGERIS- BALTIMO 84.00 120.00 650.20 1,001.20 921.20 AAA TRAVEL 2,572.60 79 315710 37667 ACE HARDWARE-EAST 10100202-425200 KITCHEN SINK TRAP RPR/STN 4 3.53 315710 37667 ACE HARDWARE-EAST 61800890-425200 KITCHEN SINK TRAP RPR/STN 4 1.74 315772 37619 ACE HARDWARE-EAST 61800890-425300 RIVETS TO REPAIR AIRWAY BOX 14.37 316703 38179 ACE HARDWARE-EAST 10100603-426900 BATTERIES AA 27.47 316853 37790 ACE HARDWARE-EAST 10100607-426900 WATER PITCHER 14.98 316899 38000 ACE HARDWARE-EAST 60207011-426900 HINGE, HASP METER PIT 28.28 316677 38060 ACE HARDWARE-EAST 10100617-426900 HOSE 100' 221.30 316572 38061 ACE HARDWARE-EAST 10100612-426900 DUST TAPE 14.47 316317 38113 ACE HARDWARE-EAST 10100612-426900 FILTER 42.30 316782 38115 ACE HARDWARE-EAST 10100612-426400 CLEANER 11.99 316742 38117 ACE HARDWARE-EAST 10100615-425200 UTILITY KNIFE 20.45 316742 38117 ACE HARDWARE-EAST 10100615-426500 UTILITY KNIFE 16.30 Page 4 of 175

79 316905 38193 ACE HARDWARE-EAST 61507103-425300 PAINT/BUNGEE CORDS 85.88 316207 38195 ACE HARDWARE-EAST 61507103-425300 KEYS & HOLDERS FOR RESTROOM 316292 38048 ACE HARDWARE-EAST 61207101-422900 ED CENTER GARDENS 12.98 317151 38293 ACE HARDWARE-EAST 10100305-425200 STRUCTURE REPAIR 12.99 317391 38618 ACE HARDWARE-EAST 61507103-425300 HOSES FOR RECYCLING & COCOMPOS 317435 38460 ACE HARDWARE-EAST 10100612-426900 SUPER PROTECT 21.68 317187 38531 ACE HARDWARE-EAST 10100607-426500 PLIERS, RAKE 70.92 15.70 52.44 317289 38822 ACE HARDWARE-EAST 10100401-425300 317289 - REPAIR PARTS 8.55 317280 38757 ACE HARDWARE-EAST 61207101-426500 MINOR TOOLS 48.88 317373 38993 ACE HARDWARE-EAST 61507102-426900 MOUSETRAP 5.97 317865 39030 ACE HARDWARE-EAST 61507103-425200 ROOM PLACARD MOUNTING 17.98 317374 38691 ACE HARDWARE-EAST 60407071-426900 OUTLET STRIP, WRENCH 19.42 316845 38539 ACE HARDWARE-EAST 60207012-426500 HOLE SAW/ARBOR 28.78 317665 38855 ACE HARDWARE-EAST 60207012-426900 GRASS SEED/FERTILIZER FOR SHOP 317665 38855 ACE HARDWARE-EAST 60407071-426900 GRASS SEED/FERTILIZER FOR SHOP 317665 38855 ACE HARDWARE-EAST 60907401-426900 GRASS SEED/FERTILIZER FOR SHOP 317328 39000 ACE HARDWARE-EAST 60207012-425500 PVC PIPE, COUPLER 12.82 317719 39494 ACE HARDWARE-EAST 10100603-426900 CABLE TIES 16.29 49.96 42.83 26.17 317995 39495 ACE HARDWARE-EAST 10100612-426900 DISH SOAP 32.14 Page 5 of 175

79 317206 39499 ACE HARDWARE-EAST 10100616-426900 CAR WAX 43.67 316910 39332 ACE HARDWARE-EAST 10100202-426400 SOFT SCRUB/STATION STOCK 16.04 316910 39332 ACE HARDWARE-EAST 61800890-426400 SOFT SCRUB/STATION STOCK 7.90 316991 38685 ACE HARDWARE-EAST 60407072-426900 GARDEN HOSES, HOSE COUPLINGS, 317650 38910 ACE HARDWARE-EAST 60407072-426900 ADMIN BLDG: EPOXY 13.42 317985 39470 ACE HARDWARE-EAST 10100607-425700 FUSE 13.42 112.18 318008 39470 ACE HARDWARE-EAST 10100607-426400 FUSE 4.31 317888 39470 ACE HARDWARE-EAST 10100607-425700 FUSE 4.31 ACE HARDWARE-EAST 1,214.81 80 246174 37707 ACE HARDWARE-WEST 60207011-426900 TORCH TRIGGER, COUPLINGS 2), R 244889 37664 ACE HARDWARE-WEST 10100202-426900 GRILL BRUSH,SCRUB BRUSH,CLEANE 244889 37664 ACE HARDWARE-WEST 61800890-426900 GRILL BRUSH,SCRUB BRUSH,CLEANE 245751 37676 ACE HARDWARE-WEST 10100202-425300 METAL HOSE SHUT OFF FOR WASHER 245751 37676 ACE HARDWARE-WEST 61800890-425300 METAL HOSE SHUT OFF FOR WASHER 246101 38062 ACE HARDWARE-WEST 10100617-426900 AAA BATTERIES 45.39 246076 37765 ACE HARDWARE-WEST 10100607-425200 BOLTS, ROOF CEMENT 9.33 209.39 23.44 11.55 5.69 2.80 246120 37765 ACE HARDWARE-WEST 10100607-425200 BOLTS, ROOF CEMENT 18.22 246119 37765 ACE HARDWARE-WEST 10100607-425300 BOLTS, ROOF CEMENT 57.59 246575 38080 ACE HARDWARE-WEST 10100612-426900 TOILET SEATS 49.90 246292 37791 ACE HARDWARE-WEST 10100607-426900 BATTERY, BOLTS 18.79 Page 6 of 175

80 246363 37791 ACE HARDWARE-WEST 10100607-425300 BATTERY, BOLTS 91.49 246310 37791 ACE HARDWARE-WEST 10100607-426500 BATTERY, BOLTS 19.15 246379 37791 ACE HARDWARE-WEST 10100607-425100 BATTERY, BOLTS 3.83 246269 37776 ACE HARDWARE-WEST 10100607-425300 CARB BOX COVER 21.49 246499 38273 ACE HARDWARE-WEST 10100607-426900 BATTERIES 15.48 246650 38273 ACE HARDWARE-WEST 10100607-426400 BATTERIES 12.99 246662 38273 ACE HARDWARE-WEST 10100607-426500 BATTERIES 18.23 246629 38273 ACE HARDWARE-WEST 10100607-425300 BATTERIES 49.99 246418 38299 ACE HARDWARE-WEST 10100607-426900 SUNBLOCK 9.99 246409 38299 ACE HARDWARE-WEST 10100607-426900 SUNBLOCK 9.58 246423 38299 ACE HARDWARE-WEST 10100607-426300 SUNBLOCK 19.19 246469 38299 ACE HARDWARE-WEST 10100607-426400 SUNBLOCK 18.23 246525 38299 ACE HARDWARE-WEST 60700860-426400 SUNBLOCK 13.47 246710 38741 ACE HARDWARE-WEST 61300604-426900 NUTS/BOLTS/SCREWS/POST/LIG HT B 246711 38741 ACE HARDWARE-WEST 61300604-426900 NUTS/BOLTS/SCREWS/POST/LIG HT B 246892 38741 ACE HARDWARE-WEST 61300604-426400 NUTS/BOLTS/SCREWS/POST/LIG HT B 247058 ACE HARDWARE-WEST 61300604-426900 CREDIT RETURNED NUTS/SCREWS/BOLTS 246686 38533 ACE HARDWARE-WEST 10100607-425900 SPRAYPAINT 11.50 246783 38533 ACE HARDWARE-WEST 10100607-425500 SPRAYPAINT 4.99 36.00 10.98 37.96 (4.86) Page 7 of 175

