The City of Rapid City Bill List by Vendor - Detail

Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount

9652 143301 A & A PROPERTY MANAGEMENT 60207014-453000 106.43A & A PROPERTY MANAGEMENT

Total:106.43

9661 143312 A & A PROPERTY MANAGEMENT 60207014-453000 40.44A & A PROPERTY MANAGEMENT

Total:40.44

37 IN411594 74108 A & B BUSINESS EQUIPMENT INC 60207014-425300 TOSHIBA COPIER/FAX MAINT 07051

168.59

IN413958 74659 A & B BUSINESS EQUIPMENT INC 60207012-422500 COPIER MAINTENANCE AGREEMENT

41.22


24.74


16.49

IN413957 74901 A & B BUSINESS EQUIPMENT INC 61207101-425300 COPIER MAINTENANCE 114.29IN413957 74901 A & B BUSINESS EQUIPMENT INC 61507102-425300 COPIER MAINTENANCE 114.28IN413957 74901 A & B BUSINESS EQUIPMENT INC 61507103-425300 COPIER MAINTENANCE 114.28IN416552 75540 A & B BUSINESS EQUIPMENT INC 60407072-422500 COPIER MAINTENANCE, AUG

2017 159.30

IN416551 75734 A & B BUSINESS EQUIPMENT INC 10120113-424400 COPIER LEASE 1,242.25IN416550 75734 A & B BUSINESS EQUIPMENT INC 10120113-424400 COPIER LEASE 693.96

A & B BUSINESS EQUIPMENT INC Total:

2,689.40

41 2012 74390 A ROYAL FLUSH PORTABLES 61300664-422500 JUNE SERVICE 760.002001 74338 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILET - BRAEBURN

PAR100.00

2055 74338 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILET - BRAEBURN PAR

100.00

The City of Rapid CityBill List by Vendor - Detail

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41 2013 74338 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILET - BRAEBURN PAR

100.00

A ROYAL FLUSH PORTABLES Total:

1,060.00

42 287261158408X072317

75712 A T & T MOBILITY 61507103-428100 JUL17 PHONE 43.75

A T & T MOBILITY Total: 43.7544 1143072017 75819 A TO Z SHREDDING 10120115-422500 SHREDDING 42.84

4505071917 75416 A TO Z SHREDDING 10106023-422500 SHREDDING 11.994505071917 75416 A TO Z SHREDDING 10106026-422500 SHREDDING 11.984478071417 75195 A TO Z SHREDDING 10100111-422500 Shredding Sercvices 19.724411062917 74511 A TO Z SHREDDING 10100111-422500 Document Shredding 17.85

A TO Z SHREDDING Total: 104.3846 00954478 75023 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYCLINDER RENTAL 6.72

00954478 75023 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYCLINDER RENTAL 15.6800954258 75022 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYCLINDER RENTAL 11.3500954258 75022 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYCLINDER RENTAL 26.4700954176 75021 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYCLINDER RENTAL 7.3300954176 75021 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYCLINDER RENTAL 17.1100954863 75020 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYCLINDER RENTAL 3.9300954863 75020 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYCLINDER RENTAL 9.1700955125 75018 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYCLINDER RENTAL 8.8700955125 75018 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYCLINDER RENTAL 20.7100954890 75019 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYCLINDER RENTAL 6.0800954890 75019 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYCLINDER RENTAL 14.200043609 74369 A&B WELDING SUPPLY CO INC 61300664-426900 OXY/ACET/NIT/C25 27.7600954118 71213 A&B WELDING SUPPLY CO INC 10100305-426900 WELDING SUPPLIES 64.8500954243 71213 A&B WELDING SUPPLY CO INC 10100305-426900 WELDING SUPPLIES 34.3900954959 72297 A&B WELDING SUPPLY CO INC 60407072-426500 SLUDGE HANDLING BLDG:

POWERBAS65.22

00954903 73010 A&B WELDING SUPPLY CO INC 60207012-426900 OXYGEN 24.15

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46 00043660 74063 A&B WELDING SUPPLY CO INC 60407072-424600 6/20/2017: WELDING TANK RENTAL

80.31

00043613 74161 A&B WELDING SUPPLY CO INC 60207012-426400 BULK O2 & CCF, LIFT STATIONS/S

5.74


5.74


5.74


2.87


1.72


1.15


1,330.08

00043611 74219 A&B WELDING SUPPLY CO INC 60207011-424400 OXY, ACET 062017 11.4800043816 74161 A&B WELDING SUPPLY CO INC 60407071-426400 BULK O2 & CCF, LIFT

STATIONS/S309.92

00955248 75017 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYCLINDER RENTAL 16.0000955248 75017 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYCLINDER RENTAL 37.3200955450 75016 A&B WELDING SUPPLY CO INC 10100202-426900 OXYGEN CYCLINDER RENTAL 5.7900955450 75016 A&B WELDING SUPPLY CO INC 61800890-429700 OXYGEN CYCLINDER RENTAL 13.5100043610 75127 A&B WELDING SUPPLY CO INC 10100301-426900 WELDING SUPPLIES 40.1600043674 75127 A&B WELDING SUPPLY CO INC 10100305-426900 WELDING SUPPLIES 103.25217354 75127 A&B WELDING SUPPLY CO INC 10100305-426900 WELDING SUPPLIES 55.0700955095 74016 A&B WELDING SUPPLY CO INC 60407072-426400 PLASMA CUTTER: C025

CYLINDER, 36.46

00955095 74016 A&B WELDING SUPPLY CO INC 60407072-426500 PLASMA CUTTER: C025 CYLINDER,

1,023.25

A&B WELDING SUPPLY CO INC Total:

3,449.55

9552 136 75381 A&J SCREENING-PARK BENCH APPAREL

10100620-422900 Tennis T shirts 400.00

A&J SCREENING-PARK BENCH APPAREL Total:

400.00

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2899 CI17126335 74317 A.M. LEONARD INC. 10100607-426500 SOIL KNIFE, SHEATH 192.92A.M. LEONARD INC. Total: 192.92

51 17-224 74812 A-1 CONSTRUCTION INC 26000927-422500 248 CURTIS STREET - BOARD UP D

150.00

A-1 CONSTRUCTION INC Total: 150.006240 07/14/17 75117 A-1 STEAM BROTHERS 60800840-422500 PROF SERVICES 105.00

A-1 STEAM BROTHERS Total: 105.009642 143291 ABL INC 60207014-453000 10.88

ABL INC Total: 10.8867 0152436-IN 74703 ABM EQUIPMENT & SUPPLY LLC 10100607-425300 VACUUM BREAKER #6 386.51

ABM EQUIPMENT & SUPPLY LLC Total:

386.51

79 794467 74846 ACE HARDWARE-EAST 10100205-425300 Bead Spreader & Misc 13.42794467 74846 ACE HARDWARE-EAST 10100205-426500 Bead Spreader & Misc 54.99794467 74846 ACE HARDWARE-EAST 10100205-426900 Bead Spreader & Misc 19.98816548 74628 ACE HARDWARE-EAST 10100301-426900 SUPPLIES 39.98815844 74628 ACE HARDWARE-EAST 10100301-426900 SUPPLIES 72.87822054 74767 ACE HARDWARE-EAST 10100301-425100 UNIT S119 57.54777853 74875 ACE HARDWARE-EAST 61507102-425300 FASTENERS AND PULLEY 20.54832234 75281 ACE HARDWARE-EAST 60407071-426500 LADDER, MISC. TO ADD LIGHTS

TO99.99

849991 75936 ACE HARDWARE-EAST 10100615-425500 SEAL TAPE 6.85873037 75957 ACE HARDWARE-EAST 10100612-426900 MAINTENANCE POUCH 17.27816511 75266 ACE HARDWARE-EAST 60407072-426500 TOOL: GAS CANS 77.98831348 74994 ACE HARDWARE-EAST 61507103-426400 MOUSE TRAPS 11.58854185 75595 ACE HARDWARE-EAST 10100301-426900 SUPPLIES 15.83854050 75777 ACE HARDWARE-EAST 10100305-426900 SUPPLIES 9.03855630 75777 ACE HARDWARE-EAST 10100305-426900 SUPPLIES 20.71859634 75777 ACE HARDWARE-EAST 10100305-426900 SUPPLIES 78.32845055 75931 ACE HARDWARE-EAST 10100603-425500 CAULK 17.83867769 75924 ACE HARDWARE-EAST 10100301-425400 SUPPLIES FOR OVERLAY 49.77

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79 798527 74181 ACE HARDWARE-EAST 10100615-425500 SHOWER HANDHOLD 67.16799991 74158 ACE HARDWARE-EAST 60407071-426900 MISC. FOR TELEVISING VAN 8.62832671 75572 ACE HARDWARE-EAST 61507102-426500 TAPE 11.30843319 75623 ACE HARDWARE-EAST 10100607-426900 DUCT TAPE, HOE SCUFFL-STIRUP

31.49

849048 75537 ACE HARDWARE-EAST 10100301-426900 SUPPLIES 14.85848629 75537 ACE HARDWARE-EAST 10100301-426900 SUPPLIES 26.86752939 73791 ACE HARDWARE-EAST 10100401-425100 UNIT S006 35.42770332 73968 ACE HARDWARE-EAST 61800896-426900 GARAGE DOOR OPENER BATTERY

- M4.41

765956 73958 ACE HARDWARE-EAST 10102024-425300 LAWN SPRINKLER ADJUSTERS - ST

19.59

765956 73958 ACE HARDWARE-EAST 61800894-425300 LAWN SPRINKLER ADJUSTERS - ST

8.39

760099 73890 ACE HARDWARE-EAST 10100612-426900 HOOK 26.25776306 73891 ACE HARDWARE-EAST 10100615-426900 BRUSH 19.55810641 74367 ACE HARDWARE-EAST 10100301-426900 SUPPLIES 34.83832798 75221 ACE HARDWARE-EAST 10100617-425500 WEXFORD JUMBO CAULK GUN

8.61

817965 75220 ACE HARDWARE-EAST 10100612-425200 NUTS/BOLTS 2.00839096 75179 ACE HARDWARE-EAST 10100612-426900 SHOWER WALLMNT 40.28841202 75128 ACE HARDWARE-EAST 10100301-426900 SUPPLIES 28.17798054 75015 ACE HARDWARE-EAST 10102021-425200 HOSE AND CLINCH - AC REPAIR

ST12.31

798054 75015 ACE HARDWARE-EAST 61800891-425200 HOSE AND CLINCH - AC REPAIR ST

5.27

800202 75013 ACE HARDWARE-EAST 10102021-425200 AC HOSE - ST 1 27.29800202 75013 ACE HARDWARE-EAST 61800891-425200 AC HOSE - ST 1 11.70823729 75281 ACE HARDWARE-EAST 60407071-425100 LADDER, MISC. TO ADD LIGHTS

TO10.46

825238 75281 ACE HARDWARE-EAST 60407071-425100 LADDER, MISC. TO ADD LIGHTS TO

30.51

819203 75218 ACE HARDWARE-EAST 10100612-425300 CONDUIT PVC 24.14819793 75216 ACE HARDWARE-EAST 10100603-426400 VEG KILLER 42.99

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79 822053 74886 ACE HARDWARE-EAST 60407071-426900 MISC. FOR SHOP SUPPLY & TOOLBO

33.65

821820 74886 ACE HARDWARE-EAST 60407071-426500 MISC. FOR SHOP SUPPLY & TOOLBO

5.37

821820 74886 ACE HARDWARE-EAST 60407071-426900 MISC. FOR SHOP SUPPLY & TOOLBO

12.47

ACE HARDWARE-EAST Total: 1,288.4280 839447 75346 ACE HARDWARE-WEST 60207011-425500 HEX BUSHING 3) FOR REDROCKS

BS18.69

824877 75345 ACE HARDWARE-WEST 60207011-426900 STRAINER 2), DISTILLED WATER 6

18.92

843196 75704 ACE HARDWARE-WEST 10100612-426900 DUCT TAPE 11.50845388 75935 ACE HARDWARE-WEST 10100617-425900 PUTTY EPOXY 4.79853660 75933 ACE HARDWARE-WEST 10100617-425500 PLUG CORED 12.17829286 75288 ACE HARDWARE-WEST 60207012-426500 W348 56.04771729 74779 ACE HARDWARE-WEST 10500115-426200 GLOVES, WIPERS & STIHL OIL -

H15.99

771729 74779 ACE HARDWARE-WEST 10500115-426300 GLOVES, WIPERS & STIHL OIL - H

14.99

771729 74779 ACE HARDWARE-WEST 10500115-426900 GLOVES, WIPERS & STIHL OIL - H

12.58

816329 74733 ACE HARDWARE-WEST 10100607-426500 SAW BLADE 29.99811363 74733 ACE HARDWARE-WEST 10100607-426900 SAW BLADE 14.39809697 74733 ACE HARDWARE-WEST 10100607-425200 SAW BLADE 32.09800037 74733 ACE HARDWARE-WEST 10100607-426300 SAW BLADE 103.97800366 74733 ACE HARDWARE-WEST 10100607-425500 SAW BLADE 22.07817291 74733 ACE HARDWARE-WEST 10100607-426900 SAW BLADE 26.848120187 74733 ACE HARDWARE-WEST 10100607-426900 SAW BLADE 18.9960726 ACE HARDWARE-WEST 10100607-426900 CREDIT RETURNED PUNCH PIN

KIT(14.99)

829131 75182 ACE HARDWARE-WEST 10100607-426900 ROLLER COVER 9.18610510 75182 ACE HARDWARE-WEST 10100607-426900 ROLLER COVER 9.98811799 74909 ACE HARDWARE-WEST 10100607-426900 BUNGEE CORD 11.96812589 74909 ACE HARDWARE-WEST 10100607-425500 BUNGEE CORD 13.40

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80 800121 74909 ACE HARDWARE-WEST 10100607-425200 BUNGEE CORD 55.87788938 74758 ACE HARDWARE-WEST 10100205-426900 Fasteners 19.92830523 75237 ACE HARDWARE-WEST 10100607-426900 HEX KEY SET, PLIER,

PUSHBROOM 24.25

821925 75237 ACE HARDWARE-WEST 10100607-426400 HEX KEY SET, PLIER, PUSHBROOM

3.45


6.71


279.95


44.13

820993 75219 ACE HARDWARE-WEST 10100615-425300 CLAMP 45.95770892 73772 ACE HARDWARE-WEST 60207012-426900 WALK BEHIND SAW 16.49707353 73969 ACE HARDWARE-WEST 10500115-425300 GEAR BOX GREASE & CHAIN

LOOP -34.98

821431 74826 ACE HARDWARE-WEST 60207011-426900 GAUGE, FITTINGS 23.00775209 74486 ACE HARDWARE-WEST 61300664-426900 DOOR CAP/DOOR/SCREWDRIVER

SET 49.73

785682 74486 ACE HARDWARE-WEST 61300664-425500 DOOR CAP/DOOR/SCREWDRIVER SET

32.36

826032 75121 ACE HARDWARE-WEST 10100618-426900 MISC SUPPLIES 15.99788818 74316 ACE HARDWARE-WEST 10100607-426500 BOLTS, DRILL BIT, DISPOSABLE

G26.50

783732 74316 ACE HARDWARE-WEST 10100607-426900 BOLTS, DRILL BIT, DISPOSABLE G

36.54


90.97

791788 74087 ACE HARDWARE-WEST 10100201-425100 BLIND SPOT MIRRORS AI CAR 9.57780540 73892 ACE HARDWARE-WEST 10100612-426400 WET/DRY VAC 45.99780540 73892 ACE HARDWARE-WEST 10100612-426900 WET/DRY VAC 56.48722765 73889 ACE HARDWARE-WEST 10100617-425900 DRILL SCRW 25.58722765 73889 ACE HARDWARE-WEST 10100617-426400 DRILL SCRW 1.11810552 74199 ACE HARDWARE-WEST 10100612-426900 QUICK SET EPOXY 5.75765833 74316 ACE HARDWARE-WEST 10100608-426600 BOLTS, DRILL BIT, DISPOSABLE

G35.98

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80 797149 74316 ACE HARDWARE-WEST 10100607-426600 BOLTS, DRILL BIT, DISPOSABLE G

17.99


13.99


15.35


11.25

844472 75369 ACE HARDWARE-WEST 61300664-426900 VELCRO/COOLER/HOSE UTILITY/TAP

70.91

767868 73849 ACE HARDWARE-WEST 60907401-426600 GRASS SEED FOR DRAINAGE DITCHE

35.99

764258 74220 ACE HARDWARE-WEST 60207011-426900 BRZ SLV BRNG, LRGE SPACER FOR

11.28

794597 74221 ACE HARDWARE-WEST 60207011-426900 SPLY WASH MACH FOR FILTER ATTA

14.87

755790 74135 ACE HARDWARE-WEST 10106024-426900 NUTS, SCREWS AND BOLTS 7.96800860 74223 ACE HARDWARE-WEST 60207014-426900 EXTENSION CORD 34.55853000 75630 ACE HARDWARE-WEST 60907401-426200 BAR OIL & MIX FOR CHAINSAWS

25.15

854337 75800 ACE HARDWARE-WEST 10100607-426900 BOLTS - TRASH CAN HOLDERS 13.80850318 75800 ACE HARDWARE-WEST 10100607-426900 BOLTS - TRASH CAN HOLDERS 8.99848304 75593 ACE HARDWARE-WEST 60207011-426400 SPRAYER, PROPANE CYLINDER

FOR 12.24

850519 75624 ACE HARDWARE-WEST 10100607-426200 STIHL BAR OIL 47.97826038 75369 ACE HARDWARE-WEST 61300664-426900 VELCRO/COOLER/HOSE

UTILITY/TAP46.36

ACE HARDWARE-WEST Total: 1,819.4481 311272 74384 ACE STEEL & RECYCLING INC 10100301-425100 UNIT S074 18.13

311043 73792 ACE STEEL & RECYCLING INC 10100401-425300 UNIT S077 120.01311974 75779 ACE STEEL & RECYCLING INC 10100305-426900 SUPPLIES 544.10312083 75628 ACE STEEL & RECYCLING INC 60407071-425300 FLAT IRON FOR TELEVISING BOX

W44.48

ACE STEEL & RECYCLING INC Total:

726.72

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86 7675 75539 ACTION MECHANICAL INC 60407072-422500 REPLACE SHRADER VALVE CORE, CH

70.00

7675 75539 ACTION MECHANICAL INC 60407072-425300 REPLACE SHRADER VALVE CORE, CH

78.21

ACTION MECHANICAL INC Total: 148.219519 1054 74978 ACTION POWER WASHING 61207101-422500 EQUIPMENT WASH 420.00

ACTION POWER WASHING Total: 420.0090 4617909 75129 ADAMS ISC 10100305-425100 UNIT S101 17.14

ADAMS ISC Total: 17.1497 68607800 73675 ADECCO EMPLOYMENT SERVICES 61207101-422500 TEMP LABOR 241.70

68607800 73675 ADECCO EMPLOYMENT SERVICES 61507102-422500 TEMP LABOR 241.7068607800 73675 ADECCO EMPLOYMENT SERVICES 61507103-422500 TEMP LABOR 2,836.3068616732 74216 ADECCO EMPLOYMENT SERVICES 61507103-422500 TEMP LABOR 1,897.7868625518 74903 ADECCO EMPLOYMENT SERVICES 61207101-422500 TEMP LABOR 181.2868625518 74903 ADECCO EMPLOYMENT SERVICES 61507102-422500 TEMP LABOR 181.2868625518 74903 ADECCO EMPLOYMENT SERVICES 61507103-422500 TEMP LABOR 2,584.6068636566 75578 ADECCO EMPLOYMENT SERVICES 61207101-422500 TEMP LABOR 241.7068636566 75578 ADECCO EMPLOYMENT SERVICES 61507102-422500 TEMP LABOR 241.7068636566 75578 ADECCO EMPLOYMENT SERVICES 61507103-422500 TEMP LABOR 2,683.34

ADECCO EMPLOYMENT SERVICES Total:

11,331.38

6173 53870 75401 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC

50508910-422300 17-2363 EAST SAINT JOSEPH STRE

13,040.07

53747 75273 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC

60400833-422300 15-2306 MEADE/HAWTHORNE DBDP E

1,745.57

53747 75273 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC

60907402-422300 15-2306 MEADE/HAWTHORNE DBDP E

2,221.63

ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES INC

Total:

17,007.27

9643 143292 ADVANCED HEALTH CARE SOLUTIONS

60207014-453000 34.90

ADVANCED HEALTH CARE SOLUTIONS Total:

34.90

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102 SI-105796 74086 ADVANCED PUBLIC SAFETY INC 10100201-425100 ZEBRA PRINTER 757.21ADVANCED PUBLIC SAFETY INC

Total:757.21

114 5378 74095 AGGRESSIVE AUTO & SALVAGE 10120104-422500 TOW CR#17-209019 112.00AGGRESSIVE AUTO & SALVAGE

Total:112.00

9041 9065164575 74898 AIRGAS USA, LLC 61507102-425300 CD/AR 70.759065164314 74900 AIRGAS USA, LLC 61507102-425300 FLUX 20.759946124451 74899 AIRGAS USA, LLC 61507102-425300 WELDING GAS 21.109065308774 75581 AIRGAS USA, LLC 61207101-425100 WELDING GAS 49.40

AIRGAS USA, LLC Total: 162.009659 143309 ALFORD, BRANDIE 60207014-453000 47.85

ALFORD, BRANDIE Total: 47.859733 07/21/16 74120 ALICE VAN DER POL 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

07/21/2016 74119 ALICE VAN DER POL 50508910-431000 15-2232 38TH STREET RECONSTRUC

50.00

ALICE VAN DER POL Total: 100.009676 143328 ALL AROUND CONSTRUCTION 60207014-453000 30.22

ALL AROUND CONSTRUCTION Total:

30.22

147 61414 75560 ALL METAL MANUFACTURING INC 61507102-425300 TRASH SCREENS 3,265.31ALL METAL MANUFACTURING

INC Total:3,265.31

164 LCAS1140237 75705 ALSCO INC 10100612-426400 PRO TOWEL 64.92LCAS1140263 75926 ALSCO INC 10100603-426400 PRO TOWEL 65.60LCAS1138810 75609 ALSCO INC 10100603-426400 PRO TOWELS 65.60LCAS1141745 75920 ALSCO INC 10100612-426400 PRO TOWELS 64.92LCAS1132283 75071 ALSCO INC 61507102-426400 JANITORIAL SUPPLIES 21.10LCAS1139641 75068 ALSCO INC 61507103-426400 FACILITY MATS 29.24LCAS1138215 74215 ALSCO INC 61507103-426400 FACILITY MATS 29.24

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164 LCAS1136726 73670 ALSCO INC 61507103-426400 FACILITY MATS 29.24LCAS1138789 74363 ALSCO INC 10100612-426400 PRO TOWELS 64.92LCAS1137354 73885 ALSCO INC 10100603-426400 PRO TOWELS 65.60LCAS1137329 73884 ALSCO INC 10100612-426400 PRO TOWELS 64.92LCAS1135859 73888 ALSCO INC 10100612-426400 PRO TOWEL 64.92LCAS1134362 73886 ALSCO INC 10100603-426400 PRO TOWEL 65.60LCAS1135881 73887 ALSCO INC 10100603-426400 PRO TOWEL 65.60LCAS1138216 74214 ALSCO INC 61507102-426400 JANITORIAL SUPPLIES 21.10

ALSCO INC Total: 782.529755 07/21/16 74198 AMBER FEAGAN 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

AMBER FEAGAN Total: 50.00183 0117099 75261 AMERICAN LEGAL PUBLISHING

CORP10100101-422500 ORDINANCE EDITING 9.24

0117099 75261 AMERICAN LEGAL PUBLISHING CORP

10100106-422500 ORDINANCE EDITING 18.48





















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183 AMERICAN LEGAL PUBLISHING CORP Total:

212.49

190 102206 74831 AMERICAN PUBLIC WORKS ASSOC

10100108-429200 MEMBERSHIP DUES 1,600.00

AMERICAN PUBLIC WORKS ASSOC Total:

1,600.00

205 31321RC 75914 AMICK SOUND INC 10100612-425300 HEAT DETECTOR 247.2031201RC 74877 AMICK SOUND INC 61507103-425300 ALARM REPAIR 45.9231297RC 74217 AMICK SOUND INC 61507102-425300 CAMERA REPAIR 229.59

AMICK SOUND INC Total: 522.719710 143362 ANDERSON, JASON 60207014-453000 12.53

ANDERSON, JASON Total: 12.539798 07/20/17 75679 ANDREW T MCMILLIN 10100601-453000 refund of tennis tournament fe 115.00

ANDREW T MCMILLIN Total: 115.002961 06/12-29/17 75054 ANDY LIPP 10400112-427000 WILDLAND FIRE DEPLOYMENT

PER D2,484.27

06/19-20/17 75054 ANDY LIPP 10400112-427000 WILDLAND FIRE DEPLOYMENT PER D

156.44

06/21/17 75054 ANDY LIPP 10400112-427000 WILDLAND FIRE DEPLOYMENT PER D

23.00

ANDY LIPP Total: 2,663.712349 06/29/17 74796 ANTHONY HUDSON 61800890-427000 PER DIEM - HUDSON 35.00

07/11-12/17 74836 ANTHONY HUDSON 61800890-427000 PER DIEM - T. HUDSON 103.00ANTHONY HUDSON Total: 138.00

9631 143280 ANTONSEN, EMMY LU 60207014-453000 43.46ANTONSEN, EMMY LU Total: 43.46

9159 00032994 75038 APCO INTERNATIONAL INC 10100202-422500 LICENSING FEES, FREQUENCY FEE

462.00

00032994 75038 APCO INTERNATIONAL INC 61800890-422500 LICENSING FEES, FREQUENCY FEE

198.00

APCO INTERNATIONAL INC Total: 660.00243 309997 74113 APPLIED CONCEPTS INC 10100201-425100 STALKER REMOTE CONTROL 208.00

APPLIED CONCEPTS INC Total: 208.00

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259 1877719201 74532 ARCTIC GLACIER U.S.A. INC 60407073-426900 BAGGED ICE, 20LB/EA 17.04ARCTIC GLACIER U.S.A. INC

Total:17.04

267 150613 75815 ARMSTRONG EXTINGUISHER SVC. INC.

10100201-425100 EXTINGUISHER UNIT 156 10.00

150429 74112 ARMSTRONG EXTINGUISHER SVC. INC.

10100201-425100 EXTINGUISHER RECHARGE UNIT 146

94.00

150410 74218 ARMSTRONG EXTINGUISHER SVC. INC.

61507103-425300 RECHARGE 322.00

ARMSTRONG EXTINGUISHER SVC. INC. Total:

426.00

7272 4051 73967 ARROW MANUFACTURING INC 61800897-425100 REPLACE COT LIGHT - M7 638.73ARROW MANUFACTURING INC

Total:638.73

9814 04/07/17 75788 ARTHUR HANDEL 50508910-431000 15-2279 ST CLOUD ST RECONSTRUC

50.00

ARTHUR HANDEL Total: 50.009807 04/07/17 75786 ARTHUR ROBINSON 50508910-431000 15-2279 ST CLOUD ST

RECONSTRUC50.00

ARTHUR ROBINSON Total: 50.00304 406755 74186 ATHLETICA/SPORT SYSTEMS

UNLIMITED10100603-425200 HDPE ICE DAM RAD 486.20

ATHLETICA/SPORT SYSTEMS UNLIMITED Total:

486.20

308 95091 74610 ATWATER CHEMICAL SERVICES INC.

60800840-422500 PROF SERVICES 42.00

95092 74610 ATWATER CHEMICAL SERVICES INC.

