The City of Rapid City Bill List by Vendor - Detail

Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 5 12/01/17 1ST NATIONAL BANK IN SIOUX FALLS 11/25/17 1ST NATIONAL BANK IN SIOUX FALLS 60200932-442000 2009 WTR REV BOND PYMT 215,826.04 60400833-442000 2011B WASTEWATER BOND PYMT 1ST NATIONAL BANK IN SIOUX FALLS 86,221.88 302,047.92 10106 55159 83795 911 SUPPLY INC 10100201-426300 CSO UNIFORMS STOCK 872.82 37 IN447652 84701 A & B BUSINESS EQUIPMENT INC 60207014-425300 COPIER FAX MAINT TOSHIBA 11051 IN444304 83691 A & B BUSINESS EQUIPMENT INC 60407072-422500 NOV 2017, COPIER MAINTENANCE 911 SUPPLY INC 872.82 IN445234 83828 A & B BUSINESS EQUIPMENT INC 10120113-424400 COPIER LEASES 1,410.03 IN445052 83828 A & B BUSINESS EQUIPMENT INC 10120113-424400 COPIER LEASES 717.29 42 287261158408 X1023217 The City of Rapid City Bill List by Vendor - Detail A & B BUSINESS EQUIPMENT INC 159.65 130.66 2,417.63 84137 A T & T MOBILITY 61507103-428100 NOV PHONE 43.96 A T & T MOBILITY 43.96 44 5050110217 84549 A TO Z SHREDDING 10100111-422500 Shredding services 20.00 1143101917 83774 A TO Z SHREDDING 10120100-422500 SHREDDING 27.71 A TO Z SHREDDING 47.71 46 00045432 84828 A&B WELDING SUPPLY CO INC 10100202-424600 OXYGEN TANK RENTAL 102.08 00960658 84816 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYLINDER RENTAL 14.46 00961970 84806 A&B WELDING SUPPLY CO INC 10100202-426900 FLEX WELD & SILVER SODER - SHO 00961131 84821 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYLINDER RENTAL 8.26 00960856 84820 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYLINDER RENTAL 12.28 00960841 84818 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYLINDER RENTAL 12.60 16.55 Page 1 of 102

46 00960824 84817 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYLINDER RENTAL 6.93 00961186 84815 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYLINDER RENTAL 6.72 00961885 84813 A&B WELDING SUPPLY CO INC 10100202-426900 EMS OXYGEN CYLINDER RENTAL 8.58 00961114 84967 A&B WELDING SUPPLY CO INC 10100205-424300 5 YR CYLINDER DEPOSIT AGREEMEN 00961229 83132 A&B WELDING SUPPLY CO INC 10100301-426900 WELDING 11.24 00961521 83995 A&B WELDING SUPPLY CO INC 10100305-426900 WELDING SUPPLIES 24.15 00961901 84291 A&B WELDING SUPPLY CO INC 10100305-426900 WELDING SUPPLIES 97.72 00045424 84703 A&B WELDING SUPPLY CO INC 60207011-424400 OXY, ACET 102017 11.10 00961156 82905 A&B WELDING SUPPLY CO INC 60207012-426900 WELDING GAS 42.56 00045432 84828 A&B WELDING SUPPLY CO INC 61800890-424600 OXYGEN TANK RENTAL 238.18 00961970 84806 A&B WELDING SUPPLY CO INC 61800890-426900 FLEX WELD & SILVER SODER - SHO 00961674 84814 A&B WELDING SUPPLY CO INC 61800890-426900 EMS OXYGEN CYLINDER RENTAL 13.20 00960658 84816 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYLINDER RENTAL 33.72 00961674 84814 A&B WELDING SUPPLY CO INC 61800890-429700 EMS OXYGEN CYLINDER RENTAL 30.82 00961131 84821 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYLINDER RENTAL 19.28 00960856 84820 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYLINDER RENTAL 28.64 00960841 84818 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYLINDER RENTAL 29.38 00960824 84817 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYLINDER RENTAL 16.17 00961186 84815 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYLINDER RENTAL 15.68 00961885 84813 A&B WELDING SUPPLY CO INC 61800890-429700 EMS OXYGEN CYLINDER RENTAL 20.02 A&B WELDING SUPPLY CO INC 58 60050010 82973 AAA TRAVEL 10120102-427000 AIRLINE TICKET-DAYTONA BEACH-D 44.00 7.08 871.40 471.80 AAA TRAVEL 471.80 79 1248819 83989 ACE HARDWARE-EAST 10100205-426500 cutting & grinding wheels 26.01 1242711 83994 ACE HARDWARE-EAST 10100301-425300 UNIT S115 5.16 1240896 83994 ACE HARDWARE-EAST 10100301-425300 UNIT S115 36.91 Page 2 of 102

79 1256622 84271 ACE HARDWARE-EAST 10100301-426900 SUPPLIES 60.91 1271291 84407 ACE HARDWARE-EAST 10100302-426900 SUPPLIES 104.26 1196015 84351 ACE HARDWARE-EAST 10100603-426500 TIRE GAUGE 13.18 1213682 84352 ACE HARDWARE-EAST 10100603-426900 PVC CAP 20.75 1251679 84354 ACE HARDWARE-EAST 10100612-426900 WASP & HORNET KILLER 23.45 1255957 84364 ACE HARDWARE-EAST 10100612-426900 WASP & HORNET KILLER 17.72 1216369 83403 ACE HARDWARE-EAST 60207012-425500 SPRINKLER 422 E COLLEGE 4.70 1248165 84262 ACE HARDWARE-EAST 60207012-426500 W315 27.99 1243577 84106 ACE HARDWARE-EAST 60407072-426500 VINYL TUBING, EXTENDABLE POLE 1243577 84106 ACE HARDWARE-EAST 60407072-426900 VINYL TUBING, EXTENDABLE POLE 1228901 84099 ACE HARDWARE-EAST 60907401-426900 MISC. FOR WIRING LIGHTS ON W89 1227980 84099 ACE HARDWARE-EAST 60907401-426900 MISC. FOR WIRING LIGHTS ON W89 1225878 84099 ACE HARDWARE-EAST 60907401-426900 MISC. FOR WIRING LIGHTS ON W89 1278660 84689 ACE HARDWARE-EAST 61207101-422900 UPCYCLE SUPPLIES 57.48 1271571 84655 ACE HARDWARE-EAST 61207101-422900 UPCYCLING SUPPLIES 91.01 1253021 84162 ACE HARDWARE-EAST 61300664-426900 RSTP/HINGE 39.53 1221235 83757 ACE HARDWARE-EAST 61507102-426500 NUTS BOLTS AND SCREWS 8.80 1224023 83814 ACE HARDWARE-EAST 61507103-425300 HANDLE SLEDGE 27.98 1241072 83755 ACE HARDWARE-EAST 61507103-426400 JANITORIAL SUPPLIES 44.83 1218760 84196 ACE HARDWARE-EAST 10102026-425100 NUT/SCREWS & BOLTS - E6 14.19 24.95 17.10 9.86 9.00 18.65 ACE HARDWARE-EAST 704.42 80 1268081 84276 ACE HARDWARE-WEST 10100301-426900 SUPPLIES 30.41 1253254 84265 ACE HARDWARE-WEST 10100607-425300 SHARPIE 26.47 1272498 84527 ACE HARDWARE-WEST 10100607-425700 TIE-DOWN RATCHET 15.32 95814 ACE HARDWARE-WEST 10100607-425700 CREDIT RETURNED CONNECTIONS 1259566 84265 ACE HARDWARE-WEST 10100607-425900 SHARPIE 21.87 1248842 84265 ACE HARDWARE-WEST 10100607-426100 SHARPIE 2.79 (7.66) Page 3 of 102