80 246783 38533 ACE HARDWARE-WEST 10100607-426500 SPRAYPAINT 3.35 246777 38533 ACE HARDWARE-WEST 10100607-426500 SPRAYPAINT 31.66 246761 38533 ACE HARDWARE-WEST 10100607-426500 SPRAYPAINT 87.21 246791 38533 ACE HARDWARE-WEST 10100607-425400 SPRAYPAINT 12.47 246791 38533 ACE HARDWARE-WEST 10100607-425900 SPRAYPAINT 1.72 246791 38533 ACE HARDWARE-WEST 10100607-426900 SPRAYPAINT 5.59 246829 38533 ACE HARDWARE-WEST 10100607-425900 SPRAYPAINT 1.89 246832 38533 ACE HARDWARE-WEST 10100607-425900 SPRAYPAINT 1.49 245580 37647 ACE HARDWARE-WEST 10500115-425300 CHAINSAW PARTS 53.98 245580 37647 ACE HARDWARE-WEST 10500115-426900 CHAINSAW PARTS 4.31 247222 39027 ACE HARDWARE-WEST 60207011-426900 PACT DRFD TOTES 4) 39.96 246911 38948 ACE HARDWARE-WEST 10100607-425900 MISC SUPPLIES FOR JACKSON BLVD 246875 38948 ACE HARDWARE-WEST 10100607-425900 MISC SUPPLIES FOR JACKSON BLVD 246758 38948 ACE HARDWARE-WEST 10100607-426900 MISC SUPPLIES FOR JACKSON BLVD 247057 38948 ACE HARDWARE-WEST 10100607-426400 MISC SUPPLIES FOR JACKSON BLVD 246968 38948 ACE HARDWARE-WEST 10100607-426500 MISC SUPPLIES FOR JACKSON BLVD 246936 38948 ACE HARDWARE-WEST 10100608-426500 MISC SUPPLIES FOR JACKSON BLVD 247137 38966 ACE HARDWARE-WEST 10100607-426900 BUNGEE CORDS/BOLTS 26.68 247200 38966 ACE HARDWARE-WEST 10100607-426900 BUNGEE CORDS/BOLTS 9.99 81.87 30.11 16.99 37.18 74.36 57.57 Page 8 of 175

80 246245 38966 ACE HARDWARE-WEST 10100607-425900 BUNGEE CORDS/BOLTS 27.02 247142 38966 ACE HARDWARE-WEST 10100607-426900 BUNGEE CORDS/BOLTS 13.28 246465 38187 ACE HARDWARE-WEST 60207012-426900 SPRAY PAINT-SHOP SUPPLY 12.00 247165 39237 ACE HARDWARE-WEST 60207011-426900 FITTINGS FOR REDROCKS, TAMPER, 247267 39471 ACE HARDWARE-WEST 10100607-426900 TAPE 9.99 247320 39471 ACE HARDWARE-WEST 10100607-425500 TAPE 7.66 265.02 247328 39471 ACE HARDWARE-WEST 10100607-425300 TAPE 9.11 247327 39471 ACE HARDWARE-WEST 10100607-426900 TAPE 14.58 247316 39471 ACE HARDWARE-WEST 10100607-425900 TAPE 65.73 247474 39471 ACE HARDWARE-WEST 10100607-426500 TAPE 33.58 247407 39482 ACE HARDWARE-WEST 10100608-426500 MISC. TOOLS 70.81 247286 39482 ACE HARDWARE-WEST 10100608-426300 MISC. TOOLS 14.99 247286 39482 ACE HARDWARE-WEST 10100608-426500 MISC. TOOLS 50.54 247286 39482 ACE HARDWARE-WEST 10100608-426900 MISC. TOOLS 7.07 246858 39350 ACE HARDWARE-WEST 10100202-426900 SHOULDER STUD/STN 5 2.98 247046 39498 ACE HARDWARE-WEST 10100616-426900 MAGLITE 75.29 ACE HARDWARE-WEST 2,109.80 81 296997 38454 ACE STEEL & RECYCLING INC 10100601-426900 STEEL PLATE 71.24 ACE STEEL & RECYCLING INC 90 4607898 37704 ADAMS ISC 10100305-435000 MINOR EQUIPMENT 10,547.66 71.24 Page 9 of 175

90 4607663 37548 ADAMS ISC 61207101-425100 PARTS-S927 14.99 11010130 38845 ADAMS ISC 60407072-425300 FABRICATE (3) WINCH BARS 366.00 ADAMS ISC 10,928.65 97 68066256 38246 ADECCO EMPLOYMENT SERVICES 61207101-422500 JANITOR LABOR 111.83 68066256 38246 ADECCO EMPLOYMENT SERVICES 61507102-422500 JANITOR LABOR 111.83 68066256 38246 ADECCO EMPLOYMENT SERVICES 61507103-422500 JANITOR LABOR 111.84 68074563 38616 ADECCO EMPLOYMENT SERVICES 61207101-422500 CONTRACT JANITORIAL LABOR 260.33 68074563 38616 ADECCO EMPLOYMENT SERVICES 61507102-422500 CONTRACT JANITORIAL LABOR 260.33 68074563 38616 ADECCO EMPLOYMENT SERVICES 61507103-422500 CONTRACT JANITORIAL LABOR 260.34 68082988 39001 ADECCO EMPLOYMENT SERVICES 61207101-422500 CONTRACT JANITORIAL LABOR 293.33 68082988 39001 ADECCO EMPLOYMENT SERVICES 61507102-422500 CONTRACT JANITORIAL LABOR 293.33 68082988 39001 ADECCO EMPLOYMENT SERVICES 61507103-422500 CONTRACT JANITORIAL LABOR 293.34 6173 48136 38753 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 48145 38838 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 48145 38838 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 48145 38838 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 48145 38838 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 48144 38839 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 48144 38839 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC Page 10 of 175 ADECCO EMPLOYMENT SERVICES 1,996.50 50508912-422300 SWA consultant services 9,120.00 10700132-422300 13-2139 FINAL DESIGN MT RUSHMO 50508910-422300 13-2139 FINAL DESIGN MT RUSHMO 60200933-422300 13-2139 FINAL DESIGN MT RUSHMO 60400833-422300 13-2139 FINAL DESIGN MT RUSHMO 10700132-422300 12-2051 FINAL DESIGN OF MT RUS 50508910-422300 12-2051 FINAL DESIGN OF MT RUS 46.25 2.35 253.11 4.29 4,479.67 1,493.22

6173 48144 38839 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 48144 38839 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 48144 38839 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 50508911-422300 12-2051 FINAL DESIGN OF MT RUS 60200933-422300 12-2051 FINAL DESIGN OF MT RUS 60400833-422300 12-2051 FINAL DESIGN OF MT RUS ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC 2557 04/21/16 37643 ALAN JOHNSON 61800890-427000 PER DIEM FOR AMBULANCE TRANSFE 151 16772 37520 ALLEGIANT EMERGENCY SERVICES INC 16813 39358 ALLEGIANT EMERGENCY SERVICES INC 16813 39358 ALLEGIANT EMERGENCY SERVICES INC 1,493.22 8,520.78 7,466.11 32,879.00 35.00 ALAN JOHNSON 35.00 10100202-426900 LARGE DUFFEL BAG FOR LIGHT RES 10100202-426300 BUNKER COAT AND PANTS/ANDREW R 61800890-426300 BUNKER COAT AND PANTS/ANDREW R ALLEGIANT EMERGENCY SERVICES INC 140.00 23,618.01 3,633.54 27,391.55 164 LCAS1037897 37542 ALSCO 61507102-426400 SCALE HOUSE JANITORIAL 21.10 LCAS1041213 37546 ALSCO 61207101-426400 FACILITY MATS 13.92 LCAS1041213 37546 ALSCO 61507103-426400 FACILITY MATS 13.93 LCAS1041911 38120 ALSCO 10100612-426400 PRO TOWELS 169 60.64 LCAS1041909 38177 ALSCO 10100603-426400 PRO TOWEL 260 80.81 LCAS1042911 38196 ALSCO 61507103-426400 FACILITY MATS 27.85 LCAS1041214 38754 ALSCO 61507102-426400 SCALE HOUSE JANITORIAL 21.10 LCAS1043584 38463 ALSCO 10100612-426400 PRO TOWELS 129 59.89 LCAS1044578 38756 ALSCO 61507103-426400 FACILITY MATS 27.85 Page 11 of 175