60800840-422500 PROF SERVICES 160.00

ATWATER CHEMICAL SERVICES INC. Total:

202.00

329 13067 66229 AZTECA SYSTEMS INC 60207012-429500 CITYWORKS AMS WORKGROUP LICENS

2,205.00

AZTECA SYSTEMS INC Total: 2,205.00337 128444854 74280 B & H PHOTO 50508919-426900 NETWORK UPGRADES 1,916.10

B & H PHOTO Total: 1,916.10

of 170 Run Time: 8/2/2017 5:14:13 PM

9632 143281 BALLARD, MARK 60207014-453000 43.19BALLARD, MARK Total: 43.19

371 28137 75584 BANNER ASSOCIATES INC 60200933-422300 13-2107 EAST RAPID CITY WATER

24,915.05

28063 74396 BANNER ASSOCIATES INC 60400833-422300 15-2266 WRF POTABLE WATER IMPR

12,503.36

BANNER ASSOCIATES INC Total: 37,418.41384 1005383 74996 BARGAIN BARN TIRE & REPAIR 61507102-425100 STARTER AND HEADLIGHT 470.83

BARGAIN BARN TIRE & REPAIR Total:

470.83

403 730061959 75992 BARTLETT & WEST 60200933-422300 14-2177 RED ROCKS PUMP STATION

12,099.16

BARTLETT & WEST Total: 12,099.16407 52169 75818 BASLER PRINTING COMPANY INC 10120100-426100 EVD ENVELOPES 238.00

BASLER PRINTING COMPANY INC Total:

238.00

8451 934-109046 74427 BATTERIES PLUS BULBS 10120100-426100 SERVER BATTERY 18.45BATTERIES PLUS BULBS Total: 18.45

414 390 75782 BATTLE CREEK SUPPLY 10100305-426900 SUPPLIES 195.80BATTLE CREEK SUPPLY Total: 195.80

9714 143366 BAUMBERGER, KERI 60207014-453000 16.06BAUMBERGER, KERI Total: 16.06

9816 07/18-19/17 75883 BECKY DRURY 10101010-427000 REIMBURSEMENT - BECKY DRURY

189.00

BECKY DRURY Total: 189.008768 07/10-11/17 74840 BENJAMIN MCKEE 61800890-427000 PER DIEM - B. MCKEE 75.00

BENJAMIN MCKEE Total: 75.00510 489 74952 BERKLEY ASSIGNED RISK

SERVICES79200967-422500 JUN17 ADMIN FEE 5,006.39

BERKLEY ASSIGNED RISK SERVICES Total:

5,006.39

9597 143243 BERNDT, ALISHA 60207014-453000 13.76BERNDT, ALISHA Total: 13.76

of 170 Run Time: 8/2/2017 5:14:13 PM

7142 1050 74734 BERS LLC 10100607-422500 RUBBLE DISPOSAL 32.00BERS LLC Total: 32.00

9646 143295 BEVERLY ENT #2200 60207014-453000 15.00BEVERLY ENT #2200 Total: 15.00

9674 143326 BICEK CONSTRUCTION 60207014-453000 26.88BICEK CONSTRUCTION Total: 26.88

549 02 647183 74629 BIERSCHBACH EQUIPMENT INC 10100301-426900 SUPPLIES 63.0002 647184 74629 BIERSCHBACH EQUIPMENT INC 10100301-426900 SUPPLIES 44.0002 646689 73793 BIERSCHBACH EQUIPMENT INC 10100301-425100 UNIT S061 27.0002 647454 75576 BIERSCHBACH EQUIPMENT INC 61507102-425300 COUPLER, ADAPTER AND

STRAINER 777.87

02 647723 BIERSCHBACH EQUIPMENT INC 61507102-425300 CREDIT RETURNED COUPLING (617.71)02 647490 75570 BIERSCHBACH EQUIPMENT INC 61507102-425300 STEP BOW 500.0002 647963 BIERSCHBACH EQUIPMENT INC 61507102-425300 CREDIT RETURNED PIPE FOR

PUMP(500.00)

02 646818 74507 BIERSCHBACH EQUIPMENT INC 10100108-426900 MISC SUPPLIES 44.25BIERSCHBACH EQUIPMENT INC

Total:338.41

9601 143247 BIG CROW, JESSICA 60207014-453000 31.09BIG CROW, JESSICA Total: 31.09

551 NP50705453 74627 BIG D OIL COMPANY 10100618-426200 FUEL 18,577.94BIG D OIL COMPANY Total: 18,577.94

9619 143266 BILLARS, MIKE 60207014-453000 183.21BILLARS, MIKE Total: 183.21

9593 143238 BINGHAM, WADE 60207014-453000 11.00BINGHAM, WADE Total: 11.00

9711 143363 BIRD, SHASTIN 60207014-453000 33.82BIRD, SHASTIN Total: 33.82

9638 143287 BISSINGER, ANNETTE 60207014-453000 12.95143287 BISSINGER, ANNETTE 60207014-453000 13.12143287 BISSINGER, ANNETTE 60207014-453000 0.14

of 170 Run Time: 8/2/2017 5:14:13 PM

9638 143287 BISSINGER, ANNETTE 60207014-453000 15.80143287 BISSINGER, ANNETTE 60207014-453000 1.05143287 BISSINGER, ANNETTE 60207014-453000 0.40143287 BISSINGER, ANNETTE 60207014-453000 16.93143287 BISSINGER, ANNETTE 60207014-453000 1.10143287 BISSINGER, ANNETTE 60207014-453000 5.98143287 BISSINGER, ANNETTE 60207014-453000 0.39

BISSINGER, ANNETTE Total: 67.86572 1243468 75958 BLACK & VEATCH 60200933-422300 13-2141 WATER UTILITY SYSTEM

M5,173.05

1243468 75958 BLACK & VEATCH 60200934-422300 13-2141 WATER UTILITY SYSTEM M

4,245.95


19,710.27


16,177.83

BLACK & VEATCH Total: 45,307.10573 12887 74611 BLACK HAWK VANS INC 10100618-425100 BUS REPAIRS 276.50

BLACK HAWK VANS INC Total: 276.50575 233371 74429 BLACK HILLS AMMUNITION 10100201-426900 308 ROUNDS 7,800.00

BLACK HILLS AMMUNITION Total: 7,800.008277 220000044620 74775 BLACK HILLS BICYCLES 10100201-426900 BIKE TUBES 23.96

7401 75812 BLACK HILLS BICYCLES 10100201-425300 BIKE TIRE REPAIR 20.00BLACK HILLS BICYCLES Total: 43.96

584 09361 74167 BLACK HILLS BUSINESS SOURCE 61507103-426400 AIR FRESHENER 29.7609347 74902 BLACK HILLS BUSINESS SOURCE 61507102-426100 REGISTER PAPER 73.4809439 75055 BLACK HILLS BUSINESS SOURCE 10100202-426100 PENS, STICKY NOTES, AND NOTE

P33.34

09439 75055 BLACK HILLS BUSINESS SOURCE 61800890-426100 PENS, STICKY NOTES, AND NOTE P

14.29

09404 75014 BLACK HILLS BUSINESS SOURCE 10100202-426100 COPY PAPER 83.9709404 75014 BLACK HILLS BUSINESS SOURCE 61800890-426100 COPY PAPER 35.9909263 73536 BLACK HILLS BUSINESS SOURCE 10100202-426100 BINDER CLIPS 16.95

of 170 Run Time: 8/2/2017 5:14:13 PM

584 09263 73536 BLACK HILLS BUSINESS SOURCE 61800890-426100 BINDER CLIPS 7.27BLACK HILLS BUSINESS SOURCE

Total:295.05

586 119136 74625 BLACK HILLS CHEMICAL CO INC 10100618-426900 MISC SUPPLIES 17.98120134 75334 BLACK HILLS CHEMICAL CO INC 10100612-426400 GLOVES 718.50119909 74761 BLACK HILLS CHEMICAL CO INC 10100108-426900 MISC SUPPLIES 53.91120070 75569 BLACK HILLS CHEMICAL CO INC 61507103-426400 JANITORIAL SUPPLIES 572.42119364 74183 BLACK HILLS CHEMICAL CO INC 10100617-426400 GLASS CLEANERS 65.99119364B 75223 BLACK HILLS CHEMICAL CO INC 10100617-426400 DISINFECTANT CLEANER 59.88119364A 75222 BLACK HILLS CHEMICAL CO INC 10100617-426400 CLR - GLEME 35.52119274 75213 BLACK HILLS CHEMICAL CO INC 10100612-426400 DISINFECTANT 215.92119840 74630 BLACK HILLS CHEMICAL CO INC 60207012-426400 CLEANING SUPPLIES FOR SHOP 78.82119840 74630 BLACK HILLS CHEMICAL CO INC 60407071-426400 CLEANING SUPPLIES FOR SHOP 47.29119840 74630 BLACK HILLS CHEMICAL CO INC 60907401-426400 CLEANING SUPPLIES FOR SHOP 31.52112963A 74630 BLACK HILLS CHEMICAL CO INC 60207012-426400 CLEANING SUPPLIES FOR SHOP 6.99112963A 74630 BLACK HILLS CHEMICAL CO INC 60407071-426400 CLEANING SUPPLIES FOR SHOP 4.19112963A 74630 BLACK HILLS CHEMICAL CO INC 60907401-426400 CLEANING SUPPLIES FOR SHOP 2.80118880 73893 BLACK HILLS CHEMICAL CO INC 10100617-426400 HAND WASH 232.28118725 73894 BLACK HILLS CHEMICAL CO INC 10100612-426400 DISINFECTANT 421.50118184A 73895 BLACK HILLS CHEMICAL CO INC 10100612-426400 FLOOR SQUEEGE 76.97119156 73896 BLACK HILLS CHEMICAL CO INC 10100612-426400 TOILET TISSUE 103.22

BLACK HILLS CHEMICAL CO INC Total:

2,745.70

591 7/1/2017

BLACK HILLS ELECTRIC COOP 10100304-428300

185.97

7/1/2017


41.06

7/1/2017


1,910.60

7/1/2017


35.07

of 170 Run Time: 8/2/2017 5:14:13 PM

591 7/1/2017


77.52

7/1/2017


20.00

7/1/2017


56.28

BLACK HILLS ELECTRIC COOP Total:

2,326.50

622 19815968 07/24

BLACK HILLS ENERGY 10100205-428300

114.87

17434367 07/24


74.50

12775334 07/18


1,944.22

13102393 07/18


10,756.00

13102408 07/18


11,975.09

19342257 07/26


93.69

19406991 07/26


24.37

13175297 07/28


91.63

12329188 07/28


608.81

19816375 07/28


111.75

16745244 07/28


13.70

16723654 07/28


27.80

12228099 07/28


45.93

17507795 07/27


5,858.47

12764058 07/27


63.77

of 170 Run Time: 8/2/2017 5:14:13 PM

622 12807513 07/27


23.38

17507897 07/28


883.83

17507897 07/28


883.83

12393538 07/28


12.74

12282121 07/24


12.25

NONE 07/26


16.62

12775345 07/21


5,046.34

12775345 07/21


1,682.11

16883937 07/27


12.00

12775482 07/27


15,553.24

12766481 07/21


53.67

12427318 07/24


32.87

12767055 07/21


163.45

NONE 07/26


10.75

12775425 07/24


69.92

21319589 07/21


13.19

12766893 07/21


994.50

12768084 07/21


167.98

12806366 07/21


31.50

of 170 Run Time: 8/2/2017 5:14:13 PM

622 12766268 07/21


30.79

12775688 07/21


8,391.87

12766299 07/21


17.80

12766556 07/21


555.78

12424684 07/21


289.48

12766554 07/21


165.14

12767019 07/21


16.87

12776207 07/21


907.92

12767020 07/21


130.61

12769990 07/21


91.32

17054405 07/21


20.57

12806767 07/21


198.59

12808592 07/21


12.25

12766984 07/21


311.03

12424682 07/21


506.21

12808415 07/21


31.79

12607513 07/24


12.00

19377618 07/24


27.81

12627983 07/24


12.00

of 170 Run Time: 8/2/2017 5:14:13 PM

622 20931887 07/21


27.72

16745639 07/21


24.03

12432726 07/26


2,188.11

17851552 07/26


369.30

17851552 07/26


181.89

12208699 07/21


23.62

12489052 07/21


21.63

12807293 07/21


36.55

12806164 07/25


13.76

12311932 07/26


3,157.76

12228064 07/26


799.61

NONE 07/27


10.75

NONE 07/27


22.76

12806211 07/26


20.21

12311925 07/25


458.90

12225884 07/26


17.80

NONE 07/27


10.75

12766532 07/25


232.70

12764090 07/25


123.96

of 170 Run Time: 8/2/2017 5:14:13 PM

622 12806165 07/25


132.06

17689822 07/26


51.81

12311926 07/26


14,223.26

12153657 07/26


32.39

12766322 07/26


3,021.53

12227182 07/26


2,029.21

12761349 07/25


15.30

12154242 07/25


28.85

12764104 07/25


16.12

12311924 07/25


10,652.70

12766544 07/25


98.96

12227247 07/25


19,878.18

12766541 07/26


119.99

18545658 07/26


377.87

12770379 07/27


62.70

NONE 07/27


24.44

12761122 07/25


46.43

12326179 07/25


6,259.99

12153846 07/25


34.38

of 170 Run Time: 8/2/2017 5:14:13 PM

622 12208013 07/25


22.82

21058503 07/26


66.34

12307669 07/26


12.00

12761169 07/26


89.58

20070318 07/26


83.40

NONE 07/27


44.50

20375523 07/18


117.00

12329173 07/19


685.75

12329173 07/19


337.76

0272005295 06/23/17

74231 BLACK HILLS ENERGY 61507102-425700 POLE REMOVAL 5,847.37

12760722 07/24


28.72

12227597 07/25


26.60

12775543 07/19


11,254.56

12302271 07/20


982.76

12327679 07/20


4,719.23

12225885 07/20


50.75

12327689 07/18


483.50

12581204 07/18


300.04

NONE 07/21


10.51

of 170 Run Time: 8/2/2017 5:14:13 PM

622 12488983 07/20


44.79

16723576 07/19


12.60

12550132 07/20


12.74

13103392 07/19


1,930.54

12766484 07/19


50.64

13524689 07/18


13.76

NONE 07/21


19.80

NONE 07/21


10.51

18684824 07/18


12.74

12236282 07/18


26.11

NONE 07/21


18.29

18606370 07/19


636.91

12769498 07/19


24.14

12376013 07/18


12.49

NONE 07/21


73.34

NONE 07/21


37.49

12771655 07/18


53.35

12807117 07/19


21.75

20064659 07/18


23.94

of 170 Run Time: 8/2/2017 5:14:13 PM

622 12806516 07/19


22.03

12807720 07/19


13.08

12430251 07/19


51.16

12709122 07/20


12.00

19378122 07/18


55.74

12655659 07/19


79.99

19814959 07/19


12.00

18137808 07/19


59.40

13524581 07/20


24.32

12807699 07/19


23.83

13152072 07/18


67.36

16883918 07/19


19.25

18140867 07/18


80.60

12367866 07/19


21.14

20069607 07/18


46.39

12606051 07/18


96.28

12775386 07/21


6,644.84

12775331 07/18


710.38

12775331 07/18


34,808.85

of 170 Run Time: 8/2/2017 5:14:13 PM

622 19815965 07/21


35.53

12626276 07/18


25.03

12489033 07/18


25.73

12773974 07/20


32.11

12312005 07/18


7,812.72

15558731 07/18


7,899.43

12327698 07/18


7,934.80

12312007 07/18


17,462.29

12818846 07/21


63.48

BLACK HILLS ENERGY Total: 246,385.46602 156854 74017 BLACK HILLS INSURANCE 10100106-422500 Notary Bond 60.00

157626 74964 BLACK HILLS INSURANCE 10100111-422500 Notary Stamp Bond - Kendra Mag 60.00BLACK HILLS INSURANCE Total: 120.00

615 2017-05-9027 74702 BLACK HILLS PATROL 10100607-422500 SECURITY SERVICES MAY AND JUNE

5,600.00

2017-05-9027 74702 BLACK HILLS PATROL 10100860-422500 SECURITY SERVICES MAY AND JUNE

300.00

2017-05-9018 74892 BLACK HILLS PATROL 60407072-422500 MAY & JUNE, 2017 - SECURITY PA

1,500.00

BLACK HILLS PATROL Total: 7,400.00625 4747 75561 BLACK HILLS PRO WASH 61507102-422500 EQUIPMENT WASH 340.00

BLACK HILLS PRO WASH Total: 340.008896 98202 69986 BLACK HILLS TENT & AWNING 61507103-425100 TARP 515.12

BLACK HILLS TENT & AWNING Total:

515.12

638 7656 73972 BLACK HILLS URGENT CARE 10102021-422500 ANNUAL PHYSICALS 499.007656 73972 BLACK HILLS URGENT CARE 10102023-422500 ANNUAL PHYSICALS 519.00

of 170 Run Time: 8/2/2017 5:14:13 PM

638 7656 73972 BLACK HILLS URGENT CARE 10102024-422500 ANNUAL PHYSICALS 2,076.007656 73972 BLACK HILLS URGENT CARE 10102027-422500 ANNUAL PHYSICALS 660.007656 73972 BLACK HILLS URGENT CARE 10102028-422500 ANNUAL PHYSICALS 499.007656 73972 BLACK HILLS URGENT CARE 61800896-422500 ANNUAL PHYSICALS 539.007659 74097 BLACK HILLS URGENT CARE 10120113-422500 POLICE OFFICER PREHIRE

EXAMS 975.00

BLACK HILLS URGENT CARE Total:

5,767.00

643 64520 74065 BLACK HILLS WINDOW CLEANING INC

60407072-422500 WINDOW CLEANING: 6/27/2017

444.00

BLACK HILLS WINDOW CLEANING INC Total:

444.00

652 31694 74834 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,971.6531669 74749 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,063.6631677 74749 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,945.0531682 74749 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,006.3931685 74749 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,993.8231686 74749 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,051.4631772 75785 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,142.3631749 75784 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,904.7731788 75932 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,301.9931605 73933 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,085.8331608 73933 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,413.5731767 75785 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,854.89109055 75785 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,969.4431774 75785 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,465.3031773 75785 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,006.3931666 74382 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,906.6231668 74382 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,956.50108988 74382 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,934.3331544 73828 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,013.7831590 73933 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,849.35

of 170 Run Time: 8/2/2017 5:14:13 PM

652 31601 73933 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,845.2831643 74066 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,902.9331660 74382 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,090.6331661 74382 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,096.5431662 74382 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,028.5631663 74382 BLACKSTRAP INC 10100302-426400 ROAD SALT 2,215.5231664 74382 BLACKSTRAP INC 10100302-426400 ROAD SALT 1,948.00

BLACKSTRAP INC Total: 54,964.61691 IVC0107539 74536 BOOT BARN INC 61207101-426300 SPEARS SAFETY BOOTS 135.99

BOOT BARN INC Total: 135.99692 913387758 75927 BORDER STATES ELECTRIC

SUPPLY10100612-425700 HID LMP 38.46

913397462 75347 BORDER STATES ELECTRIC SUPPLY

60207011-425700 CONTACTOR FOR WELL 5 154.85


10100612-425700 OSRA HID LMP 56.90


60407072-425300 SPLITTER GATE: PHILLIPS SCREWD

4.74


60407072-426500 SPLITTER GATE: PHILLIPS SCREWD

19.51


60407072-425700 AB GATE ACTUATORS: CONDUIT, CO

44.26


60207011-426900 MULTIPLE WIRE TERM 3) FOR WELL

260.48


10100607-425700 ELECTRIC LINE 249.90

BORDER STATES ELECTRIC SUPPLY Total:

829.10

699 82550002 74783 BOUND TREE MEDICAL INC 61800890-426900 EMS NON - DISPOSABLES 77.9882553269 74810 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 19.8082554751 74835 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 456.2082551645 74811 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES & NON-

DISPOSAB47.97

82551645 74811 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES & NON-DISPOSAB

2,429.80

of 170 Run Time: 8/2/2017 5:14:13 PM

699 82547220 74782 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 553.3782541133 73949 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 26.8082544225 73964 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 10.2082541132 73950 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES & NON-

DISPOSAB135.40

82541132 73950 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES & NON-DISPOSAB

878.89

BOUND TREE MEDICAL INC Total: 4,636.412559 07/04-14/17 75617 BRETT JOHNSON 10400112-427000 PER DIEM FOR GUTZLER FIRE 138.00

BRETT JOHNSON Total: 138.00743 434 75285 BREWER CONSTRUCTION 60207012-425400 9TH/W BLVD, ST PAT/W BLVD,

ST 3,224.33

BREWER CONSTRUCTION Total: 3,224.33787 78623 74735 BROWN'S SMALL ENGINE REPAIR 10100607-425300 WEED EATER REPAIR PARTS 537.14

BROWN'S SMALL ENGINE REPAIR Total:

537.14

9663 143315 BRUNNER, CHRIS 60207014-453000 11.68BRUNNER, CHRIS Total: 11.68

9650 143299 BUEHNER, TAMMY 60207014-453000 206.10BUEHNER, TAMMY Total: 206.10

9681 143333 BURROFF, TERESA 60207014-453000 20.14BURROFF, TERESA Total: 20.14

842 06PS0509877 74230 BUTLER MACHINERY CO. 61507102-425300 LATCH 114.4506PS0510074 73773 BUTLER MACHINERY CO. 60207012-425300 W316 282.8806WO0155898 74228 BUTLER MACHINERY CO. 61507102-425300 TRAINING AND SENSOR 220.4006BO0004138 BUTLER MACHINERY CO. 61507102-425300 CREDIT RETURNED SENSOR (220.40)

BUTLER MACHINERY CO. Total: 397.339749 01/16/17 74154 CAITI KEAN 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

CAITI KEAN Total: 50.00890 178640 74953 CAREER LEARNING CENTER OF

THE BLACK HILLS10100106-422500 CLERICAL TESTING 40.00

of 170 Run Time: 8/2/2017 5:14:13 PM

890 178640 74953 CAREER LEARNING CENTER OF THE BLACK HILLS

10106022-422500 CLERICAL TESTING 80.00

178640 74953 CAREER LEARNING CENTER OF THE BLACK HILLS

10106026-422500 CLERICAL TESTING 40.00

CAREER LEARNING CENTER OF THE BLACK HILLS Total:

160.00

9809 04/07/17 75778 CAROLYN HILTON 50508910-431000 15-2279 ST CLOUD ST RECONSTRUC

50.00

CAROLYN HILTON Total: 50.00905 2590-478620 74852 CARQUEST AUTO PARTS 61207101-425100 BAT AND CLNR 65.20

2590-478630 74895 CARQUEST AUTO PARTS 61207101-425100 BK STD HH 8.342590-479490 74896 CARQUEST AUTO PARTS 61507102-425300 FILTER 54.142590-478783 CARQUEST AUTO PARTS 61207101-425100 CREDIT GOO IT (46.12)2590-479780 74897 CARQUEST AUTO PARTS 61507102-425300 OIL DRAIN 512.992590-479173 75348 CARQUEST AUTO PARTS 60207011-425100 OIL FILTER, OIL W346 57.482590-480431 75513 CARQUEST AUTO PARTS 60407072-426400 CHEMICAL: CARBURETOR/PARTS

CLE151.79

2590-480071 75099 CARQUEST AUTO PARTS 61507102-425300 SHOP TOWELS 82.502590-480065 75098 CARQUEST AUTO PARTS 61507102-425300 FILTER 37.102590-480193 75097 CARQUEST AUTO PARTS 61507103-425300 BATTERY 222.422590-480122 75096 CARQUEST AUTO PARTS 61507102-426500 SOCKET 42.582590-480026 74989 CARQUEST AUTO PARTS 61507103-425300 V BELT 18.322590-480548 75403 CARQUEST AUTO PARTS 10100205-425100 T706 Motor Oil 3.992590-480632 75736 CARQUEST AUTO PARTS 61507103-425300 ROUND UP 22.962590-480781 75707 CARQUEST AUTO PARTS 10100205-425300 Speed Trailer #4 nut 2.692590-480181 75102 CARQUEST AUTO PARTS 61207101-425100 DRIL BITS 246.842590-480187 CARQUEST AUTO PARTS 61207101-425100 CREDIT RETURNED DRILL BITS (246.84)2590-480123 75101 CARQUEST AUTO PARTS 61507102-425300 ANTI SEIZE COMPOUND 6.892590-480066 75100 CARQUEST AUTO PARTS 61507102-425300 FILTERS 117.952590-480188 75545 CARQUEST AUTO PARTS 61207101-425100 DRILL BITS 41.142590-479831 75550 CARQUEST AUTO PARTS 61207101-425100 RADIATOR CAP 31.982590-480134 75548 CARQUEST AUTO PARTS 61207101-425100 FUSE 9.612590-480651 75747 CARQUEST AUTO PARTS 61507102-425300 COUPLER 33.38

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905 2590-480626 75742 CARQUEST AUTO PARTS 61507102-425300 FILTERS 104.302590-480629 75739 CARQUEST AUTO PARTS 61507102-425300 FILTER 29.402590-480659 75938 CARQUEST AUTO PARTS 10100617-425100 OIL FILTER 2.872590-480659 75938 CARQUEST AUTO PARTS 10100617-426200 OIL FILTER 15.572590-480765 75754 CARQUEST AUTO PARTS 61507102-426500 SOCKET 29.282590-480687 75751 CARQUEST AUTO PARTS 61507103-425300 HYDRAULIC HOSE 90.962590-479938 75551 CARQUEST AUTO PARTS 61207101-425100 WEATHER STRIPPING 329.452590-480143 75547 CARQUEST AUTO PARTS 61207101-425100 FUEL FILTER 9.622590-478989 75546 CARQUEST AUTO PARTS 61207101-425100 OIL FILTER WRENCH 31.792590-479361 74159 CARQUEST AUTO PARTS 60907401-425100 MINI BULBS FOR W882, TRUCK 10.202590-479516 74529 CARQUEST AUTO PARTS 60407072-425100 WINDSHIELD WASHER FLUID 14.282590-480124 75372 CARQUEST AUTO PARTS 61300664-425300 LUBE/AIR/FILTER/PLUG 41.432590-479213 75130 CARQUEST AUTO PARTS 10100301-425100 STOCK 5.002590-480729 75826 CARQUEST AUTO PARTS 10100305-426900 SHOP & UNIT 9.482590-480623 75826 CARQUEST AUTO PARTS 10100301-425100 SHOP & UNIT 111.212590-477682 74598 CARQUEST AUTO PARTS 61207101-425100 WIPER BLADES 54.682590-478905 73771 CARQUEST AUTO PARTS 60207012-425100 W316 22.072590-478905 73771 CARQUEST AUTO PARTS 60207012-426200 W316 12.992590-479193 74081 CARQUEST AUTO PARTS 10100201-425100 CAR PARTS 5.992590-478966 74081 CARQUEST AUTO PARTS 10100201-425100 CAR PARTS 123.942590-479332 74420 CARQUEST AUTO PARTS 10100201-425100 BATTERY UNIT 129 123.942590-479508 74370 CARQUEST AUTO PARTS 61300664-425300 BELT/GLOVE/BRK CLEANER/FIX A

F39.86

2590-479235 74637 CARQUEST AUTO PARTS 10100301-425100 UNIT S041 7.142590-478136 74545 CARQUEST AUTO PARTS 61507102-425300 FILTERS 66.562590-477991 74597 CARQUEST AUTO PARTS 61207101-425100 WIPER BLADES 54.682590-477784 74596 CARQUEST AUTO PARTS 61207101-425100 SEAFOAM 66.182590-476817 74595 CARQUEST AUTO PARTS 61207101-425100 TAILIGHT 85.902590-477693 74599 CARQUEST AUTO PARTS 61207101-425100 DOLLEY 97.502590-479521 74594 CARQUEST AUTO PARTS 61507102-425300 SWITCH AND TOGGLE 36.502590-479313 74593 CARQUEST AUTO PARTS 61207101-425100 HALOGEN SEALED BEAM 6.85

of 170 Run Time: 8/2/2017 5:14:13 PM

905 2590-479527 74591 CARQUEST AUTO PARTS 61507102-425300 SWITCH 10.242590-479726 74589 CARQUEST AUTO PARTS 61507102-425300 FILTERS 74.552590-479528 74585 CARQUEST AUTO PARTS 61207101-425300 BIT SET DRIVE BIT 56.312590-479497 74582 CARQUEST AUTO PARTS 61507102-425300 AGC 3AG 32V CARD 0.912590-478881 74539 CARQUEST AUTO PARTS 61507103-425100 FLAP AND HANGERS 79.472590-478939 74538 CARQUEST AUTO PARTS 61507103-425100 FILTERS 134.052590-478828 74542 CARQUEST AUTO PARTS 61507103-425100 FUEL 11.552590-478291 74537 CARQUEST AUTO PARTS 61507103-425300 CLAMP AND FITTING 14.532590-479728 74588 CARQUEST AUTO PARTS 61507102-425300 OIL ABSORBENT 26.192590-479402 74586 CARQUEST AUTO PARTS 61507102-425300 FILTER 247.792590-478644 CARQUEST AUTO PARTS 61507102-425300 CREDIT RETURNED SOCKET (6.53)2590-477741 74166 CARQUEST AUTO PARTS 61507103-425300 ANTIFREEZE 2.852590-478616 74544 CARQUEST AUTO PARTS 61507103-425300 BULB 3.902590-478624 74543 CARQUEST AUTO PARTS 61507103-425300 MINIATURE LAMP 13.202590-478820 74541 CARQUEST AUTO PARTS 61507103-425100 LUBE AND FILTER 90.662590-478880 74540 CARQUEST AUTO PARTS 61507103-425100 FLAP AND HANGERS 158.742590-478487 74306 CARQUEST AUTO PARTS 61507102-425300 CHAIN LUBE 66.122590-478621 74305 CARQUEST AUTO PARTS 61507102-425300 LINCH PIN 3.742590-478623 74304 CARQUEST AUTO PARTS 61507102-425300 FILTER 43.922590-479441 74303 CARQUEST AUTO PARTS 61507102-425300 DRILL BIT 24.552590-479238 74129 CARQUEST AUTO PARTS 10100204-425100 VEHICLE MAINTENANCE 49.782590-478634 74308 CARQUEST AUTO PARTS 61507102-425300 SOCKET 6.532590-479883 74633 CARQUEST AUTO PARTS 60407071-426900 FUSES TO INSTALL SAFETY

LIGHTS10.10

2590-478878 73743 CARQUEST AUTO PARTS 60407072-425100 KUBOTA MOWER: OIL FILTER 4.132590-478730 74311 CARQUEST AUTO PARTS 61507102-425300 FILTER 77.352590-478643 74310 CARQUEST AUTO PARTS 61207101-425300 SOCKET 15.662590-478790 74309 CARQUEST AUTO PARTS 61507102-425300 MIRROR 14.102590-478636 74307 CARQUEST AUTO PARTS 61507102-425300 FILTER 118.55