80 1250336 84060 ACE HARDWARE-WEST 10100607-426600 WASHER, BUNGEE CORD - DOG BAG 1223796 83704 ACE HARDWARE-WEST 10100607-426900 GREENHOUSE SUPPLIES 54.26 1231402 83704 ACE HARDWARE-WEST 10100607-426900 GREENHOUSE SUPPLIES 4.41 1139042 84060 ACE HARDWARE-WEST 10100607-426900 WASHER, BUNGEE CORD - DOG BAG 1265990 84527 ACE HARDWARE-WEST 10100607-426900 TIE-DOWN RATCHET 22.99 1272716 84527 ACE HARDWARE-WEST 10100607-426900 TIE-DOWN RATCHET 4.78 1239423 84046 ACE HARDWARE-WEST 10100607-426900 RAFTER ANGLE, BOLTS 45.03 1255455 84224 ACE HARDWARE-WEST 60207011-426400 COMET, TOILET CLEANER, BOWL BR 1220844 83880 ACE HARDWARE-WEST 60207011-426900 CHAIN PROOF, POLY ELBOW 1", NU 1141412 84260 ACE HARDWARE-WEST 60207012-426500 W350 63.34 1265982 84226 ACE HARDWARE-WEST 60207014-426300 GLOVES M. RENNER, BATTERIES AA 1216403 83177 ACE HARDWARE-WEST 60207014-426900 KEY TAG ID 6) 9.72 1259596 84225 ACE HARDWARE-WEST 60207014-426900 BATTERIES AAA 30) 10.99 1265982 84226 ACE HARDWARE-WEST 60207014-426900 GLOVES M. RENNER, BATTERIES AA 1227835 83698 ACE HARDWARE-WEST 60407071-426900 VALVE REPAIR ON W803 19.74 1245397 84110 ACE HARDWARE-WEST 60407071-426900 BUNGEE CORDS-STOCK IN W892, TV 1240226 83763 ACE HARDWARE-WEST 61300664-426900 BULB/TAPE 28.98 1223594 83763 ACE HARDWARE-WEST 61300664-426900 BULB/TAPE 26.74 125371 84163 ACE HARDWARE-WEST 61300664-426900 SPRYPNT/WASHER/BLADE 59.99 1254030 84163 ACE HARDWARE-WEST 61400665-426900 SPRYPNT/WASHER/BLADE 17.06 1219194 84782 ACE HARDWARE-WEST 10102023-426900 CARB CHOKE, MASKING TAPE, & CA 1219194 84782 ACE HARDWARE-WEST 61800893-426900 CARB CHOKE, MASKING TAPE, & CA 1225193 83726 ACE HARDWARE-WEST 10102030-426900 LED BULBS - FLS/PREVENTION 28.79 2.39 19.93 20.81 22.61 14.99 1.99 7.77 40.16 17.21 ACE HARDWARE-WEST 633.88 81 370644 84292 ACE STEEL & RECYCLING INC 10100301-425300 UNIT 79 15.55 Page 4 of 102

81 370633 84292 ACE STEEL & RECYCLING INC 10100301-425300 UNIT 79 28.84 370578 83982 ACE STEEL & RECYCLING INC 10100301-425400 REBAR 43.52 370797 84895 ACE STEEL & RECYCLING INC 60407071-425300 ANGLE IRON TO USE WITH AIR CO ACE STEEL & RECYCLING INC 86 2177 3 84299 ACTION MECHANICAL INC 60200933-438100 14-2177 RED ROCK BOOSTER PUMP 2177 3 84299 ACTION MECHANICAL INC 60200934-438100 14-2177 RED ROCK BOOSTER PUMP 32.05 119.96 51,011.66 51,011.64 89930 84142 ACTION MECHANICAL INC 60407072-422500 THREAD GALVANIZED TUBE 35.71 ACTION MECHANICAL INC 102,059.01 9519 1091 84649 ACTION POWER WASHING 61207101-422500 EQUIPMENT WASH 420.00 ACTION POWER WASHING 420.00 90 4621002 84880 ADAMS ISC 10100302-425300 STOCK PARTS 73.32 4620573 83089 ADAMS ISC 10100401-425300 UNIT S042 11.07 ADAMS ISC 84.39 97 68772409 84650 ADECCO EMPLOYMENT SERVICES 61207101-422500 TEMP LABOR 279.47 68781539 84663 ADECCO EMPLOYMENT SERVICES 61207101-422500 TEMP LABOR 241.70 68772409 84650 ADECCO EMPLOYMENT SERVICES 61507102-422500 TEMP LABOR 279.47 68781539 84663 ADECCO EMPLOYMENT SERVICES 61507102-422500 TEMP LABOR 241.70 68772409 84650 ADECCO EMPLOYMENT SERVICES 61507103-422500 TEMP LABOR 2,177.26 68781539 84663 ADECCO EMPLOYMENT SERVICES 61507103-422500 TEMP LABOR 2,094.18 ADECCO EMPLOYMENT SERVICES 5,313.78 10148 10/26/17 84277 AERO-LINE CONCRETE 60207012-425400 3408 MEADOWBROOK CONCRETE 4,500.00 AERO-LINE CONCRETE 4,500.00 114 5695 84486 AGGRESSIVE AUTO & SALVAGE 10100201-422500 CAR TOWED FROM SURFWOOD 250.00 5525 84313 AGGRESSIVE AUTO & SALVAGE 10120104-422500 TOW CR#17-215186 170.00 AGGRESSIVE AUTO & SALVAGE 420.00 Page 5 of 102

9041 9069004684 84688 AIRGAS USA, LLC 61207101-425100 WELDING GAS 329.36 AIRGAS USA, LLC 329.36 2557 10/17/17 84179 ALAN JOHNSON 10100202-427000 PER DIEM FOR NORTH TERRACE RX 10230 12/31/16 85019 ALBINO PEREZ 50508910-431000 12-2052 EAST SIGNAL DRIVE 46.00 ALAN JOHNSON 46.00 22.13 ALBINO PEREZ 22.13 158 433 ALLIED ARTS FUND DRIVE 10100621-461900 1/4 ALLIED ARTS FUND DRIVE 25,350.00 ALLIED ARTS FUND DRIVE 25,350.00 164 LCAS1161013 84355 ALSCO INC 10100603-426400 PRO TOWELS 74.90 LCAS1159526 84353 ALSCO INC 10100603-426400 PRO TOWELS 74.90 LCAS1161012 84159 ALSCO INC 10100612-426400 PRO TOWELS 73.02 LCAS1162437 84445 ALSCO INC 10100612-426400 PRO TOWEL 73.02 LCAS1161855 84389 ALSCO INC 61507102-426400 JANITORIAL SUPPLIES 21.10 LCAS1161854 84388 ALSCO INC 61507103-426400 FACILITY MATS 29.24 LCAS1163256 84742 ALSCO INC 61507103-426400 FACILITY MATS 29.24 10235 12/31/16 84994 AM VENTURES I, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE 179 188068 84986 AMERICAN ENGINEERING TESTING INC 183 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 61507102-422300 17-2381 ENVIRONMENTAL MONITORI ALSCO INC 375.42 37.73 AM VENTURES I, LLC 37.73 AMERICAN ENGINEERING TESTING INC 13,300.41 13,300.41 10100101-426100 ORDINANCE SUPPLEMENT PAGES 24.45 10100106-426100 ORDINANCE SUPPLEMENT PAGES 48.91 10100108-426100 ORDINANCE SUPPLEMENT PAGES 158.94 10100202-426100 ORDINANCE SUPPLEMENT PAGES 12.23 Page 6 of 102

183 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 0118382 84088 AMERICAN LEGAL PUBLISHING CORP 10100204-426100 ORDINANCE SUPPLEMENT PAGES 146.72 10100205-426100 ORDINANCE SUPPLEMENT PAGES 12.23 10100706-426100 ORDINANCE SUPPLEMENT PAGES 36.68 10100708-426100 ORDINANCE SUPPLEMENT PAGES 12.23 10100711-426100 ORDINANCE SUPPLEMENT PAGES 12.23 10106021-426100 ORDINANCE SUPPLEMENT PAGES 73.34 60207013-426100 ORDINANCE SUPPLEMENT PAGES 12.23 60407072-426100 ORDINANCE SUPPLEMENT PAGES 12.23 AMERICAN LEGAL PUBLISHING CORP 187 240444-17101 84492 AMERICAN PLANNING ASSOC 10100204-429200 ANNUAL MEMBERSHIP 437.00 AMERICAN PLANNING ASSOC 10162 163960 ANDERSON, ANNA 60207014-453000 59.43 562.42 437.00 ANDERSON, ANNA 59.43 2349 11/01-02/17 84841 ANTHONY HUDSON 61800890-427000 PER DIEM - HUDSON 21.00 ANTHONY HUDSON 21.00 10236 DEC31, 2016 84999 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE DECEMBER31/ 2016 85000 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE DEC 31 2016 85004 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE DECEMBER 31 2016 85005 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE 12-31 - 16 84995 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE DECEMBER31, 2016 84996 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE 34.78 36.90 22.03 18.83 41.28 32.98 Page 7 of 102

10236 DECEMBER31, 2016 84997 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE DEC31,2016 84998 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE 12-31-16 85008 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE 12-31-2016 85009 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE 12 / 31 / 16 85010 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE DEC31/2016 85001 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE DECEMBER 31/2016 85002 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE DEC 31/2016 85003 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE 12/31/16 85006 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE 12/31/2016 85007 API PROPERTIES 1058, LLC 50508910-431000 12-2052 EAST SIGNAL DRIVE 267 151795 84810 ARMSTRONG EXTINGUISHER SVC. INC. 151795 84810 ARMSTRONG EXTINGUISHER SVC. INC. 64.20 98.06 50.39 53.01 2.47 36.00 37.04 23.27 53.82 48.06 API PROPERTIES 1058, LLC 653.12 10102025-422500 EXTINGUISHER MAINTENANCE - ST 61800895-422500 EXTINGUISHER MAINTENANCE - ST ARMSTRONG EXTINGUISHER SVC. INC. 5535 95223548 84788 ARROW INTERNATIONAL INC 61800890-429700 EMS DISPOSABLE 1,160.31 ARROW INTERNATIONAL INC 12.60 5.40 18.00 1,160.31 8504 629611/6 84422 AUTO BODY SPECIALTIES 60207012-425500 MAIN ST VALVE PROJECT 27.00 AUTO BODY SPECIALTIES 27.00 9857 SI1506680 83289 AXON ENTERPRISE, INC 10100201-426900 25' TASER CARTRIDGE 1,485.51 329 13727 84949 AZTECA SYSTEMS INC 60207012-422500 AZTECA SYSTEMS LLC CITYWORKS R AXON ENTERPRISE, INC 1,485.51 8,592.50 Page 8 of 102