164 LCAS1045214 39496 ALSCO 10100603-426400 PRO TOWELS 210 73.31 LCAS1043582 39497 ALSCO 10100603-426400 PRO TOWELS 73.31 LCAS1045216 39500 ALSCO 10100612-426400 PRO TOWELS 59.89 179 173337 39262 AMERICAN ENGINEERING TESTING INC 173338 39261 AMERICAN ENGINEERING TESTING INC 183 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP 0109946 39412 AMERICAN LEGAL PUBLISHING CORP Page 12 of 175 50508910-422300 16-2319 CITYWIDE GEOTECHNICAL 50508910-422300 16-2319 2016 CITYWIDE GEOTECHN ALSCO 533.60 AMERICAN ENGINEERING TESTING INC 3,648.45 594.90 4,243.35 10100101-426100 ORDINANCE SUPPLEMENT PAGES 11.09 10100106-426100 ORDINANCE SUPPLEMENT PAGES 22.17 10100108-426100 ORDINANCE SUPPLEMENT PAGES 72.06 10100202-426100 ORDINANCE SUPPLEMENT PAGES 5.54 10100204-426100 ORDINANCE SUPPLEMENT PAGES 66.52 10100205-426100 ORDINANCE SUPPLEMENT PAGES 5.54 10100706-426100 ORDINANCE SUPPLEMENT PAGES 16.63 10100708-426100 ORDINANCE SUPPLEMENT PAGES 5.54 10100711-426100 ORDINANCE SUPPLEMENT PAGES 5.54 10106021-426100 ORDINANCE SUPPLEMENT PAGES 33.27 60207013-426100 ORDINANCE SUPPLEMENT PAGES 5.54 60407072-426100 ORDINANCE SUPPLEMENT PAGES 5.54 AMERICAN LEGAL PUBLISHING CORP 254.98

186 63581 38121 AMERICAN LOCKER SECURITY SYSTEMS 10100617-426900 ELASTIC WRISTBANDS 132.00 AMERICAN LOCKER SECURITY SYSTEMS 205 30221RC 37646 AMICK SOUND INC 10100202-425200 REPAIR OF STATION 4 FIRE ALARM 30221RC 37646 AMICK SOUND INC 61800890-425200 REPAIR OF STATION 4 FIRE ALARM 459 04/21-04/22/16 37019 ANDREW BECKER 10100201-427000 MEALS-POLICE TESTING- MINNESOTA 73525 37019 ANDREW BECKER 10100201-427000 MEALS-POLICE TESTING- MINNESOTA 73523 37019 ANDREW BECKER 10100201-427000 MEALS-POLICE TESTING- MINNESOTA 73524 37019 ANDREW BECKER 10100201-427000 MEALS-POLICE TESTING- MINNESOTA 73526 37019 ANDREW BECKER 10100201-427000 MEALS-POLICE TESTING- MINNESOTA 132.00 244.29 104.69 AMICK SOUND INC 348.98 81.00 120.31 120.31 120.31 120.31 ANDREW BECKER 562.24 7825 280625 39171 ANIMAL CLINIC OF RAPID CITY 10100201-429800 MEDS XANDER 209.32 267 144712 39148 ARMSTRONG EXTINGUISHER SVC. INC. 144715 39148 ARMSTRONG EXTINGUISHER SVC. INC. ANIMAL CLINIC OF RAPID CITY 209.32 10100201-425100 FIRE EXTINGUISHERS 26.00 10100201-425100 FIRE EXTINGUISHERS 26.00 ARMSTRONG EXTINGUISHER SVC. INC. 5535 93872369 37607 ARROW INTERNATIONAL INC 61800890-429700 EMS DISPOSABLES 238.00 93869608 37606 ARROW INTERNATIONAL INC 61800890-429700 EMS DISPOSABLES 1,760.14 52.00 ARROW INTERNATIONAL INC 1,998.14 Page 13 of 175

279 87263 39140 ARROWHEAD FORENSICS 10100201-426100 BIOHAZARD LABELS 193.12 301 05/03/16 38704 ASSOCIATION OF STATE FLOODPLAIN MANAGERS INC 308 92732 37592 ATWATER CHEMICAL SERVICES INC. 93139 37592 ATWATER CHEMICAL SERVICES INC. 92920 37592 ATWATER CHEMICAL SERVICES INC. 92921 37592 ATWATER CHEMICAL SERVICES INC. 92929 37592 ATWATER CHEMICAL SERVICES INC. 92930 37592 ATWATER CHEMICAL SERVICES INC. 92931 37592 ATWATER CHEMICAL SERVICES INC. ARROWHEAD FORENSICS 193.12 10100108-429200 CFM MEMBERSHIP RENEWAL DUES ASSOCIATION OF STATE FLOODPLAIN MANAGERS INC 425.00 425.00 60800840-422500 PROF SERVICE 40.00 60800840-422500 PROF SERVICE 100.00 61000870-422500 PROF SERVICE 185.00 61000870-422500 PROF SERVICE 135.00 61000870-422500 PROF SERVICE 155.00 61000870-422500 PROF SERVICE 165.00 61000870-422500 PROF SERVICE 110.00 ATWATER CHEMICAL SERVICES INC. 345 1929 37673 BADGER PLUMBING & HEATING 10100202-425200 ADJUSTED TEMP ON MIXING VALVE/ 1929 37673 BADGER PLUMBING & HEATING 61800890-425200 ADJUSTED TEMP ON MIXING VALVE/ BADGER PLUMBING & HEATING 346 3129 39291 BADGER STATE RECOVERY INC 10100202-422500 193LB PAPER SHREDDING/4-1-16 9.65 3129 39291 BADGER STATE RECOVERY INC 61800890-422500 193LB PAPER SHREDDING/4-1-16 9.65 890.00 41.00 20.20 61.20 BADGER STATE RECOVERY INC 19.30 Page 14 of 175

358 19606 37524 BAKER TIMBER PRODUCTS 10100202-426900 LUMBER FOR SCT I & II CLASS 158.70 BAKER TIMBER PRODUCTS 158.70 371 26305 38180 BANNER ASSOCIATES INC 60200933-422300 13-2107 DESIGN -EAST RAPID CIT 20,424.80 BANNER ASSOCIATES INC 20,424.80 403 730056463 39458 BARTLETT & WEST 60200933-422300 13-2080 NORTH RAPID BOOSTER PU 11,557.97 BARTLETT & WEST 11,557.97 7991 05/05/16 37997 BC KUHN 60207014-453000 REFUND OVERPMT FINAL BILL 0073 25.47 BC KUHN 25.47 458 1001340 38171 BECKER ARENA PRODUCTS 10100603-426900 RESIN PRO GOAL 470.99 BECKER ARENA PRODUCTS 470.99 497 47748848 38733 BENTLEY SYSTEMS INC 10100108-429500 SOFTWARE - 6/8/16 THRU 9/7/16 142.25 510 04/30/16 37918 BERKLEY ASSIGNED RISK SERVICES BENTLEY SYSTEMS INC 142.25 79200967-422500 APR16 ADMIN FEE 4,855.00 BERKLEY ASSIGNED RISK SERVICES 4,855.00 7142 427 38950 BERS LLC 10100607-422500 RUBBLE DISPOSAL 221.00 BERS LLC 221.00 1650 04/30/16 38792 BETH-ANNE FERLEY 61207101-422900 REIMBURSEMENT SUZIE KAPPA TEA 59.24 BETH-ANNE FERLEY 59.24 549 02 623967 38734 BIERSCHBACH EQUIPMENT 10100108-426500 MINOR TOOLS 44.25 02 623968 38967 BIERSCHBACH EQUIPMENT 10100607-426500 9" GRINDER, TURBO CUP WHEEL 307.00 02 624040 39003 BIERSCHBACH EQUIPMENT 61507103-425300 TRAFFIC CONE 182.50 BIERSCHBACH EQUIPMENT 533.75 Page 15 of 175

551 NP47259449 38019 BIG D OIL COMPANY 10100618-426200 FUEL 13,418.31 BIG D OIL COMPANY 13,418.31 5543 10219 37630 BIOTEK INC 61800890-426900 NON-DISPOSABLE EMS SUPPLIES 397.00 BIOTEK INC 397.00 572 1222126 38843 BLACK & VEATCH 60200933-422300 13-2141 WATER UTILITY SYSTEM M 1222126 38843 BLACK & VEATCH 60200934-422300 13-2141 WATER UTILITY SYSTEM M 15,016.86 12,325.56 BLACK & VEATCH 27,342.42 573 12378 38730 BLACK HAWK VANS 10100618-425100 BUS RPR 190.00 BLACK HAWK VANS 190.00 586 098792 37594 BLACK HILLS CHEMICAL CO 10100301-426400 JANITORIAL SUPPLIES 61.15 098792 37594 BLACK HILLS CHEMICAL CO 10100305-426400 JANITORIAL SUPPLIES 61.15 098792 37594 BLACK HILLS CHEMICAL CO 10100401-426400 JANITORIAL SUPPLIES 61.15 098346 37609 BLACK HILLS CHEMICAL CO 10100202-426400 2 CS PAPER TOWELS/STN 7 64.99 098346 37609 BLACK HILLS CHEMICAL CO 61800890-426400 2 CS PAPER TOWELS/STN 7 32.01 098965 38017 BLACK HILLS CHEMICAL CO 10100618-426400 JANITORIAL 4.99 098811 38082 BLACK HILLS CHEMICAL CO 10100612-426400 HAND WASH 174.41 098128 38116 BLACK HILLS CHEMICAL CO 10100603-426400 LIGHTNING DLIMER 223.92 098561 38114 BLACK HILLS CHEMICAL CO 10100617-426400 MOP BUCKET 1,109.41 097908 38110 BLACK HILLS CHEMICAL CO 10100612-426400 MOUNT DISPENSER 503.52 099118 38292 BLACK HILLS CHEMICAL CO 10100301-426400 JANITORIAL SUPPLIES 55.37 Page 16 of 175