CARQUEST AUTO PARTS Total: 4,469.89

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9734 07/21/16 74121 CATHERINE VALLETTE-KILROY 50508910-431000 15-2232 38TH STREET RECONSTRUC

50.00

CATHERINE VALLETTE-KILROY Total:

50.00

931 0005220 74301 CBH COOPERATIVE 61507103-426200 PROPANE 76.2082589 75058 CBH COOPERATIVE 61507102-426200 DIESEL 1,162.2082590 74990 CBH COOPERATIVE 61507103-426200 DIESEL 753.7882588 75059 CBH COOPERATIVE 61507103-426200 DIESEL 327.35010636 75095 CBH COOPERATIVE 61507102-426200 BLUEGARD 250.8082622 75553 CBH COOPERATIVE 61507103-426200 DIESEL 199.000005219 75608 CBH COOPERATIVE 10100603-428500 96# PROPANE 76.200005232 74881 CBH COOPERATIVE 61507103-426200 PROPANE 76.2082575 74888 CBH COOPERATIVE 61507102-426200 DIESEL 1,159.2082574 74889 CBH COOPERATIVE 61507103-426200 DIESEL 241.5082576 74887 CBH COOPERATIVE 61507103-426200 DIESEL 553.00010471 74882 CBH COOPERATIVE 61507102-426200 BLUEGARD 83.6082530 74546 CBH COOPERATIVE 61507103-426200 DIESEL 129.5882548 74298 CBH COOPERATIVE 61507103-426200 DIESEL 121.5082553 74296 CBH COOPERATIVE 61507102-426200 DIESEL 1,746.2982554 74295 CBH COOPERATIVE 61507103-426200 DIESEL 768.2582822 74294 CBH COOPERATIVE 61507103-426200 DIESEL 170.8082821 74293 CBH COOPERATIVE 61507102-426200 DIESEL 556.5082518 74292 CBH COOPERATIVE 61507102-426200 DIESEL 2,647.980005184 72216 CBH COOPERATIVE 61507103-426200 PROPANE 127.0082519 74548 CBH COOPERATIVE 61507103-426200 DIESEL 488.4882820 74547 CBH COOPERATIVE 61507103-426200 DIESEL 294.9582552 74297 CBH COOPERATIVE 61507103-426200 DIESEL 247.5582546 74300 CBH COOPERATIVE 61507103-426200 DIESEL 248.8482547 74299 CBH COOPERATIVE 61507102-426200 DIESEL 1,234.5682517 74549 CBH COOPERATIVE 61507103-426200 DIESEL 169.02

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931 010495 73406 CBH COOPERATIVE 61507102-426200 BLUEGARD 167.200005206 73899 CBH COOPERATIVE 10100603-428500 128# PROPANE 101.600005195 73898 CBH COOPERATIVE 10100603-428500 128# PROPANE 101.600005207 73486 CBH COOPERATIVE 61507103-426200 PROPANE 152.400005183 72618 CBH COOPERATIVE 10100603-428500 128# PROPANE 101.6082619 75555 CBH COOPERATIVE 61507103-426200 DIESEL 354.5882620 75559 CBH COOPERATIVE 61507102-426200 DIESEL 881.55010622 75582 CBH COOPERATIVE 61207101-426200 BULK OIL 947.5482621 75554 CBH COOPERATIVE 61507103-426200 DIESEL 223.900005241 75937 CBH COOPERATIVE 10100603-428500 128# PROPANE 101.600005231 75208 CBH COOPERATIVE 10100603-426400 96# PROPANE 9.000005231 75208 CBH COOPERATIVE 10100603-428500 96# PROPANE 67.20

CBH COOPERATIVE Total: 17,120.10934 06/23/17 73903 CEDAR CANYON CAMP 10100601-422500 PAINTBALL/HIGH ROPES 1,000.00

CEDAR CANYON CAMP Total: 1,000.00946 15457 74551 CENTURY GLASS INC 61507102-425200 MAGNETIC SASH HOLD OPENS

97.00

CENTURY GLASS INC Total: 97.00948 605574-4533

07/13/1775775 CENTURYLINK 60207011-428100 07/13 SVC CHARGES 51.55

605341-4177 07/01/17

74841 CENTURYLINK 60207011-428100 07/01 SVC CHARGES 59.93

605E98-0067 07/01/17


605E38-0537 07/01/17


CENTURYLINK Total: 428.687170 20170581 74109 CH DIAGNOSTIC & CONSULTING

SERVICE INC60207011-422500 GIARDIA CRYPTOSPORIDIUM

ANAL 0365.00

20170644 75349 CH DIAGNOSTIC & CONSULTING SERVICE INC

60207011-422500 GIARDIA CRYPTOSPORIDIUM ANAL 2

1,070.00

CH DIAGNOSTIC & CONSULTING SERVICE INC Total:

1,435.00

of 170 Run Time: 8/2/2017 5:14:13 PM

9582 143226 CHAD ZANDSTRA CONSTRUCTION LLC

60207014-453000 37.00

CHAD ZANDSTRA CONSTRUCTION LLC Total:

37.00

959 2325 75350 CHAMPION WATER SYSTEMS INC 60207011-426400 SALT 50) FOR WELL 12 373.50CHAMPION WATER SYSTEMS INC

Total:373.50

9191 06/28/17 SC 73862 CHERRY BERRY 10100612-452000 PREFILLED YOGURT CUPS 77.0006/27/17 HM 73868 CHERRY BERRY 10100617-452000 PREFILLED YOGURT CUPS 233.0006/28/17 PV 73866 CHERRY BERRY 10100615-452000 PREFILLED YOGURT CUPS 224.0006/28/17 SP 73867 CHERRY BERRY 10100616-452000 PREFILLED YOGURT CUPS 252.50

CHERRY BERRY Total: 786.50981 180954 74715 CHIEF SUPPLY 10120113-426300 STINGER FLASHLIGHTS 1,414.49

CHIEF SUPPLY Total: 1,414.49984 01/01-

06/30/1774078 CHILDREN'S HOME SOCIETY 10120104-422500 FORENSIC INTERVIEWS 3,000.00

CHILDREN'S HOME SOCIETY Total:

3,000.00

788 06/30/17 74805 CHRIS BRUBAKER 61800890-427000 PER DIEM - BRUBAKER 14.00CHRIS BRUBAKER Total: 14.00

9576 06/30/17 73741 CHRIS GROVES 60207014-426300 JEANS 3 PR) CHRIS GROVES 53.58CHRIS GROVES Total: 53.58

988 845604 74670 CHRIS SUPPLY COMPANY INC 10100607-425700 ELECTRICAL SUPPLIES 79.14845800 74406 CHRIS SUPPLY COMPANY INC 10120100-426100 HDMI CABLE 7.95846004 74632 CHRIS SUPPLY COMPANY INC 60407071-425100 SWITCHES FOR LIGHTS ON

W861 20.96

845879 74533 CHRIS SUPPLY COMPANY INC 60407071-426100 HOLDER FOR POLE CAMERA TABLET

35.49

845879 74533 CHRIS SUPPLY COMPANY INC 60907401-426100 HOLDER FOR POLE CAMERA TABLET

35.48

846211 75335 CHRIS SUPPLY COMPANY INC 10100607-426100 FLASH DRIVE 12.608446461 75516 CHRIS SUPPLY COMPANY INC 60407072-425700 MINI LAMPS 15.60

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988 845911 74856 CHRIS SUPPLY COMPANY INC 60407072-425700 SOILDS HANDLING BLDG: AC FAN

20.84

843254 74959 CHRIS SUPPLY COMPANY INC 10106024-429500 RACK MOUNT POWER OUTLET

60.91

CHRIS SUPPLY COMPANY INC Total:

288.97

9371 143242 CHRISTENSEN, ANDREA 60207014-453000 38.73CHRISTENSEN, ANDREA Total: 38.73

8237 06/12-14/17 75253 CHRISTOPHER M GRANT 10100620-422500 tennis tournament official 304.0006/06-21/17 75385 CHRISTOPHER M GRANT 10120104-422500 MOTEL-BACKGROUND INV 2,508.86

CHRISTOPHER M GRANT Total: 2,812.869590 143235 CHYTKA, MARK 60207014-453000 51.60

CHYTKA, MARK Total: 51.609754 07/21/16 74197 CINDY POWELL 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

CINDY POWELL Total: 50.007634 7265529 75039 CISCO WEBEX LLC 10100202-422500 WEBEX ADDITIONAL STORAGE

ACCT 190.40

7265529 75039 CISCO WEBEX LLC 61800890-422500 WEBEX ADDITIONAL STORAGE ACCT

81.60

CISCO WEBEX LLC Total: 272.001013 463 74620 CITY OF RAPID CITY 61507102-422500 PUSH CAMERA 256.15

07/10-14/17 CITY OF RAPID CITY 10100101-426100 POSTAGE 07/10-14/17 0.9107/10-14/17 CITY OF RAPID CITY 10106022-426100 POSTAGE 07/10-14/17 104.0407/10-14/17 CITY OF RAPID CITY 10100106-426100 POSTAGE 07/10-14/17 2.2707/10-14/17 CITY OF RAPID CITY 10100108-426100 POSTAGE 07/10-14/17 31.0207/10-14/17 CITY OF RAPID CITY 10100111-426100 POSTAGE 07/10-14/17 75.2107/10-14/17 CITY OF RAPID CITY 10100201-426100 POSTAGE 07/10-14/17 67.8207/10-14/17 CITY OF RAPID CITY 10100202-426100 POSTAGE 07/10-14/17 9.6207/10-14/17 CITY OF RAPID CITY 10100204-426100 POSTAGE 07/10-14/17 4.4807/10-14/17 CITY OF RAPID CITY 10100601-426100 POSTAGE 07/10-14/17 4.0807/10-14/17 CITY OF RAPID CITY 10100618-426100 POSTAGE 07/10-14/17 0.9107/10-14/17 CITY OF RAPID CITY 10100711-426100 POSTAGE 07/10-14/17 26.73

of 170 Run Time: 8/2/2017 5:14:13 PM

1013 07/10-14/17 CITY OF RAPID CITY 10100860-426100 POSTAGE 07/10-14/17 1.3607/10-14/17 CITY OF RAPID CITY 61300604-426100 POSTAGE 07/10-14/17 9.0607/10-14/17 CITY OF RAPID CITY 60207014-426100 POSTAGE 07/10-14/17 375.0507/10-14/17 CITY OF RAPID CITY 60407072-426100 POSTAGE 07/10-14/17 1.6107/10-14/17 CITY OF RAPID CITY 61800890-426100 POSTAGE 07/10-14/17 393.3107/10-14/17 CITY OF RAPID CITY 60407074-426100 POSTAGE 07/10-14/17 8.619009290 06/16/17

74837 CITY OF RAPID CITY 10100301-422500 INDUSTRIAL WASTE PERMIT 169.20

70700054 74371 CITY OF RAPID CITY 61300664-422500 LAND FILL 125.6070700001 74339 CITY OF RAPID CITY 10100607-422500 LANDFILL DISPOSAL 28.655997115 06/02/17

74991 CITY OF RAPID CITY 10102024-422500 INDUSTRIAL WASTE - ST 4 175.00

5997115 06/02/17


09013380 06/16

CITY OF RAPID CITY 60407071-428400 09013380 1 29.10

09001000 06/26


07/24-28/17 CITY OF RAPID CITY 10100101-426100 POSTAGE 07/24-28/17 3.6707/24-28/17 CITY OF RAPID CITY 10106022-426100 POSTAGE 07/24-28/17 70.1007/24-28/17 CITY OF RAPID CITY 10106026-426100 POSTAGE 07/24-28/17 2.7207/24-28/17 CITY OF RAPID CITY 10100106-426100 POSTAGE 07/24-28/17 0.4507/24-28/17 CITY OF RAPID CITY 10100108-426100 POSTAGE 07/24-28/17 53.2707/24-28/17 CITY OF RAPID CITY 10100111-426100 POSTAGE 07/24-28/17 91.3107/24-28/17 CITY OF RAPID CITY 10100201-426100 POSTAGE 07/24-28/17 51.8307/24-28/17 CITY OF RAPID CITY 10100202-426100 POSTAGE 07/24-28/17 9.9307/24-28/17 CITY OF RAPID CITY 10100618-426100 POSTAGE 07/24-28/17 0.4507/24-28/17 CITY OF RAPID CITY 10100711-426100 POSTAGE 07/24-28/17 24.4707/24-28/17 CITY OF RAPID CITY 10100860-426100 POSTAGE 07/24-28/17 0.4507/24-28/17 CITY OF RAPID CITY 60602074-426100 POSTAGE 07/24-28/17 11.9907/24-28/17 CITY OF RAPID CITY 60207014-426100 POSTAGE 07/24-28/17 225.5507/24-28/17 CITY OF RAPID CITY 60407072-426100 POSTAGE 07/24-28/17 13.2607/24-28/17 CITY OF RAPID CITY 61800890-426100 POSTAGE 07/24-28/17 276.66

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1013 07/24-28/17 CITY OF RAPID CITY 10100620-426100 POSTAGE 07/24-28/17 0.4507/24-28/17 CITY OF RAPID CITY 60407074-426100 POSTAGE 07/24-28/17 7.7107/17-21/17 CITY OF RAPID CITY 10100101-426100 POSTAGE 07/17-21/17 0.4507/17-21/17 CITY OF RAPID CITY 10106022-426100 POSTAGE 07/17-21/17 150.6507/17-21/17 CITY OF RAPID CITY 10100106-426100 POSTAGE 07/17-21/17 4.1207/17-21/17 CITY OF RAPID CITY 10100108-426100 POSTAGE 07/17-21/17 5.4507/17-21/17 CITY OF RAPID CITY 10100111-426100 POSTAGE 07/17-21/17 25.6707/17-21/17 CITY OF RAPID CITY 10100201-426100 POSTAGE 07/17-21/17 33.4407/17-21/17 CITY OF RAPID CITY 10100202-426100 POSTAGE 07/17-21/17 10.7307/17-21/17 CITY OF RAPID CITY 10100204-426100 POSTAGE 07/17-21/17 38.1607/17-21/17 CITY OF RAPID CITY 10100618-426100 POSTAGE 07/17-21/17 1.8107/17-21/17 CITY OF RAPID CITY 10100711-426100 POSTAGE 07/17-21/17 18.1407/17-21/17 CITY OF RAPID CITY 60602074-426100 POSTAGE 07/17-21/17 0.9107/17-21/17 CITY OF RAPID CITY 60207013-426100 POSTAGE 07/17-21/17 1.3607/17-21/17 CITY OF RAPID CITY 60207014-426100 POSTAGE 07/17-21/17 375.0907/17-21/17 CITY OF RAPID CITY 61207101-426100 POSTAGE 07/17-21/17 0.4507/17-21/17 CITY OF RAPID CITY 61507103-426100 POSTAGE 07/17-21/17 0.9107/17-21/17 CITY OF RAPID CITY 61800890-426100 POSTAGE 07/17-21/17 384.0507/17-21/17 CITY OF RAPID CITY 10100620-426100 POSTAGE 07/17-21/17 1.1907/17-21/17 CITY OF RAPID CITY 60407074-426100 POSTAGE 07/17-21/17 8.6100293050 06/16


00306656 06/16


05990025 06/16

CITY OF RAPID CITY 61400665-428400 05990025 2970 1,348.77

00046350 06/16


00280780 06/16


00280780 06/16


of 170 Run Time: 8/2/2017 5:14:13 PM

1013 00280780 06/16


05997675 06/19


05994500 06/30/17


09015855 07/03


5997210 06/09/17


5997210 06/09/17


70700002 74284 CITY OF RAPID CITY 60907401-425400 LANDFILL CHARGES 321.7300170050 06/16


00210750 06/16


09009875 06/23/17


04008000 07/05/17


09014070 06/30/17


09014075 06/30/17


05994490 07/03/17


05994495 07/17/17


00275020 06/23/17


00275022 06/23/17


05990022 07/03/17


00271297 06/23/17


00271299 06/23/17


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1013 09005375 06/23/17


9007855 06/16/17


9007855 06/16/17


05997070 07/10/17


09005975 07/10/17


09010315 07/03/17


09010185 06/23/17


09010190 06/23/17


CITY OF RAPID CITY Total: 25,654.259155 SINV00056927 71198 CLEVER DEVICES 10100618-425100 BUS REPAIR 168.15

SINV00056926 71198 CLEVER DEVICES 10100618-425100 BUS REPAIR 361.59CLEVER DEVICES Total: 529.74

1044 12624 73900 CLIMATE CONTROL SYSTEMS & SERVICE

10100603-425300 VARIOUS FILTERS 278.79

12623 73901 CLIMATE CONTROL SYSTEMS & SERVICE

10100612-425300 VARIOUS FILTERS 409.32

42184 74360 CLIMATE CONTROL SYSTEMS & SERVICE

10100603-425500 MATERIAL TO REPLACE BAD CHECK

583.81

CLIMATE CONTROL SYSTEMS & SERVICE Total:

1,271.92

9758 07/21/16 74202 CLV RENTALS AND ENTERPRISES INC

50508910-431000 15-2232 38TH STREET RECONSTRUC

61.00

CLV RENTALS AND ENTERPRISES INC Total:

61.00

1053 2239093 74354 COCA-COLA OF THE BLACK HILLS 10100617-452000 SWT TEAS 379.5021781071 COCA-COLA OF THE BLACK HILLS 61400605-452000 CREDIT RETURNED POP AND

WATER(78.00)

21832191 COCA-COLA OF THE BLACK HILLS 10100603-452000 CREDIT RETURNED POP AND WATER

(6.50)

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1053 2207152 74550 COCA-COLA OF THE BLACK HILLS 61507102-426300 AQUAPURE 30.502221519 73865 COCA-COLA OF THE BLACK HILLS 60407072-428400 7/5/2017: BOTTLED WATER 79.30271739 74062 COCA-COLA OF THE BLACK HILLS 60407072-424600 WATER COOLER RENTAL, JULY

201718.00

2239105 75203 COCA-COLA OF THE BLACK HILLS 10100612-452000 COFFEE 214.502254664 75206 COCA-COLA OF THE BLACK HILLS 10100616-452000 AQUAPURE WATER 271.002239082 75204 COCA-COLA OF THE BLACK HILLS 10100612-452000 CUPS 639.502241166 75577 COCA-COLA OF THE BLACK HILLS 61507102-426300 AQUAPURE 30.502254637 75000 COCA-COLA OF THE BLACK HILLS 61400605-452000 CONCESSION MERCHANDISE FOR

RES13.50

2254600 75000 COCA-COLA OF THE BLACK HILLS 61400605-452000 CONCESSION MERCHANDISE FOR RES

54.00


(13.50)


142.00


(22.50)


81.50

2241141 75205 COCA-COLA OF THE BLACK HILLS 10100615-452000 SWT TEA 201.00271748 74302 COCA-COLA OF THE BLACK HILLS 61507102-426300 AQUAPURE 12.002209998 73877 COCA-COLA OF THE BLACK HILLS 10100617-452000 LIDS 254.002229524 73876 COCA-COLA OF THE BLACK HILLS 10100616-452000 2.5 GAL SODA 158.002241017 73875 COCA-COLA OF THE BLACK HILLS 10100615-452000 16.5 OZ CUPS 292.502239009 73873 COCA-COLA OF THE BLACK HILLS 10100612-452000 COFFEE 176.002256021 75542 COCA-COLA OF THE BLACK HILLS 60407072-426900 BOTTLED WATER, 7/19/2017 20.002256021 75542 COCA-COLA OF THE BLACK HILLS 60407072-428400 BOTTLED WATER, 7/19/2017 73.20

COCA-COLA OF THE BLACK HILLS Total:

3,020.00

9608 143254 COLDWELL BANKER 60207014-453000 29.67COLDWELL BANKER Total: 29.67

1065 1159588 74508 COLE-PARMER INSTR CO 60407073-426900 PIPE ADAPTERS, UNION TEES, UNI

91.33

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1065 1172660 74508 COLE-PARMER INSTR CO 60407073-426900 PIPE ADAPTERS, UNION TEES, UNI

65.58

1183094 74508 COLE-PARMER INSTR CO 60407073-426900 PIPE ADAPTERS, UNION TEES, UNI

89.58

COLE-PARMER INSTR CO Total: 246.496624 17706 74102 COLLISION CENTER 10100201-425100 REPAIR BUMPER UNIT 160 1,617.50

COLLISION CENTER Total: 1,617.501074 53092 75122 COLOR MYSTIQUE 10100618-422500 PROF SERVICES 250.00

COLOR MYSTIQUE Total: 250.009818 3954902 75092 COLORADO STATE UNIVERSITY 10100201-429800 VET BILL STRYKER 1,410.80

COLORADO STATE UNIVERSITY Total:

1,410.80

7801 534677909 74833 COMFORT INN & SUITES 61800890-427000 LODGING - AMBULANCE TRANSFER R

70.00

534677864 74833 COMFORT INN & SUITES 61800890-427000 LODGING - AMBULANCE TRANSFER R

70.00

533601734 74789 COMFORT INN & SUITES 61800890-427000 LODING FOR AMBULANCE TRANSFER

72.00

533601733 74789 COMFORT INN & SUITES 61800890-427000 LODING FOR AMBULANCE TRANSFER

72.00

COMFORT INN & SUITES Total: 284.001090 INV25495 73774 COMMISSION ON

ACCREDITATION FOR LAW ENFORCEMENT AG

10120112-422500 ANNUAL CONTINUATION FEE 4,595.00

COMMISSION ON ACCREDITATION FOR LAW

ENFORCEMENT AG Total:

4,595.00

9600 143246 CONE, LINDA 60207014-453000 27.84CONE, LINDA Total: 27.84

9691 143343 CONKLIN, MIRANDA 60207014-453000 30.95CONKLIN, MIRANDA Total: 30.95

1113 219943 73666 CONTRACTOR'S SUPPLY INC 60207012-426500 CART SAW 135.00219973 73665 CONTRACTOR'S SUPPLY INC 60207012-426300 GLOVES 66.60220141 74910 CONTRACTOR'S SUPPLY INC 10100607-425200 HD-50, 50# BAG 136.00

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1113 220316 75239 CONTRACTOR'S SUPPLY INC 10100607-426900 CAUTION TAPE, POST CAPS - SP S

17.00

220260 75183 CONTRACTOR'S SUPPLY INC 10100607-426900 STEEL POSTS, POST CAPS - SLACK

192.00

220373 75370 CONTRACTOR'S SUPPLY INC 61300664-426900 PAINT 284.40220215 74736 CONTRACTOR'S SUPPLY INC 10100607-425200 BLUE PAINT - LOCATES 11.73220203 74736 CONTRACTOR'S SUPPLY INC 10100607-425900 BLUE PAINT - LOCATES 47.40220234 74769 CONTRACTOR'S SUPPLY INC 10100301-426900 SUPPLIES 75.00220150 74762 CONTRACTOR'S SUPPLY INC 10100108-426900 SAFETY EYEWEAR - VAN BEEK 9.00220404 75589 CONTRACTOR'S SUPPLY INC 60207012-426300 SAFETY GLASSES/GLOVES 55.50

CONTRACTOR'S SUPPLY INC Total:

1,029.63

8348 3108 73942 COPRO EFP LLC 10100202-426300 PANTS - STOCK SUPPLY 780.223108 73942 COPRO EFP LLC 61800890-426300 PANTS - STOCK SUPPLY 334.38

COPRO EFP LLC Total: 1,114.601123 353700 74139 COPY COUNTRY INC. 50508910-422500 15-2253 ROBBINSDALE UTILITY

& 1,747.62

353700 74139 COPY COUNTRY INC. 50508911-422500 15-2253 ROBBINSDALE UTILITY &

199.73


1,448.03


199.73


449.39


948.70

354229 74073 COPY COUNTRY INC. 60200933-422500 14-2196 E RAPID CITY WATER BLU

40.50

353970 72199 COPY COUNTRY INC. 10100618-422500 PROF SERVICES 36.00354060 72273 COPY COUNTRY INC. 10100620-422900 laminating services 10.80354255 73343 COPY COUNTRY INC. 60200933-422500 14-2197 ERCWSE VALLEY VIEW &

R96.78

COPY COUNTRY INC. Total: 5,177.28

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9141 07/12/17 CORTRUST BANK 49100800-453000 TID38 HEARTLAND RETAIL CENTER ADD'L CERTIFICATION

891,559.66

CORTRUST BANK Total: 891,559.669626 143275 COUNTRYSIDE PROPERTIES

MANAGEMENT, LLC60207014-453000 30.52

COUNTRYSIDE PROPERTIES MANAGEMENT, LLC Total:

30.52

9765 22046 07/01/17

74418 CREEKSIDE MEDICAL CLINIC 10100201-422500 MED EXAM 109284 98.00

CREEKSIDE MEDICAL CLINIC Total:

98.00

9673 143325 CREGUT, IRENE 60207014-453000 31.32CREGUT, IRENE Total: 31.32

1164 S503750505.001

73955 CRESCENT ELECTRIC SUPPLY CO 10102021-426400 LIGHT BULBS - ST 1 48.76

S503750505.001

73955 CRESCENT ELECTRIC SUPPLY CO 61800891-426400 LIGHT BULBS - ST 1 20.90

S503747915.001

73902 CRESCENT ELECTRIC SUPPLY CO 10100603-425700 FLUOR EMERG. BALLAST 235.33

S503769538.001

74318 CRESCENT ELECTRIC SUPPLY CO 10100607-425700 ELECTRIC SUPPLIES - RED ROCKS

46.79

S503764444.001

74318 CRESCENT ELECTRIC SUPPLY CO 10100607-425700 ELECTRIC SUPPLIES - RED ROCKS

67.97

S503791030.001

74911 CRESCENT ELECTRIC SUPPLY CO 10100607-425700 LED BULBS - CLP LIGHTS 107.54

S503727265.001

74704 CRESCENT ELECTRIC SUPPLY CO 10100607-425700 ELECTRIC SUPPLIES - VP PARK 414.37

S503817262.001

75332 CRESCENT ELECTRIC SUPPLY CO 10100612-425700 SLIDE-ON FLUOR LAMPHLDR 45.51

S503391453.001

75755 CRESCENT ELECTRIC SUPPLY CO 10100304-426900 Crash @ Haines & Monroe: Repla 203.45

S503754249.001

75756 CRESCENT ELECTRIC SUPPLY CO 10100304-426900 Crash on Elk Vale: Replacement 203.45

S503834275.001

75801 CRESCENT ELECTRIC SUPPLY CO 10100607-425700 WIRE - #61 73.51

S503764923.001

75543 CRESCENT ELECTRIC SUPPLY CO 10100304-426900 In-Line Fuse Kits 128.06

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1164 S503805452.001

75240 CRESCENT ELECTRIC SUPPLY CO 10100607-425700 ELECTRIC SUPPLIES - CLP LIGHTS

22.15

CRESCENT ELECTRIC SUPPLY CO Total:

1,617.79

1167 9915 73159 CRICKET LAWN SERVICE 26000927-422500 116 ST PATRICK STREET - MOW &

160.00

9914 73160 CRICKET LAWN SERVICE 26000927-422500 129 ST ANNE STREET - TRIM TREE

180.00

CRICKET LAWN SERVICE Total: 340.009571 112 73937 CROSSMAN CONSULTING LLC 10100202-427000 ROV TRAINING 6,000.00

CROSSMAN CONSULTING LLC Total:

6,000.00

1179 1888920-00 74075 CRUM ELECTRIC 60207011-426400 LIGHT BULBS 24) WTP 179.521890763-00 74110 CRUM ELECTRIC 60207011-425700 SIGNAL PROTECTOR 6) FOR SW

RES293.86

1891420-00 73739 CRUM ELECTRIC 60407072-425700 TRICKLING FILTER LIFT PUMPS: S

4,079.79

1895336-00 CRUM ELECTRIC 60207011-425700 CREDIT RETURNED MUTIPLE WIRE TERM

(82.02)

1892689-00 74512 CRUM ELECTRIC 60407072-425700 TRICKLING FILTER LIFT PUMP: SP

43.23


11.63


120.05

CRUM ELECTRIC Total: 4,646.061189 040-21860 73928 CUMMINS CENTRAL POWER LLC 60407071-422500 GENERATOR MAINTENANCE FOR

ELK 141.02

040-21861 73928 CUMMINS CENTRAL POWER LLC 60407071-422500 GENERATOR MAINTENANCE FOR ELK

141.02

CUMMINS CENTRAL POWER LLC Total:

282.04

9586 143230 CUTLER, LOREN 60207014-453000 18.97CUTLER, LOREN Total: 18.97

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9668 143320 D & D PROPERTIES 60207014-453000 14.46D & D PROPERTIES Total: 14.46

9504 143313 D & D PROPERTIES LLC 60207014-453000 22.43D & D PROPERTIES LLC Total: 22.43

1209 82094 74176 D&M AG SUPPLY INC 10100617-426400 SODA 202.5081925 73908 D&M AG SUPPLY INC 10100612-426400 BI CARB 283.5082189 75207 D&M AG SUPPLY INC 10100612-426400 SODA 337.50

D&M AG SUPPLY INC Total: 823.509667 143319 DAHL, DEBORAH 60207014-453000 62.53

DAHL, DEBORAH Total: 62.531234 IN318929 73825 DAKOTA BUSINESS CENTER 10100108-426100 EPSON COPIER INK 46.64

IN318929 73825 DAKOTA BUSINESS CENTER 10100204-426100 EPSON COPIER INK 46.63IN318929 73825 DAKOTA BUSINESS CENTER 10100706-426100 EPSON COPIER INK 46.63