329 13727 84949 AZTECA SYSTEMS INC 60407071-422500 AZTECA SYSTEMS LLC CITYWORKS R 8,592.50 AZTECA SYSTEMS INC 17,185.00 346 4732 84793 BADGER STATE VERY INC 10100202-422500 PAPER SHREDDING 11.47 4732 84793 BADGER STATE VERY INC 61800890-422500 PAPER SHREDDING 4.91 BADGER STATE VERY INC 384 1009000 84390 BARGAIN BARN TIRE & REPAIR 61507102-425100 TIRE REPAIR 31.90 1009331 84676 BARGAIN BARN TIRE & REPAIR 61507102-425300 TIRE RPR 47.85 BARGAIN BARN TIRE & REPAIR 10107 10/29-11/1/17 84503 BARRY YOUNG 10120104-427000 MEALS-INVESTIGATIVE TRNG- PIERR 403 730063566 84921 BARTLETT & WEST 60200933-422300 14-2177 RED ROCKS PUMP STATION 730063566 84921 BARTLETT & WEST 60200934-422300 14-2177 RED ROCKS PUMP STATION 16.38 79.75 17.00 BARRY YOUNG 17.00 6,165.29 14,108.00 BARTLETT & WEST 20,273.29 8451 RA754661-01 84758 BATTERIES PLUS BULBS 61800890-425300 REPAIR IPHONE 158.94 BATTERIES PLUS BULBS 158.94 8768 10/17/17 84184 BENJAMIN MCKEE 10100202-427000 PER DIEM FOR NORTH TERRACE RX 46.00 BENJAMIN MCKEE 46.00 10158 163956 BERGMAN, BARNEY O 60207014-453000 43.98 536 33288 84437 BH SERVICES INC 10100607-422500 CUSTODIAL SERVICES FOR PARKS A BERGMAN, BARNEY O 43.98 9,404.96 BH SERVICES INC 9,404.96 10165 163963 BIDWELL, CLINTON 60207014-453000 86.13 BIDWELL, CLINTON 86.13 549 02 654324 84149 BIERSCHBACH EQUIPMENT INC 10100205-426900 Safety Harness Cables 1,070.31 02 654847 84972 BIERSCHBACH EQUIPMENT INC 10100301-426500 MINOR TOOL 26.00 Page 9 of 102

549 02 653886 83705 BIERSCHBACH EQUIPMENT INC 10100607-424300 COMPRESSOR RENTAL 900.00 02 653887 83705 BIERSCHBACH EQUIPMENT INC 10100607-424300 COMPRESSOR RENTAL 900.00 02 653888 83705 BIERSCHBACH EQUIPMENT INC 10100607-424300 COMPRESSOR RENTAL 1,665.00 02 654560 84682 BIERSCHBACH EQUIPMENT INC 61207101-426300 STOCK JACKETS 163.80 02 654325 84383 BIERSCHBACH EQUIPMENT INC 61507103-426300 STOCK SAFETY JACKETS 170.90 BIERSCHBACH EQUIPMENT INC 4,896.01 5542 27164533 84283 BILLION CHRYSLER JEEP DODGE 10100201-436000 NEW CARS 10,000.00 27164534 84283 BILLION CHRYSLER JEEP DODGE 10100201-436000 NEW CARS 10,000.00 577 10/02/17 SAZUE 10/02/17 VARGAS 10/02/17 BRINGS WHIT 84131 BLACK HILLS AREA COMMUNITY FOUNDATION 84131 BLACK HILLS AREA COMMUNITY FOUNDATION 84131 BLACK HILLS AREA COMMUNITY FOUNDATION 10/02/17 LEE 84131 BLACK HILLS AREA COMMUNITY FOUNDATION 10/02/17 DWYER 10/02/17 JEGERIS 582 1711060034 11/06/17 84131 BLACK HILLS AREA COMMUNITY FOUNDATION 84131 BLACK HILLS AREA COMMUNITY FOUNDATION BILLION CHRYSLER JEEP DODGE 20,000.00 10120109-427000 TUITION - SAZUE 1,650.00 10120109-427000 TUITION - SAZUE 1,650.00 10120109-427000 TUITION - SAZUE 1,650.00 10120109-427000 TUITION - SAZUE 1,650.00 10120109-427000 TUITION - SAZUE 1,650.00 10120109-427000 TUITION - SAZUE 1,650.00 BLACK HILLS AREA COMMUNITY FOUNDATION 9,900.00 84899 BLACK HILLS BAGELS 10100111-426300 Food for HR meeting 21.44 BLACK HILLS BAGELS 21.44 584 10359 84811 BLACK HILLS BUSINESS SOURCE 10100202-426100 EXPANDING FILES 17.47 10275 84778 BLACK HILLS BUSINESS SOURCE 10100202-426100 NOTEBOOKS 26.21 10382 84807 BLACK HILLS BUSINESS SOURCE 10100202-426100 COPY PAPER, NOTEBOOKS, PENS & 10393 84745 BLACK HILLS BUSINESS SOURCE 61207101-426100 OFFICE SUPPLIES 24.40 10410 84744 BLACK HILLS BUSINESS SOURCE 61507102-426100 OFFICE SUPPLIES 53.35 10287 83761 BLACK HILLS BUSINESS SOURCE 61507103-426100 FOLDERS 16.12 107.22 Page 10 of 102

584 10359 84811 BLACK HILLS BUSINESS SOURCE 61800890-426100 EXPANDING FILES 7.49 10275 84778 BLACK HILLS BUSINESS SOURCE 61800890-426100 NOTEBOOKS 11.23 10382 84807 BLACK HILLS BUSINESS SOURCE 61800890-426100 COPY PAPER, NOTEBOOKS, PENS & 10296 84761 BLACK HILLS BUSINESS SOURCE 61800890-426100 INK - PARAMEDIC SCHOOL 128.85 BLACK HILLS BUSINESS SOURCE 586 125539 84362 BLACK HILLS CHEMICAL CO INC 10100612-426400 DEFOAMER 280.77 125761 84446 BLACK HILLS CHEMICAL CO INC 10100612-426400 FLOOR SQUEEAGE 71.22 126242 84948 BLACK HILLS CHEMICAL CO INC 60207012-426400 JANITORIAL SUPPLIES FOR SHOP 80.49 126242 84948 BLACK HILLS CHEMICAL CO INC 60407071-426400 JANITORIAL SUPPLIES FOR SHOP 48.30 45.94 438.28 124897 84100 BLACK HILLS CHEMICAL CO INC 60407072-425900 FLOOR SCRUB BRUSH, BETCO 106.00 126242 84948 BLACK HILLS CHEMICAL CO INC 60907401-426400 JANITORIAL SUPPLIES FOR SHOP 32.20 125688 84397 BLACK HILLS CHEMICAL CO INC 61507103-426400 JANITORIAL SUPPLIES 166.71 BLACK HILLS CHEMICAL CO INC 590 3598 83817 BLACK HILLS DOOR SYSTEMS 61507103-425300 DOOR RPR 125.00 BLACK HILLS DOOR SYSTEMS 592 38832 84264 BLACK HILLS EMBROIDERY INC 60207012-426300 EMPLOYEE LOGOS 420.00 622 12767924 11/07 12775332 11/07 12767125 10/30 20581343 11/02 21058428 11/03 BLACK HILLS EMBROIDERY INC 785.69 125.00 420.00 BLACK HILLS ENERGY 10100108-428300 9.25 BLACK HILLS ENERGY 10100201-428300 516.00 BLACK HILLS ENERGY 10100202-428300 602.56 BLACK HILLS ENERGY 10100205-428300 12.00 BLACK HILLS ENERGY 10100205-428300 58.06 Page 11 of 102