586 099118 38292 BLACK HILLS CHEMICAL CO 10100305-426400 JANITORIAL SUPPLIES 55.37 099118 38292 BLACK HILLS CHEMICAL CO 10100401-426400 JANITORIAL SUPPLIES 55.36 099511 39501 BLACK HILLS CHEMICAL CO 10100612-426400 MULTI-FOLD TOWELS 47.98 099551 39206 BLACK HILLS CHEMICAL CO 10100601-426400 JANITORIAL SUPPLIES - TENNIS F 098105 39268 BLACK HILLS CHEMICAL CO 10100202-426400 PAPER TOWELS FOR STATION 7 33.95 098105 39268 BLACK HILLS CHEMICAL CO 61800890-426400 PAPER TOWELS FOR STATION 7 14.55 592 37347 38991 BLACK HILLS EMBROIDERY INC 60207012-426300 NAMES AND LOGO EMBROIDERED ON 622 17434367 05/23 12760722 05/23 12570115 05/17 12626276 05/17 12489033 05/17 13152072 05/17 16883918 05/18 18140867 05/17 12367866 05/18 12626832 05/17 BLACK HILLS CHEMICAL CO BLACK HILLS EMBROIDERY INC 213.29 2,772.57 231.00 231.00 BLACK HILLS ENERGY 10100205-428300 76.19 BLACK HILLS ENERGY 60207012-428300 29.53 BLACK HILLS ENERGY 10100205-428300 15.28 BLACK HILLS ENERGY 10100205-428300 23.38 BLACK HILLS ENERGY 10100205-428300 24.62 BLACK HILLS ENERGY 10100205-428300 77.72 BLACK HILLS ENERGY 10100205-428300 18.37 BLACK HILLS ENERGY 10100205-428300 84.67 BLACK HILLS ENERGY 10100205-428300 20.58 BLACK HILLS ENERGY 10100205-428300 51.02 Page 17 of 175

622 12606051 05/17 19378122 05/17 12655659 05/18 12430275 05/18 18137808 05/18 13524581 05/19 12807699 05/18 12807117 05/18 12769070 05/18 12806516 05/18 12807720 05/18 12430251 05/18 12709122 05/19 18606370 11/13 12769498 05/18 12376013 05/17 BLACK HILLS ENERGY 10100205-428300 98.81 BLACK HILLS ENERGY 10100205-428300 58.54 BLACK HILLS ENERGY 10100205-428300 87.25 BLACK HILLS ENERGY 10100205-428300 12.58 BLACK HILLS ENERGY 10100205-428300 62.98 BLACK HILLS ENERGY 10100205-428300 22.89 BLACK HILLS ENERGY 10100205-428300 22.70 BLACK HILLS ENERGY 10100205-428300 20.96 BLACK HILLS ENERGY 10100205-428300 22.70 BLACK HILLS ENERGY 10100205-428300 21.06 BLACK HILLS ENERGY 10100205-428300 19.72 BLACK HILLS ENERGY 10100205-428300 52.77 BLACK HILLS ENERGY 10100205-428300 12.20 BLACK HILLS ENERGY 10100304-428300 684.11 BLACK HILLS ENERGY 10100304-428300 22.89 BLACK HILLS ENERGY 10100607-428300 12.35 NONE 05/20 BLACK HILLS ENERGY 10100607-428300 73.08 NONE 05/20 BLACK HILLS ENERGY 10100607-428300 36.68 12771655 05/17 BLACK HILLS ENERGY 10100607-428300 72.96 Page 18 of 175

622 13524689 05/17 BLACK HILLS ENERGY 10100607-428300 13.76 NONE 05/20 BLACK HILLS ENERGY 10100607-428300 19.73 NONE 05/20 BLACK HILLS ENERGY 10100607-428300 10.40 18684824 05/17 12236282 05/17 BLACK HILLS ENERGY 10100607-428300 12.58 BLACK HILLS ENERGY 10100607-428300 12.00 NONE 05/20 BLACK HILLS ENERGY 10100607-428300 18.22 NONE 05/20 BLACK HILLS ENERGY 10100607-428300 10.40 12488983 05/19 16723576 05/18 12550132 05/19 12302585 05/18 12766484 05/18 12775543 05/18 12302271 05/19 12327679 05/19 12225885 05/19 12327689 05/17 12581204 05/17 12570060 05/17 BLACK HILLS ENERGY 10100607-428300 55.44 BLACK HILLS ENERGY 10100607-428300 12.58 BLACK HILLS ENERGY 10100607-428300 13.89 BLACK HILLS ENERGY 60207011-428300 1,321.68 BLACK HILLS ENERGY 60207011-428300 222.13 BLACK HILLS ENERGY 60207011-428300 17.80 BLACK HILLS ENERGY 60207011-428300 74.09 BLACK HILLS ENERGY 60207011-428300 2,459.25 BLACK HILLS ENERGY 60207011-428300 64.29 BLACK HILLS ENERGY 61400665-428300 698.94 BLACK HILLS ENERGY 61400665-428300 256.16 BLACK HILLS ENERGY 61400665-428300 110.24 Page 19 of 175

622 12329173 05/18 12329173 05/18 12818846 05/20 12775386 05/20 12208699 05/20 12489052 05/20 12807293 05/20 12808415 05/20 12607513 05/23 19377618 05/23 12627983 05/23 12806692 05/20 16745639 05/20 12769990 05/20 17054405 05/20 12806767 05/20 12808592 05/20 12766984 05/20 12424682 05/20 BLACK HILLS ENERGY 10100202-428300 449.66 BLACK HILLS ENERGY 61800890-428300 149.89 BLACK HILLS ENERGY 10100205-428300 66.73 BLACK HILLS ENERGY 60207011-428300 1,570.60 BLACK HILLS ENERGY 10100205-428300 22.61 BLACK HILLS ENERGY 10100205-428300 20.58 BLACK HILLS ENERGY 10100205-428300 85.05 BLACK HILLS ENERGY 10100205-428300 31.09 BLACK HILLS ENERGY 10100205-428300 12.09 BLACK HILLS ENERGY 10100205-428300 26.07 BLACK HILLS ENERGY 10100205-428300 12.09 BLACK HILLS ENERGY 10100205-428300 32.13 BLACK HILLS ENERGY 10100205-428300 20.49 BLACK HILLS ENERGY 10100607-428300 172.25 BLACK HILLS ENERGY 10100607-428300 127.85 BLACK HILLS ENERGY 10100607-428300 180.04 BLACK HILLS ENERGY 10100607-428300 12.00 BLACK HILLS ENERGY 10100607-428300 209.56 BLACK HILLS ENERGY 10100607-428300 296.95 Page 20 of 175

622 12766556 05/20 12424684 05/20 12766554 05/20 12767019 05/20 12776207 05/20 12767020 05/20 12766893 05/20 12768084 05/20 12806366 05/20 12766268 05/20 12775688 05/20 12766299 05/20 12766481 05/20 12427318 05/23 12767055 05/20 BLACK HILLS ENERGY 10100607-428300 566.01 BLACK HILLS ENERGY 10100607-428300 172.62 BLACK HILLS ENERGY 10100607-428300 233.38 BLACK HILLS ENERGY 10100607-428300 16.76 BLACK HILLS ENERGY 10100607-428300 507.63 BLACK HILLS ENERGY 10100607-428300 467.77 BLACK HILLS ENERGY 10100607-428300 858.41 BLACK HILLS ENERGY 10100607-428300 101.71 BLACK HILLS ENERGY 60207011-428300 20.77 BLACK HILLS ENERGY 60207011-428300 92.34 BLACK HILLS ENERGY 60207011-428300 193.58 BLACK HILLS ENERGY 60207011-428300 837.09 BLACK HILLS ENERGY 60207011-428300 80.74 BLACK HILLS ENERGY 60207011-428300 47.08 BLACK HILLS ENERGY 60207011-428300 1,030.75 NONE 05/24 BLACK HILLS ENERGY 60207011-428300 10.56 12775425 05/23 12368351 05/23 12282121 05/20 BLACK HILLS ENERGY 60207011-428300 85.85 BLACK HILLS ENERGY 60700860-428300 12.00 BLACK HILLS ENERGY 60700860-428300 12.00 Page 21 of 175