DAKOTA BUSINESS CENTER Total:

139.90

1239 6536277 75131 DAKOTA FLUID POWER 10100301-425100 UNITS 144.526536488 75131 DAKOTA FLUID POWER 10100401-425100 UNITS 198.886535017 75079 DAKOTA FLUID POWER 61507103-425300 BASE AND AGGITATOR REEL 1,042.796535015 75083 DAKOTA FLUID POWER 61507103-425300 GATES HOSE 41.40

DAKOTA FLUID POWER Total: 1,427.591248 446521 74353 DAKOTA PARTY 10100612-452000 TABLECLOTHS 134.40

DAKOTA PARTY Total: 134.401251 23325 73929 DAKOTA PUMP & CONTROL INC 60407071-425300 SUBMERSIBLE PUMP PARTS FOR

VIL1,480.00

DAKOTA PUMP & CONTROL INC Total:

1,480.00

1253 3702 75395 DAKOTA Q INTERNET SERVICES 10106024-422500 MONTHLY WEBSITE HOSTING

249.95

DAKOTA Q INTERNET SERVICES Total:

249.95

1260 D155669 75353 DAKOTA SUPPLY GROUP 60207011-425700 CNTCR DEF PUR FOR WELL 12 88.20D155597 75352 DAKOTA SUPPLY GROUP 60207011-425700 CNTCR DEF PUR, CNT AUX 2) 122.82

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1260 D156861 75573 DAKOTA SUPPLY GROUP 61507102-425300 GSKT LUBE 5.05D176931 75524 DAKOTA SUPPLY GROUP 60407072-426500 TOOL: CURB BOX KEY 75.71D138590 73860 DAKOTA SUPPLY GROUP 60907401-426900 PIPE AND CAPS FOR RACKS &

PIPE51.96

D120832 73860 DAKOTA SUPPLY GROUP 60907401-426900 PIPE AND CAPS FOR RACKS & PIPE

180.19

D126341 73096 DAKOTA SUPPLY GROUP 60407071-425500 SEWER SADDLES & EPOXY KITS-SHO

10,122.40

DAKOTA SUPPLY GROUP Total: 10,646.336888 1405 74612 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 1,154.45

1407 74612 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 193.801411 74612 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 236.101422 75116 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 190.901426 75116 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 306.591430 75116 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 217.461274 74612 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 201.771402 74612 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 260.821398 74612 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 914.921421 75116 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 1,054.33

DAKOTA TRUCK & AUTO LLC Total:

4,731.14

1267 2-20604 75048 DALE'S TIRE & RETREADING INC 10102024-425100 EXTENTSION - E4 17.502-21228 75050 DALE'S TIRE & RETREADING INC 10102021-426700 TIRE - OLD ENGINE 11 177.006-7351 74554 DALE'S TIRE & RETREADING INC 61507102-425300 FLAT REPAIR 179.006-7302 74553 DALE'S TIRE & RETREADING INC 61507102-425300 TIRE REPAIR 179.006-7581 74613 DALE'S TIRE & RETREADING INC 61507102-425300 TIRE REPAIR 172.006-7628 75088 DALE'S TIRE & RETREADING INC 10100201-426700 TIRES 487.166-7632 75088 DALE'S TIRE & RETREADING INC 10100201-426700 TIRES 487.16

DALE'S TIRE & RETREADING INC Total:

1,698.82

6710 05/21-26/17 75845 DAN MERTZ 10100201-427000 MEALS-SNIPER SCHOOL-SIOUX FALL

208.00

DAN MERTZ Total: 208.00

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9744 06/21/16 74148 DANIEL O'DANIEL 50508910-431000 15-2232 38TH STREET RECONSTRUC

50.00

DANIEL O'DANIEL Total: 50.009763 02/15/17 74366 DAVE HESSMAN 61300604-453000 REFUND SEASON GOLF PASS PER

DO627.26

DAVE HESSMAN Total: 627.269790 06/12-14/17 75255 DAVID HENRY 10100620-422500 tennis tournament official 601.60

DAVID HENRY Total: 601.609685 143337 DEGEN, CASSANDRA 60207014-453000 17.23

DEGEN, CASSANDRA Total: 17.231322 10174920839 72152 DELL MARKETING LP 10100111-429500 Laptop, Dock and Software 1,293.00

DELL MARKETING LP Total: 1,293.004103 06/06-

07/03/1773963 DENISE ROSSUM 61808900-427000 OUT OF POCKET EXPENSES &

PER D195.00

02/02/17 73963 DENISE ROSSUM 61808900-426100 OUT OF POCKET EXPENSES & PER D

0.58


0.21


0.57


21.20


24.99

06/06-10/17 73963 DENISE ROSSUM 61808900-427000 OUT OF POCKET EXPENSES & PER D

50.00

DENISE ROSSUM Total: 292.559709 143361 DEPATIE, JOCELYN 60207014-453000 224.50

DEPATIE, JOCELYN Total: 224.501358 101576696 73437 DIAMOND VOGEL 10100205-426900 Bulk Traffic Paint 2,697.00

101577478 73437 DIAMOND VOGEL 10100205-426900 Bulk Traffic Paint 303.83DIAMOND VOGEL Total: 3,000.83

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1359 775175578 75336 DIAMOND VOGEL PAINT CTR 10100607-425900 PAINT 555.47775175649 75913 DIAMOND VOGEL PAINT CTR 10100616-425900 YELLOW FED ACR 377.25

DIAMOND VOGEL PAINT CTR Total:

932.72

9574 1184 73831 DMC WEAR PARTS LLC 10100301-425400 BLADES 630.00DMC WEAR PARTS LLC Total: 630.00

6126 2370 4 75388 DOT ENERGY SOLUTIONS INC 61507104-432000 16-2370 LANDFILL CELLS 13, 14 167,831.02DOT ENERGY SOLUTIONS INC

Total:167,831.02

1415 23313 75802 DOUG'S SINCLAIR INC 10100607-422500 TOWING FEES #61 60.00DOUG'S SINCLAIR INC Total: 60.00

4929 05/23-06/30/17

74423 DRS TUCKER KUDRNA HOLEC EYE CARE CENTER

10120114-422500 PREHIRE EXAMS 375.00

DRS TUCKER KUDRNA HOLEC EYE CARE CENTER Total:

375.00

9604 143250 DUDLEY, TERESA 60207014-453000 13.83DUDLEY, TERESA Total: 13.83

1454 5754-00003-0009

73674 DUHAMEL BROADCASTING ENT 61507102-422900 JUNE ADVERTISING 480.00

5754-00002-0009

73673 DUHAMEL BROADCASTING ENT 61507102-422900 JUNE ADVERTISING 450.00

DUHAMEL BROADCASTING ENT Total:

930.00

7959 P665799501014

75351 DULUTH TRADING CO 10102030-426300 FIRE HOSE WORK PANTS 109.00

P665799501014

75351 DULUTH TRADING CO 10500115-426300 FIRE HOSE WORK PANTS 109.00

DULUTH TRADING CO Total: 218.007244 0000001 74351 DUSTIN TUCKER 10100620-422900 Festival Music 175.00

DUSTIN TUCKER Total: 175.001491 X201035993:0

174556 EDDIES TRUCK SALES & SERVICE 61507103-425100 SEAT KIT 156.53

X201035990:01

74557 EDDIES TRUCK SALES & SERVICE 61507103-425100 O RINGS 69.39

X201035953:01

74555 EDDIES TRUCK SALES & SERVICE 61507103-425100 DASH CONTROL 209.62

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1491 X201035986:01

74880 EDDIES TRUCK SALES & SERVICE 61207101-425100 NUTS 8.89

X201035771:01

74879 EDDIES TRUCK SALES & SERVICE 61207101-425100 CAP FILLER 6.72

X201035987:01

74878 EDDIES TRUCK SALES & SERVICE 61207101-425100 STD 3/16 7.46

X201035790:01

74987 EDDIES TRUCK SALES & SERVICE 61207101-425100 CABLE 7.49

X201036071:01

74986 EDDIES TRUCK SALES & SERVICE 61207101-425100 SWITCH 41.90

X201035948:01

74071 EDDIES TRUCK SALES & SERVICE 10100401-425300 UNIT S046 70.68

X201035905:01


X201036079:01

74146 EDDIES TRUCK SALES & SERVICE 60407071-425300 MAINTENANCE TO JET TRUCK W862

107.49

X201036123:01

75583 EDDIES TRUCK SALES & SERVICE 61207101-425100 DOOR REPAIR 383.85

X201036511:01

75517 EDDIES TRUCK SALES & SERVICE 60407071-425300 REPAIRS TO C852, VACTOR 3.53

X201036431:01

75517 EDDIES TRUCK SALES & SERVICE 60407071-425300 REPAIRS TO C852, VACTOR 50.84

X201036154:01

74657 EDDIES TRUCK SALES & SERVICE 60907401-425300 MAINTENANCE ON UNIT W889, VACT

221.81

X201036160:01

74657 EDDIES TRUCK SALES & SERVICE 60907401-425300 MAINTENANCE ON UNIT W889, VACT

125.95

X201036489:01

75132 EDDIES TRUCK SALES & SERVICE 10100301-425100 UNITS 28.93

X201036444:01

75132 EDDIES TRUCK SALES & SERVICE 10100302-425100 UNITS 29.46

X201036288:01


X201036116:01


EDDIES TRUCK SALES & SERVICE Total:

2,259.57

9702 143354 EISENBRAUN, LISA 60207014-453000 54.71EISENBRAUN, LISA Total: 54.71

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6773 06/19-22/17 75302 ELLIOT HARDING 10120101-427000 MEALS-TRAINING-MINNEAPOLIS

569.62

ELLIOT HARDING Total: 569.629751 07/21/16 74157 ERIC JENNINGS 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

ERIC JENNINGS Total: 50.006585 05/15-19/17 74349 ERIN HOLMES 10100603-427000 travel reimbursement 224.00

ERIN HOLMES Total: 224.008898 2017-8477 74995 EVERGREEN MEDIA 61507102-422900 BH PARENT FALL 2017 500.00

EVERGREEN MEDIA Total: 500.001592 039186-00 74777 EVERGREEN OFFICE PRODUCTS

INC10100111-426100 Office Supplies 33.95

039434-00 74770 EVERGREEN OFFICE PRODUCTS INC

10106021-426100 OFFICE SUPPLIES 17.58


10100108-426100 OFFICE SUPPLIES 18.38


10100108-426100 OFFICE SUPPLIES 37.56

071917RCMBG 75622 EVERGREEN OFFICE PRODUCTS INC

61300604-425300 JULY COPIER MAINT 27.50

EVERGREEN OFFICE PRODUCTS INC Total:

134.97

8940 S1980530.001 71363 FAIRBANK EQUIPMENT 10100608-425300 BANDIT KNIFE, KNIFE BOLT, WASH

345.66

FAIRBANK EQUIPMENT Total: 345.669634 143283 FAIRWAY HILLS 60207014-453000 15.69

FAIRWAY HILLS Total: 15.691619 65673496 74766 FARMER BROTHERS CO 10100108-426300 COFFEE 277.80

66020666 74635 FARMER BROTHERS CO 60407072-426300 COFFEE, 7/11/2017 60.33FARMER BROTHERS CO Total: 338.13

8444 10687S 74561 FARMER'S SUPPLY LLC INC. 61507103-425300 STOP SWITCH 185.56FARMER'S SUPPLY LLC INC.

Total:185.56

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1627 SDRA165984 75373 FASTENAL COMPANY 61300664-426900 DISC/CUTTING/WASHER/BOLT/CONNE

76.95

SDRAP248982 75396 FASTENAL COMPANY 10100205-426900 Shop Wipes 33.37SDRA165157 74568 FASTENAL COMPANY 61507103-426500 FASTENERS 154.74SDRA165162 74564 FASTENAL COMPANY 61507103-425300 FASTENERS 8.46SDRAP248538 74319 FASTENAL COMPANY 10100607-425700 ELECTRIC SUPPLIES - CLP

LIGHTS52.01

SDRA165396 74567 FASTENAL COMPANY 61507103-426500 FASTENERS 73.23SDRA165336 74566 FASTENAL COMPANY 61207101-425100 FASTENERS 5.65SDRAP247967 74565 FASTENAL COMPANY 61507103-425300 FASTENERS 7.64SDRA165841 74756 FASTENAL COMPANY 10100205-426900 Safety harnesses 477.87SDRA165158 74563 FASTENAL COMPANY 61507102-425300 FASTENERS 91.65SDRA164882 74562 FASTENAL COMPANY 61507103-425300 FASTENERS 19.67SDRA165476 75923 FASTENAL COMPANY 10100612-425300 M6 X 12 SHCS A-2 3.11SDRAP249113 75930 FASTENAL COMPANY 10100612-426900 TEB 3/8 X 4 1/4 5.24SDRA165867 75621 FASTENAL COMPANY 10102027-425100 SLIDE STRUT CHANNEL - E 7 71.54SDRA165996 75291 FASTENAL COMPANY 60207012-426900 W348 27.66SDRA165495 74624 FASTENAL COMPANY 10100618-426900 MISC SUPPLIES 43.00SDRA165398 73744 FASTENAL COMPANY 60407072-426500 HAND TOOLS: COMBINATION

WRENCH107.43

SDRA166075 75082 FASTENAL COMPANY 10100205-426900 Bucket Truck Safety Harness 491.00SDRA166160 75404 FASTENAL COMPANY 10100205-426900 Bucket Truck Safety Straps 128.24SDRA166001 75405 FASTENAL COMPANY 10100205-426900 Black Paint 43.80SDRA166045 75848 FASTENAL COMPANY 10100205-426900 Bucket Truck Safety Straps 256.47SDRA164590 75925 FASTENAL COMPANY 10100617-425200 1/4-20X2 PPHMS S/S 14.58SDRA166140 75828 FASTENAL COMPANY 10100305-425100 STOCK PARTS 189.88

FASTENAL COMPANY Total: 2,383.191633 5-856-01548 74285 FEDERAL EXPRESS

CORPORATION10106022-426100 SHIPPING 29.23

5-856-01548 74285 FEDERAL EXPRESS CORPORATION

60407073-426100 SHIPPING 307.97


10120100-426100 SHIPPING 198.50

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1633 5-848-30546 73952 FEDERAL EXPRESS CORPORATION

10100202-426100 SHIPPING 26.82


10100601-426100 SHIPPING 28.89


10102026-426100 SHIPPING 18.05


10106024-426100 SHIPPING 22.76


60207011-426100 SHIPPING 191.88


10120100-426100 SHIPPING 65.95


10120100-426100 SHIPPING 461.89


10100205-426100 SHIPPING 34.84


60207011-426100 SHIPPING 61.92


60602074-426100 SHIPPING 28.74


61507102-426100 SHIPPING 37.33

FEDERAL EXPRESS CORPORATION Total:

1,514.77

1639 19431 73932 FELSBURG HOLT & ULLEVIG 10100706-422300 MAY 2017 TRANSIT FEASIBILITY S

3,861.09

FELSBURG HOLT & ULLEVIG Total:

3,861.09

1648 4886523 75224 FERGUSON ENTERPRISES INC 10100617-425500 HANDLE 153.00FERGUSON ENTERPRISES INC

Total:153.00

1661 34922 75011 FINANCIAL FORMS & SUPPLIES INC

61808900-426100 #8 REMITTANCE ENVELOPES 453.23

34934 73961 FINANCIAL FORMS & SUPPLIES INC

61808900-426100 #10 WINDOW ENVELOPES 773.00

34919 73962 FINANCIAL FORMS & SUPPLIES INC

61808900-426100 HCFA FORMS 91.44

FINANCIAL FORMS & SUPPLIES INC Total:

1,317.67

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1676 1550-466991 73745 FIRST CALL 10100305-426900 SUPPLIES 759.96FIRST CALL Total: 759.96

1693 W-1248439 73845 FISHER BEVERAGE COMPANY INC 61400605-452000 CONCESSION MERCHANDISE FOR RES

72.90

W-1246497 73845 FISHER BEVERAGE COMPANY INC 61400605-452000 CONCESSION MERCHANDISE FOR RES

238.15

W-1248603 74999 FISHER BEVERAGE COMPANY INC 61400605-452000 CONCESSION MERCHANDISE FOR RES

50.60

FISHER BEVERAGE COMPANY INC Total:

361.65

1706 114174-01 75407 FLAIL-MASTER CORPORATION 10100607-426900 1 X 12 RUBY GRINDER 188.92FLAIL-MASTER CORPORATION

Total:188.92

9785 161772 75109 FLEET SAFETY EQUIPMENT INC 10100201-425100 BACK SEAT FOR NEW CARS 3,184.00FLEET SAFETY EQUIPMENT INC

Total:3,184.00

1712 IN1877250 74558 FLEETMATICS USA LLC 61207101-422500 VEHICLE TRACKING SUBSCRIPTION

800.00

FLEETMATICS USA LLC Total: 800.009700 143352 FLETCHER, DOUG 60207014-453000 57.37

FLETCHER, DOUG Total: 57.379740 03/21/16 74143 FLOYD SAVAGEAU 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

FLOYD SAVAGEAU Total: 50.009721 143373 FLY FAST LLC 60207014-453000 29.56

FLY FAST LLC Total: 29.561728 27891 75588 FMG INC. 50508910-422300 16-2369 CITYWIDE

GEOTECHNICAL 1,500.00

27875 75413 FMG INC. 50508915-422300 12-2073 FIRE STATION NUMBER 5

1,693.41

27892 75598 FMG INC. 61507104-422300 16-2364 LANDFILL CELL 17 COVER

6,225.60

27893 75599 FMG INC. 61507104-422300 16-2371 LANDFILL CELLS 18-19 D 16,552.2027881 75586 FMG INC. 50508910-422300 12-2053 SILVER STREET

INTERCHA2,315.29

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1728 27881 75586 FMG INC. 50508911-422300 12-2053 SILVER STREET INTERCHA

2,591.75

27881 75586 FMG INC. 60200933-422300 12-2053 SILVER STREET INTERCHA

4,250.46

27881 75586 FMG INC. 60400833-422300 12-2053 SILVER STREET INTERCHA

4,941.60

27882 75585 FMG INC. 50508910-422300 10-1837 JACKSON BLVD UTILITIES

17.95


414.59


904.56


547.40

27911 75587 FMG INC. 60907403-422300 14-2207 SOUTH TRUCK ROUTE DRAI

1,223.80

27910 75419 FMG INC. 50508910-422300 15-2246 WEST MEMORIAL PARK IMP

629.20


1,140.43


275.28


1,887.59

FMG INC. Total: 47,111.117829 RA00004419 73852 FORTERRA PIPE AND PRECAST 60907401-425500 DRAINAGE REPAIRS ON BIRCH &

KA942.30

CRA0000728 FORTERRA PIPE AND PRECAST 60907401-425500 CR RTN CL5 RCP AND GASKET (579.90)RA00004542 75715 FORTERRA PIPE AND PRECAST 60407071-425500 CONCRETE MANHOLE RING FOR

REP197.70

FORTERRA PIPE AND PRECAST Total:

560.10

1751 53047 75525 FOUR SEASONS SPORTS CENTER INC

60407072-425300 RANGERS: LUG NUT, OIL CHANGE

79.97

FOUR SEASONS SPORTS CENTER INC Total:

79.97

9745 07/21/16 74149 FRANK MORRISON 50508910-431000 15-2232 38TH STREET RECONSTRUC

50.00

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9745 FRANK MORRISON Total: 50.009717 143369 FRANKIE'S AUTO SALES 60207014-453000 16.93

FRANKIE'S AUTO SALES Total: 16.931771 07/25/17 76044 FREELAND MEADOWS LLC 60200934-438300 DEV15-1215 OVERSIZE PRAIRIE

ME17,436.00

FREELAND MEADOWS LLC Total: 17,436.001799 07/18/17 75515 FRONTIER WATER SERVICE 60407072-428400 WATER: 7/13/2017, 7/14/2017, 78.00

07/13/17 75515 FRONTIER WATER SERVICE 60407072-428400 WATER: 7/13/2017, 7/14/2017, 78.0007/14/17 75515 FRONTIER WATER SERVICE 60407072-428400 WATER: 7/13/2017, 7/14/2017, 78.007493 74283 FRONTIER WATER SERVICE 60407072-428400 WATER: 6/27, 6/29, 6/30, 7/5, 78.0007/10/17 74283 FRONTIER WATER SERVICE 60407072-428400 WATER: 6/27, 6/29, 6/30, 7/5, 103.0007/06/17 74283 FRONTIER WATER SERVICE 60407072-428400 WATER: 6/27, 6/29, 6/30, 7/5, 103.007477 74283 FRONTIER WATER SERVICE 60407072-428400 WATER: 6/27, 6/29, 6/30, 7/5, 78.0007/05/17 74283 FRONTIER WATER SERVICE 60407072-428400 WATER: 6/27, 6/29, 6/30, 7/5, 78.007470 74283 FRONTIER WATER SERVICE 60407072-428400 WATER: 6/27, 6/29, 6/30, 7/5, 103.007457 74283 FRONTIER WATER SERVICE 60407072-428400 WATER: 6/27, 6/29, 6/30, 7/5, 78.00

FRONTIER WATER SERVICE Total:

855.00

1819 94726 74574 G & R CONTROLS INC 61507103-425300 RPLC COMPRESSOR 1,438.7894664 74575 G & R CONTROLS INC 61507103-425300 MOTOR AND CAPACITOR 850.92

G & R CONTROLS INC Total: 2,289.701820 00160581 74571 G&H DISTRIBUTING INC. 61507103-426400 STOCK NITRILE GLOVE 22.35

00160023 74570 G&H DISTRIBUTING INC. 61507103-425300 PLUG, WHEEL, COUPLER AND BUSH

212.93

00160302 74569 G&H DISTRIBUTING INC. 61507103-426300 STOCK SAFETY GLOVES AND LENS C

147.01

00161027 74592 G&H DISTRIBUTING INC. 60207012-426900 RED MARKING PAINT 221.8700161029 74560 G&H DISTRIBUTING INC. 60407071-426900 GREEN MARKING PAINT 125.4900161028 74590 G&H DISTRIBUTING INC. 60207012-426900 BLUE MARKING PAINT 125.4900161278 75518 G&H DISTRIBUTING INC. 60407071-426300 SAFETY GLOVES-SHOP SUPPLY &

CL84.81

00161569 75535 G&H DISTRIBUTING INC. 60207012-426900 GREEN, RED & BLUE MARKING PAIN

249.54

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1820 00161569 75535 G&H DISTRIBUTING INC. 60407071-426900 GREEN, RED & BLUE MARKING PAIN

165.80

00161265 75565 G&H DISTRIBUTING INC. 61507103-426300 STOCK SAFETY GLASSES WIPES

29.33

00161260 75133 G&H DISTRIBUTING INC. 10100401-425300 UNIT S042 18.9000161177 74842 G&H DISTRIBUTING INC. 10100301-425100 UNIT S040 10.5100160475 73839 G&H DISTRIBUTING INC. 10100607-425300 3/4 " HOSE, TOUGH COVER HOSE

#47.73

00161307 75514 G&H DISTRIBUTING INC. 60407072-425300 PLUMBING: T-BOLT CLAMPS 42.9300161340 74998 G&H DISTRIBUTING INC. 61507102-425300 COUPLER AND ADAPTER 616.4100161372 75518 G&H DISTRIBUTING INC. 60407071-426900 SAFETY GLOVES-SHOP SUPPLY &

CL6.01

G&H DISTRIBUTING INC. Total: 2,127.119587 143231 GAETA, LUKE 60207014-453000 16.52

GAETA, LUKE Total: 16.529682 143334 GALLAGHER, MACKENZIE 60207014-453000 48.79

GALLAGHER, MACKENZIE Total: 48.791831 007822159 74080 GALLS INCORPORATED 10100201-425100 PUSH BUMPERS 660.00

GALLS INCORPORATED Total: 660.009503 143311 GAMBOA, AARON 60207014-453000 15.29

GAMBOA, AARON Total: 15.299738 07/21/16 74125 GARY SIELER 50508910-431000 15-2232 38TH STREET

RECONSTRUC58.25

GARY SIELER Total: 58.251852 625524 75371 GCSAA 61300664-429200 DUES - JJ WALRAVEN 380.00

GCSAA Total: 380.001866 18017 70698 GENERAL TRAFFIC CONTROLS 10100205-426900 Blinking ped signs, solar w/bu 4,420.00

18022 74755 GENERAL TRAFFIC CONTROLS 10100205-426900 Backplates 770.00GENERAL TRAFFIC CONTROLS

Total:5,190.00

9660 143310 GEORGAS, PAUL 60207014-453000 31.94GEORGAS, PAUL Total: 31.94

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9746 07/21/16 74151 GERARD MLINAR 50508910-431000 15-2232 38TH STREET RECONSTRUC

50.00

GERARD MLINAR Total: 50.009664 143316 GIESEY, JOANNA 60207014-453000 59.19

GIESEY, JOANNA Total: 59.199777 3711255017 75057 GLENN LARSON 10500115-453000 CITY ONLY 1100 HIGHLAND

PARK H100.00

GLENN LARSON Total: 100.001915 111259367 74098 GLOBAL INDUSTRIAL 10100201-426900 CAR KEY CASE 292.32

GLOBAL INDUSTRIAL Total: 292.329636 143285 GOBLE, ROBERT 60207014-453000 45.91

GOBLE, ROBERT Total: 45.911922 271860022 74070 GODFREY BRAKE SERVICE &

SUPPLY INC10100401-425300 UNIT S046 52.85

271860016 74156 GODFREY BRAKE SERVICE & SUPPLY INC

60407071-425300 REPAIRS TO W862, VACTOR TRUCK

95.17


10100401-425300 UNIT S006 44.00


61507103-425100 PLUG 104.75


10100301-425100 UNIT S041 27.50


10100301-425100 UNIT S041 42.06


10100202-425100 WHEEL BEARINGS - TRAILER 50.48


60407071-425300 REPAIRS TO C852, VACTORS 18.94


60407071-425300 REPAIRS TO C852, VACTORS 1,184.57


10100301-425100 UNIT S092 19.17


61507103-425300 TUBING 35.10

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1922 GODFREY BRAKE SERVICE & SUPPLY INC Total:

1,674.59

1924 58457 GOLDEN WEST TECHNOLOGIES INC

61000870-429500 CR SHIPPING AND HANDLING (20.00)

170610370 74674 GOLDEN WEST TECHNOLOGIES INC

10100860-422500 TELEPHONE ANSWERING SERVICE

258.50

GOLDEN WEST TECHNOLOGIES INC Total:

238.50

9639 143288 GOLDY, MICHAEL J 60207014-453000 25.88GOLDY, MICHAEL J Total: 25.88

1951 07/19/17 ARMSTRONG

75506 GOVERNOR'S INN 10101010-427000 LODGING - LAURA ARMSTRONG

76.95

07/18-19/17 DRURY

75506 GOVERNOR'S INN 10101010-427000 LODGING - LAURA ARMSTRONG

76.95

GOVERNOR'S INN Total: 153.909776 19103 74983 GRAB TEC 61507102-425300 GRAPPLE KIT 1,186.60

GRAB TEC Total: 1,186.601960 88972 75386 GRANICUS INC 10106024-429500 MONTHLY CHARGE 1,519.07

GRANICUS INC Total: 1,519.071979 1-502690 75579 GREAT WESTERN TIRE INC. 61207101-425100 FLAT REPAIR 33.00

1-503903 74975 GREAT WESTERN TIRE INC. 61207101-425100 FLAT RPR 54.001-503383 74974 GREAT WESTERN TIRE INC. 61207101-425100 FLAT RPR 28.001-503815 74973 GREAT WESTERN TIRE INC. 61207101-425100 FLAT RPR 28.001-503947 75355 GREAT WESTERN TIRE INC. 60207011-425100 WHEEL ALIGNMENT W331 29.951-503132 75527 GREAT WESTERN TIRE INC. 60407072-422500 UNIT 826: RETREAD TIRE,

SERVI61.00

1-503132 75527 GREAT WESTERN TIRE INC. 60407072-426700 UNIT 826: RETREAD TIRE, SERVI

293.20

1-502344 74614 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 124.901-502524 73926 GREAT WESTERN TIRE INC. 60207012-425100 W303 29.951-503111 73491 GREAT WESTERN TIRE INC. 61207101-425100 FLAT REPAIR 63.001-502330 74320 GREAT WESTERN TIRE INC. 10100607-426700 TIRES #M4 313.601-503183 74320 GREAT WESTERN TIRE INC. 10100607-426700 TIRES #M4 15.501-503833 74922 GREAT WESTERN TIRE INC. 10100201-426700 TIRES UNIT 186 679.80

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1979 1-503944 75123 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 28.001-501438 75184 GREAT WESTERN TIRE INC. 10100607-426700 TIRES - KUBOTA 504.501-503792 74738 GREAT WESTERN TIRE INC. 10100607-426700 FLAT REPAIR #14 24.951-502642 74614 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 11.951-502683 74614 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 56.00

GREAT WESTERN TIRE INC. Total:

2,379.30

9811 04/07/17 75780 GREGORY R JOHNSON 50508910-431000 15-2279 ST CLOUD ST RECONSTRUC

50.00

GREGORY R JOHNSON Total: 50.002000 5509 75274 GRIMM'S PUMP SERVICE INC 60407071-425300 REPAIRS TO C852, VACTOR

TRUCK 109.04

5577 75185 GRIMM'S PUMP SERVICE INC 10100607-425300 NOZZLES 151.895575 75185 GRIMM'S PUMP SERVICE INC 10100607-425300 NOZZLES 29.105299 74573 GRIMM'S PUMP SERVICE INC 61507103-425300 FILLRITE REP KIT 71.395377 75073 GRIMM'S PUMP SERVICE INC 61507103-425300 O-RING 1.175718 75580 GRIMM'S PUMP SERVICE INC 61507102-425300 FASTENERS 148.755614 75571 GRIMM'S PUMP SERVICE INC 61507102-425300 COUPLER 106.205615 75262 GRIMM'S PUMP SERVICE INC 60407072-425300 PLUMBING: CAMLOCK PLUGS &

CAP80.28

5551 75260 GRIMM'S PUMP SERVICE INC 60407072-425300 PT SCREENING COMPACTORS: SCREE

79.74

5643 75387 GRIMM'S PUMP SERVICE INC 10100401-425100 UNIT S077 14.705512 75069 GRIMM'S PUMP SERVICE INC 61507103-425300 AIR COMPRESSOR REPAIR 1,790.885426 75067 GRIMM'S PUMP SERVICE INC 61507102-425300 VALVE 349.265396 75072 GRIMM'S PUMP SERVICE INC 61507103-425300 VALVE 170.08

GRIMM'S PUMP SERVICE INC Total:

3,102.48

9723 143375 GRIMSRUD, KIM 60207014-453000 33.77GRIMSRUD, KIM Total: 33.77

2044 10541134 75356 HACH CO 60207011-426400 STABLCAL STD 2) 308.8910518330 73838 HACH CO 60407073-426400 BOD NUTRIENT BUFFER

PILLOWS, P222.75

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2044 10517103 73838 HACH CO 60407073-426400 BOD NUTRIENT BUFFER PILLOWS, P

778.89

10520934 73838 HACH CO 60407073-426900 BOD NUTRIENT BUFFER PILLOWS, P

57.33

HACH CO Total: 1,367.869589 143233 HAMILTON, JASON 60207014-453000 32.08

HAMILTON, JASON Total: 32.089607 143253 HAMLING, JAMES 60207014-453000 29.88

HAMLING, JAMES Total: 29.882104 2344263 75037 HARDWARE HANK 10102023-426900 PAPER TOWELS - ST 3 5.66

2344263 75037 HARDWARE HANK 61800893-426900 PAPER TOWELS - ST 3 2.432341813 75051 HARDWARE HANK 10102023-426900 LAUNDRY SOAP FOR BUNKER

GEAR -26.99

2348333 74912 HARDWARE HANK 10100607-425200 IMP MSNRY DRILL BIT 23.362349180 74643 HARDWARE HANK 60207011-426900 EASEL TIPS 3.142344898 74321 HARDWARE HANK 10100607-425900 PAINT/STAIN SUPPLIES 12.332345971 74321 HARDWARE HANK 10100607-425900 PAINT/STAIN SUPPLIES 23.382342980 73953 HARDWARE HANK 10102025-426900 YARDWASTE BAGS - ST 5 6.522342980 73953 HARDWARE HANK 61800895-426900 YARDWASTE BAGS - ST 5 2.80

HARDWARE HANK Total: 106.619594 143239 HARE, JORDAN 60207014-453000 20.50

HARE, JORDAN Total: 20.507926 15-063017 74955 HARNEY BUSINESS GROUP 79200967-422500 Customer Service Presentation 225.00

HARNEY BUSINESS GROUP Total: 225.002132 T62989 74439 HARVEYS LOCK SHOP INC 10100201-425100 BRASS KEY TAGS 52.20

T62972 74133 HARVEYS LOCK SHOP INC 10100612-426900 DUPLICATE KEYS 16.80T63019 75005 HARVEYS LOCK SHOP INC 10100301-426900 SUPPLY 14.94S88694 75357 HARVEYS LOCK SHOP INC 60207014-425100 OPEN W312, DUP KEY 57.00T63012 75357 HARVEYS LOCK SHOP INC 60207014-425100 OPEN W312, DUP KEY 111.89T63022 75091 HARVEYS LOCK SHOP INC 10120104-422500 OPEN LOCK CR#17-204695 12.00T63054 75536 HARVEYS LOCK SHOP INC 10100301-426900 SUPPLIES 7.00T63077 75803 HARVEYS LOCK SHOP INC 10100607-426900 DUPLICATE KEY - SAW SHOP 2.80

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2132 S88800 75809 HARVEYS LOCK SHOP INC 61300604-422500 REPAIR LOCK ON STARTER SHACK W

132.00

HARVEYS LOCK SHOP INC Total: 406.632149 4103085 73910 HAWKINS CHEMICAL INC 10100612-426400 AZONE 15 3,181.22

4103087 73909 HAWKINS CHEMICAL INC 10100612-426400 AZONE 15 2,402.484114372 75359 HAWKINS CHEMICAL INC 60207011-426400 CHLORINE 12),

HYDROFLUOSILICIC2,081.34

4105663 74357 HAWKINS CHEMICAL INC 10100616-426400 AZONE 15 2,007.464110869 75228 HAWKINS CHEMICAL INC 10100612-426400 AZONE 15 1,042.024110865 75227 HAWKINS CHEMICAL INC 10100612-426400 AZONE 15 608.604111733 75226 HAWKINS CHEMICAL INC 10100615-426400 AZONE 15 2,041.554111752 75225 HAWKINS CHEMICAL INC 10100617-426400 AZONE 15 3,105.784118008 75918 HAWKINS CHEMICAL INC 10100612-426400 CYANURIC ACID 127.504118007 75917 HAWKINS CHEMICAL INC 10100612-426400 CLEARITAS 401 571.554113554 75706 HAWKINS CHEMICAL INC 10100616-426400 AZONE 15 1,479.26

HAWKINS CHEMICAL INC Total: 18,648.769737 01/06/17 74124 HAYLEY SMITH 50508910-431000 15-2232 38TH STREET

RECONSTRUC86.30

HAYLEY SMITH Total: 86.302158 H350323 72688 HD SUPPLY WATERWORKS LTD 60207012-425500 REPAIR CLAMP 3,810.84

H444035 73925 HD SUPPLY WATERWORKS LTD 60207012-425500 1819 WEST BLVD 405.00H418070 74164 HD SUPPLY WATERWORKS LTD 60407071-426500 TEST BALL PLUG FOR BLOCKING

PI1,598.44

H418070 74164 HD SUPPLY WATERWORKS LTD 60907401-426500 TEST BALL PLUG FOR BLOCKING PI

1,598.44

H482286 75186 HD SUPPLY WATERWORKS LTD 10100607-425500 IRRIGATION SUPPLIES - SP 182.23H428559 73840 HD SUPPLY WATERWORKS LTD 60207012-425500 HYDRANT REPAIR 207.38H516010 75360 HD SUPPLY WATERWORKS LTD 60207014-426900 FLASHLIGHT 36.00H422470 74313 HD SUPPLY WATERWORKS LTD 60207012-426500 SUBSURFACE ML-3S MAG

LOCATOR 4,865.00

H520298 75590 HD SUPPLY WATERWORKS LTD 60207012-425500 VALVE BOX RIDER 68.00H463252 75303 HD SUPPLY WATERWORKS LTD 60207012-425500 HYDRANT REPAIR KIT 214.99

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2158 H371420 74722 HD SUPPLY WATERWORKS LTD 60407072-426500 TOOL: DESCALER DS12 153.87HD SUPPLY WATERWORKS LTD

Total:13,140.19

2159 1200058831 73819 HDR ENGINEERING INC 60400833-422300 16-2342 WRF PROCESS RELIABILIT

20,947.63

1200059421 73803 HDR ENGINEERING INC 50508910-422300 16-2352 ELK VALE MINNESOTA TRA

3,533.43

1200058720 73804 HDR ENGINEERING INC 60400831-422300 14-2095 SOUTHSIDE DR SEWER EXT

25,043.80

1200058218 73818 HDR ENGINEERING INC 60200933-422300 16-2191 WATER AND WATER RECLAM

7,761.85

1200058218 73818 HDR ENGINEERING INC 60400833-422300 16-2191 WATER AND WATER RECLAM

7,761.85

HDR ENGINEERING INC Total: 65,048.567686 250 74950 HEALTHSOURCE OF SPEARFISH 79200967-422500 Training 750.00

HEALTHSOURCE OF SPEARFISH Total:

750.00

2168 387967-0 74340 HEARTLAND PAPER CO 10100607-426400 TISSUE, PAPER TOWELS 211.73387973-0 74340 HEARTLAND PAPER CO 10100607-426400 TISSUE, PAPER TOWELS 57.18389231-0 74287 HEARTLAND PAPER CO 60407072-426400 FOAM CUPS, 8OZ. #4030081 67.84389231-0 74287 HEARTLAND PAPER CO 60407072-426900 FOAM CUPS, 8OZ. #4030081 33.98

HEARTLAND PAPER CO Total: 370.739613 143259 HEEREY, MICHELLE 60207014-453000 13.47

HEEREY, MICHELLE Total: 13.479689 143341 HEIDRICH, RENEE 60207014-453000 26.52

HEIDRICH, RENEE Total: 26.529792 2598 75049 HEIMAN INC 10102027-425100 POLY STORAGE MODULE & POLY

TOO847.00

HEIMAN INC Total: 847.007104 19140 75074 HENNEN EQUIPMENT INC 61507103-425300 MAUFACTURER SERVICE 10,572.86

HENNEN EQUIPMENT INC Total: 10,572.86

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9611 143257 HENRIKSON, SCOTT 60207014-453000 80.55143257 HENRIKSON, SCOTT 60207014-453000 1.07

HENRIKSON, SCOTT Total: 81.629704 143356 HERBEN LEGENDS INC 60207014-453000 65.25

HERBEN LEGENDS INC Total: 65.252243 2095 8F 75398 HIGHMARK INC 60400831-438000 14-2095 SOUTHSIDE DRIVE

SANITA93,933.46

2268 4 75293 HIGHMARK INC 50508910-437000 15-2268 SEGER DRIVE RECONSTRUC

11,793.24


205,260.35


39,486.47


68,843.06


1,365.81

HIGHMARK INC Total: 420,682.392262 1473 3 74213 HILLS MATERIALS CO 50589101-437000 07-1473-ANAMOSA STREET

RECONST91,851.18

1473 3 74213 HILLS MATERIALS CO 60200933-438100 07-1473-ANAMOSA STREET RECONST

232,296.91

1473 3 74213 HILLS MATERIALS CO 60400833-438000 07-1473-ANAMOSA STREET RECONST

13,177.31

969955 75829 HILLS MATERIALS CO 10100301-425400 ASPHALT 603.10971601 75934 HILLS MATERIALS CO 10100301-425400 ASPHALT & 1" ROAD STONE 81.08971614 75934 HILLS MATERIALS CO 10100301-425400 ASPHALT & 1" ROAD STONE 486.68968029 75549 HILLS MATERIALS CO 10100301-425400 ASPHALT & EMULSION 4,039.90968045 75549 HILLS MATERIALS CO 10100301-425400 ASPHALT & EMULSION 94.50968944 75640 HILLS MATERIALS CO 10100301-425400 ASPHALT 209.49966465 75390 HILLS MATERIALS CO 10100301-425400 EMULSION 40.50949398B 75282 HILLS MATERIALS CO 60207012-425400 COLLEGE & BLAINE 61.95949398 74830 HILLS MATERIALS CO 10100301-425400 ASPHALT 271.44949398A 74906 HILLS MATERIALS CO 60907401-425500 ASPHALT FOR KANSAS CITY &

BIRC351.00

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2262 961826 75283 HILLS MATERIALS CO 60207012-425500 1" CLEAN LIMESTONE 229.46962514 75284 HILLS MATERIALS CO 60207012-425500 RIVER ROCK 308.30958196 74721 HILLS MATERIALS CO 60207012-425400 2204 CRUZ/2104 JANE 1,005.90960196 74713 HILLS MATERIALS CO 60207012-425500 1" ROADSTONE 151.21959097 74752 HILLS MATERIALS CO 10100301-425400 ASPHALT 316.05960311A 74720 HILLS MATERIALS CO 60207012-425400 414 3RD ST 551.78960311 74753 HILLS MATERIALS CO 10100301-425400 ASPHALT 153.83966454 75389 HILLS MATERIALS CO 10100301-425400 ASPHALT 4,058.80950420 74768 HILLS MATERIALS CO 10100301-425400 ASPHALT 78.75959097A 74719 HILLS MATERIALS CO 60207012-425400 414 N 40TH ST 590.63957968 74751 HILLS MATERIALS CO 10100301-425400 ASPHALT 214.73957968A 74658 HILLS MATERIALS CO 60907401-425500 ASPHALT AT 402 QUINCY 350.70952079 74750 HILLS MATERIALS CO 10100301-425400 ASPHALT 86.63952079A 74162 HILLS MATERIALS CO 60407071-425500 ASPHALT FOR MANHOLE REPAIR

ON 785.41

964937 75136 HILLS MATERIALS CO 10100301-425400 ASPHALT & ROCK 978.61963821 75136 HILLS MATERIALS CO 10100301-425400 ASPHALT & ROCK 155.85948543E 74234 HILLS MATERIALS CO 60207012-425400 116 QUINCY 132.83948543E-301 73442 HILLS MATERIALS CO 10100301-425400 ASPAHLT 569.10951721 74235 HILLS MATERIALS CO 60207012-425500 1" ROADSTONE/1" CLEAN

LIMESTON334.46

950420A 74291 HILLS MATERIALS CO 60207012-425400 3707 LAWRENCE/814 FILLMORE

682.50

947585A 73810 HILLS MATERIALS CO 60207012-425400 918 SAINT CLOUD 480.90962733 75061 HILLS MATERIALS CO 10100301-425400 ASPHALT 5,321.44962743 75062 HILLS MATERIALS CO 10100301-425400 EMULSION 139.50961938 75062 HILLS MATERIALS CO 10100301-425400 EMULSION 49.50961818 75065 HILLS MATERIALS CO 10100301-425400 ASPHALT 7,977.95963815 75136 HILLS MATERIALS CO 10100301-425400 ASPHALT & ROCK 487.21953137A 73834 HILLS MATERIALS CO 60207012-425400 E BLVD/E SAINT JOSEPH 196.35954428 73833 HILLS MATERIALS CO 60207012-425400 W FULTON 807.98950350 73770 HILLS MATERIALS CO 60207012-425500 1" ROADSTONE 167.70

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2262 950351 73768 HILLS MATERIALS CO 60207012-425500 1" ROADSTONE 78.53954357 73829 HILLS MATERIALS CO 10100301-425400 ROCK 76.13947585 73441 HILLS MATERIALS CO 10100301-425400 ASPHALT 519.76953088 73830 HILLS MATERIALS CO 10100301-425400 ROCK 81.38953088A 74322 HILLS MATERIALS CO 10100607-425400 ROADSTONE 115.13953088B 73826 HILLS MATERIALS CO 60207012-425500 1" ROADSTONE/1" CLEAN

LIMESTON453.42

953137 73859 HILLS MATERIALS CO 60407071-425500 ASPHALT FOR MANHOLE REPAIRS ON

813.75

HILLS MATERIALS CO Total: 373,067.202266 63224 75830 HILLS TIRE & SUPPLY INC. 10100301-425100 UNIT S028T 11.00

HILLS TIRE & SUPPLY INC. Total: 11.002267 602612760 75919 HILLYARD INC. / SIOUX FALLS 10100612-426400 VERSAMATIC 14IN 612.79

602612759 75654 HILLYARD INC. / SIOUX FALLS 10100607-426400 FOAM SOAP 36.00602610675 75241 HILLYARD INC. / SIOUX FALLS 10100607-426400 SOAP 144.00

HILLYARD INC. / SIOUX FALLS Total:

792.79

9655 143305 HOFFMAN, JOSHUA 60207014-453000 54.41HOFFMAN, JOSHUA Total: 54.41

5925 301_01071732 74077 HOLIDAY COMPANIES 10100201-425100 CAR WASHES 999.00HOLIDAY COMPANIES Total: 999.00

2293 69151497 75412 HOLIDAY INN-CITY CENTER 10102030-427000 LODGING & PARKING - BEHLINGS

75.00

HOLIDAY INN-CITY CENTER Total:

75.00

2305 1049 75119 HOLSWORTH & SON INC., G.J 61000870-422500 PROF SERVICES 580.001053 75119 HOLSWORTH & SON INC., G.J 10100618-422500 PROF SERVICES 270.001031 75119 HOLSWORTH & SON INC., G.J 60800840-422500 PROF SERVICES 440.001038 75080 HOLSWORTH & SON INC., G.J 61507103-422500 JUNE MOW AND TRIM 1,302.11

HOLSWORTH & SON INC., G.J Total:

2,592.11

9662 143314 HOLTER, GENE E 60207014-453000 57.81HOLTER, GENE E Total: 57.81

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9644 143293 HOME INSTEAD SENIOR CARE 60207014-453000 43.64HOME INSTEAD SENIOR CARE

Total:43.64

7647 91328-6 74576 HOMESLICE MEDIA GROUP 61507102-422900 JUNE ADVERTISING 400.0091327-6 74576 HOMESLICE MEDIA GROUP 61507102-422900 JUNE ADVERTISING 400.0091322-6 74576 HOMESLICE MEDIA GROUP 61507102-422900 JUNE ADVERTISING 500.0091324-6 74576 HOMESLICE MEDIA GROUP 61507102-422900 JUNE ADVERTISING 500.00

HOMESLICE MEDIA GROUP Total: 1,800.009657 143307 HORIZON HOMES 60207014-453000 37.00

HORIZON HOMES Total: 37.002346 CD10015744 74510 HUBER TECHNOLOGY INC 60407072-425300 SCREENINGS COMPACTOR: SET

SCRE813.16

HUBER TECHNOLOGY INC Total: 813.169695 143347 HUGHES, WILEY 60207014-453000 50.30

HUGHES, WILEY Total: 50.309414 143261 HULL, MARY 60207014-453000 15.82

HULL, MARY Total: 15.822361 08/01/17 HUMANE SOCIETY OF THE BLACK

HILLS10100621-462400 AUG17 HUMANE SOCIETY 23,193.17

HUMANE SOCIETY OF THE BLACK HILLS Total:

23,193.17

9584 143228 HUPP, RYAN 60207014-453000 27.38HUPP, RYAN Total: 27.38

2379 09/17-19/17 74956 IA-NE-SD PRIMA CHAPTER 79200967-427000 Registration Fee 85.00IA-NE-SD PRIMA CHAPTER Total: 85.00

2382 7420 73920 ICE BUILDERS 10100612-425200 TILES-8MM MARINE BLUE 3,118.40ICE BUILDERS Total: 3,118.40

2403 3444 74923 INDEPENDENT WINDOW TINTING

10100201-425100 WINDOW TINTING UNIT 186 180.00

INDEPENDENT WINDOW TINTING Total:

180.00

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2409 2981922 75124 INDOFF INC 10100618-426100 OFFICE SUPPLIES 233.952979076 74608 INDOFF INC 10100618-426100 OFFICE SUPPLIES 15.992980347 73781 INDOFF INC 60207014-426100 PRINTER INK CARTRIDGES 3) 867.002962534 71180 INDOFF INC 60207014-426900 PENS 2), SHARPIE 2), FIRST AID 232.10

INDOFF INC Total: 1,349.042423 2718 75337 INLAND LAKE HARVESTERS INC. 10100607-425300 36" GALVANIZED BELTING 1,554.68

INLAND LAKE HARVESTERS INC. Total:

1,554.68

2453 771190CR INTERSTATE BATTERIES INC 60207011-425100 OVERPAYMENT OF INVOICE (60.00)1901002009093

74408 INTERSTATE BATTERIES INC 10100201-426100 RADIO BATTERY 68.40

61127718 74372 INTERSTATE BATTERIES INC 61300664-425300 BATTERY 35.9561127715 74913 INTERSTATE BATTERIES INC 10100607-425100 BATTERIES - SHOP STOCK 378.8061127717 74913 INTERSTATE BATTERIES INC 10100607-426900 BATTERIES - SHOP STOCK 8.99

INTERSTATE BATTERIES INC Total:

432.14

9760 07/21/16 74204 IRET PROPERTIES 50508910-431000 15-2232 38TH STREET RECONSTRUC

893.20

IRET PROPERTIES Total: 893.209799 07/20/17 75680 ISABELLA BRILLIANT 10100601-453000 tennis tournament fee refund 115.00

ISABELLA BRILLIANT Total: 115.009794 07/20/17 75674 JACK W BROWN 10100601-453000 Tennis Tournament Refund 115.00

JACK W BROWN Total: 115.001893 04/22-26/17 74134 JAMES GILBERT 10106024-427000 TRAVEL EXPENSES FOR LAS

VEGAS 198.45

JAMES GILBERT Total: 198.459687 143339 JANIS, LAFAWN 60207014-453000 30.95

JANIS, LAFAWN Total: 30.959757 07/21/16 74201 JARRETT CULVERHOUSE 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

JARRETT CULVERHOUSE Total: 50.003997 06/29/17 74793 JASON REITZ 61800890-427000 PER DIEM - REITZ 12.00

07/05/17 74790 JASON REITZ 61800890-427000 PER DIEM - REITZ 21.00

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3997 JASON REITZ Total: 33.005491 07/21/16 74209 JEFFREY PIERCE 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

JEFFREY PIERCE Total: 50.002512 SJ96109 74323 JENNER EQUIPMENT CO 10100607-425300 TUBE, GASKET #34 176.65

SJ96404 74323 JENNER EQUIPMENT CO 10100607-425300 TUBE, GASKET #34 83.84SJ96947 75831 JENNER EQUIPMENT CO 10100301-425100 UNIT S089 300.52SJ96898 75522 JENNER EQUIPMENT CO 60907401-425300 FUEL CAP FOR W 883, BOBCAT 6.86SJ96921 75631 JENNER EQUIPMENT CO 60907401-425300 DOOR SENSOR FOR W885,

BOBCAT 31.30

SJ95611 75804 JENNER EQUIPMENT CO 10100607-425300 SHIFT SWITCH #53 52.0001/09/2017 75607 JENNER EQUIPMENT CO 60200934-438100 16-2357 TATANKA RD

REIMBURSEME9,925.78

SJ96750 75242 JENNER EQUIPMENT CO 10100607-425300 FILTERS - SHOP STOCK 190.36SJ96516 75242 JENNER EQUIPMENT CO 10100607-425300 FILTERS - SHOP STOCK 106.00SJ96407 75242 JENNER EQUIPMENT CO 10100607-425300 FILTERS - SHOP STOCK 68.83SJ96714 74905 JENNER EQUIPMENT CO 60907401-425300 FILTERS FOR W883, BOBCAT 340.38

JENNER EQUIPMENT CO Total: 11,282.521881 06/17-22/17 73948 JEREMY GIBBONS 10102027-427000 REIMBURSEMENT FOR OUT OF

POCKE450.00

JEREMY GIBBONS Total: 450.009762 07/21/16 74206 JEREMY MCCULLY 50508910-431000 15-2232 38TH STREET

RECONSTRUC491.83

JEREMY MCCULLY Total: 491.832530 14119 74350 JJ'S ENGRAVING & SALES 10100620-426900 Pedaler's prize trophy engravi 24.00

JJ'S ENGRAVING & SALES Total: 24.009585 143229 JO JO BEAM'S 60207014-453000 33.13

JO JO BEAM'S Total: 33.134855 07/04-19/17 75633 JOE TJADEN 10400112-427000 PER DIEM/LODGING FOR

KEYSTONE 203.19

JOE TJADEN Total: 203.199766 07/21/16 74222 JOEL WEAVER 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

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9766 JOEL WEAVER Total: 50.009297 143225 JOHANSEN, AARON 60207014-453000 37.54

JOHANSEN, AARON Total: 37.542553 1102884-00 74375 JOHNSON DISTRIBUTING

COMPANY, L.LL61300664-425500 CONV 832.91

1102057-01 75656 JOHNSON DISTRIBUTING COMPANY, L.LL

10100607-425500 STEM ASSY - IRRIGATION SUPPLIE

134.94

JOHNSON DISTRIBUTING COMPANY, L.LL Total:

967.85

2554 161162 JOHNSON MACHINE INC. 10100401-425300 CR RTN HALOGEN CAPSULE (7.71)156416 74559 JOHNSON MACHINE INC. 60907401-425100 MAINTENANCE ON W886 11.86156416 74559 JOHNSON MACHINE INC. 60907401-426200 MAINTENANCE ON W886 23.92156166 74604 JOHNSON MACHINE INC. 10100618-426900 MISC SUPPLIES 89.76152598 73863 JOHNSON MACHINE INC. 60407072-425100 UNIT #806: OIL & AIR FILTERS, 240.48152718 73863 JOHNSON MACHINE INC. 60407072-425100 UNIT #806: OIL & AIR FILTERS, 23.47155567 74130 JOHNSON MACHINE INC. 10100204-425100 VEHICLE MAINTENANCE 7.42155567 74130 JOHNSON MACHINE INC. 10100204-426200 VEHICLE MAINTENANCE 17.28157303 74654 JOHNSON MACHINE INC. 60407071-426200 MAINTENANCE ON UNIT W811

10.76

157200 74654 JOHNSON MACHINE INC. 60407071-425100 MAINTENANCE ON UNIT W811

78.50

157200 74654 JOHNSON MACHINE INC. 60407071-426200 MAINTENANCE ON UNIT W811

73.62

156564 74648 JOHNSON MACHINE INC. 60907401-426900 MAINTENANCE ON UNIT W889, VACT

7.47

156193 74648 JOHNSON MACHINE INC. 60907401-425300 MAINTENANCE ON UNIT W889, VACT

51.92

156235 JOHNSON MACHINE INC. 60907401-425300 CR RTN NAPAGOLD AIR FILTER (36.54)153495 75031 JOHNSON MACHINE INC. 10102021-425100 OIL FILTER - UNIT 2162 1.97153495 75031 JOHNSON MACHINE INC. 61800891-425100 OIL FILTER - UNIT 2162 0.85153427 75030 JOHNSON MACHINE INC. 10100202-425100 OIL FILTER - CAR 3 2.09153427 75030 JOHNSON MACHINE INC. 61800890-425100 OIL FILTER - CAR 3 0.89153493 75029 JOHNSON MACHINE INC. 10102021-425100 OIL AND FILTER - UNIT 2161 37.42153493 75029 JOHNSON MACHINE INC. 61800891-425100 OIL AND FILTER - UNIT 2161 16.04

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2554 158425 75063 JOHNSON MACHINE INC. 10100301-425100 UNIT S027 13.15154231 75044 JOHNSON MACHINE INC. 10102023-425100 BRAKE CALIPER - OLD BRUSH 3 197.02154445 JOHNSON MACHINE INC. 10102023-425100 CR CORE DEP RTN (59.11)153896 75045 JOHNSON MACHINE INC. 10102026-425100 OIL FILTER - HM 16 12.13154174 75043 JOHNSON MACHINE INC. 10102023-425100 RAD CAP, BRAKE SHOES, DRUMS

& 265.75

152068 75042 JOHNSON MACHINE INC. 10102023-425100 AIR AND OIL FILTER - OLD BRUSH

7.58

155855 75034 JOHNSON MACHINE INC. 10100202-426900 UNIBIT - SHOP TOOL 36.09155855 75034 JOHNSON MACHINE INC. 61800890-426900 UNIBIT - SHOP TOOL 15.47154859 75033 JOHNSON MACHINE INC. 10100202-425100 OIL FILTER - UNIT 2123 2.16154859 75033 JOHNSON MACHINE INC. 61800890-425100 OIL FILTER - UNIT 2123 0.93153761 75032 JOHNSON MACHINE INC. 10100202-425100 OIL FILTER - CAR 11 2.27153761 75032 JOHNSON MACHINE INC. 61800890-425100 OIL FILTER - CAR 11 0.97153352 74780 JOHNSON MACHINE INC. 61800893-425100 AIR AND OIL FILTER - MED 3 39.57153309 74781 JOHNSON MACHINE INC. 61800893-425100 BATTERY - MED 3 104.86155169 74638 JOHNSON MACHINE INC. 10100301-425100 UNIT S041 61.29153364 74638 JOHNSON MACHINE INC. 10100301-425100 UNIT S041 83.07154220 75047 JOHNSON MACHINE INC. 10102023-425100 DRIVEBELT TENSIONER -

RESCUE 322.69

153312 75046 JOHNSON MACHINE INC. 10102021-425100 BATTERY - BAT 1 120.89153894 73796 JOHNSON MACHINE INC. 10100401-425300 UNITS 7.17154792 73796 JOHNSON MACHINE INC. 10100401-425300 UNITS 11.99157478 74737 JOHNSON MACHINE INC. 10100607-426500 12" PRY BAR, 7 IN PRY BAR 48.74155042 74638 JOHNSON MACHINE INC. 10100301-425100 UNIT S041 10.72155170 74638 JOHNSON MACHINE INC. 10100301-425100 UNIT S041 28.83156969 74809 JOHNSON MACHINE INC. 61800890-426200 DIESL EXHAUST FLUID - MED 7 25.68150509 73814 JOHNSON MACHINE INC. 60207012-425100 W303 247.97151444 73816 JOHNSON MACHINE INC. 60207012-425100 W303 59.99151145 73815 JOHNSON MACHINE INC. 60207012-425100 W303 200.88152916 JOHNSON MACHINE INC. 60207012-425100 CR CORE DEP RTNS (69.46)154014 73946 JOHNSON MACHINE INC. 10102027-425100 SPARK PLUG - E7 1.98