622 21343059 11/03 13090342 11/03 12805611 11/06 20814728 11/06 12807195 11/01 12229194 11/03 21245299 11/03 20376077 11/03 12731825 11/01 12570142 11/01 12655563 11/01 12237769 11/03 BLACK HILLS ENERGY 10100205-428300 12.00 BLACK HILLS ENERGY 10100205-428300 64.02 BLACK HILLS ENERGY 10100205-428300 100.04 BLACK HILLS ENERGY 10100205-428300 26.10 BLACK HILLS ENERGY 10100205-428300 25.11 BLACK HILLS ENERGY 10100205-428300 48.53 BLACK HILLS ENERGY 10100205-428300 12.00 BLACK HILLS ENERGY 10100205-428300 121.95 BLACK HILLS ENERGY 10100205-428300 48.74 BLACK HILLS ENERGY 10100205-428300 18.96 BLACK HILLS ENERGY 10100205-428300 24.31 BLACK HILLS ENERGY 10100205-428300 29.07 NONE 11/03 BLACK HILLS ENERGY 10100205-428300 23.72 12773436 11/01 12768025 11/03 18964094 11/03 12262333 11/02 12237846 11/07 12237883 11/07 BLACK HILLS ENERGY 10100205-428300 12.09 BLACK HILLS ENERGY 10100205-428300 30.57 BLACK HILLS ENERGY 10100205-428300 20.35 BLACK HILLS ENERGY 10100205-428300 91.83 BLACK HILLS ENERGY 10100205-428300 27.00 BLACK HILLS ENERGY 10100205-428300 22.82 Page 12 of 102

622 12489041 11/07 12731661 11/06 12775332 11/07 12218465 11/07 12805576 11/06 12805516 11/06 12568392 11/06 12768508 11/06 12488973 11/06 16814404 11/07 12571716 11/06 12818316 11/06 12489000 11/06 12655953 11/06 12568395 11/06 13152075 11/06 12760792 11/06 BLACK HILLS ENERGY 10100205-428300 22.02 BLACK HILLS ENERGY 10100205-428300 55.88 BLACK HILLS ENERGY 10100205-428300 516.00 BLACK HILLS ENERGY 10100205-428300 25.81 BLACK HILLS ENERGY 10100205-428300 25.90 BLACK HILLS ENERGY 10100205-428300 23.72 BLACK HILLS ENERGY 10100205-428300 26.79 BLACK HILLS ENERGY 10100205-428300 25.01 BLACK HILLS ENERGY 10100205-428300 48.35 BLACK HILLS ENERGY 10100205-428300 80.01 BLACK HILLS ENERGY 10100205-428300 144.75 BLACK HILLS ENERGY 10100205-428300 32.16 BLACK HILLS ENERGY 10100205-428300 33.55 BLACK HILLS ENERGY 10100205-428300 41.29 BLACK HILLS ENERGY 10100205-428300 39.90 BLACK HILLS ENERGY 10100205-428300 30.17 BLACK HILLS ENERGY 10100302-428300 49.62 NONE 11/09 BLACK HILLS ENERGY 10100304-428300 24.75 NONE 11/03 BLACK HILLS ENERGY 10100304-428300 34,388.35 Page 13 of 102

622 NONE 11/03 BLACK HILLS ENERGY 10100304-428300 32,203.90 12568393 11/06 18488921 11/06 BLACK HILLS ENERGY 10100607-428300 12.00 BLACK HILLS ENERGY 10100607-428300 309.44 NONE 11/08 BLACK HILLS ENERGY 10100607-428300 11.09 16887039 11/06 12227510 11/07 12236601 11/07 19407184 11/02 21079421 11/02 12218414 11/02 BLACK HILLS ENERGY 10100607-428300 315.40 BLACK HILLS ENERGY 10100607-428300 147.37 BLACK HILLS ENERGY 10100607-428300 12.74 BLACK HILLS ENERGY 10100607-428300 26.76 BLACK HILLS ENERGY 10100607-428300 64.07 BLACK HILLS ENERGY 10100607-428300 12.36 NONE 11/03 BLACK HILLS ENERGY 10100607-428300 59.88 NONE 11/03 BLACK HILLS ENERGY 10100607-428300 62.39 18487279 11/03 12236850 11/06 12432829 10/30 12384870 10/30 BLACK HILLS ENERGY 10100607-428300 303.39 BLACK HILLS ENERGY 10100607-428300 12.00 BLACK HILLS ENERGY 10100607-428300 1,152.62 BLACK HILLS ENERGY 10100607-428300 56.01 NONE 11/07 BLACK HILLS ENERGY 10100607-428300 47.24 12153254 11/07 BLACK HILLS ENERGY 10100607-428300 452.24 NONE 11/03 BLACK HILLS ENERGY 10100607-428300 183.85 Page 14 of 102

622 NONE 11/08 BLACK HILLS ENERGY 10100607-428300 56.51 18963958 11/06 12767071 11/06 12432784 10/30 20064553 11/06 12764731 11/06 12227335 11/03 12775332 11/07 12571723 11/06 7726593605 10/27/17 7726593605 10/27/17 20660969 11/03 12329189 11/02 12303207 11/03 16605972 11/03 12227286 11/03 12806303 11/03 12770367 11/03 7726593605 10/27/17 BLACK HILLS ENERGY 10100607-428300 224.51 BLACK HILLS ENERGY 10100607-428300 301.19 BLACK HILLS ENERGY 10100607-428300 12.00 BLACK HILLS ENERGY 10100607-428300 12.00 BLACK HILLS ENERGY 10100607-428300 80.17 BLACK HILLS ENERGY 10100615-428300 148.33 BLACK HILLS ENERGY 10100618-428300 1,032.01 BLACK HILLS ENERGY 10106064-428300 59.39 84413 BLACK HILLS ENERGY 50508910-437000 14-2189 BALDWIN NSTRUCTION 84413 BLACK HILLS ENERGY 60200933-438100 14-2189 BALDWIN NSTRUCTION 5,901.09 2,360.43 BLACK HILLS ENERGY 60207011-428300 23.62 BLACK HILLS ENERGY 60207011-428300 2,322.15 BLACK HILLS ENERGY 60207011-428300 56.97 BLACK HILLS ENERGY 60207011-428300 1,274.39 BLACK HILLS ENERGY 60207011-428300 612.28 BLACK HILLS ENERGY 60207011-428300 73.79 BLACK HILLS ENERGY 60207011-428300 28.57 84413 BLACK HILLS ENERGY 60400833-438000 14-2189 BALDWIN NSTRUCTION 2,467.72 Page 15 of 102

622 12766508 11/06 12766507 11/06 12775195 11/03 21319570 11/06 12775558 11/05 20375131 11/06 12227262 11/06 12775379 11/06 12775556 11/06 12775557 11/06 16886862 11/06 12767233 11/06 BLACK HILLS ENERGY 60407071-428300 423.52 BLACK HILLS ENERGY 60407071-428300 43.40 BLACK HILLS ENERGY 60407071-428300 61.28 BLACK HILLS ENERGY 60407071-428300 486.40 BLACK HILLS ENERGY 60407072-428300 6,934.84 BLACK HILLS ENERGY 60407072-428300 148.76 BLACK HILLS ENERGY 60407072-428300 10,005.70 BLACK HILLS ENERGY 60407072-428300 4,081.95 BLACK HILLS ENERGY 60407072-428300 3,503.80 BLACK HILLS ENERGY 60407072-428300 13,229.07 BLACK HILLS ENERGY 60407072-428300 120.12 BLACK HILLS ENERGY 61507102-428300 1,052.71 NONE 11/08 BLACK HILLS ENERGY 61507102-428300 11.67 NONE 11/08 BLACK HILLS ENERGY 61507102-428300 26.27 NONE 11/08 BLACK HILLS ENERGY 61507102-428300 21.48 12306655 11/06 12570727 11/06 15572842 11/06 15572844 11/06 BLACK HILLS ENERGY 61507102-428300 72.88 BLACK HILLS ENERGY 61507102-428300 497.26 BLACK HILLS ENERGY 61507102-428300 389.06 BLACK HILLS ENERGY 61507102-428300 505.51 Page 16 of 102

622 12375836 11/06 12192045 11/06 17434903 11/06 17042801 11/06 13083384 11/06 12775762 11/06 12225919 11/06 13146259 11/06 12776809 11/06 12775761 11/06 12571628 11/06 12775405 11/06 12313258 11/03 12767152 11/03 12313258 11/03 12767152 11/03 BLACK HILLS ENERGY 61507102-428300 145.90 BLACK HILLS ENERGY 61507102-428300 425.89 BLACK HILLS ENERGY 61507103-428300 46.88 BLACK HILLS ENERGY 61507103-428300 45.53 BLACK HILLS ENERGY 61507103-428300 197.35 BLACK HILLS ENERGY 77504134-428300 151.31 BLACK HILLS ENERGY 77504134-428300 760.18 BLACK HILLS ENERGY 77504134-428300 385.60 BLACK HILLS ENERGY 77504134-428300 12.00 BLACK HILLS ENERGY 77504134-428300 118.39 BLACK HILLS ENERGY 77504134-428300 400.93 BLACK HILLS ENERGY 77700914-428300 6,563.34 BLACK HILLS ENERGY 10102024-428300 438.33 BLACK HILLS ENERGY 10102026-428300 411.59 BLACK HILLS ENERGY 61800894-428300 215.90 BLACK HILLS ENERGY 61800896-428300 202.73 BLACK HILLS ENERGY 142,220.51 10097 2391 1F 82400 BLACK HILLS HYDRO-TURF INC 60907401-437100 17-2391 SIOUX PARK LEVEE RUTTI 2386 1F 84877 BLACK HILLS HYDRO-TURF INC 60907401-437100 17-2386 ROBBINSDALE DRAIN CHAN Page 17 of 102 BLACK HILLS HYDRO-TURF INC 24,076.10 6,442.07 30,518.17