622 NONE 05/24 BLACK HILLS ENERGY 61507102-428300 16.51 12775345 05/20 12775345 05/20 12236850 05/23 19342257 05/25 19406991 05/25 12764058 05/26 12807513 05/26 16883937 05/26 12775482 05/26 17507795 05/26 13175297 05/31 16723654 05/31 12228099 05/31 12393538 05/31 12329188 05/31 16745244 05/31 17507897 05/31 17507897 05/31 BLACK HILLS ENERGY 10100607-428300 2,025.17 BLACK HILLS ENERGY 10100616-428300 675.06 BLACK HILLS ENERGY 10100607-428300 6.80 BLACK HILLS ENERGY 10100205-428300 95.27 BLACK HILLS ENERGY 60207012-428300 12.00 BLACK HILLS ENERGY 60207011-428300 117.73 BLACK HILLS ENERGY 60207011-428300 71.97 BLACK HILLS ENERGY 60407071-428300 12.47 BLACK HILLS ENERGY 60207011-428300 13,848.35 BLACK HILLS ENERGY 60207011-428300 5,871.05 BLACK HILLS ENERGY 10100205-428300 93.02 BLACK HILLS ENERGY 10100205-428300 40.34 BLACK HILLS ENERGY 10100607-428300 15.78 BLACK HILLS ENERGY 10100607-428300 12.83 BLACK HILLS ENERGY 10100607-428300 297.02 BLACK HILLS ENERGY 10100607-428300 13.77 BLACK HILLS ENERGY 60207012-428300 613.31 BLACK HILLS ENERGY 60407071-428300 613.31 BLACK HILLS ENERGY 40,538.71 Page 22 of 175

602 131951 37925 BLACK HILLS INSURANCE 79300968-421100 PUBLIC EMPLOYEE DISHONESTY REN 612 2888 39328 BLACK HILLS OCCUPATIONAL MEDICINE 2888 39328 BLACK HILLS OCCUPATIONAL MEDICINE 3095 39329 BLACK HILLS OCCUPATIONAL MEDICINE 2902 39330 BLACK HILLS OCCUPATIONAL MEDICINE 2902 39330 BLACK HILLS OCCUPATIONAL MEDICINE 882.00 BLACK HILLS INSURANCE 882.00 10100202-422500 ANNUAL PHYSICALS 539.00 61800890-422500 ANNUAL PHYSICALS 587.00 10100202-422500 ANNUAL PHYSICAL 564.00 10100202-422500 ANNUAL PHYSICALS 499.00 61800890-422500 ANNUAL PHYSICALS 426.00 BLACK HILLS OCCUPATIONAL MEDICINE 2,615.00 614 4122 38621 BLACK HILLS PARENT 61207101-422900 AD IN 2016 SUMMER ISSUE 500.00 BLACK HILLS PARENT 500.00 615 2016-04-9035 39483 BLACK HILLS PATROL 10100607-422500 SECURITY SERVICES - PARKS - AP 2016-04-9035 39483 BLACK HILLS PATROL 60700860-422500 SECURITY SERVICES - PARKS - AP 1,250.00 150.00 BLACK HILLS PATROL 1,400.00 623 21605842 BLACK HILLS POWER SPORTS 60207011-425100 CREDIT BATTERY EXCHANGE (70.24) 21605842 BLACK HILLS POWER SPORTS 60207011-425100 CREDIT BATTERY EXCHANGE 69.95 21607363 39370 BLACK HILLS POWER SPORTS 10100202-425100 CHOKE LEVER FOR UTV/STN 7 6.99 BLACK HILLS POWER SPORTS 625 3730 38510 BLACK HILLS PRO WASH 61507102-425300 EQUIPMENT WASH 595.00 6.70 629 19189 38001 BLACK HILLS ROOFING & SHEET METAL BLACK HILLS PRO WASH 595.00 60207011-422500 REPAIRS WTP ROOF 165.80 Page 23 of 175

629 BLACK HILLS ROOFING & SHEET METAL 637 43720 37541 BLACK HILLS TRUCK & TRAILER INC 165.80 61207101-425100 REPAIR S918 3,740.67 BLACK HILLS TRUCK & TRAILER INC 3,740.67 638 2643 38342 BLACK HILLS URGENT CARE 10100108-422500 DRUG SCREENS 30.00 2643 38342 BLACK HILLS URGENT CARE 10106022-422500 DRUG SCREENS 96.00 2643 38342 BLACK HILLS URGENT CARE 60207012-422500 DRUG SCREENS 48.00 2643 38342 BLACK HILLS URGENT CARE 77500911-422500 DRUG SCREENS 48.00 2643 38342 BLACK HILLS URGENT CARE 77504134-422500 DRUG SCREENS 48.00 2772 39179 BLACK HILLS URGENT CARE 10100201-422500 PREHIRE DRUG SCREENING 73.00 BLACK HILLS URGENT CARE 652 27241 37949 BLACKSTRAP INC 10100302-426400 CHEMICALS-SALT 1,926.94 27216 38139 BLACKSTRAP INC 10100302-426400 CHEMICALS-SALT 1,873.37 343.00 BLACKSTRAP INC 3,800.31 691 IVC0080504 35347 BOOT BARN 10100607-426300 SAFETY BOOTS - FURCHNER, R 179.99 IVC0080503 35398 BOOT BARN 10100305-426300 EMPLOYEE CLOTHING 59.98 IVC0080502 35331 BOOT BARN 10100607-426300 SAFETY BOOTS - FORSTER, TIM 179.99 IVC0080505 36175 BOOT BARN 10100401-426300 EMPLOYEE CLOTHING 54.99 IVC0080500 35707 BOOT BARN 60207012-426300 KELLY WILKINS: WORK JEANS 134.95 IVC0080506 35704 BOOT BARN 60207012-426300 WILLIE HAAS: WORK JEANS 134.95 CREDT000000 005606 BOOT BARN 10100205-426300 CREDIT RETURNED/EXCHANGED BOOTS Page 24 of 175 (200.00)

691 CREDT000000 005606 692 911162002 37705 BORDER STATES ELECTRIC SUPPLY BOOT BARN 10100205-426300 CREDIT RETURNED/EXCHANGED BOOTS 911193507 38077 BORDER STATES ELECTRIC SUPPLY 911193507 38077 BORDER STATES ELECTRIC SUPPLY 911103413 37945 BORDER STATES ELECTRIC SUPPLY 911179747 37792 BORDER STATES ELECTRIC SUPPLY 911151387 37766 BORDER STATES ELECTRIC SUPPLY 911159005 37766 BORDER STATES ELECTRIC SUPPLY 911167403 37766 BORDER STATES ELECTRIC SUPPLY 911143537 38111 BORDER STATES ELECTRIC SUPPLY 911182918 32211 BORDER STATES ELECTRIC SUPPLY 911168174 37583 BORDER STATES ELECTRIC SUPPLY 911199952 38466 BORDER STATES ELECTRIC SUPPLY 911165235 37586 BORDER STATES ELECTRIC SUPPLY 911230146 38951 BORDER STATES ELECTRIC SUPPLY 911232080 34668 BORDER STATES ELECTRIC SUPPLY 911264662 39094 BORDER STATES ELECTRIC SUPPLY 911239182 39088 BORDER STATES ELECTRIC SUPPLY 179.99 BOOT BARN 724.84 60207011-426900 COOLING FAN VFD WELL 12 1,272.55 10100205-426500 Drill/Tap & batteries 8.88 10100205-426900 Drill/Tap & batteries 13.44 10100304-426900 Breakaway Light Pole Bases 1,043.75 10100607-425700 ELECTRICAL SUPPLIES - MEMORIAL 11.62 10100607-425700 HEAT SHRINK 18.35 10100607-425700 HEAT SHRINK 113.71 10100607-425700 HEAT SHRINK 41.82 10100612-425700 OSRA-M250 82.68 10100304-426900 I-90 EXIT 60 POLE #34 EAST OF 921.56 60407072-425700 CENTRIFUGE PURAFIL UNIT: CONTR 60407072-425700 PT HEAT: RED & GREEN LED LIGH 60407072-425700 DIGESTER RECIRCULATION PUMPS 31.25 831.60 284.34 10100607-425700 HEAT SHRINK 390.00 10100304-426900 I-90 POLE #77 921.56 10100205-426900 Drill equip. 52.98 60207011-425900 REPAIRS TO CHLORINE PUMP WELL1 23.51 Page 25 of 175