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2554 154108 73960 JOHNSON MACHINE INC. 10102027-425100 AIR FILTER - E7 5.99155643 74160 JOHNSON MACHINE INC. 60407071-425100 OIL & FILTERS FOR W882 &

W862 43.20

155643 74160 JOHNSON MACHINE INC. 60907401-425100 OIL & FILTERS FOR W882 & W862

9.09

153516 74224 JOHNSON MACHINE INC. 60207014-425100 BULB W307 5.16154044 74225 JOHNSON MACHINE INC. 60207011-425100 BULB W321 5.10150591 73904 JOHNSON MACHINE INC. 10100603-426900 SHOP TOWEL 41.56150439 73813 JOHNSON MACHINE INC. 60207012-425100 W303 11.86150439 73813 JOHNSON MACHINE INC. 60207012-426200 W303 30.96150654 73812 JOHNSON MACHINE INC. 60207012-425100 W303 90.82707980 74324 JOHNSON MACHINE INC. 10100607-425300 NAPA DEX COOL ANT. #75 33.45708860 74324 JOHNSON MACHINE INC. 10100607-425100 NAPA DEX COOL ANT. #75 11.99708573 74324 JOHNSON MACHINE INC. 10100607-426200 NAPA DEX COOL ANT. #75 12.49154150 74069 JOHNSON MACHINE INC. 10100401-425300 UNIT & SHOP 4.99154467 74069 JOHNSON MACHINE INC. 10100305-426400 UNIT & SHOP 8.97155973 74160 JOHNSON MACHINE INC. 60907401-425100 OIL & FILTERS FOR W882 &

W862 7.65

155973 74160 JOHNSON MACHINE INC. 60907401-426200 OIL & FILTERS FOR W882 & W862

17.28

710281 75188 JOHNSON MACHINE INC. 10100607-425100 NAPA DEX COOL ANT, TRAN/FLU QT

60.56

710039 75277 JOHNSON MACHINE INC. 60407071-425300 REPAIRS TO C852, VACTOR 2.98157997 75277 JOHNSON MACHINE INC. 60407071-425300 REPAIRS TO C852, VACTOR 6.98156549 74907 JOHNSON MACHINE INC. 60407071-425100 MAINTENANCE ON W851 11.86156549 74907 JOHNSON MACHINE INC. 60407071-426200 MAINTENANCE ON W851 23.04156624 74907 JOHNSON MACHINE INC. 60407071-425100 MAINTENANCE ON W851 150.81156024 74432 JOHNSON MACHINE INC. 10100201-425100 COOLANT UNIT 151 44.36158589 75089 JOHNSON MACHINE INC. 10100201-425100 CAR PARTS 16.08155922 75089 JOHNSON MACHINE INC. 10100201-425100 CAR PARTS 5.29154966 75138 JOHNSON MACHINE INC. 10100305-426900 STOCK 29.93709744 75243 JOHNSON MACHINE INC. 10100607-426500 OIL PRESSURE GAUGE 64.54709801 75243 JOHNSON MACHINE INC. 10100607-425100 OIL PRESSURE GAUGE 147.58

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2554 709882 75187 JOHNSON MACHINE INC. 10100860-425300 FHP BELT C029 9.86157711 75361 JOHNSON MACHINE INC. 60207011-425100 OIL AIR FILTER, OIL W331 24.56154920 75089 JOHNSON MACHINE INC. 10100201-425100 CAR PARTS 13.74153366 75089 JOHNSON MACHINE INC. 10100201-425100 CAR PARTS 78.32156740 JOHNSON MACHINE INC. 10100201-425100 CR RTN VW RIVET (5.29)158105 75089 JOHNSON MACHINE INC. 10100201-425100 CAR PARTS 8.53157334 75089 JOHNSON MACHINE INC. 10100201-425100 CAR PARTS 13.03160977 75832 JOHNSON MACHINE INC. 10100401-425300 UNIT S077 13.48160931 75832 JOHNSON MACHINE INC. 10100401-425300 UNIT S077 7.71159674 75286 JOHNSON MACHINE INC. 60207012-426200 EXHAUST FLUID 25.68158864 75323 JOHNSON MACHINE INC. 10102030-425100 OIL FILTER - CAR 15 3.24159479 75287 JOHNSON MACHINE INC. 60207012-426200 GADUS RED LITHIUM 32.70710041 75327 JOHNSON MACHINE INC. 10100607-425100 STEERING WHEEL COVER #503

7.29

JOHNSON MACHINE INC. Total: 3,290.162583 76850 74626 JOLLY LANE GREENHOUSE 60800840-422500 PROF SERVICES 75.00

76884 74914 JOLLY LANE GREENHOUSE 10100607-426600 ELM TREE 99.99JOLLY LANE GREENHOUSE Total: 174.99

848 07/07/17 74806 JON BUXTON 61800890-427000 PER DIEM - BUXTON 12.0007/05/17 74791 JON BUXTON 61800890-427000 PER DIEM - BUXTON 21.0006/30/17 74804 JON BUXTON 61800890-427000 PER DIEM - BUXTON 14.0007/10-11/17 74839 JON BUXTON 61800890-427000 PER DIEM - J. BUXTON 75.00

JON BUXTON Total: 122.009779 71091 75060 JORGENSEN LOG HOMES INC 10100607-422500 REPAIRS TO CHIMNEY SHELTER

AT 1,197.58

JORGENSEN LOG HOMES INC Total:

1,197.58

9788 06/12-14/17 75252 JOSEPH BOYER 10100620-422500 USTA Tennis tournament officia 595.00JOSEPH BOYER Total: 595.00

2258 07/21/16 74207 JOSEPH HILLBERRY 50508910-431000 15-2232 38TH STREET RECONSTRUC

426.60

JOSEPH HILLBERRY Total: 426.60

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9715 143367 JULIO-MORENO, JAYMEE 60207014-453000 80.32JULIO-MORENO, JAYMEE Total: 80.32

351 2366 1F 73338 JV BAILEY CO INC 50508910-437000 16-2366 CREEK DRIVE BRIDGE REP

73,886.30

JV BAILEY CO INC Total: 73,886.309739 07/21/16 74126 KARLA SCHUTZ 50508910-431000 15-2232 38TH STREET

RECONSTRUC56.20

KARLA SCHUTZ Total: 56.209671 143323 KAUTZ, CALVIN 60207014-453000 14.44

KAUTZ, CALVIN Total: 14.442638 1096928-1 74352 KCLO TV 10100620-422900 KCLO advertising 774.00

1047339-4 74617 KCLO TV 10100618-422500 PROF SERVICES 200.00KCLO TV Total: 974.00

9813 04/07/17 75787 KEITH THOMPSON 50508910-431000 15-2279 ST CLOUD ST RECONSTRUC

50.00

KEITH THOMPSON Total: 50.009789 06/12-14/17 75254 KEIZ SHULTZ 10100620-422500 tennis tournament official 272.00

KEIZ SHULTZ Total: 272.002026 07/06-19/17 75632 KELLY GUNDERSON 10400112-427000 PER DIEM/LODGING FOR

KEYSTONE 157.19

KELLY GUNDERSON Total: 157.192677 519763-4 73672 KEVN 61507102-422900 JUNE ADVERTISING 500.00

KEVN Total: 500.009683 143335 KIDD, CHRISTOPHER 60207014-453000 18.58

KIDD, CHRISTOPHER Total: 18.582679 3035-1062283-

00174377 KIEFFER SANITATION INC 61300604-422500 JULY GARBAGE SERVICE 213.00

12185098 74605 KIEFFER SANITATION INC 10100618-422500 PROF SERVICES 107.4612187306 74577 KIEFFER SANITATION INC 61507102-422500 PORT O LET 136.8012185352 74345 KIEFFER SANITATION INC 61400605-422500 PORTABLE TOILETS 285.00

KIEFFER SANITATION INC Total: 742.26

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9736 07/21/16 74123 KIM SPIERS 50508910-431000 15-2232 38TH STREET RECONSTRUC

50.00

KIM SPIERS Total: 50.002682 5705658 74671 KIMBALL MIDWEST 10100607-426900 SHOP STOCK 277.26

KIMBALL MIDWEST Total: 277.269649 143298 KINGSBURY, CLANCY 60207014-453000 30.88

KINGSBURY, CLANCY Total: 30.882719 794338 74607 KNECHT HOME CENTER 10100618-426900 MISC SUPPLIES 15.99

794726 74607 KNECHT HOME CENTER 10100618-426900 MISC SUPPLIES 12.99816765 74607 KNECHT HOME CENTER 10100618-426900 MISC SUPPLIES 6.6558880 KNECHT HOME CENTER 10100618-426900 CR RTN ROUNDUP REFILL (15.99)814680 74739 KNECHT HOME CENTER 10100607-426600 ROSE CARE 33.98816310 74739 KNECHT HOME CENTER 10100607-426500 ROSE CARE 63.70825838 75120 KNECHT HOME CENTER 10100618-426900 MISC SUPPLIES 6.98800800 75229 KNECHT HOME CENTER 10100603-425200 CEDAR 112.13829496 75374 KNECHT HOME CENTER 61300664-426900 HOSE REMNANT/TIP PATIO 18.03842982 75940 KNECHT HOME CENTER 10100603-425500 WRENCH BASIN 18.22838212 75338 KNECHT HOME CENTER 10100607-426500 TOOLBOX ORGANIZER, SOCKETS

32.61

819262 75244 KNECHT HOME CENTER 10100607-426400 GREASED LIGHTNG CLNR, PAPER TO

14.91

829423 75244 KNECHT HOME CENTER 10100607-426900 GREASED LIGHTNG CLNR, PAPER TO

130.32

829264 75231 KNECHT HOME CENTER 10100603-426500 HANDLE HAMMER 5.37838184 75230 KNECHT HOME CENTER 10100603-425900 NUTS/BOLTS 5.34796300 74096 KNECHT HOME CENTER 10100201-426900 GAS CAN FOR CHAINSAWS 15.99773248 74325 KNECHT HOME CENTER 10100607-425200 LUMBER, SAW, SILICONE -

GREENH70.00

786955 74325 KNECHT HOME CENTER 10100607-426900 LUMBER, SAW, SILICONE - GREENH

86.39

857592 75655 KNECHT HOME CENTER 10100860-425200 LAWN FENCE 119.97853950 75596 KNECHT HOME CENTER 10100301-426900 SUPPLIES 43.24

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2719 840860 75703 KNECHT HOME CENTER 10100603-425500 0-RING 1.88804287 74915 KNECHT HOME CENTER 10100607-425500 4WAY KEY STEM, SILLCOCK KEY 6.99789029 75035 KNECHT HOME CENTER 10102021-426900 MOUSE TRAP - ST 1 6.99789029 75035 KNECHT HOME CENTER 61800891-426900 MOUSE TRAP - ST 1 2.99768411 73956 KNECHT HOME CENTER 10102021-426500 DRILL BIT - ST 1 6.71768411 73956 KNECHT HOME CENTER 61800891-426500 DRILL BIT - ST 1 2.88776288 73954 KNECHT HOME CENTER 10102021-426900 PADLOCK, SPRAYER, AND GRASS

SE30.77

776288 73954 KNECHT HOME CENTER 61800891-426900 PADLOCK, SPRAYER, AND GRASS SE

13.18

799289 74182 KNECHT HOME CENTER 10100601-426900 WIRE ROPE CLIP 18.65783520 73846 KNECHT HOME CENTER 61400605-426900 8' 2X4 FIR, PAINT 13.43

KNECHT HOME CENTER Total: 901.299698 143350 KOEHLER, VICKI 60207014-453000 10.56

KOEHLER, VICKI Total: 10.562739 949649576 75070 KONE INC 61507103-425300 ELEVATOR MAINTENANCE 209.04

KONE INC Total: 209.049596 143241 KORZENIEWSKI, LORI 60207014-453000 12.01

KORZENIEWSKI, LORI Total: 12.017877 507799-4 74578 KOTA-TV 61507102-422900 KOTA JUNE ADVERTISING 500.00

KOTA-TV Total: 500.009617 143264 KRAEMER, CARLY 60207014-453000 64.08

143273 KRAEMER, CARLY 60207014-453000 44.74KRAEMER, CARLY Total: 108.82

2756 13287255 73966 KREISER'S INC 61800890-429700 EMS DISPOSABLES 2,331.7013291363 73965 KREISER'S INC 61800890-429700 EMS DISPOSABLES 901.20

KREISER'S INC Total: 3,232.902959 07/14/17 75308 KRISTY LINTZ 10100620-427000 USTA Tennis tournament - food 56.56

07/12/17 75308 KRISTY LINTZ 10100620-427000 USTA Tennis tournament - food 92.0207/12/2017 75308 KRISTY LINTZ 10100620-427000 USTA Tennis tournament - food 86.75

KRISTY LINTZ Total: 235.33

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9658 143308 KRUEGER, CORISSA 60207014-453000 41.83KRUEGER, CORISSA Total: 41.83

9705 143357 KRUEGER, NICOLE 60207014-453000 44.80KRUEGER, NICOLE Total: 44.80

9703 143355 KRULL, KIM 60207014-453000 40.30KRULL, KIM Total: 40.30

2772 24311 73520 KT CONNECTIONS INC 61800890-429500 HP 800 G3 SFF (i5, 8GB, 256GB 880.0024054 69093 KT CONNECTIONS INC 10100607-429500 Additional Monitors 396.0024243 74376 KT CONNECTIONS INC 61300604-422500 JULY MUSIC SERVICE 35.0024309 69092 KT CONNECTIONS INC 10100607-429500 computer for electrician posit 1,184.0024381 73799 KT CONNECTIONS INC 60207012-429500 NEW COMPUTER (LOCATOR) 944.00

KT CONNECTIONS INC Total: 3,439.007820 KTM-170656 73678 KTM DESIGN SOLUTIONS 60200933-422300 15-2279 ST CLOUD ST

RECONSTRUC2,880.00

KTM DESIGN SOLUTIONS Total: 2,880.007946 IN-117061370 74579 KXMZ-FM HITS 102.7 61507102-422900 JUNE ADVERTISING 400.00

KXMZ-FM HITS 102.7 Total: 400.001635 06/26/17 75326 KYLE FEES 10120120-429800 MEALS-K9 SUPERVISOR TRNG 55.00

06/26-30/17 75326 KYLE FEES 10120120-429800 MEALS-K9 SUPERVISOR TRNG 216.00KYLE FEES Total: 271.00

9791 07/18/17 75364 L BRIAN PATRICK 60207013-422500 SAFETY TRAINING SPIDERS OF MED

350.00

L BRIAN PATRICK Total: 350.002788 3951779 75110 LA POLICE GEAR 10120113-426300 BACKPACKS STOCK 748.50

LA POLICE GEAR Total: 748.509750 07/21/17 74155 LANETTE JULIUS-PRICE 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

LANETTE JULIUS-PRICE Total: 50.009610 143256 LANGENFELD, DUANE 60207014-453000 40.47

LANGENFELD, DUANE Total: 40.47

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3946 07/02/17 75520 LANY REBER 60407071-426300 EMPLOYEE WORK SHIRTS 17.9807/02/17 75520 LANY REBER 60907401-426300 EMPLOYEE WORK SHIRTS 17.99

LANY REBER Total: 35.979627 143276 LARSEN, BEAU 60207014-453000 84.25

LARSEN, BEAU Total: 84.259817 07/18-19/17 75884 LAURA ARMSTRONG 10101010-427000 REIMBURSEMENT - LAURA

ARMSTRON42.00

LAURA ARMSTRONG Total: 42.008388 LTS0042822 75209 LEARN TO SKATE USA 10100603-429200 BASIC MEMBERSHIPS 520.00

LEARN TO SKATE USA Total: 520.009622 143269 LEIBHAN, ROSE 60207014-453000 10.78

LEIBHAN, ROSE Total: 10.787350 803954-

2017063074101 LEXISNEXIS 10120110-422500 DESK OFFICER REPORTING

SYSTEM 937.50

LEXISNEXIS Total: 937.506816 143431 74104 LIBERTY SUPERSTORES 10100201-425100 CAR PARTS 63.36

17R1220 74090 LIBERTY SUPERSTORES 10100201-436000 2017 DODGE RAM 30,096.0017CR017 74091 LIBERTY SUPERSTORES 10100201-436000 2017 DODGE CHARGER 25,115.0017CR016 74092 LIBERTY SUPERSTORES 10100201-436000 2017 DODGE CHARGER 27,620.00143481 74419 LIBERTY SUPERSTORES 10100201-425100 FILTERS UNIT 156 34.84143540 74433 LIBERTY SUPERSTORES 10100201-425100 FILTERS UNIT 165 74.56143638 75362 LIBERTY SUPERSTORES 60207011-425100 BALL JOINT W331 97.60143652 75087 LIBERTY SUPERSTORES 10100201-425100 FILTERS UNIT 169 174.20143237 73786 LIBERTY SUPERSTORES 10100201-425100 BELT ASY UNIT 179 145.60DOCS296654 74104 LIBERTY SUPERSTORES 10100201-425100 CAR PARTS 94.03

LIBERTY SUPERSTORES Total: 83,515.192935 07/31/17 LIFEWAYS INC 10100621-460900 JULY17 LIFEWAYS 5,000.00

LIFEWAYS INC Total: 5,000.002937 12494 73945 LIGHT & SIREN 10102021-425100 LIGHTBAR - SQUAD 1 1,425.00

12533 74634 LIGHT & SIREN 60407071-425100 SAFETY LIGHTS FOR W861 & TV BO

1,934.04

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2937 12534 74636 LIGHT & SIREN 60907401-425100 SAFETY LIGHTS FOR SSO TRUCKS

3,950.52

LIGHT & SIREN Total: 7,309.562938 80206 74848 LIGHTING MAINTENANCE CO 10100304-422500 Cambell St Repair Supplement 540.49

80236 74849 LIGHTING MAINTENANCE CO 10100304-422500 2017 Contract Extras March-Jun 689.0880236 74849 LIGHTING MAINTENANCE CO 10100304-426900 2017 Contract Extras March-Jun 515.3680241 74850 LIGHTING MAINTENANCE CO 10100304-422500 Tower Light Lens Replacement 214.2880254 75233 LIGHTING MAINTENANCE CO 10100612-425700 4 FT BULBS 78.80

LIGHTING MAINTENANCE CO Total:

2,038.01

9620 143267 LILLIE, MAGGIE 60207014-453000 31.63LILLIE, MAGGIE Total: 31.63

2944 SI319795 75232 LINCOLN AQUATICS 10100612-425300 DUALLY TELESCOPIC POLE 204.75SI319795 75232 LINCOLN AQUATICS 10100615-425300 DUALLY TELESCOPIC POLE 173.25SI319795 75232 LINCOLN AQUATICS 10100616-425300 DUALLY TELESCOPIC POLE 173.25SI320187 75885 LINCOLN AQUATICS 10100612-425300 EXTENSION POLE 220.85

LINCOLN AQUATICS Total: 772.109595 143240 LINDE, DAVID 60207014-453000 5.97

143240 LINDE, DAVID 60207014-453000 3.88143240 LINDE, DAVID 60207014-453000 2.76143240 LINDE, DAVID 60207014-453000 0.38

LINDE, DAVID Total: 12.992951 2193 5 75294 LIND-EXCO INC 60200934-438100 14-2193 ERCWSE SOUTHSIDE

DRIVE10,891.14

2345 2F 73396 LIND-EXCO INC 50508910-431000 16-2345 MAPLE GREEN APARTMENT

13,564.35

LIND-EXCO INC Total: 24,455.492958 07/13/17 75411 LINTZ BROS PIZZA 10100620-426300 food for tennis tournament 127.92

LINTZ BROS PIZZA Total: 127.929684 143336 LOMHEIM, M E 60207014-453000 33.78

LOMHEIM, M E Total: 33.78

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3004 909509 73696 LOWE'S 10120100-426100 EVD SUPPLIES 161.29917280 LOWE'S 10100608-426900 CR RTN BLUETOOTH (28.48)911251 75530 LOWE'S 60407072-426500 MAINTENANCE SHOP: AIR

CONDITI569.05

908827 74326 LOWE'S 10100607-426900 FENCE SUPPLIES 44.30910355 74530 LOWE'S 60407072-425300 SOLIDS HANDLING BLDG:

PORTABLE23.73

910355 74530 LOWE'S 60407072-426500 SOLIDS HANDLING BLDG: PORTABLE

379.06

LOWE'S Total: 1,148.953007 1708 73425 LRC 2010 VISION INC 61507102-422900 MOVIES UNDER THE STARS 1,250.00

LRC 2010 VISION INC Total: 1,250.009701 143353 LUCAS, ERIK 60207014-453000 26.44

LUCAS, ERIK Total: 26.449637 143286 LUND, FLOYD 60207014-453000 10.80

LUND, FLOYD Total: 10.809696 143348 LYONS, LISA 60207014-453000 54.27

LYONS, LISA Total: 54.273032 480343 73864 M & M FENCING 60407072-426900 COMPOST: SEEDING COMPOST

SITE 300.00

M & M FENCING Total: 300.006880 19121 75115 M & W TOWING AND RECOVERY 10100618-425100 BUS REPAIRS 147.50

20257 75115 M & W TOWING AND RECOVERY 10100618-425100 BUS REPAIRS 170.0020263 75115 M & W TOWING AND RECOVERY 10100618-425100 BUS REPAIRS 143.0019179 75115 M & W TOWING AND RECOVERY 10100618-425100 BUS REPAIRS 125.00

M & W TOWING AND RECOVERY Total:

585.50

3036 IN-330300 74656 M G OIL CO 60907401-426200 OIL FOR UNIT W889, VACTOR 89.11IN-330031 74150 M G OIL CO 60407071-426200 OIL FOR W862, VACTOR TRUCK

89.11

IN-330871 74916 M G OIL CO 10100607-426200 FUEL 789.18IN-329372 73850 M G OIL CO 10100607-426200 FUEL 783.78IN-331497 75339 M G OIL CO 10100607-426200 FUEL 597.52

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3036 IN-330872 75375 M G OIL CO 61300664-426200 GASOLINE/OIL 840.54IN-330872 75375 M G OIL CO 61400665-426200 GASOLINE/OIL 280.18

M G OIL CO Total: 3,469.429648 143297 MAGGARD, TRISTA 60207014-453000 19.67

MAGGARD, TRISTA Total: 19.673063 2195 1 75399 MAINLINE CONTRACTING 60200934-438100 14-2195 ERCWE MORRIS LANE

PRES84,694.68

MAINLINE CONTRACTING Total: 84,694.689686 143338 MALLAMS, KRISTA 60207014-453000 26.40

MALLAMS, KRISTA Total: 26.403084 INV4432495 75507 MARCO INC 10100101-425300 COPIER MAINTENANCE

CONTRACT 840.00

INV4432496 75331 MARCO INC 10100601-425300 COPY MACHINE MAINTENANCE

32.72


32.72


32.72

INV4432494 75251 MARCO INC 10100860-425300 COPY MACHINE MAINTENANCE - MAY

31.15

INV4432821 75251 MARCO INC 10100860-425300 COPY MACHINE MAINTENANCE - MAY

31.15

INV4406217 73809 MARCO INC 10100108-425300 COPIER MAINTENANCE CONTRACT

217.50

INV4396371 73841 MARCO INC 10100711-425300 COPIER MAINTENANCE & SUPPORT C

60.09


31.52


31.54


31.54

INV4403882 74058 MARCO INC 10100106-425300 COPIER MAINTENANCE CONTRACT

259.22

MARCO INC Total: 1,631.87

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3086 194 07/06/17 74107 MARCO'S PIZZA 61300604-426300 LUNCH & TIP FOR LADIES ON THE

459.85

192 06/29/17 74379 MARCO'S PIZZA 61300604-426300 PIZZAS FOR JR GOLF PARTY 90.00191 06/29/17 74379 MARCO'S PIZZA 61300604-426300 PIZZAS FOR JR GOLF PARTY 90.00190 06/29/17 74379 MARCO'S PIZZA 61300604-426300 PIZZAS FOR JR GOLF PARTY 64.50

MARCO'S PIZZA Total: 704.351506 06/19-22/17 74083 MARK EISENBRAUN 10100201-427000 MEALS-TRAINING-ARIZONA 239.23

MARK EISENBRAUN Total: 239.233810 07/11-12/17 74838 MARK RADERSCHADT 61800890-427000 PER DIEM - M. RADERSCHADT 103.00

07/05/17 74792 MARK RADERSCHADT 61800890-427000 PER DIEM - RADERSCHADT 44.00MARK RADERSCHADT Total: 147.00

9759 07/21/16 74203 MARTHA BURKE AND DENNIS BURKE LIVING TRUST

50508910-431000 15-2232 38TH STREET RECONSTRUC

57.30

MARTHA BURKE AND DENNIS BURKE LIVING TRUST Total:

57.30

9558 2478 74609 MASTERS CUSTOM DESIGN EMBROIDERY

10100618-422500 PROF SERVICES 24.00

MASTERS CUSTOM DESIGN EMBROIDERY Total:

24.00

3115 51190447 74327 MATHESON TRI-GAS INC 10100607-426200 ACETYLENE, ART, NOTROGEN, OXYG

63.00

15753749 74327 MATHESON TRI-GAS INC 10100607-426200 ACETYLENE, ART, NOTROGEN, OXYG

68.20

51190451 73785 MATHESON TRI-GAS INC 10120100-424400 TANK LEASE 12.3551190448 73777 MATHESON TRI-GAS INC 60207011-424400 ARGON, CO2, NITROGEN 063017

31.50

51190450 73777 MATHESON TRI-GAS INC 60207011-424400 ARGON, CO2, NITROGEN 063017

31.50

51178849 71367 MATHESON TRI-GAS INC 10100607-426200 ACETYLENE, ARG, NITROGEN, OXYG

55.80

15620360 74165 MATHESON TRI-GAS INC 61507103-426500 WELDING GAS 187.0715789471 75245 MATHESON TRI-GAS INC 10100607-426200 ARGON 61.1015771236 75078 MATHESON TRI-GAS INC 61507103-425300 WELDING WIRE 30.4015771231 75077 MATHESON TRI-GAS INC 61507103-425300 TRIGGER AND HANDLE 77.76

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3115 15643420 75075 MATHESON TRI-GAS INC 61507103-425300 WELDING SLEEVES, WELDING ROD A

166.99

15643420 75075 MATHESON TRI-GAS INC 61507103-426300 WELDING SLEEVES, WELDING ROD A

7.16

15789403 75564 MATHESON TRI-GAS INC 61507103-425300 HANDLE PAC 33.6515585977 72176 MATHESON TRI-GAS INC 61507103-425300 FILLER METAL AND ALLOY 121.9915609359 72148 MATHESON TRI-GAS INC 10120100-426100 HELIUM AND HYDROGEN TANKS

906.56

15614649 72565 MATHESON TRI-GAS INC 10100201-426900 PETROLEUM GAS 36.0015427235 72914 MATHESON TRI-GAS INC 61507103-426500 WLDING ELKSKIN AND MARKER

32.66

15485912 73167 MATHESON TRI-GAS INC 61507103-426500 WALTER WHEEL 133.3351190446 74581 MATHESON TRI-GAS INC 61207101-425300 WELDING GAS 220.5051178848 71247 MATHESON TRI-GAS INC 61507103-425300 WELDING GAS 195.3015513712 71239 MATHESON TRI-GAS INC 61507103-426500 WHEEL, TIP AND NOZZLE 158.9415513702 71238 MATHESON TRI-GAS INC 61507103-426500 NEEDLES SOLD 19/SET 27.2115513700 71237 MATHESON TRI-GAS INC 61507103-426500 SMITH TIP CUTTING 33.0151178853 70970 MATHESON TRI-GAS INC 10120100-424600 TANK RENTAL 46.5015055082 MATHESON TRI-GAS INC 61507103-426500 CREDIT RETURNED

MILLERMATIC(2,475.00)

MATHESON TRI-GAS INC Total: 263.482624 07/04-14/17 75618 MATT KAHLER 10400112-427000 PER DIEM FOR GUTZLER FIRE 138.00

MATT KAHLER Total: 138.002684 07/11-15/17 75001 MATT KIMBALL'S GOLF SHOP 61300604-422500 JULY 11-15, 2017 CONTRACT 5,074.36

07/16-20/17 75810 MATT KIMBALL'S GOLF SHOP 61300604-422500 JULY 16-20, 2017 CONTRACT 1,961.0207/06-10/17 74378 MATT KIMBALL'S GOLF SHOP 61300604-422500 JULY 6-10, 2017 CONTRACT 4,874.6307/01-05/17 74106 MATT KIMBALL'S GOLF SHOP 61300604-422500 JULY 1-5, 2017 CONTRACT 1,864.59

MATT KIMBALL'S GOLF SHOP Total:

13,774.60

3164 15046472 75533 MCKIE FORD INC 60907401-426200 MAINTENANCE OM W 890, TRUCK

27.93

15046465 75533 MCKIE FORD INC 60907401-425100 MAINTENANCE OM W 890, TRUCK

26.43

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3164 15046465 75533 MCKIE FORD INC 60907401-426200 MAINTENANCE OM W 890, TRUCK