615 81369 84266 BLACK HILLS PATROL 10100607-422500 PARK SERCURITY SERVICES - OCTO 2,950.00 81288 83692 BLACK HILLS PATROL 60407072-422500 AUG 2017, SECURITY PATROLS 750.00 81370 84212 BLACK HILLS PATROL 60407072-422500 OCT 2017, SECURITY PATROLS 750.00 623 Y9604 83543 BLACK HILLS POWER SPORTS INC BLACK HILLS PATROL 4,450.00 10100607-435000 2017 YAMAHA KODIAK EPS - MOSQU BLACK HILLS POWER SPORTS INC 7,663.80 7,663.80 625 5130 84392 BLACK HILLS PRO WASH 61507102-422500 EQUIPMENT WASH 425.00 BLACK HILLS PRO WASH 425.00 8896 2129 84387 BLACK HILLS TENT & AWNING 61207101-425100 ARM REST COVER 235.00 BLACK HILLS TENT & AWNING 638 8552 84175 BLACK HILLS URGENT CARE 10100202-422500 ANNUAL PHYSICALS 124.00 8552 84175 BLACK HILLS URGENT CARE 10102021-422500 ANNUAL PHYSICALS 669.00 8552 84175 BLACK HILLS URGENT CARE 10102027-422500 ANNUAL PHYSICALS 1,147.00 8552 84175 BLACK HILLS URGENT CARE 61800893-422500 ANNUAL PHYSICALS 519.00 BLACK HILLS URGENT CARE 235.00 2,459.00 652 32710 83983 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,993.08 32791 84882 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,050.73 BLACKSTRAP INC 4,043.81 655 0048401 84128 BLAKE'S TRAILER REPAIR 60407071-425300 ADJ. COUPLER/BOLTS FOR W894 AI 80.00 BLAKE'S TRAILER REPAIR 80.00 10109 15943 82794 BOEHNEN CORPORATION 61507102-427000 ROTH SDSWMA CONF RM 156.76 BOEHNEN CORPORATION 156.76 691 IVC0118536 84210 BOOT BARN INC 10100301-426300 SAFETY CLOTHING 43.99 IVC0119125 84096 BOOT BARN INC 60407072-426300 CLYDE JONES: SAFETY BOOTS 147.99 IVC0118105 83759 BOOT BARN INC 61507103-426300 LARIVE SAFETY BOOTS 139.99 BOOT BARN INC 331.97 Page 18 of 102

692 914029769 83991 BORDER STATES ELECTRIC SUPPLY 913953928 83992 BORDER STATES ELECTRIC SUPPLY 913954215 84147 BORDER STATES ELECTRIC SUPPLY 914059121 84521 BORDER STATES ELECTRIC SUPPLY 914018036 84062 BORDER STATES ELECTRIC SUPPLY 914063390 BORDER STATES ELECTRIC SUPPLY 914010854 84047 BORDER STATES ELECTRIC SUPPLY 913939986 84047 BORDER STATES ELECTRIC SUPPLY 913949063 84047 BORDER STATES ELECTRIC SUPPLY 914039610 84227 BORDER STATES ELECTRIC SUPPLY 914088947 84959 BORDER STATES ELECTRIC SUPPLY 914095688 84960 BORDER STATES ELECTRIC SUPPLY 914070310 84504 BORDER STATES ELECTRIC SUPPLY 914058470 84473 BORDER STATES ELECTRIC SUPPLY 913990174 83687 BORDER STATES ELECTRIC SUPPLY 914008757 84144 BORDER STATES ELECTRIC SUPPLY 913986183 83696 BORDER STATES ELECTRIC SUPPLY 913990174 83687 BORDER STATES ELECTRIC SUPPLY 914058470 84473 BORDER STATES ELECTRIC SUPPLY 10100205-426900 junction box lid 71.74 10100304-426900 JB: Monroe & Haines 157.72 10100304-426900 Junction Box: Elk Vale Rd 157.72 10100304-426900 Indicator fuses 214.98 10100607-425700 ALB -800T-XA BLOCK SHALLOW CON 10100607-425700 CREDIT RETURNED BLOCK CONTACT 10100607-425700 LIGHTING POLE & FIXTURE - ROOS 10100607-425700 LIGHTING POLE & FIXTURE - ROOS 10100607-425700 LIGHTING POLE & FIXTURE - ROOS 60207011-425700 CABLE CAT PHONES, ILLUM TGL CL 60207011-425700 LAMPS OUTSIDE 3) FOR GIRL SCOU 77.52 (77.52) 255.45 918.58 70.99 319.04 39.63 60207011-426900 LAMPS OUTSIDE 3) GS, WTP 33.34 60407072-425700 ELECTRICAL: LOCKING PLUG, LOCK 60407072-425700 MAINT SHOP LIGHTS: CONNECTORS, 60407072-425700 ELECTRICAL:MULTIPLE WIRE TERMI 60407072-426300 DEAN HARTFORD: UNIFORM SHIRTS, 60407072-426300 DEAN HARTFORD: UNIFORM SHIRTS, 60407072-426400 ELECTRICAL:MULTIPLE WIRE TERMI 60407072-426500 MAINT SHOP LIGHTS: CONNECTORS, 26.29 35.07 158.97 74.56 151.32 12.71 13.77 Page 19 of 102

692 913980928 83697 BORDER STATES ELECTRIC SUPPLY 60407072-426500 VOLTAGE DETECTOR, 90-1000V FLU BORDER STATES ELECTRIC SUPPLY 25.99 2,737.87 699 82630615 84202 BOUND TREE MEDICAL INC 10100202-426300 JOB SHIRTS - NEW HIRES 362.88 3799 10/31-11/02/17 82663197 84785 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLE & NON- DISPOSABL 82659000 84766 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES 57.56 82668526 84858 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES & DISPOSAB 82674434 84859 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES & DISPOSAB 82668527 84860 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES 743.15 82665799 84789 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 19.80 82663197 84785 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLE & NON- DISPOSABL 82657542 84764 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 347.90 82658999 84762 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 646.11 82669975 84870 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 3.06 82668526 84858 BOUND TREE MEDICAL INC 61800890-429700 EMS NON-DISPOSABLES & DISPOSAB 82674434 84859 BOUND TREE MEDICAL INC 61800890-429700 EMS NON-DISPOSABLES & DISPOSAB 60.10 49.80 31.20 191.70 1,172.20 2,100.09 82674436 84866 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 95.58 82674437 84867 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 761.97 82674435 84869 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 19.32 82672805 84868 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 53.60 82672804 84873 BOUND TREE MEDICAL INC 10102023-426300 JOB SHIRT - ZEIGLER 45.36 BOUND TREE MEDICAL INC 6,761.38 84907 BRANDON QUIETT 10100108-427000 FLOOD FIGHT OPERATIONS COURSE 178.32 BRANDON QUIETT 178.32 10169 163967 BRENNAN, RACHELLE 60207014-453000 62.26 BRENNAN, RACHELLE 62.26 Page 20 of 102

3348 11/01-02/17 84840 BRETT MORTON 61800890-427000 PER DIEM - MORTON 21.00 10244 12/31/16 85087 BRIAN E TOLLEFSON 50508910-431000 12-2052 EAST SIGNAL DRIVE BRETT MORTON 21.00 5.00 BRIAN E TOLLEFSON 5.00 787 81023 84063 BROWN'S SMALL ENGINE REPAIR 10100607-425300 CARBURETOR - WEED EATER 77.86 BROWN'S SMALL ENGINE REPAIR 10160 163958 BUILDING SERVICES/SPK 60207014-453000 44.00 77.86 BUILDING SERVICES/SPK 44.00 10178 163976 BURCKHARD, JULIE 60207014-453000 41.75 BURCKHARD, JULIE 41.75 865 12225 84478 CALIPER CORPORATION 10100706-425900 ANNUAL TRANSCAD RENEWAL 1,200.00 CALIPER CORPORATION 1,200.00 884 11/30/17 CANYON LAKE SENIOR CENTER 10100621-456800 1/4 CANYON LK SENIOR CENTER 3,500.00 CANYON LAKE SENIOR CENTER 3,500.00 10134 616391 83722 CARDIO PARTNERS 10100301-426900 AED 1,350.00 10167 163965 CARMEL TOWNHOUSE ASSOC/SPK CARDIO PARTNERS 1,350.00 60207014-453000 952.80 CARMEL TOWNHOUSE ASSOC/SPK 905 2590-488300 83789 CARQUEST AUTO PARTS 10100201-425100 BATTERY UNIT 146 123.94 2590-489238 84886 CARQUEST AUTO PARTS 10100201-425100 BATTERY UNIT 167 123.94 2590-488194 83899 CARQUEST AUTO PARTS 10100205-425100 T710 sway bar 132.23 2590-489398 84879 CARQUEST AUTO PARTS 10100301-425300 UNITS 38.19 2590-488797 83996 CARQUEST AUTO PARTS 10100301-425300 UNITS 222.42 2590-488558 83996 CARQUEST AUTO PARTS 10100301-425300 UNITS 243.86 2590-488954 84879 CARQUEST AUTO PARTS 10100302-425300 UNITS 222.42 2590-489235 84879 CARQUEST AUTO PARTS 10100302-425300 UNITS 197.80 952.80 Page 21 of 102