692 911264769 39239 BORDER STATES ELECTRIC SUPPLY 7884 13-08818 08/22/13 911236357 38909 BORDER STATES ELECTRIC SUPPLY 911236353 38907 BORDER STATES ELECTRIC SUPPLY 911236353 38907 BORDER STATES ELECTRIC SUPPLY 60207011-425700 WIRING FOR WTP OFC 27.37 60407072-425700 AB BLOWER BLDG. SUMP PUMP: CON 60407072-425700 AB BLOWER SUMP PUMP: VOLTAGE T 60407072-426500 AB BLOWER SUMP PUMP: VOLTAGE T BORDER STATES ELECTRIC SUPPLY 342.00 155.27 107.01 6,695.25 36140 BORN, DENISE 61800890-453000 refund on amb call # 300.00 BORN, DENISE 300.00 699 82125711 37671 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 171.80 82124351 37674 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 992.53 82121452 37675 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 30.49 82132518 37701 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 248.70 82131195 37702 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES,LARYNGOSCOPE B 82131195 37702 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES,LARYNGOSCOPE B 274.84 745.31 82109134 37625 BOUND TREE MEDICAL INC 61800890-429700 DISPOSABLE EMS SUPPLIES 1,718.60 82120132 37629 BOUND TREE MEDICAL INC 61800890-426900 DISPOSABLE AND NON- DISPOSABLE 82120132 37629 BOUND TREE MEDICAL INC 61800890-429700 DISPOSABLE AND NON- DISPOSABLE 136.56 1,764.22 82110611 37627 BOUND TREE MEDICAL INC 61800890-429700 DISPOSABLE EMS SUPPLIES 479.90 82107742 37634 BOUND TREE MEDICAL INC 61800890-426900 NON-DISPOSABLE EMS SUPPLIES 22.79 82140664 39352 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 55.90 Page 26 of 175

699 82142032 39356 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES AND BP CUFF 44.95 82142032 39356 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES AND BP CUFF 1,343.13 82143539 39399 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 414.50 82145035 39398 BOUND TREE MEDICAL INC 61800890-426900 AIRWAY LARYNGOSCOPE BLADES 167.98 4479 05/04-05/05/16 2982 05/03-05/05/16 82145036 39397 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 62.94 82143540 39395 BOUND TREE MEDICAL INC 61800890-426900 SAFETY GLASSES,EMS DISPOSABLES 82143540 39395 BOUND TREE MEDICAL INC 61800890-429700 SAFETY GLASSES,EMS DISPOSABLES 68.28 438.48 BOUND TREE MEDICAL INC 9,181.90 37808 BRAD SOLON 10100204-427000 PER DIEM 24.00 BRAD SOLON 24.00 39344 BRENT LONG 10100202-427000 PER DIEM 135.00 7992 05/05/16 37998 BROWN, BRENDA 60207014-453000 REFUND OVERPMT FINAL BILL 0798 BRENT LONG 135.00 26.84 BROWN, BRENDA 26.84 787 66523 37793 BROWN'S SMALL ENGINE REPAIR 10100607-425300 WEED EATER PARTS 53.46 66573 38300 BROWN'S SMALL ENGINE REPAIR 10100607-425300 LOCK LEVER - WEED EATER 7.10 67162 38952 BROWN'S SMALL ENGINE REPAIR 10100607-425300 WEED EATER PARTS - SHOP STOCK 67445 39472 BROWN'S SMALL ENGINE REPAIR 10100607-426900 WEEDEATER 614.98 67357 39484 BROWN'S SMALL ENGINE REPAIR 10100607-425300 WEED EATER PARTS 4.25 326.83 BROWN'S SMALL ENGINE REPAIR 1,006.62 Page 27 of 175

1983 04/22-04/23/16 37616 BRYCE GREEN 61800890-427000 PER DIEM 75.00 BRYCE GREEN 75.00 842 06CS0043019 BUTLER MACHINERY CO. 60207011-426900 CR RTN BOLTS (112.40) 06PS0475945 37543 BUTLER MACHINERY CO. 61507102-425300 BOLT/LOCKNUT S927 5.92 06PS0476089 38031 BUTLER MACHINERY CO. 61507102-425300 PIN/BUSHING L939 216.53 06WO0145817 38313 BUTLER MACHINERY CO. 60407072-425300 GENERATORS: REPLACE KEY PAD PA 4,863.20 06PS0477760 39069 BUTLER MACHINERY CO. 10100301-426900 PADLOCK 48.66 BUTLER MACHINERY CO. 5,021.91 8027 IN160214 39178 BVDA AMERICA INC 10100201-426100 THERMANIN 10GR 91.80 BVDA AMERICA INC 91.80 7808 118 37777 C FLEMING ELECTRIC LLC 10100607-422500 SERVICE CALL FOR STOVE AT DINO 129 39473 C FLEMING ELECTRIC LLC 10100607-422500 WIRE REPAIR AT HORACE MANN BAL 890 178466 37917 CAREER LEARNING CENTER OF THE BLACK HILLS 178466 37917 CAREER LEARNING CENTER OF THE BLACK HILLS 178458 39267 CAREER LEARNING CENTER OF THE BLACK HILLS 61.22 510.21 C FLEMING ELECTRIC LLC 571.43 10100106-422500 CLERICAL TESTING 20.00 10106026-422500 CLERICAL TESTING 120.00 10106022-422500 CLERICAL TESTING 80.00 CAREER LEARNING CENTER OF THE BLACK HILLS 905 2590-443815 37601 CARQUEST AUTO PARTS 61800890-425100 OIL FILTER/UNIT 8143 4.75 2590-443715 37516 CARQUEST AUTO PARTS 10100202-425100 OIL FILTER FOR HM 16 11.88 220.00 2590-443716 37517 CARQUEST AUTO PARTS 10100202-425100 OIL FILTER AND AIR FILTER FOR 9.58 Page 28 of 175

905 2590-443476 37618 CARQUEST AUTO PARTS 61800890-425100 OIL FILTER FOR UNIT 8142 3.30 2590-444876 37537 CARQUEST AUTO PARTS 61507102-425300 HEADLIGHT/AIR FILTER L950 20.76 2590-444934 37536 CARQUEST AUTO PARTS 61507102-425300 AIR FILTER L959 110.88 2590-445449 38150 CARQUEST AUTO PARTS 10100305-426900 MISC SUPPLIES 22.50 2590-445467 38150 CARQUEST AUTO PARTS 10100305-426900 MISC SUPPLIES 156.40 2590-445259 38175 CARQUEST AUTO PARTS 10100603-426900 IGN COIL RESISTOR 13.45 2590-445179 38130 CARQUEST AUTO PARTS 10100603-425100 KENDALL 10W30 96.90 2590-444591 38046 CARQUEST AUTO PARTS 61207101-425100 BRAKE CLEANER S927 6.88 2590-444858 38245 CARQUEST AUTO PARTS 61507102-425300 AIR/SOCKET M991 22.62 2590-444833 38241 CARQUEST AUTO PARTS 61507102-425300 MIRRORS L945 39.06 2590-444856 38242 CARQUEST AUTO PARTS 61507102-425300 BATTERY M991 189.40 2590-445242 38237 CARQUEST AUTO PARTS 61507103-425300 STEEL MIRROR M971 41.46 2590-445538 38219 CARQUEST AUTO PARTS 61507102-425300 CAPSULE/FUSE 90.80 2590-444794 38238 CARQUEST AUTO PARTS 61507102-425300 BRAKE ROTOR L905 62.98 2590-445301 38220 CARQUEST AUTO PARTS 61507102-425300 BRAKE CLEANER 41.28 2590-444772 38240 CARQUEST AUTO PARTS 61507102-425300 FLX RATCHET L905 43.10 2590-444862 38244 CARQUEST AUTO PARTS 61507102-425300 HEX NUT 15.00 2590-444831 38239 CARQUEST AUTO PARTS 61507102-425300 WIPER BLADE L945 13.66 2590-445342 38221 CARQUEST AUTO PARTS 61507102-425300 AIR FILTERS L937 73.92 Page 29 of 175