29.12

15046471 MCKIE FORD INC 60907401-426200 CR RTN 5W20 OIL (29.12)15046144 74421 MCKIE FORD INC 10100201-425100 CAR PARTS 67.54150446148 75090 MCKIE FORD INC 10100201-425100 CAR PARTS 88.9515046172 75090 MCKIE FORD INC 10100201-425100 CAR PARTS 19.0015045966 75090 MCKIE FORD INC 10100201-425100 CAR PARTS 278.3915046369 75090 MCKIE FORD INC 10100201-425100 CAR PARTS 68.2015045801 75090 MCKIE FORD INC 10100201-425100 CAR PARTS 422.4515045809 74421 MCKIE FORD INC 10100201-425100 CAR PARTS 50.4715045812 MCKIE FORD INC 10100201-425100 CR CORE CREDIT (75.00)15046182 MCKIE FORD INC 10100201-425100 CR RTN GASKET (14.41)15045989 75090 MCKIE FORD INC 10100201-425100 CAR PARTS 57.2115045810 75090 MCKIE FORD INC 10100201-425100 CAR PARTS 96.0315045921 75090 MCKIE FORD INC 10100201-425100 CAR PARTS 43.0015046057 75090 MCKIE FORD INC 10100201-425100 CAR PARTS 21.64

MCKIE FORD INC Total: 1,177.833191 66068 74784 MEDICAL WASTE TRANSPORT

INC61800890-422500 MEDICAL WASTE DISPOSALE -

JUNE169.39

MEDICAL WASTE TRANSPORT INC Total:

169.39

6766 48447 74786 MEDTRANDIRECT INC 61808900-422500 PAYERLINK MONTHLY ACCESS - AUG

57.47

MEDTRANDIRECT INC Total: 57.479675 143327 MEHLHAFF CONSTRUCTION 60207014-453000 167.08

MEHLHAFF CONSTRUCTION Total:

167.08

9693 143345 MEHLHAFF CONSTRUCTION 60207014-453000 161.94MEHLHAFF CONSTRUCTION

Total:161.94

3208 34407 74740 MENARDS 10100607-425200 FENCE SUPPLIES - MINN. SOCCER

75.00

32812 73735 MENARDS 60407073-426900 SHELF BRACKET, #2113634 113.33

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3208 31760 72985 MENARDS 10100205-425100 T702 & T701 Bucket Seat Covers 34.9632959 74328 MENARDS 10100607-425200 FENCE SUPPLIES 139.9830054 74606 MENARDS 10100618-426900 MISC SUPPLIES 117.5534654 75615 MENARDS 10100612-425200 LOCK 8.8735337 75659 MENARDS 10100603-426900 SAFETY HASP 324.0234513 75246 MENARDS 10100607-425200 BRICK RED MORTAR 7.3333877 74528 MENARDS 60407072-425700 AB BLOWER BLDG: 3-WAY

SWITCH 11.26

33733 74660 MENARDS 60407073-426900 MOVER'S DOLLY 29.8833736 74526 MENARDS 60407072-425700 DIGESTER COMPLEX: PVC PIPE,

F39.61

34406 MENARDS 10100618-426900 CR RTN RUBBERMAIN LESS STORAGE AND HANDLING FEES

(88.16)

34408 74606 MENARDS 10100618-426900 MISC SUPPLIES 23.4834655 74966 MENARDS 61207101-426400 JANITORIAL SUPPLIES 50.1835355 75529 MENARDS 60407072-426500 TOOL: PORTABLE WORK LIGHTS

99.98

35494 75556 MENARDS 60407072-426400 CHEMICAL: WASP SPRAY 24.9032054 73736 MENARDS 60407073-426900 TEES, RISERS, SCOUR PADS,

VINE46.16

34622 07/13/17

75189 MENARDS 10100607-425200 FENCE PARTS - MINNESOTA SOCCER

150.00

34400 75234 MENARDS 10100617-425500 PLUMBERS PUTTY 27.1732804 74328 MENARDS 10100607-426400 FENCE SUPPLIES 55.4532804 74328 MENARDS 10100607-426900 FENCE SUPPLIES 39.7634544 74754 MENARDS 10100305-426900 SHOP 30.7233371 73970 MENARDS 10102021-425200 ADJUSTABLE MISTER - ST 1

HVAC 5.23

33371 73970 MENARDS 61800891-425200 ADJUSTABLE MISTER - ST 1 HVAC

2.24

33893 74111 MENARDS 10100201-426900 CAR CLEANING SUPPLIES 23.8533635 74175 MENARDS 10100617-426900 SHOWER HOSE 22.1333635 74175 MENARDS 10100617-452000 SHOWER HOSE 7.9933934 74174 MENARDS 10100612-425300 PVC CONDUIT 12.56

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3208 MENARDS Total: 1,435.439767 7585 74709 MICHAEL AND SALLY LACROIX 10100860-453000 GRAVE SPACE SELL BACK 619.45

7585 74709 MICHAEL AND SALLY LACROIX 72600907-453000 GRAVE SPACE SELL BACK 32.50MICHAEL AND SALLY LACROIX

Total:651.95

8244 07/21/16 74210 MICHELLE THOMSON 50508910-431000 15-2232 38TH STREET RECONSTRUC

53.25

MICHELLE THOMSON Total: 53.253239 0611400-IN 74347 MID-AMERICAN RESEARCH

CHEMICAL CORP10100607-426900 NITRILE GLOVES 124.30

MID-AMERICAN RESEARCH CHEMICAL CORP Total:

124.30

3242 1646244018809

73706 MIDCONTINENT COMMUNICATIONS

10120100-422500 EVD MIDCO BUSINESS XSTREAM

75.00

1404108018826

MIDCONTINENT COMMUNICATIONS

10100607-428100 140410801 07/02/17 315.25

1404108018826


10106024-428100 140410801 07/02/17 1,925.00

1404108018826


10106024-428100 140410801 07/02/17 425.00

1404108018826


10106024-428100 140410801 07/02/17 765.00

1404108018826


61300664-422500 140410801 07/02/17 220.00

1404108018826


61300664-422500 140410801 07/02/17 95.00

1404108018826


61400665-422500 140410801 07/02/17 146.53

1404108018826


10100620-428100 140410801 07/02/17 240.00

1404108018826


10100615-428100 140410801 07/02/17 113.84

1404108018826


10100615-428100 140410801 07/02/17 187.36

1404108018826


10100616-428100 140410801 07/02/17 189.93

1404108018826


10100616-428100 140410801 07/02/17 260.00

of 170 Run Time: 8/2/2017 5:14:13 PM

3242 1404108018826


10100617-428100 140410801 07/02/17 210.00

1404108018826


10100860-428100 140410801 07/02/17 120.00

1404108018826


61207101-428100 140410801 07/02/17 148.01

1404108018826


61507102-428100 140410801 07/02/17 148.01

1404108018826


61507103-428100 140410801 07/02/17 148.01

1404108018826


61507102-428100 140410801 07/02/17 280.00

1404108018826


60207011-428100 140410801 07/02/17 278.99

1404108018826


60207011-428100 140410801 07/02/17 93.34

1404108018826


60207013-428100 140410801 07/02/17 93.33

1404108018826


60207014-428100 140410801 07/02/17 93.33

1404108018826


60407072-428100 140410801 07/02/17 204.31

1404108018826


60407072-428100 140410801 07/02/17 475.00

1404108018826


10102027-428100 140410801 07/02/17 123.33

1404108018826


61800897-428100 140410801 07/02/17 123.34

1404108018826


10102024-428100 140410801 07/02/17 123.33

1404108018826


61800894-428100 140410801 07/02/17 123.34

1404108018826


10102025-428100 140410801 07/02/17 123.33

1404108018826


61800895-428100 140410801 07/02/17 123.34

1404108018826


10102023-428100 140410801 07/02/17 123.33

of 170 Run Time: 8/2/2017 5:14:13 PM

3242 1404108018826


61800893-428100 140410801 07/02/17 123.34

1404108018826


10102026-428100 140410801 07/02/17 435.50

1404108018826


61800896-428100 140410801 07/02/17 214.50

MIDCONTINENT COMMUNICATIONS Total:

8,886.92

3243 90469 74362 MIDCONTINENT TESTING LABS INC

10100612-422500 WATER TESTING FOR JUNE 2017

180.00

90469 74362 MIDCONTINENT TESTING LABS INC


60.00



120.00



180.00


61507103-422500 JUNE 2017, BLEND COCOMPOST MET

193.51


60407073-422500 JUNE 2017, WELLS 39.90


10100618-422500 PROF SERVICES 36.10


61507102-425300 OIL ANALYSIS 264.00


60407073-422500 JULY 2017, EFFLUENT NITRATE, N

50.35


60207011-422500 BACTE COLIFORM 80), FLUORIDE 4

1,495.30


60207011-422500 BOD 4), CARBON, pH JUNE 2017 214.00


60407073-422500 BH POWDER COATING, 6/14/2017

60.80

MIDCONTINENT TESTING LABS INC Total:

2,893.96

9629 143278 MIDDLETON MGMT 60207014-453000 32.67MIDDLETON MGMT Total: 32.67

3252 5635881 74014 MIDLAND SCIENTIFIC INC 60407073-426900 WHATMAN FILTERS 655.80MIDLAND SCIENTIFIC INC Total: 655.80

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3259 56506 74675 MIDWEST TIRE & MUFFLER INC 10100860-426700 TIRE TUBE/INSTALLATION 79.85MIDWEST TIRE & MUFFLER INC

Total:79.85

3260 3753589-02 74329 MIDWEST TURF & IRRIGATION 10100607-425500 STEM ASSY 192.783759760-00 74380 MIDWEST TURF & IRRIGATION 61300664-425300 BEARING/SEAL/CONTROLLER/LA

TCHS431.15

3759066-00 74380 MIDWEST TURF & IRRIGATION 61300664-425300 BEARING/SEAL/CONTROLLER/LATCHS

321.90

3760912-00 74381 MIDWEST TURF & IRRIGATION 61300664-425300 BEARINGS/PULLEY/NUT LOCK/ASM/P

302.18


59.58


472.75

3760675-00 74344 MIDWEST TURF & IRRIGATION 10100601-436000 GROUNDSMASTER 3280-D National

20,552.00

MIDWEST TURF & IRRIGATION Total:

22,332.34

2300 06/11-19/17 73574 MIKE HOLMBERG 10100202-427000 PER DIEM - HOLMBERG 205.00MIKE HOLMBERG Total: 205.00

5327 04/07/17 75789 MIKE WOOD 50508910-431000 15-2279 ST CLOUD ST RECONSTRUC

50.00

MIKE WOOD Total: 50.003293 3147 75114 MIRROR FINISHES 10100618-425100 BUS REPAIRS 140.00

MIRROR FINISHES Total: 140.009690 143342 MODEL RENTALS 60207014-453000 110.66

MODEL RENTALS Total: 110.669640 143289 MORAN, TWYLA 60207014-453000 13.08

MORAN, TWYLA Total: 13.083353 MT01-233786 75137 MOTION INDUSTRIES INC 10100401-425100 UNIT S077 332.89

MOTION INDUSTRIES INC Total: 332.893360 8925 74884 MOUNTAIN PLAINS AUDIOLOGY 61507103-422500 NON-HIRE PRE-EMPLOYMENT

SCREEN23.00

of 170 Run Time: 8/2/2017 5:14:13 PM

3360 MOUNTAIN PLAINS AUDIOLOGY Total:

23.00

9581 143224 MOUSSEAUX, ROBERT 60207014-453000 13.73MOUSSEAUX, ROBERT Total: 13.73

9605 143251 MURRAY, MATHEW 60207014-453000 53.05MURRAY, MATHEW Total: 53.05

3399 872123 68085 MVTL LABORATORIES INC 61507103-422500 MAY 2017, BLEND COCOMPOST PATH

385.00

MVTL LABORATORIES INC Total: 385.009697 143349 NAD CORPORATION 60207014-453000 29.45

NAD CORPORATION Total: 29.456411 07/13/17 74965 NANCY HAMAK 10100111-426300 Food for staff training - HR O 11.76

NANCY HAMAK Total: 11.769625 143274 NARDIELLO, JOSEPH C 60207014-453000 39.28

NARDIELLO, JOSEPH C Total: 39.289756 07/21/16 74200 NATHANIEL GEHM 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

NATHANIEL GEHM Total: 50.007653 465420 75597 NATIONAL FLOOD INSURANCE

PROGRAM60907403-422500 14-2207 SOUTH TRUCK ROUTE

DRAI8,250.00

NATIONAL FLOOD INSURANCE PROGRAM Total:

8,250.00

3424 11330 75544 NATIVE SUN NEWS 10100301-422500 JOB POSTINGS 40.0011330 75544 NATIVE SUN NEWS 10100305-422500 JOB POSTINGS 40.00

NATIVE SUN NEWS Total: 80.009623 143270 NATIVE SUN NEWS 60207014-453000 35.82

NATIVE SUN NEWS Total: 35.829579 16-05375

05/04/1675009 NEBRASKA MEDICAID 61808900-453000 AMB REFUND CALL # 16-05375 86.72

NEBRASKA MEDICAID Total: 86.729654 143304 NELSON, STACEY 60207014-453000 51.30

NELSON, STACEY Total: 51.30

of 170 Run Time: 8/2/2017 5:14:13 PM

9716 143368 NESLAND CONSTRUCTION COMPANY

60207014-453000 37.00

NESLAND CONSTRUCTION COMPANY Total:

37.00

3469 RP-040344 74100 NEVE'S UNIFORM INC 10120113-426300 SHIRTS HOLT 75.00RP-040180 74808 NEVE'S UNIFORM INC 61800894-426300 SRT UNIFORM - BEAN 219.84RP-040189 74084 NEVE'S UNIFORM INC 10100201-426300 OFFICER UNIFORMS 59.99RP-040202 74084 NEVE'S UNIFORM INC 10100201-426300 OFFICER UNIFORMS 209.97RP-040224 74084 NEVE'S UNIFORM INC 10100201-426300 OFFICER UNIFORMS 54.99RP-040418 75614 NEVE'S UNIFORM INC 10102021-426300 VELCRO - ANDREW RASMUSSEN

48.00

RP-040303 74603 NEVE'S UNIFORM INC 10100618-426300 UNIFORMS 39.90RP-040357 74603 NEVE'S UNIFORM INC 10100618-426300 UNIFORMS 19.95RP-040329 74603 NEVE'S UNIFORM INC 10100618-426300 UNIFORMS 19.95RP-040356 74603 NEVE'S UNIFORM INC 10100618-426300 UNIFORMS 59.85RP-040327 74603 NEVE'S UNIFORM INC 61000870-426300 UNIFORMS 79.90RP-040417 75612 NEVE'S UNIFORM INC 10102023-426300 SHOE LACES - WEINERT 6.99RP-040234 74084 NEVE'S UNIFORM INC 10100201-426300 OFFICER UNIFORMS 235.00RP-040270 74084 NEVE'S UNIFORM INC 10100201-426300 OFFICER UNIFORMS 59.99RP-040275 74084 NEVE'S UNIFORM INC 10100201-426300 OFFICER UNIFORMS 5,293.73RP-040294 74084 NEVE'S UNIFORM INC 10100201-426300 OFFICER UNIFORMS 10.00RP-040298 74084 NEVE'S UNIFORM INC 10100201-426300 OFFICER UNIFORMS 87.93RP-040290 73214 NEVE'S UNIFORM INC 10100201-426300 SHIRT KOCH 31.99

NEVE'S UNIFORM INC Total: 6,612.975959 1300466023 73923 NEWEGG BUSINESS INC 60407071-429500 WINCAN STORAGE 878.69

1300466023 73923 NEWEGG BUSINESS INC 60907401-429500 WINCAN STORAGE 878.70NEWEGG BUSINESS INC Total: 1,757.39

9796 07/20/17 75677 NICHOLAS LAFFONT 10100601-453000 refund of tennis tournament fe 115.00NICHOLAS LAFFONT Total: 115.00

of 170 Run Time: 8/2/2017 5:14:13 PM

9795 07/20/17 75675 NICO JAMISON 10100601-453000 tennis tournament fee refund 115.00NICO JAMISON Total: 115.00

9331 143234 NORBERG, TIM 60207014-453000 40.70NORBERG, TIM Total: 40.70

3515 391902 73836 NORTH CENTRAL LABORATORIES 60407073-426400 AMMONIA ISA BUFFER, AMMONIA ST

336.88

NORTH CENTRAL LABORATORIES Total:

336.88

3517 008412 73509 NORTH CENTRAL SUPPLY INC 10100607-425200 DOOR CLOSER - BANDSHELL 250.00NORTH CENTRAL SUPPLY INC

Total:250.00

9692 143344 NORTHCOTT CO/SPK 60207014-453000 119.78NORTHCOTT CO/SPK Total: 119.78

3525 15788 74386 NORTHERN TRUCK EQUIPMENT CORP

10100301-425100 UNIT S074 1,055.00

15796 75833 NORTHERN TRUCK EQUIPMENT CORP

10100301-425100 UNIT S016 636.00

NORTHERN TRUCK EQUIPMENT CORP Total:

1,691.00

3530 1153097 75591 NORTHWEST PIPE FITTINGS INC 60207012-425500 POLY B REPLACEMENT 409.681152971 75311 NORTHWEST PIPE FITTINGS INC 60207012-425500 CORP STOP 146.481152793 75310 NORTHWEST PIPE FITTINGS INC 60207012-425500 PIPE/WATER LID 51.801152033 75190 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 23.751149916 73733 NORTHWEST PIPE FITTINGS INC 60407072-425300 PROCESS WATER PUMP FILTER

LINE3.58

1152020 75190 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 703.081147101.2 75190 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 694.561152176 75190 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 7.161151618 75190 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 1,411.941152204 75190 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 259.131150431 73851 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SP 262.421150396 73851 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SP 67.70

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3530 1147101.1 75340 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 723.311152597 75340 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 465.241150547 75258 NORTHWEST PIPE FITTINGS INC 60407072-425300 PROCESS WATER FILTER: PIPE,

B34.36

1152590 75363 NORTHWEST PIPE FITTINGS INC 60207014-426900 SWIVEL ADAPTER 2) 168.501149813 73668 NORTHWEST PIPE FITTINGS INC 60207012-425500 SAINT PAT & WEST BLVD 641.791146473 73667 NORTHWEST PIPE FITTINGS INC 60207012-426900 ELECTRIC VALVE OPERATOR 643.991150722 73922 NORTHWEST PIPE FITTINGS INC 60207012-425500 REPAIR LIDS FOR CB 84.601150832 73921 NORTHWEST PIPE FITTINGS INC 60207012-425500 1819 WEST BLVD 192.051150088 73851 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SP 57.041149978 73851 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SP 160.061151091 74917 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - STAR OF 380.121150545 74917 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - STAR OF 44.931150886 74917 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - STAR OF 44.321151142 74741 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 29.501151276 74504 NORTHWEST PIPE FITTINGS INC 61300664-425500 ADJ ROTOR/ROTOR 19.561150702 74504 NORTHWEST PIPE FITTINGS INC 61300664-425500 ADJ ROTOR/ROTOR 313.901150950 74330 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SKYLINE 1.841148693 74330 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - SKYLINE 39.401151189 73832 NORTHWEST PIPE FITTINGS INC 60207012-425500 K SOFT COPPER 1,116.001151255 74741 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 106.141151535 74706 NORTHWEST PIPE FITTINGS INC 10100860-425500 IRRIGATION SUPPLIES 64.131151746 74706 NORTHWEST PIPE FITTINGS INC 10100860-425500 IRRIGATION SUPPLIES 902.161152940 75309 NORTHWEST PIPE FITTINGS INC 60207012-425500 WATER LID 19.501148176 75692 NORTHWEST PIPE FITTINGS INC 10100615-425500 BODY ASSEMBLY 79.26CM1150701 NORTHWEST PIPE FITTINGS INC 61300664-425500 CR RTN PSI POP UP (13.24)1150741 74368 NORTHWEST PIPE FITTINGS INC 60207011-425300 BALL VALVE 2) WELL 12 49.001151366 74587 NORTHWEST PIPE FITTINGS INC 60207012-425500 225 SAINT PATRICK 198.271151812 74642 NORTHWEST PIPE FITTINGS INC 60207012-425500 SPRINKLER REPAIR 4.91

NORTHWEST PIPE FITTINGS INC Total:

10,611.92

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6753 18340 73544 NOVUS AUTO GLASS 10102021-425100 WINDSHIELD REPAIR - UNIT 2161

55.00

NOVUS AUTO GLASS Total: 55.003538 07/13/17 75613 NPC INTERNATIONAL 10100202-426300 PIZZA - FREED'S FIRE CREW 52.91

NPC INTERNATIONAL Total: 52.913558 525179 74885 O'CONNOR COMPANY 60207012-426400 FILTERS FOR AC- SHOP 48.00

525179 74885 O'CONNOR COMPANY 60407071-426400 FILTERS FOR AC- SHOP 28.80525179 74885 O'CONNOR COMPANY 60907401-426400 FILTERS FOR AC- SHOP 19.20

O'CONNOR COMPANY Total: 96.009712 143364 O'CROTTY, JAMES 60207014-453000 58.54

O'CROTTY, JAMES Total: 58.546586 447875 73911 OFFICE PRIDE BILLING SERVICES 10100711-426400 JULY, 2017 - JANITORIAL SERVIC 67.50

OFFICE PRIDE BILLING SERVICES Total:

67.50

9688 143340 OKROI, ANGELA 60207014-453000 16.46OKROI, ANGELA Total: 16.46

3576 0106303-IN 73615 OLD DOMINION BRUSH 10100401-425300 SWEEPER BROOM AND WIRE ORDER

5,880.00

OLD DOMINION BRUSH Total: 5,880.009694 143346 OLESON, GARY 60207014-453000 108.96

OLESON, GARY Total: 108.963588 63103 74103 OLSON TOWING 10100201-422500 TOW UNIT 149 125.00

61397 75053 OLSON TOWING 10102026-422500 TOW - HM 6 146.5056380 74583 OLSON TOWING 60207012-422500 TOWING W314 150.0062147 75278 OLSON TOWING 60407071-422500 TOWING BILL FOR C852,

VACTOR 200.00

OLSON TOWING Total: 621.509645 143294 OLSON, JAMES 60207014-453000 10.70

OLSON, JAMES Total: 10.709630 143279 OLSON, JEFF 60207014-453000 66.95

OLSON, JEFF Total: 66.95

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3594 81167 75929 OLSON'S PEST 10100603-422500 BI-MONTHLY SERVICE 75.0081746 75928 OLSON'S PEST 10100612-422500 BI-MONTHLY SERVICE 75.00

OLSON'S PEST Total: 150.003604 3224-164366 74534 O'REILLY AUTO PARTS 60407071-426900 HOSE CLAMPS FOR HOLDER ON

POLE2.09

3224-164366 74534 O'REILLY AUTO PARTS 60907401-426900 HOSE CLAMPS FOR HOLDER ON POLE

2.09

O'REILLY AUTO PARTS Total: 4.183620 8471505 74019 OVIVO USA LLC 60407072-425300 CLARIFLOCCULATOR: TORQUE

GAUGE96.00

OVIVO USA LLC Total: 96.003625 61202326 74527 PACIFIC STEEL & RECYCLING INC 60407072-426900 METAL: BAR STOCK 38.83

6105444 74509 PACIFIC STEEL & RECYCLING INC 60407072-425300 GARDEN HOSE TRAILER: METAL TU

191.48

6122565 75834 PACIFIC STEEL & RECYCLING INC 10100301-425300 UNIT S016 403.716127219 75592 PACIFIC STEEL & RECYCLING INC 60207012-426900 8 5/8" SCH40X21' BLK PE A53 19.906119238 74580 PACIFIC STEEL & RECYCLING INC 61507103-425300 TUBE 297.686118860 74616 PACIFIC STEEL & RECYCLING INC 61207101-425100 HR STRIP 9.81

PACIFIC STEEL & RECYCLING INC Total:

961.41

9783 10909115 75006 PANDORA MEDIA INC 61507102-422900 MARCH ADVERTISING 499.9910951894 75007 PANDORA MEDIA INC 61507102-422900 APRIL ADVERTISING 499.9910998034 75081 PANDORA MEDIA INC 61507102-422900 MARCH ADVERTISING 499.99

PANDORA MEDIA INC Total: 1,499.973660 34049 75916 PARKWAY CAR WASH INC 10100612-426400 BAGS 281.75

23121 74765 PARKWAY CAR WASH INC 10100108-425100 VEHICLE MAINTENANCE 8.5023130 73808 PARKWAY CAR WASH INC 10100204-425100 CAR WASHES 17.00

PARKWAY CAR WASH INC Total: 307.259797 07/20/17 75678 PATRICK LIEW 10100601-453000 tennis tournament fee refund 115.00

PATRICK LIEW Total: 115.009433 143271 PAUGH, KEVIN 60207014-453000 30.57

PAUGH, KEVIN Total: 30.57

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9609 143255 PENDELTON, DAVID 60207014-453000 192.12PENDELTON, DAVID Total: 192.12

9588 143232 PENNEL, KELTON 60207014-453000 13.37PENNEL, KELTON Total: 13.37

3601 07/11/17 74437 PENNINGTON COUNTY 10100201-422500 FORENSIC EXAMINER KAUFMAN

5,793.19

07/11/2017 74436 PENNINGTON COUNTY 10100201-425100 MOBILE COMMAND POST FIRST QUAR

189.02

07-11-17 74438 PENNINGTON COUNTY 10100201-422500 THIRD QUARTER MAGNAVITO

4,375.00

06/2017 74424 PENNINGTON COUNTY 10120113-422500 PSB MONTHLY EXPENSES JUNE

78.14


11,245.26


4,492.72


145.41


442.46


9,436.02


439.61

05/2017 71595 PENNINGTON COUNTY 10120113-422500 PSB OPERATIONAL EXPENSES MAY 2

75.94


12,984.34


4,758.72


145.01


630.00


5,429.80

of 170 Run Time: 8/2/2017 5:14:13 PM

3601 05/2017 71595 PENNINGTON COUNTY 10120113-428400 PSB OPERATIONAL EXPENSES MAY 2

126.67

07/11/17 FD 75056 PENNINGTON COUNTY 10100202-422500 Q3 BILLING FOR DR MAGNAVITO SA

3,062.50

07/11/17 FD 75056 PENNINGTON COUNTY 61800890-422500 Q3 BILLING FOR DR MAGNAVITO SA

1,312.50

20127 07/10/17

74227 PENNINGTON COUNTY 10100108-422500 STORMWATER DRAINAGE ASSESSMENT

728.40

201700000187 74061 PENNINGTON COUNTY 10106021-422500 07/05 STMT 1,099.00PENNINGTON COUNTY Total: 66,989.71

9653 143302 PENO-GREEN, LAURA 60207014-453000 38.44PENO-GREEN, LAURA Total: 38.44

5685 2017060847 74085 PEOPLEFACTS LLC 10120104-422500 CREDIT CHECK 64.82PEOPLEFACTS LLC Total: 64.82

2928 17POS/082781 75410 PETE LIEN & SONS INC 50508912-437200 CONCRETE - PARK PLAYGROUND IMP

1,190.00

17POS/067525 75649 PETE LIEN & SONS INC 10100301-425400 ROCK 80.2417POS/067497 75649 PETE LIEN & SONS INC 10100301-425400 ROCK 80.6417POS/073068 75649 PETE LIEN & SONS INC 10100301-425400 ROCK 80.4817POS/082788 75410 PETE LIEN & SONS INC 50508912-437200 CONCRETE - PARK PLAYGROUND

IMP1,190.00

17POS/070654A

73275 PETE LIEN & SONS INC 10100607-425400 CONCRETE - SIOUX PARK 535.50

17POS/066491D

73275 PETE LIEN & SONS INC 10100607-425400 CONCRETE - SIOUX PARK 386.75

17POS/083372 75410 PETE LIEN & SONS INC 50508912-437200 CONCRETE - PARK PLAYGROUND IMP

357.00

PETE LIEN & SONS INC Total: 3,900.615497 05/31/2017 PIONEER BANK & TRUST 60207014-453000 CREDIT CARD FEES 2,660.85

05/31/2017 PIONEER BANK & TRUST 60407072-453000 CREDIT CARD FEES 2,660.8505/31/2017 PIONEER BANK & TRUST 61207101-453000 CREDIT CARD FEES 886.9505/31/2017 PIONEER BANK & TRUST 61507102-453000 CREDIT CARD FEES 886.9505/31/2017 PIONEER BANK & TRUST 61507103-453000 CREDIT CARD FEES 886.9505/31/2017 PIONEER BANK & TRUST 10100204-453000 CREDIT CARD FEES 204.78