905 2590-489420 84879 CARQUEST AUTO PARTS 10100302-425300 UNITS 9.51 2590-488967 84293 CARQUEST AUTO PARTS 10100302-425300 UNIT S094 10.87 2590-488600 83996 CARQUEST AUTO PARTS 10100401-425300 UNITS 13.33 2590-488587 83996 CARQUEST AUTO PARTS 10100401-425300 UNITS 17.36 2590-488772 84272 CARQUEST AUTO PARTS 60207012-425100 W334 45.47 2590-489202 84423 CARQUEST AUTO PARTS 60207012-426200 W349 11.02 2590-489164 84289 CARQUEST AUTO PARTS 60407071-425100 REPAIR TO W809, TRUCK 25.90 2590-488953 84438 CARQUEST AUTO PARTS 60407071-426200 ELECTRONIC CLEANER 16.54 2590-488846 84472 CARQUEST AUTO PARTS 60407072-425100 HARDWARE / VEHICLE: SILICONE G 2590-488745 84470 CARQUEST AUTO PARTS 60407072-425300 BELT FOR 6" PUMP 7.69 2590-488846 84472 CARQUEST AUTO PARTS 60407072-426400 HARDWARE / VEHICLE: SILICONE G 2590-488765 84472 CARQUEST AUTO PARTS 60407072-426400 HARDWARE / VEHICLE: SILICONE G 2590-488448 83740 CARQUEST AUTO PARTS 61207101-425100 PORTA POWER 157.22 2590-488817 84375 CARQUEST AUTO PARTS 61207101-425100 GLOVE THICKSTER 17.59 2590-488993 84373 CARQUEST AUTO PARTS 61207101-425100 HORN 39.57 2590-488955 84381 CARQUEST AUTO PARTS 61207101-425100 BATTERY 8.54 2590-488938 84380 CARQUEST AUTO PARTS 61207101-425100 BATTERIES 14.70 2590-488943 84379 CARQUEST AUTO PARTS 61207101-425100 COLLARS 27.16 2590-488875 84378 CARQUEST AUTO PARTS 61207101-425100 RUST TGH 12.30 2590-488594 84377 CARQUEST AUTO PARTS 61207101-425100 BATTERIES 34.16 2590-488854 84376 CARQUEST AUTO PARTS 61207101-425100 FOAM AND TAPE 29.79 2590-488449 83739 CARQUEST AUTO PARTS 61507102-425300 PORTA POWER 157.22 2590-489181 84672 CARQUEST AUTO PARTS 61507102-425300 HOSE ASSEMBLY 78.22 2590-489169 84671 CARQUEST AUTO PARTS 61507102-425300 OIL ABSORB 34.92 2590-488657 84335 CARQUEST AUTO PARTS 61507102-425300 FILTERS 154.70 2590-489149 84673 CARQUEST AUTO PARTS 61507102-425300 MINI BULB 1.71 2590-488863 84372 CARQUEST AUTO PARTS 61507102-425300 FUSE BUDDY 35.95 2590-488691 84369 CARQUEST AUTO PARTS 61507102-425300 CIRCUIT BREAKER 17.70 2590-488567 84368 CARQUEST AUTO PARTS 61507102-425300 HEX BITS 96.88 8.39 22.98 10.75 Page 22 of 102

905 2590-488802 84334 CARQUEST AUTO PARTS 61507103-425100 RADIO KNOBS 15.47 2590-488669 84332 CARQUEST AUTO PARTS 61507103-425100 INSTRUMENT CLSTR REMAN 469.99 2590-488808 CARQUEST AUTO PARTS 61507103-425100 CREDIT RETURNED CORE (300.00) 2590-488703 84665 CARQUEST AUTO PARTS 61507103-425300 FUSES AND BATTERY BOX 42.42 2590-489162 84656 CARQUEST AUTO PARTS 61507103-425300 BATTERY AND THERMOMETER 150.06 2590-489171 CARQUEST AUTO PARTS 61507103-425300 CREDIT CORE RETURN (22.00) 2590-488713 84333 CARQUEST AUTO PARTS 61507103-425300 ANTIFREEZE 42.72 2590-488712 84371 CARQUEST AUTO PARTS 61507103-425300 SWITCH 11.82 CARQUEST AUTO PARTS 2,833.42 931 0005414 84357 CBH COOPERATIVE 10100603-428500 96# PROPANE 76.20 0005398 84356 CBH COOPERATIVE 10100603-428500 128# PROPANE 101.60 0005425 84752 CBH COOPERATIVE 10100603-428500 PROPANE 101.60 011107 84403 CBH COOPERATIVE 61207101-426200 DEF 350.20 011231 84675 CBH COOPERATIVE 61507102-425300 OIL AND CLEANER 129.40 84990 83528 CBH COOPERATIVE 61507102-426200 DIESEL 580.10 85206 83745 CBH COOPERATIVE 61507102-426200 DIESEL 1,158.00 85207 83747 CBH COOPERATIVE 61507102-426200 DIESEL 446.00 011288 84674 CBH COOPERATIVE 61507102-426200 DEF 250.00 011231 84675 CBH COOPERATIVE 61507102-426200 OIL AND CLEANER 564.42 85282 84677 CBH COOPERATIVE 61507102-426200 DIESEL 1,544.40 85237 84112 CBH COOPERATIVE 61507102-426200 DIESEL 1,560.11 011230 84399 CBH COOPERATIVE 61507102-426200 OIL 1,862.57 85251 84324 CBH COOPERATIVE 61507102-426200 DIESEL 1,371.83 85258 84321 CBH COOPERATIVE 61507102-426200 DIESEL 346.55 84989 83527 CBH COOPERATIVE 61507103-426200 DIESEL 280.84 84991 83529 CBH COOPERATIVE 61507103-426200 DIESEL 516.40 85205 83748 CBH COOPERATIVE 61507103-426200 DIESEL 342.77 85283 84661 CBH COOPERATIVE 61507103-426200 DIESEL 889.76 0005426 84640 CBH COOPERATIVE 61507103-426200 PROPANE 127.00 85281 84660 CBH COOPERATIVE 61507103-426200 DIESEL 337.39 Page 23 of 102

931 85208 83746 CBH COOPERATIVE 61507103-426200 DIESEL 519.20 0005415 83818 CBH COOPERATIVE 61507103-426200 PROPANE 127.00 85259 84320 CBH COOPERATIVE 61507103-426200 DIESEL 373.80 85235 84113 CBH COOPERATIVE 61507103-426200 DIESEL 615.47 85236 84111 CBH COOPERATIVE 61507103-426200 DIESEL 245.60 85250 84325 CBH COOPERATIVE 61507103-426200 DIESEL 318.92 85252 84323 CBH COOPERATIVE 61507103-426200 DIESEL 393.75 85257 84322 CBH COOPERATIVE 61507103-426200 DIESEL 260.51 CBH COOPERATIVE 15,791.39 932 KSQ5769 84919 CDW GOVERNMENT INC 10100111-429500 Software for HR Staff 744.76 8871 1428 82289 CENTER FOR PUBLIC SAFETY MANAGEMENT LLC 945 397373 84531 CENTURY BUSINESS PRODUCTS INC 948 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 CDW GOVERNMENT INC 744.76 10400112-422500 COMPREHENSIVE ANALYSIS FINAL R CENTER FOR PUBLIC SAFETY MANAGEMENT LLC 12,500.00 12,500.00 10100607-425300 COPIER MAINTENANCE 75.73 CENTURY BUSINESS PRODUCTS INC CENTURYLINK 10100201-428100 DATA LINE CHARGES 165.36 CENTURYLINK 10100201-428100 DATA LINE CHARGES 187.20 CENTURYLINK 10100201-428100 DATA LINE CHARGES 85.28 CENTURYLINK 10100201-428100 DATA LINE CHARGES 85.28 CENTURYLINK 10100201-428100 DATA LINE CHARGES 85.28 CENTURYLINK 10100201-428100 DATA LINE CHARGES 159.12 CENTURYLINK 10100202-428100 DATA LINE CHARGES 165.36 CENTURYLINK 10100603-428100 DATA LINE CHARGES 34.11 75.73 Page 24 of 102