905 2590-444798 38043 CARQUEST AUTO PARTS 61207101-425100 FLASHER 90.51 2590-444661 38032 CARQUEST AUTO PARTS 61207101-425100 LECTRA CLEANER S919 14.70 2590-446007 38617 CARQUEST AUTO PARTS 61507103-425100 WIPER BLADES/MIRROR LIGHTS M97 2590-446079 38813 CARQUEST AUTO PARTS 10100305-426900 SHOP SUPPLIES 5.15 2590-445238 38561 CARQUEST AUTO PARTS 60407072-425100 UNIT #826: HYDRAULIC HOSE CONN 2590-445162 37585 CARQUEST AUTO PARTS 60407072-425100 RISLONE ENGINE TREATMENT 19.29 2590-446053 38760 CARQUEST AUTO PARTS 61507102-425300 FUEL/LUBE L942 22.18 33.64 12.06 2590-446005 38761 CARQUEST AUTO PARTS 61507102-425300 FUEL L942 15.44 2590-445889 38762 CARQUEST AUTO PARTS 61507102-425300 BRAKE CLEANER 30.00 2590-446004 38764 CARQUEST AUTO PARTS 61507102-425300 AIR/FUEL FILTER L942 398.13 2590-446025 CARQUEST AUTO PARTS 61507102-425300 CREDIT RETURNED FILTERS (104.86) 2590-445909 38783 CARQUEST AUTO PARTS 61507102-425300 UNIV LIFT SUPPORT L937 32.74 2590-446358 39008 CARQUEST AUTO PARTS 61507103-425300 AIR FOR COMPRESSOR 20.46 2590-446360 39007 CARQUEST AUTO PARTS 61507102-425300 AIR FILTER L959 73.92 2590-446306 38994 CARQUEST AUTO PARTS 61507102-425300 HEAT SHRINK 19.95 2590-445921 39070 CARQUEST AUTO PARTS 10100302-425300 BATTERY 112.51 2590-444594 39172 CARQUEST AUTO PARTS 10100201-425100 CAR PARTS 9.48 2590-445152 38687 CARQUEST AUTO PARTS 60207012-425300 REPAIRS ON W314 7.92 2590-446675 39451 CARQUEST AUTO PARTS 10100304-426900 Motor Oil 4.59 Page 30 of 175

905 2590-445338 39286 CARQUEST AUTO PARTS 61800890-425100 OIL FILTER/ UNIT 8144 4.75 2590-444837 39285 CARQUEST AUTO PARTS 61800890-425100 OIL FILTER/UNIT 8148 4.29 2590-446115 39364 CARQUEST AUTO PARTS 10100202-426400 WASH BUSHES FOR VEHICLES/STN 7 2590-446115 39364 CARQUEST AUTO PARTS 61800890-426400 WASH BUSHES FOR VEHICLES/STN 7 2590-445754 39380 CARQUEST AUTO PARTS 61800890-426200 DIESEL EXHAUST FLUID FOR AMBUL 2590-445755 39379 CARQUEST AUTO PARTS 10100202-426200 MOTOR OIL AND ANTIFREEZE/STOCK 2590-445755 39379 CARQUEST AUTO PARTS 61800890-426200 MOTOR OIL AND ANTIFREEZE/STOCK 2590-445789 39378 CARQUEST AUTO PARTS 10100202-425100 OIL & AIR FILTERS/CAR 3 10.92 2590-446506 39394 CARQUEST AUTO PARTS 61800890-425100 OIL FILTER/UNIT 8145 4.75 16.01 7.89 27.58 49.75 24.50 2590-445753 39377 CARQUEST AUTO PARTS 10100202-425100 OIL FILTER/CAR 11 2.87 6907 04/21-04/22/16 676 05/09-05/10/16 CARQUEST AUTO PARTS 2,061.68 37022 CASSEN, CRAIG 10100201-427000 MEALS-MINNESOTA-POLICE TESTING 81.00 CASSEN, CRAIG 81.00 37969 CATHLEEN BOCK 10100201-427000 MEALS-DWD-TRAINING 104.00 CATHLEEN BOCK 104.00 931 56250 34938 CBH COOPERATIVE 61507102-426200 DYED #2 DIESEL 1,821.60 59034 35761 CBH COOPERATIVE 61507102-426200 UNLEADED GASOLINE 102.12 59059 36270 CBH COOPERATIVE 61507102-426200 DIESEL 1,400.60 59060 36273 CBH COOPERATIVE 61507103-426200 CLEAR #2 DIESEL 441.50 59075 36725 CBH COOPERATIVE 61507103-426200 CLEAR DIESEL 397.13 Page 31 of 175

931 59076 36727 CBH COOPERATIVE 61507103-426200 DYED DIESEL 1,615.68 59077 36726 CBH COOPERATIVE 61507102-426200 UNLEADED GAS 102.42 59101 36722 CBH COOPERATIVE 61507102-426200 DYED DIESEL 1,223.20 59102 36723 CBH COOPERATIVE 61507103-426200 CLEAR DIESEL 541.50 59123 37219 CBH COOPERATIVE 61507102-426200 DIESEL FUEL 1,888.67 59124 37220 CBH COOPERATIVE 61507103-426200 CLEAR DIESEL 591.69 59152 37223 CBH COOPERATIVE 61507103-426200 CLEAR DIESEL 566.69 59153 37221 CBH COOPERATIVE 61507102-426200 DYED DIESEL 1,139.25 59154 37224 CBH COOPERATIVE 61507102-426200 UNLEADED GASOLINE 395.12 27578 36728 CBH COOPERATIVE 61507102-426200 FUEL 115.50 59033 35758 CBH COOPERATIVE 61507103-426200 CLEAR DIESEL 287.04 59032 35767 CBH COOPERATIVE 61507102-426200 DIESEL FUEL 1,489.80 59007 35514 CBH COOPERATIVE 61507102-426200 UNLEADED GASOLINE 185.81 59005 35509 CBH COOPERATIVE 61507102-426200 DYED DIESEL 1,291.68 56251 34935 CBH COOPERATIVE 61507103-426200 CLEAR DIESEL 860.64 56261 35291 CBH COOPERATIVE 61507102-426200 DYED DIESEL 964.60 0004451 37084 CBH COOPERATIVE 61507103-426200 PROPANE 127.00 0004450 36782 CBH COOPERATIVE 10100603-428500 128# PROPANE 101.60 200057 36598 CBH COOPERATIVE 60407072-428500 PROPANE - 4/22/2016 561.89 Page 32 of 175

931 200058 36598 CBH COOPERATIVE 60407072-428500 PROPANE - 4/22/2016 146.09 200050 36160 CBH COOPERATIVE 60407072-428500 PROPANE - 4/15/2016 415.12 200051 36160 CBH COOPERATIVE 60407072-428500 PROPANE - 4/15/2016 171.20 0004438 35757 CBH COOPERATIVE 61507103-426200 PROPANE 152.40 0004437 37340 CBH COOPERATIVE 10100603-428500 96# PROPANE 76.20 0004427 35293 CBH COOPERATIVE 61507103-426200 FORKLIFT FUEL 152.40 0004426 36378 CBH COOPERATIVE 10100603-428500 128# PROPANE 101.60 200041 35310 CBH COOPERATIVE 60407072-428500 PROPANE - 4/8/2016 586.72 26 34799 CBH COOPERATIVE 60407072-428500 PROPANE - 4/1/2016 215.44 0004461 37227 CBH COOPERATIVE 61507103-426200 PROPANE 127.00 0004460 37446 CBH COOPERATIVE 10100603-428500 64# PROPANE 50.80 59006 35511 CBH COOPERATIVE 61507103-426200 CLEAR DIESEL 522.04 155513 39270 CBH COOPERATIVE 10100202-426200 PROPANE FOR CUTTING TORCHES/ST 21.00 CBH COOPERATIVE 20,950.74 932 CZF2825 37476 CDW GOVERNMENT INC 10100201-429500 HAVIS DS DA 410 NOTEBOOK SCREE DBF7984 37462 CDW GOVERNMENT INC 10100201-429500 CRADLEPOINT 582.26 DCX1655 39163 CDW GOVERNMENT INC 10100201-425100 ZEBRA BATT ELIM KIT W/GND VEH 945 323938 38303 CENTURY BUSINESS PRODUCTS INC 103.46 1,021.80 CDW GOVERNMENT INC 1,707.52 10100607-425300 COPY MACHINE MAINTENANCE - KYO CENTURY BUSINESS PRODUCTS INC 138.95 138.95 Page 33 of 175