948 605Z220064 990 10/22 6053423696 716 10/17 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 605Z220064 990 10/22 CENTURYLINK 10100610-428100 DATA LINE CHARGES 165.36 84717 CENTURYLINK 60207011-428100 10/25 SVC CHARGES 60.04 CENTURYLINK 60407071-428100 DATA LINE CHARGES 165.36 CENTURYLINK 60407071-428100 DATA LINE CHARGES 198.43 CENTURYLINK 60407071-428100 DATA LINE CHARGES 165.36 CENTURYLINK 60407071-428100 DATA LINE CHARGES 118.35 CENTURYLINK 60407071-428100 DATA LINE CHARGES 53.57 CENTURYLINK 60602073-428100 DATA LINE CHARGES 3.96 CENTURYLINK 60602073-428100 DATA LINE CHARGES 1.98 CENTURYLINK 60602073-428100 DATA LINE CHARGES 119.39 CENTURYLINK 60602073-428100 DATA LINE CHARGES 119.39 CENTURYLINK 60602073-428100 DATA LINE CHARGES 86.32 CENTURYLINK 60602073-428100 DATA LINE CHARGES 3.96 CENTURYLINK 60602076-428100 DATA LINE CHARGES 3.96 CENTURYLINK 60602079-428100 DATA LINE CHARGES 85.28 CENTURYLINK 60602079-428100 DATA LINE CHARGES 3.96 CENTURYLINK 2,321.66 951 2882142 84168 CERTIFIED LABORATORIES INC 61300664-426200 SPECTRA EXTREME 1,209.45 7170 20170917 84426 CH DIAGNOSTIC & CONSULTING SERVICE INC CERTIFIED LABORATORIES INC 60207011-422500 GIARDIA CRYPTOSPORIDIUM ANALYS 1,209.45 730.00 Page 25 of 102

7170 20170843 84425 CH DIAGNOSTIC & CONSULTING SERVICE INC 60207011-422500 GIARDIA CRYPTOSPORIDIUM ANALYS CH DIAGNOSTIC & CONSULTING SERVICE INC 365.00 1,095.00 7841 1747 1 84135 CHAMBERLIN ARCHITECTS 50508912-422300 golf course restroom project 8,680.00 10214 16-09962 08/05/16 CHAMBERLIN ARCHITECTS 8,680.00 84854 CHESTER WRIGHT 61808900-453000 AMB REFUND CALL # 16-09962 40.00 CHESTER WRIGHT 40.00 10175 163973 CHOICE APARTMENTS/SPK 60207014-453000 264.62 CHOICE APARTMENTS/SPK 264.62 8863 10/30/17 84415 CHRIS MOELLER 10100108-422500 DEAD ANIMAL CONTRACT 1,025.00 CHRIS MOELLER 1,025.00 988 855267 84259 CHRIS SUPPLY COMPANY INC 60207012-425300 SWITCH FOR W348 6.29 855737 84803 CHRIS SUPPLY COMPANY INC 60907401-426900 WIRE TO INSTALL LIGHTS ON W896 852025 84404 CHRIS SUPPLY COMPANY INC 61507103-425300 MINI LAMP BAY BASE 7.80 855608 84831 CHRIS SUPPLY COMPANY INC 10102023-425100 ACCESSORY POWER CORD - T3 6.78 853236 84773 CHRIS SUPPLY COMPANY INC 10102025-425200 CONNECTORS - ST5 4.34 853849 84771 CHRIS SUPPLY COMPANY INC 10102025-425200 TOGGLE SWITCH - ST5 30.24 853841 84753 CHRIS SUPPLY COMPANY INC 10102025-425200 CAT 6 QUICK PACK - ST 5 98.38 854615 84754 CHRIS SUPPLY COMPANY INC 10102025-425200 PATCH CABLE - ST 5 2.70 855159 84190 CHRIS SUPPLY COMPANY INC 10102025-426900 ADAPTER FOR NEW PAGING SYSTEM 853236 84773 CHRIS SUPPLY COMPANY INC 61800895-425200 CONNECTORS - ST5 1.86 853849 84771 CHRIS SUPPLY COMPANY INC 61800895-425200 TOGGLE SWITCH - ST5 12.96 853841 84753 CHRIS SUPPLY COMPANY INC 61800895-425200 CAT 6 QUICK PACK - ST 5 42.17 854615 84754 CHRIS SUPPLY COMPANY INC 61800895-425200 PATCH CABLE - ST 5 1.16 CHRIS SUPPLY COMPANY INC 21.00 13.29 248.97 Page 26 of 102

10129 10/16/17 83756 CHUCK SMITH 61207101-426200 REIMB FOR DEF 6.49 CHUCK SMITH 6.49 10194 163992 CHUNG, QUANG 60207014-453000 60.59 1013 10/30-11/03/17 CHUNG, QUANG 60.59 CITY OF RAPID CITY 10100101-426100 POSTAGE 10/30-11/03/17 2.83 11/06-10/17 CITY OF RAPID CITY 10100101-426100 POSTAGE 11/06-10/17 43.94 09/25/17 CITY OF RAPID CITY 10100106-415000 CITY PAID RETIREE INS 424.00 10/30-11/03/17 CITY OF RAPID CITY 10100106-426100 POSTAGE 10/30-11/03/17 2.97 11/06-10/17 CITY OF RAPID CITY 10100106-426100 POSTAGE 11/06-10/17 1.19 09/25/17 CITY OF RAPID CITY 10100108-415000 CITY PAID RETIREE INS 424.00 10/30-11/03/17 CITY OF RAPID CITY 10100108-426100 POSTAGE 10/30-11/03/17 18.57 11/06-10/17 CITY OF RAPID CITY 10100108-426100 POSTAGE 11/06-10/17 10.01 09/25/17 CITY OF RAPID CITY 10100111-415000 CITY PAID RETIREE INS 424.00 10/30-11/03/17 CITY OF RAPID CITY 10100111-426100 POSTAGE 10/30-11/03/17 99.15 11/06-10/17 CITY OF RAPID CITY 10100111-426100 POSTAGE 11/06-10/17 5.00 09/25/17 CITY OF RAPID CITY 10100201-415000 CITY PAID RETIREE INS 14,416.00 10/30-11/03/17 CITY OF RAPID CITY 10100201-426100 POSTAGE 10/30-11/03/17 50.64 11/06-10/17 CITY OF RAPID CITY 10100201-426100 POSTAGE 11/06-10/17 24.87 09/25/17 CITY OF RAPID CITY 10100202-415000 CITY PAID RETIREE INS 13,144.00 11/06-10/17 CITY OF RAPID CITY 10100204-426100 POSTAGE 11/06-10/17 3.74 09/25/17 CITY OF RAPID CITY 10100301-415000 CITY PAID RETIREE INS 848.00 10/30-11/03/17 CITY OF RAPID CITY 10100601-426100 POSTAGE 10/30-11/03/17 2.71 11/06-10/17 CITY OF RAPID CITY 10100601-426100 POSTAGE 11/06-10/17 0.45 09/25/17 CITY OF RAPID CITY 10100607-415000 CITY PAID RETIREE INS 2,968.00 09/25/17 CITY OF RAPID CITY 10100609-415000 CITY PAID RETIREE INS 848.00 09/25/17 CITY OF RAPID CITY 10100618-415000 CITY PAID RETIREE INS 848.00 Page 27 of 102

1013 10/30-11/03/17 CITY OF RAPID CITY 10100618-426100 POSTAGE 10/30-11/03/17 2.72 11/06-10/17 CITY OF RAPID CITY 10100618-426100 POSTAGE 11/06-10/17 1.81 10/30-11/03/17 CITY OF RAPID CITY 10100711-426100 POSTAGE 10/30-11/03/17 8.60 11/06-10/17 CITY OF RAPID CITY 10100711-426100 POSTAGE 11/06-10/17 4.07 09/25/17 CITY OF RAPID CITY 10106021-415000 CITY PAID RETIREE INS 424.00 10/30-11/03/17 CITY OF RAPID CITY 10106021-426100 POSTAGE 10/30-11/03/17 178.93 11/06-10/17 CITY OF RAPID CITY 10106021-426100 POSTAGE 11/06-10/17 0.45 10/30-11/03/17 CITY OF RAPID CITY 10106022-426100 POSTAGE 10/30-11/03/17 79.18 11/06-10/17 CITY OF RAPID CITY 10106022-426100 POSTAGE 11/06-10/17 214.75 09/25/17 CITY OF RAPID CITY 60207011-415000 CITY PAID RETIREE INS 424.00 09/25/17 CITY OF RAPID CITY 60207012-415000 CITY PAID RETIREE INS 848.00 09/25/17 CITY OF RAPID CITY 60207014-415000 CITY PAID RETIREE INS 424.00 10/30-11/03/17 CITY OF RAPID CITY 60207014-426100 POSTAGE 10/30-11/03/17 236.89 11/06-10/17 CITY OF RAPID CITY 60207014-426100 POSTAGE 11/06-10/17 55.27 CIBP17-3330 84505 CITY OF RAPID CITY 60400833-422500 16-2342 WRF PROCESS RELIABILIT 09/25/17 CITY OF RAPID CITY 60407071-415000 CITY PAID RETIREE INS 848.00 10/30-11/03/17 CITY OF RAPID CITY 60407071-426100 POSTAGE 10/30-11/03/17 0.98 09/25/17 CITY OF RAPID CITY 60407072-415000 CITY PAID RETIREE INS 424.00 10/30-11/03/17 CITY OF RAPID CITY 60407072-426100 POSTAGE 10/30-11/03/17 0.45 11/06-10/17 CITY OF RAPID CITY 60407072-426100 POSTAGE 11/06-10/17 7.71 09/25/17 CITY OF RAPID CITY 60407073-415000 CITY PAID RETIREE INS 424.00 10/30-11/03/17 CITY OF RAPID CITY 60407074-426100 POSTAGE 10/30-11/03/17 4.07 11/06-10/17 CITY OF RAPID CITY 60407074-426100 POSTAGE 11/06-10/17 0.45 09/25/17 CITY OF RAPID CITY 60602074-415000 CITY PAID RETIREE INS 1,696.00 10/30-11/03/17 CITY OF RAPID CITY 60602074-426100 POSTAGE 10/30-11/03/17 83.77 55.00 Page 28 of 102