948 6053423696 04-25-16 605E980067 05/01/16 605E380537 05/01/16 6053414177 05/01/16 605574-4533 05/13/16 605394-9300 05/13/16 38013 CENTURYLINK 60207011-428100 04/25 SVC CHARGES 58.71 38327 CENTURYLINK 60407071-428100 05/01 SVC CHARGES 151.84 38327 CENTURYLINK 60407071-428100 05/01 SVC CHARGES 165.36 38189 CENTURYLINK 60207011-428100 05/01 SVC CHARGES 58.66 39448 CENTURYLINK 60207011-428100 05/13 SVC CHARGES 50.31 39537 CENTURYLINK 10100111-428100 05/13 SVC CHARGES 75.43 7170 20150796 37703 CH DIAGNOSTIC & CONSULTING SERVICE INC 20160258 37943 CH DIAGNOSTIC & CONSULTING SERVICE INC 60207011-422500 GIARDIA, CRYPTOSPORIDIUM ANALY CENTURYLINK 560.31 355.00 60207011-422500 GIARDIA, CRYPTO ANAL 042016 355.00 CH DIAGNOSTIC & CONSULTING SERVICE INC 959 702 39089 CHAMPION WATER SYSTEMS INC 60207011-426400 SALT 50) FOR WELL 12 CL2 SYS 373.50 1733 04/05-04/06/16 CHAMPION WATER SYSTEMS INC 710.00 373.50 37526 CHAZ FONDREN 10100202-427000 PER DIEM FOR FONDREN 21.00 CHAZ FONDREN 21.00 981 108476 36990 CHIEF SUPPLY 10100201-426300 K9 UNIFORM HOWER 808.31 116550 36990 CHIEF SUPPLY 10100201-426300 K9 UNIFORM HOWER 346.73 788 04/25-04/26/16 04/05-04/06/16 CHIEF SUPPLY 1,155.04 37511 CHRIS BRUBAKER 10100202-427000 PER DIEM 58.00 37527 CHRIS BRUBAKER 10100202-427000 PER DIEM FOR BRUBAKER 21.00 04/12/16 37614 CHRIS BRUBAKER 61800890-427000 PER DIEM 35.00 CHRIS BRUBAKER 114.00 Page 34 of 175

988 804656 37598 CHRIS SUPPLY COMPANY 10100202-426900 HDMI ADAPTER FOR STN 7 COMPUTE 804656 37598 CHRIS SUPPLY COMPANY 61800890-426900 HDMI ADAPTER FOR STN 7 COMPUTE 806287 38076 CHRIS SUPPLY COMPANY 10100205-426900 Unicorn Traffic Counter batter 27.80 805726 37778 CHRIS SUPPLY COMPANY 10100607-425700 ELECTRICAL SUPPLIES 16.64 10.59 5.21 805357 37794 CHRIS SUPPLY COMPANY 10100607-425700 ELECTRICAL SUPPLIES 26.85 807066 39044 CHRIS SUPPLY COMPANY 10106024-426900 BATTERIES 35.52 805083 39025 CHRIS SUPPLY COMPANY 61507103-425300 CONTROL ROOM 11.70 804159 39004 CHRIS SUPPLY COMPANY 61507103-425300 LIGHTS MCCROOM 33.88 804723 39005 CHRIS SUPPLY COMPANY 61507103-425700 J-HOOK LIGHT HDWE 124.50 806484 39144 CHRIS SUPPLY COMPANY 10100201-426100 CAT 5 CABELS 2.84 807002 38902 CHRIS SUPPLY COMPANY 10100205-426900 Batteries for Centurion traffi 60.20 806152 39162 CHRIS SUPPLY COMPANY 10100201-426100 AA BATTERIES 46.08 806719 38696 CHRIS SUPPLY COMPANY 60907401-426900 REPAIRS TO W812 70.12 805689 38551 CHRIS SUPPLY COMPANY 60407071-426100 UPS BATTERY BACKUP 88.55 806797 38982 CHRIS SUPPLY COMPANY 60207012-426100 OFFICE SUPPLIES 46.25 806017 39318 CHRIS SUPPLY COMPANY 10100202-426900 BRACKET/B5 15.86 7923 15-16666 12/21/15 1007 04/25-04/26/16 CHRIS SUPPLY COMPANY 622.59 36137 CHRISTENSEN, DAN 61800890-453000 refund on 15-16666 841.44 CHRISTENSEN, DAN 841.44 37510 CHRISTOPHER CIOCARLAN 10100202-427000 PER DIEM 58.00 Page 35 of 175

1007 CHRISTOPHER CIOCARLAN 58.00 2709 05/03-05/04/16 39322 CHRISTOPHER KLUCAS 61800890-427000 PER DIEM 47.00 CHRISTOPHER KLUCAS 47.00 7634 6843121 39325 CISCO WEBEX LLC 10100202-422500 WEBEX ADDITONAL STORAGE 89.60 6843121 39325 CISCO WEBEX LLC 61800890-422500 WEBEX ADDITONAL STORAGE 38.40 CISCO WEBEX LLC 128.00 1013 40198 37566 CITY OF RAPID CITY 10100205-425100 Tire Disposal (by Streets Div) 18.60 00293050 04/21/16 00306656 04/21/16 00046350 04/21/16 00280780 04/21/16 00280780 04/21/16 00280780 04/21/16 09015855 05/02/16 09013380 04/21/16 06999126 05/02/16 09008345 05/02/16 CITY OF RAPID CITY 10100603-428400 00293050 96 714.60 CITY OF RAPID CITY 77700914-428400 00306656 13 122.59 CITY OF RAPID CITY 61400665-428400 00046350 1 35.28 CITY OF RAPID CITY 10100618-428400 00280780 15 68.62 CITY OF RAPID CITY 10100205-428400 00280780 15 34.31 CITY OF RAPID CITY 10100201-428400 00280780 15 34.30 CITY OF RAPID CITY 60207011-428400 09015855 1,286.10 CITY OF RAPID CITY 60407071-428400 09013380 0 22.63 CITY OF RAPID CITY 60407072-425400 06999126 LANDFILL 13.50 CITY OF RAPID CITY 60907401-425400 09008345 LANDFILL 154.10 20155 37477 CITY OF RAPID CITY 10100301-422500 PETTY CASH 5.00 20156 37477 CITY OF RAPID CITY 10100201-422500 PETTY CASH 20.00 20157 37477 CITY OF RAPID CITY 60207014-453000 PETTY CASH 3.95 Page 36 of 175

1013 20158 37477 CITY OF RAPID CITY 60407071-422500 PETTY CASH 10.00 40179 37532 CITY OF RAPID CITY 60200933-437000 CITY OF RAPID CITY BILLING FOR 05997070 04/29/16 00275020 04/29/16 00271297 04/29/16 09005375 04/29/16 09009875 04/29/16 CITY OF RAPID CITY 10100601-428400 05997070 75 56.03 CITY OF RAPID CITY 60800840-428400 00275020 20 248.64 CITY OF RAPID CITY 10106064-428400 00271297 22 207.30 CITY OF RAPID CITY 61000870-428400 09005375 0 119.67 CITY OF RAPID CITY 60407071-428400 09009875 17 132.62 40197 37810 CITY OF RAPID CITY 10100204-422500 TIRE DISPOSAL 22.50 09010315 05/06/16 09010185 04/29/16 04008000 05/06/16 09014070 05/06/16 09014075 05/06/16 CITY OF RAPID CITY 10100607-428400 09010315 6 79.00 CITY OF RAPID CITY 10100607-428400 09010185 19 238.93 CITY OF RAPID CITY 61507102-428400 04008000 29 164.63 CITY OF RAPID CITY 61507102-428400 09014070 0 15.49 CITY OF RAPID CITY 61507102-428400 09014075 0 15.49 40196 38338 CITY OF RAPID CITY 10100108-422500 LANDFILL TIRE DISPOSAL 2.25 MAY16 CITY OF RAPID CITY 10100201-415000 MAY16 CITY PAID RETIREES INS 14,416.00 41.90 MAY16 CITY OF RAPID CITY 10100202-415000 MAY16 CITY PAID RETIREES INS 11,448.00 MAY16 CITY OF RAPID CITY 10100301-415000 MAY16 CITY PAID RETIREES INS 424.00 MAY16 CITY OF RAPID CITY 10100607-415000 MAY16 CITY PAID RETIREES INS 2,120.00 MAY16 CITY OF RAPID CITY 10100609-415000 MAY16 CITY PAID RETIREES INS 848.00 Page 37 of 175