1013 11/06-10/17 CITY OF RAPID CITY 60602074-426100 POSTAGE 11/06-10/17 1.61 09/25/17 CITY OF RAPID CITY 61207101-415000 CITY PAID RETIREE INS 848.00 11/06-10/17 CITY OF RAPID CITY 61300604-426100 POSTAGE 11/06-10/17 32.62 09/25/17 CITY OF RAPID CITY 61507103-415000 CITY PAID RETIREE INS 424.00 10/30-11/03/17 CITY OF RAPID CITY 61507103-426100 POSTAGE 10/30-11/03/17 0.45 11/06-10/17 CITY OF RAPID CITY 61507103-426100 POSTAGE 11/06-10/17 0.45 09/25/17 CITY OF RAPID CITY 61800890-415000 CITY PAID RETIREE INS 1,696.00 10/30-11/03/17 CITY OF RAPID CITY 61800890-426100 POSTAGE 10/30-11/03/17 320.46 11/06-10/17 CITY OF RAPID CITY 61800890-426100 POSTAGE 11/06-10/17 296.00 09/25/17 CITY OF RAPID CITY 77504132-415000 CITY PAID RETIREE INS 848.00 09/25/17 CITY OF RAPID CITY 77504134-415000 CITY PAID RETIREE INS 848.00 09/25/17 CITY OF RAPID CITY 77700914-415000 CITY PAID RETIREE INS 848.00 09/25/17 CITY OF RAPID CITY 10102028-415000 CITY PAID RETIREE INS 2,544.00 10/30-11/03/17 CITY OF RAPID CITY 10100860-426100 POSTAGE 10/30-11/03/17 0.91 11/06-10/17 CITY OF RAPID CITY 10100860-426100 POSTAGE 11/06-10/17 1.35 1019 173895 84200 CLAREY'S SAFETY EQUIPMENT INC CITY OF RAPID CITY 49,767.02 10102026-425300 RAE SENSOR - HAZMAT 594.78 CLAREY'S SAFETY EQUIPMENT INC 1053 2355820 84367 COCA-COLA OF THE BLACK HILLS 10100603-452000 YUM YUM JUICE 198.50 2329303 83770 COCA-COLA OF THE BLACK HILLS 10100603-452000 CONCESSION FOODS 815.50 23293031 COCA-COLA OF THE BLACK HILLS 10100603-452000 CREDIT CORRECTED VENDOR PRICING 594.78 (206.00) 2355838 84365 COCA-COLA OF THE BLACK HILLS 10100603-452000 COFFEE FILTERS 26.00 2329322 82008 COCA-COLA OF THE BLACK HILLS 10100612-452000 COFFEE 128.00 2329302 83771 COCA-COLA OF THE BLACK HILLS 10100612-452000 CONCESSION FOODS 335.00 23293031 10/30/17 COCA-COLA OF THE BLACK HILLS 10100612-452000 CREDIT VENDOR PRICE CORRECTION (174.00) 2355839 84366 COCA-COLA OF THE BLACK HILLS 10100612-452000 OB EXEC BLEND 374.00 Page 29 of 102

1053 2208432 83772 COCA-COLA OF THE BLACK HILLS 10100612-452000 2.5 GAL SODA 79.00 2355816 COCA-COLA OF THE BLACK HILLS 10100612-452000 CREDIT RETURN PRODUCT (258.00) 2294940 COCA-COLA OF THE BLACK HILLS 10100615-452000 CREDIT RETURN PRODUCT END OF SEASON 2685281 COCA-COLA OF THE BLACK HILLS 10100615-452000 CREDIT PRICING CORRECTION PER COKE 22691851 COCA-COLA OF THE BLACK HILLS 10100617-452000 CREDIT RETURN PRODUCT END OF SEASON 280886 82403 COCA-COLA OF THE BLACK HILLS 60407072-424600 WATER COOLER RENTAL, OCT 2017 (570.00) (100.00) (200.00) 2321864 82203 COCA-COLA OF THE BLACK HILLS 60407072-428400 10/4/2017: BOTTLED WATER 73.20 2358604 84467 COCA-COLA OF THE BLACK HILLS 60407072-428400 11/1/2017: BOTTLED WATER 97.60 2324458 81894 COCA-COLA OF THE BLACK HILLS 61507102-426300 AQUAPURE 32.20 2267170 81379 COCA-COLA OF THE BLACK HILLS 61507102-426300 AQUAPURE 24.40 278007 81379 COCA-COLA OF THE BLACK HILLS 61507102-426300 AQUAPURE 12.00 280895 82359 COCA-COLA OF THE BLACK HILLS 61507102-426300 AQUAPURE 12.00 10135 U20811 84189 CODAN RADIO COMMUNICATIONS COCA-COLA OF THE BLACK HILLS 10102025-426900 TRANSMITTER FOR NEW PAGING SYS CODAN RADIO COMMUNICATIONS 8054 022312-IN 84452 COLEMAN MOORE COMPANY 60907401-425500 CONCRETE CLOTH FOR 222 CAMPBEL 1069 5515853 83830 COLLABORATIVE TESTING SERVICES INC COLEMAN MOORE COMPANY 18.00 717.40 9,076.69 9,076.69 3,840.00 3,840.00 10120100-426100 EVD TESTING 595.00 COLLABORATIVE TESTING SERVICES INC 10168 163966 COLLINS, MICHAEL 60207014-453000 47.13 7588 CO17082017 83491 COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS 595.00 COLLINS, MICHAEL 47.13 61507103-427000 HARTSHORN CLASS 770.00 Page 30 of 102

7588 COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS 1093 2051 12 84419 COMPLETE CONCRETE 10700132-437100 15-2051 MT RUSHMORE RD UTILITY 2051 12 84419 COMPLETE CONCRETE 60200933-438100 15-2051 MT RUSHMORE RD UTILITY 2051 12 84419 COMPLETE CONCRETE 60400833-438000 15-2051 MT RUSHMORE RD UTILITY 770.00 4,832.56 63,329.29 2,335.58 COMPLETE CONCRETE 70,497.43 1103 10/31/17 CONNECTIONS INC 10100111-422500 OCT17 EAP 1,309.28 CONNECTIONS INC 1,309.28 1113 222881 84892 CONTRACTOR'S SUPPLY INC 10100301-426900 SUPPLIES 114.00 222571 83706 CONTRACTOR'S SUPPLY INC 10100607-425400 DUST MASK AND CONCRETE CURE - 222186 84048 CONTRACTOR'S SUPPLY INC 10100607-426300 BLUE PAINT 22.50 222436 84048 CONTRACTOR'S SUPPLY INC 10100607-426900 BLUE PAINT 52.00 222600 84048 CONTRACTOR'S SUPPLY INC 10100607-426900 BLUE PAINT 94.80 222687 84213 CONTRACTOR'S SUPPLY INC 60407071-426900 DELINIATOR POSTS & BASE FOR TR 222559 84148 CONTRACTOR'S SUPPLY INC 60407072-426300 SAFETY: HIP BOOTS 248.00 222318 83764 CONTRACTOR'S SUPPLY INC 61300664-426900 PAINT/ 15.50 CONTRACTOR'S SUPPLY INC 1123 358498 84049 COPY COUNTRY INC. 10100607-426900 BLUELINE COPY 2.70 357723 82014 COPY COUNTRY INC. 10100607-426900 COPIES - CEMETERY MAPS 34.00 357842 82465 COPY COUNTRY INC. 10100618-422500 PROF SERVICES 80.00 358554 84943 COPY COUNTRY INC. 50508910-422500 15-2232 38TH STREET NSTRUC 358554 84943 COPY COUNTRY INC. 50508911-422500 15-2232 38TH STREET NSTRUC 358063 84915 COPY COUNTRY INC. 60200933-422500 12-2022 WEST CHICAGO STREET UT 358554 84943 COPY COUNTRY INC. 60200933-422500 15-2232 38TH STREET NSTRUC 53.15 198.00 797.95 455.29 455.30 1,416.78 455.28 Page 31 of 102