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5497 05/31/2017 PIONEER BANK & TRUST 61000870-453000 CREDIT CARD FEES 24.9005/31/2017 PIONEER BANK & TRUST 10106023-453000 CREDIT CARD FEES 0.4405/31/2017 PIONEER BANK & TRUST 10100105-453000 CREDIT CARD FEES 0.7805/31/2017 PIONEER BANK & TRUST 26000927-453000 CREDIT CARD FEES 5.1305/31/2017 PIONEER BANK & TRUST 60207014-453000 CREDIT CARD FEES 29.9805/31/2017 PIONEER BANK & TRUST 61507102-453000 CREDIT CARD FEES 0.4005-31-2017 PIONEER BANK & TRUST 10100601-453000 CREDIT CARD FEES 779.9705-31-2017 PIONEER BANK & TRUST 10100603-453000 CREDIT CARD FEES 779.9705-31-2017 PIONEER BANK & TRUST 10100612-453000 CREDIT CARD FEES 779.9705-31-2017 PIONEER BANK & TRUST 10100607-453000 CREDIT CARD FEES 260.0005-31-2017 PIONEER BANK & TRUST 61800890-453000 CREDIT CARD FEES 341.5505-31-2017 PIONEER BANK & TRUST 60602074-453000 CREDIT CARD FEES 46.0705-31-2017 PIONEER BANK & TRUST 10100204-453000 CREDIT CARD FEES 142.2905-31-2017 PIONEER BANK & TRUST 10100609-453000 CREDIT CARD FEES 105.9405-31-2017 PIONEER BANK & TRUST 10100201-453000 CREDIT CARD FEES 19.1105-31-2017 PIONEER BANK & TRUST 10106023-453000 CREDIT CARD FEES 6.0005-31-2017 PIONEER BANK & TRUST 61507102-453000 CREDIT CARD FEES 1,483.1505-31-2017 PIONEER BANK & TRUST 10100618-453000 CREDIT CARD FEES 49.7605-31-17 PIONEER BANK & TRUST 61300604-453000 CREDIT CARD FEES 3,367.2405-31-17 PIONEER BANK & TRUST 61400605-453000 CREDIT CARD FEES 923.59

PIONEER BANK & TRUST Total: 17,333.575508 23314 75341 PLANTSMYTH INC 10100607-426600 4 1/2" PERENNIALS 16.77

PLANTSMYTH INC Total: 16.773704 E 40942 73783 PONDEROSA SPORTSWEAR 10120113-426300 EMBROIDERY STOCK 20.00

E 40743 73784 PONDEROSA SPORTSWEAR 10120113-426300 EMBROIDERY STOCK 12.00E 40928 74383 PONDEROSA SPORTSWEAR 61300664-426300 STAFF SHIRTS 303.50E 40928 74383 PONDEROSA SPORTSWEAR 61400665-426300 STAFF SHIRTS 12.50E 40895 74773 PONDEROSA SPORTSWEAR 10100201-426300 EMBROIDERY MANN 20.00

PONDEROSA SPORTSWEAR Total: 368.00

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3705 SAL818051-1 73917 POOL&SPA CENTER 10100615-425300 TANK BODY 137.25POOL&SPA CENTER Total: 137.25

3722 175530 75626 POWER HOUSE HONDA 10100607-425300 FILLER CAP - SAW 3.68175292 75376 POWER HOUSE HONDA 61300664-425300 ELEMENT CLEANER/AIR

FILTER/FUE38.48

175336 74825 POWER HOUSE HONDA 60407071-426500 GENERATOR FOR COUNTRY RD. LIFT

899.00

174962 73957 POWER HOUSE HONDA 10102025-425300 REPLACED REGULATOR LAWN TRACTO

80.63

174962 73957 POWER HOUSE HONDA 61800895-425300 REPLACED REGULATOR LAWN TRACTO

34.55

174985 73853 POWER HOUSE HONDA 10100607-425300 NYLON CUTTER ASSY - WEED EATER

25.03

175109 73930 POWER HOUSE HONDA 60907401-426900 SPARK PLUGS FOR CHAIN SAWS

11.04

175138 74387 POWER HOUSE HONDA 61300664-425300 SPRING/MODULE 40.85175296 74631 POWER HOUSE HONDA 60907401-426200 BAR AND BAR OIL FOR CHAIN

SAWS10.99

175296 74631 POWER HOUSE HONDA 60907401-426500 BAR AND BAR OIL FOR CHAIN SAWS

178.85

175300 74742 POWER HOUSE HONDA 10100607-425300 CUTTER ASSY - WEED EATERS 75.09POWER HOUSE HONDA Total: 1,398.19

9719 143371 POWERHOUSE 60207014-453000 17.07POWERHOUSE Total: 17.07

3737 20946 REV 75534 PRECISION MECHANICAL LLP 60207011-422500 WELL 12 - SERVICE CHECK 012417

575.34

PRECISION MECHANICAL LLP Total:

575.34

3742 108316 74622 PRESSURE SERVICE INC. 10100618-422500 PROF SERVICES 83.70108317 74622 PRESSURE SERVICE INC. 10100618-422500 PROF SERVICES 158.71

PRESSURE SERVICE INC. Total: 242.413743 436633 74389 PRESTIGE FLAG 61300664-426900 FLAGS/DIRTGUARD 650.52

PRESTIGE FLAG Total: 650.52

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3750 58531 74615 PRINT MARK-ET 61507103-422900 OUTDOOR STICKERS 489.3959053 75955 PRINT MARK-ET 10100108-426100 OFFICE SUPPLIES 25.95

PRINT MARK-ET Total: 515.348028 774 74342 PRO TRACK AND TENNIS INC 10100607-422500 PICKLE BALL LINES @ QUARRY

PAR700.00

PRO TRACK AND TENNIS INC Total:

700.00

7323 7928299 69046 PROVANTAGE LLC 60207012-429500 CRADLEPOINT/GPIO CABLE 4,081.007956958 75052 PROVANTAGE LLC 10102021-426900 MULTI-BAND ROUTER & GPIO

CABLE3,190.20

7956958 75052 PROVANTAGE LLC 10102023-426900 MULTI-BAND ROUTER & GPIO CABLE

1,595.10


797.55


797.55


797.55


797.55

PROVANTAGE LLC Total: 12,056.503771 5746252 75813 PUBLIC SAFETY CENTER 10100201-426900 RADIO BATTERIES 479.88

PUBLIC SAFETY CENTER Total: 479.889614 143260 PURCHASE, ALIA 60207014-453000 110.79

PURCHASE, ALIA Total: 110.793782 9882 74346 PUTTER'S GOLF CARS INC 61400605-424600 GOLF CART RENTAL 240.00

PUTTER'S GOLF CARS INC Total: 240.008217 12113 74676 PYROTECHNIC DISPLAY INC 10100620-462300 fireworks display 30,000.00

PYROTECHNIC DISPLAY INC Total:

30,000.00

8383 315-769 73847 QUALITY BRANDS OF THE BLACK HILLS

61400605-452000 CONCESSION MERCHANDISE FOR RES

183.55

315-847 74506 QUALITY BRANDS OF THE BLACK HILLS


91.85

315-907 74997 QUALITY BRANDS OF THE BLACK HILLS


249.40

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8383 QUALITY BRANDS OF THE BLACK HILLS Total:

524.80

3789 33762 74142 QUALITY FLOW SYSTEMS INC 60407071-425300 PUMP PARTS FOR LIFT STATION

270.47

QUALITY FLOW SYSTEMS INC Total:

270.47

5803 SD3917034 73392 QUALITY SERVICES/LANCE ROM 50508912-422300 archeological monitoring 1,356.66QUALITY SERVICES/LANCE ROM

Total:1,356.66

3804 04/07/17 75790 R & K RESIDENTIAL RENTALS LLC 50508910-431000 15-2279 ST CLOUD ST RECONSTRUC

50.00

R & K RESIDENTIAL RENTALS LLC Total:

50.00

3806 0062546-IN 73918 R & R SPECIALITIES INC 10100603-422500 BLADE SHARPENING 402.00R & R SPECIALITIES INC Total: 402.00

3809 17-022 75915 RABE ELEVATOR 10100612-425300 ELEVATOR SERVICE 196.92RABE ELEVATOR Total: 196.92

3829 534247 73775 RAMKOTA HOTEL 10100201-427000 MOTEL-SITTS 55.00534245 73775 RAMKOTA HOTEL 10100201-427000 MOTEL-SITTS 55.00534246 73775 RAMKOTA HOTEL 10100201-427000 MOTEL-SITTS 55.00

RAMKOTA HOTEL Total: 165.002075 3715178001 75003 RANDY HAMBURG 10500115-453000 STATE SHARE 3919 MT SHADOW

PLA800.00

3715178001A 75002 RANDY HAMBURG 10500115-453000 CITY SHARE 3919 MT SHADOW PLAC

600.00

RANDY HAMBURG Total: 1,400.007639 116975 74854 RAPID BROADCASTING COMPANY 61507102-422900 JUNE ADVERTISING 1,050.00

RAPID BROADCASTING COMPANY Total:

1,050.00

3843 459019 74434 RAPID CHEVROLET CO INC. 10100201-425100 HOSE UNIT 151 147.66CTCS770453 75118 RAPID CHEVROLET CO INC. 10100618-425100 BUS REPAIRS 1,060.34

RAPID CHEVROLET CO INC. Total:

1,208.00

3845 75048 75509 RAPID CITY AREA CHAMBER OF COMMERCE

10100101-427300 2017 AG PICNIC 35.00

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3845 75062 75508 RAPID CITY AREA CHAMBER OF COMMERCE

10100101-427300 YPG - JULY MORNING KICKSTART

20.00

74983 75487 RAPID CITY AREA CHAMBER OF COMMERCE

10100101-427300 ANNUAL CHAMBER MIXER PASS - MA

160.00

74602 75486 RAPID CITY AREA CHAMBER OF COMMERCE

10101010-427000 LUNCHEON WITH JOHN THUNE - DAR

15.00

RAPID CITY AREA CHAMBER OF COMMERCE Total:

230.00

3847 06/28/17 74030 RAPID CITY AREA ECONOMIC DEVELOPMENT FOUNDATION

10700127-422500 OPPORTUNITY CAPTURE FUND

12,000.00

RAPID CITY AREA ECONOMIC DEVELOPMENT FOUNDATION

Total:

12,000.00

3848 3600050685 74621 RAPID CITY AREA SCHOOL DIST 51-4

10100618-422500 PROF SERVICES 15.00

3600050729 74743 RAPID CITY AREA SCHOOL DIST 51-4

10100607-426400 TRASH CANS, TOILET TISSUE 590.65


10100711-426400 JANITORIAL SUPPLIES - PAPER TO

17.64


10106061-422500 CUSTODIAL SALARIES 3,555.26


10100111-426100 Office Supplies 49.16


10106061-428100 APR-JUN CSAC UTILITIES 12.19


10106061-428200 APR-JUN CSAC UTILITIES 360.41


10106061-428300 APR-JUN CSAC UTILITIES 27,082.02


10106061-428400 APR-JUN CSAC UTILITIES 1,334.26


10100106-426100 APR-JUN CSAC MAINT 9.00






10106061-422500 APR-JUN CSAC MAINT 26,768.54

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3848 3600050749 75886 RAPID CITY AREA SCHOOL DIST 51-4










RAPID CITY AREA SCHOOL DIST 51-4 Total:

64,045.91

3849 07/14/17 75947 RAPID CITY ARTS COUNCIL 10106062-426400 PAPER SUPPLEIS 48.7306/08/17 75948 RAPID CITY ARTS COUNCIL 10106062-426400 TOILET PAPER 19.9806/28/17 75949 RAPID CITY ARTS COUNCIL 10106062-426400 PAPER SUPPLIES 76.1907/14/2017 75946 RAPID CITY ARTS COUNCIL 10106062-422500 SALARIES 844.6406/30/17 75945 RAPID CITY ARTS COUNCIL 10106062-422500 SALARIES 796.5406/15/17 75944 RAPID CITY ARTS COUNCIL 10106062-422500 SALARIES 1,363.27

RAPID CITY ARTS COUNCIL Total:

3,149.35

3863 21047748 75414 RAPID CITY JOURNAL - ADVERTISING

10106021-423000 PUBLISHING 21.85

21050911 75503 RAPID CITY JOURNAL - ADVERTISING

10106021-423000 PUBLISHING 1,334.90


10106021-423000 PUBLISHING 23.13


10106021-423000 PUBLISHING 1,440.29


10106021-423000 PUBLISHING 53.12


10106021-423000 PUBLISHING 938.20

032317-3 73823 RAPID CITY JOURNAL - ADVERTISING

10100101-423000 BOOK SPONSOR 1,700.00


10106021-423000 Publishing 35.13

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3863 21045863 73120 RAPID CITY JOURNAL - ADVERTISING

10106021-423000 Publishing 47.12


10106021-423000 Publishing 2,109.77


10100204-423000 LEGAL AD 20.99


10100204-423000 LEGAL AD 45.41


10100204-423000 LEGAL AD 41.98


10106021-423000 PUBLISHING 33.84


10106021-423000 PUBLISHING 31.70


10106021-423000 PUBLISHING 17.99


10106021-423000 PUBLISHING 368.00


10106021-423000 PUBLISHING 312.73


10106021-423000 Publishing 47.98


10106021-423000 PUBLISHING 26.99


10106021-423000 PUBLISHING 174.79


10106021-423000 PUBLISHING 22.71


10106021-423000 PUBLISHING 26.13


10106021-423000 PUBLISHING 109.24


10106021-423000 PUBLISHING 54.41

RAPID CITY JOURNAL - ADVERTISING Total:

9,038.40

3866 07/05/17 74428 RAPID CITY MEDICAL CENTER 10100201-422500 PD EXAMS 3,068.80RAPID CITY MEDICAL CENTER

Total:3,068.80

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9672 143324 RAPID CITY PROFESSIONAL HOCKEY

60207014-453000 51.97

RAPID CITY PROFESSIONAL HOCKEY Total:

51.97

3884 2076 1 75366 RAPID CONSTRUCTION CO 60400831-438000 13-2076 RAPID VALLEY SANITARY

42,250.86

2127 4F 73383 RAPID CONSTRUCTION CO 60400831-438000 14-2127 COBALT DR SANITARY SEW

44,449.97

RAPID CONSTRUCTION CO Total: 86,700.833887 1851 74361 RAPID FIRE PROTECTION INC 10100617-425700 ALARM DAYWORK-GROUND

FAULT 459.18

1952 75040 RAPID FIRE PROTECTION INC 10102023-425200 ALARM SERVICE - ST 3 142.861952 75040 RAPID FIRE PROTECTION INC 61800893-425200 ALARM SERVICE - ST 3 61.221775 73947 RAPID FIRE PROTECTION INC 10100202-422500 SPRINKLER INSPECTION - 108

MAI230.00

1776 73938 RAPID FIRE PROTECTION INC 10102026-422500 SPRINKLER AND BACKFLOW INSPECT

196.00


84.00


196.00


84.00


196.00


84.00

RAPID FIRE PROTECTION INC Total:

1,733.26

3905 36003 75835 RAPP SALES CO 10100301-425100 UNIT S016 430.00RAPP SALES CO Total: 430.00

6380 07/21/16 74208 RAY KNAPP 50508910-431000 15-2232 38TH STREET RECONSTRUC

182.40

RAY KNAPP Total: 182.403938 P28274 74618 RDO EQUIPMENT CO 61507103-425300 CUTTING EDGE AND BOLT 195.45

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3938 P28946 74705 RDO EQUIPMENT CO 10100607-425300 FAN ASSY #23 120.51P29104 74980 RDO EQUIPMENT CO 61507103-425300 PUMP 51.29W24462 75066 RDO EQUIPMENT CO 61507102-425300 SIGNAL REPAIRS 379.60P29103 74982 RDO EQUIPMENT CO 61507102-425300 WIPER 472.23P26350 75342 RDO EQUIPMENT CO 10100607-426500 COUPLING GREASE 16.68

RDO EQUIPMENT CO Total: 1,235.763939 INV-0617-322 74926 RE/SPEC INC. 60200933-422300 16-2314 WATER RIGHTS

ACQUISITI12,680.00

RE/SPEC INC. Total: 12,680.009678 143330 REASNER, WILLIAM 60207014-453000 38.83

REASNER, WILLIAM Total: 38.833950 030713 74954 RECORD STORAGE SOLUTIONS

INC10100106-426100 Minimum Storage 24.00

030719 74785 RECORD STORAGE SOLUTIONS INC

61808900-422500 COLD STORAGE - EMS BILLING 54.56


10100111-422500 Record Storage 24.59


10100204-424200 RECORD STORAGE 281.30

RECORD STORAGE SOLUTIONS INC Total:

384.45

3958 50646 74127 RED WING SHOE STORE 10100204-426300 SAFETY BOOTS 119.9550513 74140 RED WING SHOE STORE 60407072-426300 DEAN HARTFORD: SAFETY

BOOTS 135.99

51155 75697 RED WING SHOE STORE 10100108-426300 SAFETY FOOTWEAR 148.7451402 RED WING SHOE STORE 10100108-426300 CREDIT RETURNED BOOTS (148.74)

RED WING SHOE STORE Total: 255.946322 2053 16 75292 REEDE CONSTRUCTION INC 60200933-438100 12-2053 SILVER STREET

INTERCHA57,270.80

REEDE CONSTRUCTION INC Total:

57,270.80

6743 ER118614 75402 REHRIG PACIFIC COMPANY 61207101-426900 35 GALLON RECYCLING CONTAINERS

49,565.00

KA112829R 74857 REHRIG PACIFIC COMPANY 61207101-426900 65 GALLON CONTAINERS AND LIDS

31,136.40

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6743 REHRIG PACIFIC COMPANY Total: 80,701.404040 5049059860 73916 RICOH USA 10100603-425300 ADDITIONAL IMAGES 19.46

5049417402 75236 RICOH USA 10100612-425300 ADDITIONAL BLACK AND WHITE COP

171.29

99038186 75263 RICOH USA 10100101-425300 JUL17 COPIER 1.1299038186 75263 RICOH USA 10106021-425300 JUL17 COPIER 46.8499038186 75263 RICOH USA 10106022-425300 JUL17 COPIER 261.2499038186 75263 RICOH USA 10106023-425300 JUL17 COPIER 1.8699038186 75263 RICOH USA 10106026-425300 JUL17 COPIER 2.415049513654 75921 RICOH USA 10100603-425300 ADDITIONAL IMAGES 12.109022232020 75922 RICOH USA 10100603-425300 PERIODIC PAYMENT 8/1/17 TO

8/3102.47

9022232020 75922 RICOH USA 10100612-425300 PERIODIC PAYMENT 8/1/17 TO 8/3

194.10

RICOH USA Total: 812.896625 05/21-26/17 75846 ROAN REIMAN 10100201-427000 MEALS-SNIPER SCHOOL-SIOUX

FALL208.00

ROAN REIMAN Total: 208.009743 01/16/17 74147 ROBERT OLSON 50508910-431000 15-2232 38TH STREET

RECONSTRUC282.00

ROBERT OLSON Total: 282.004061 16248 75177 ROBERT SHARP & ASSOCIATES 10100620-422900 graphic design 255.00

16222 74619 ROBERT SHARP & ASSOCIATES 10100618-422500 PROF SERVICES 30.00ROBERT SHARP & ASSOCIATES

Total:285.00

9633 143282 ROBERTS, RACHELLE 60207014-453000 102.68ROBERTS, RACHELLE Total: 102.68

5710 4782 75820 ROSS JOHNSON DESIGN COMPANY INC

10120111-426900 GRAPHICS / SIGNS 225.00

ROSS JOHNSON DESIGN COMPANY INC Total:

225.00

9761 03/21/17 74205 ROY MCLAWS 50508910-431000 15-2232 38TH STREET RECONSTRUC

401.65

ROY MCLAWS Total: 401.65

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4114 101064082 72716 RR DONNELLY 60207014-426100 BILLING FORMS 96) + FREIGHT 3,796.27RR DONNELLY Total: 3,796.27

4125 4560816 73811 RUNNINGS SUPPLY INC 60207012-426300 RYAN QUINN WORK PANTS 60.004558374 74332 RUNNINGS SUPPLY INC 10100607-426500 CAULK GUN, SCRAPER, PIN

PUNCH 34.36

4556373 75008 RUNNINGS SUPPLY INC 10100202-426500 GAS CAN, FUEL STABILIZER AND G

719.99

4556373 75008 RUNNINGS SUPPLY INC 10100202-426900 GAS CAN, FUEL STABILIZER AND G

24.98

4519369 RUNNINGS SUPPLY INC 61507102-425300 CREDIT RETURNED GREASE GUN (20.00)4577885 75279 RUNNINGS SUPPLY INC 60907401-426900 MISC. SHOP STOCK & W883

MAINTE26.65

4519359 74853 RUNNINGS SUPPLY INC 61507102-425300 GREASE GUN 269.994560485 73861 RUNNINGS SUPPLY INC 60907401-426900 PRESSURE GAUGE, FITTINGS

AND A106.70

4558053 73856 RUNNINGS SUPPLY INC 60407071-426900 MISC. SUPPLIES 9.994563799 73856 RUNNINGS SUPPLY INC 60407071-426400 MISC. SUPPLIES 24.994560040 73856 RUNNINGS SUPPLY INC 60407071-425300 MISC. SUPPLIES 19.984578802 75528 RUNNINGS SUPPLY INC 60407072-426500 TOOL: PUNCH & CHISEL HOLDER

33.98

4509708 74908 RUNNINGS SUPPLY INC 60907401-425300 MISC. FOR REPAIRS OF FLARED EN

35.57


11.99


7.99


16.99

4572589 74824 RUNNINGS SUPPLY INC 60407071-425300 MATERIAL TO PUT PORTABLE TELEV

12.78

4572489 74824 RUNNINGS SUPPLY INC 60407071-425300 MATERIAL TO PUT PORTABLE TELEV

149.34

4573965 75279 RUNNINGS SUPPLY INC 60407071-426500 MISC. SHOP STOCK & W883 MAINTE

16.99

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4125 4573965 75279 RUNNINGS SUPPLY INC 60407071-426900 MISC. SHOP STOCK & W883 MAINTE

3.89

4573829 75279 RUNNINGS SUPPLY INC 60407071-425300 MISC. SHOP STOCK & W883 MAINTE

57.44

4578308 75523 RUNNINGS SUPPLY INC 60907401-426200 GREASE FOR W883 & W885 34.904579651 75600 RUNNINGS SUPPLY INC 60407071-426900 SHOP SUPPLIES & CLEVIS HOOK

7.99

4578831 75600 RUNNINGS SUPPLY INC 60407071-426500 SHOP SUPPLIES & CLEVIS HOOK

78.64

4578831 75600 RUNNINGS SUPPLY INC 60407071-426900 SHOP SUPPLIES & CLEVIS HOOK

47.97

RUNNINGS SUPPLY INC Total: 1,794.096873 1883 74988 RUSHMORE FENCING COMPANY 61207101-421100 319 PHILADELPHIA GATE REPAIR

246.94

RUSHMORE FENCING COMPANY Total:

246.94

8048 IN 135788 74993 RUSHMORE HOTEL & SUITES 10100204-427000 RESERVATION-GEORGE THEBARGE

133.00

RUSHMORE HOTEL & SUITES Total:

133.00

4137 INV00000001577693

74963 RUSHMORE PLAZA CIVIC CENTER 79200967-427000 Space Rental 2,087.42

INV00000001577235

74962 RUSHMORE PLAZA CIVIC CENTER 79200967-427000 Space Rental 416.00

RUSHMORE PLAZA CIVIC CENTER Total:

2,503.42

4141 49930 75280 RUSHMORE SAFETY SUPPLIES 60407071-426300 SAFETY VESTS FOR SHOP STOCK

23.00

49833 74359 RUSHMORE SAFETY SUPPLIES 10100612-426900 EAR PLUGS 36.0050224 75942 RUSHMORE SAFETY SUPPLIES 10100612-426900 FIRST AID - EYEWASH STATION

WA27.00

RUSHMORE SAFETY SUPPLIES Total:

86.00

9635 143284 S & N HOMES 60207014-453000 34.22S & N HOMES Total: 34.22

9680 143332 SABO, TYREL 60207014-453000 15.84SABO, TYREL Total: 15.84

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4182 003118 75250 SAM'S CLUB 10100607-426400 MISC. SUPPLIES 27.96003118 75250 SAM'S CLUB 10100607-426900 MISC. SUPPLIES 83.60006417 73869 SAM'S CLUB 10100612-452000 CONCESSION FOODS 202.40003208 73870 SAM'S CLUB 10100616-452000 CONCESSION FOODS 476.12002836 75377 SAM'S CLUB 61300664-426900 CUPS/BATTERY/LINERS 123.45009024 75652 SAM'S CLUB 10100616-452000 CONCESSION FOODS 439.36009720 75651 SAM'S CLUB 10100617-452000 CONCESSION FOODS 381.72009356 73262 SAM'S CLUB 10100607-426900 SUNSCREEN - STAFF 125.28009175 73024 SAM'S CLUB 10100612-452000 CONCESSION FOODS 225.09001804 73027 SAM'S CLUB 10100617-452000 CONCESSION FOODS 426.82009261 73025 SAM'S CLUB 10100615-452000 CONCESSION FOODS 365.39005634 74918 SAM'S CLUB 10100607-426900 SUNSCREEN 83.52006793 73514 SAM'S CLUB 10100607-426900 ZPLC BAGS 13.78002932 73126 SAM'S CLUB 10100618-426900 MISC SUPPLIES 47.34001577 74170 SAM'S CLUB 10100616-452000 CONCESSION FOODS 423.50003576 73848 SAM'S CLUB 61400605-426400 CONCESSION MERCHANDISE FOR

RES39.92

003576 73848 SAM'S CLUB 61400605-452000 CONCESSION MERCHANDISE FOR RES

88.59

003810 06/27/17

73871 SAM'S CLUB 10100615-452000 CONCESSION FOODS 575.82

006720 73872 SAM'S CLUB 10100617-452000 CONCESSION FOODS 547.46003085 73063 SAM'S CLUB 10100204-426100 MISC OFFICE SUPPLIES 135.30003085 73063 SAM'S CLUB 10100204-426300 MISC OFFICE SUPPLIES 4.24005406 06/21/17


007823 75197 SAM'S CLUB 10100616-452000 CONCESSION FOODS 297.20003358 75198 SAM'S CLUB 10100615-452000 CONCESSION FOODS 474.01002454 74355 SAM'S CLUB 10100617-452000 CONCESSION FOODS 530.77002656 07/06/17


002657 07/06/17


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4182 007448 74333 SAM'S CLUB 10100607-426400 TRASH BAGS 390.72007448 74333 SAM'S CLUB 10100607-426900 TRASH BAGS 24.94002852 74760 SAM'S CLUB 10100108-426100 OFFICE SUPPLIES 283.77003228 76346 SAM'S CLUB 10100202-426900 TRASH BAGS, SOAP, CLEANER, &

T473.89

003228 76346 SAM'S CLUB 61800890-426900 TRASH BAGS, SOAP, CLEANER, & T

203.06

999999 74136 SAM'S CLUB 10100105-429200 MEMBERSHIPS 15.98999999 74136 SAM'S CLUB 10100108-429200 MEMBERSHIPS 15.98999999 74136 SAM'S CLUB 10100201-429200 MEMBERSHIPS 31.96999999 74136 SAM'S CLUB 10100202-429200 MEMBERSHIPS 15.98999999 74136 SAM'S CLUB 10100601-429200 MEMBERSHIPS 15.98999999 74136 SAM'S CLUB 10100603-429200 MEMBERSHIPS 31.96999999 74136 SAM'S CLUB 10100607-429200 MEMBERSHIPS 31.96999999 74136 SAM'S CLUB 10100609-429200 MEMBERSHIPS 31.96999999 74136 SAM'S CLUB 10106021-429200 MEMBERSHIPS 47.67999999 74136 SAM'S CLUB 10106024-429200 MEMBERSHIPS 15.98999999 74136 SAM'S CLUB 60207012-429200 MEMBERSHIPS 7.99999999 74136 SAM'S CLUB 60407071-429200 MEMBERSHIPS 7.99999999 74136 SAM'S CLUB 60407072-429200 MEMBERSHIPS 31.96999999 74136 SAM'S CLUB 60407073-429200 MEMBERSHIPS 15.98999999 74136 SAM'S CLUB 61300604-429200 MEMBERSHIPS 15.98999999 74136 SAM'S CLUB 77504132-429200 MEMBERSHIPS 15.98008294 75300 SAM'S CLUB 10100101-426100 OFFICE SUPPLIES 24.96008294 75300 SAM'S CLUB 10100101-426300 OFFICE SUPPLIES 69.82008294 75300 SAM'S CLUB 10101010-426300 OFFICE SUPPLIES 4.98006019 75113 SAM'S CLUB 10100618-426900 MISC SUPPLIES 170.80002365 75199 SAM'S CLUB 10100612-452000 CONCESSION FOODS 422.42

SAM'S CLUB Total: 9,614.034189 10296 75406 SAND SCRIPTS 10100620-422900 Fat Tire Festival trophies 76.90

10344 75256 SAND SCRIPTS 10100620-422900 USTA Tennisd tournament awards 547.50

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4189 SAND SCRIPTS Total: 624.409578 16-05135

04/28/1675010 SANFORD HEALTH PLAN 61808900-453000 AMB REFUND CALL # 16-05135 45.03

SANFORD HEALTH PLAN Total: 45.039729 07/05-06/17 74795 SCOTT FREY 61800890-427000 PER DIEM - FREY 44.00

SCOTT FREY Total: 44.004421 07/08-13/17 75325 SCOTT SITTS 10100201-427000 MEALS-DRUG CONFERENCE-

WASHINGT444.75

SCOTT SITTS Total: 444.759612 143258 SCOTT, REBECCA 60207014-453000 29.10

SCOTT, REBECCA Total: 29.109677 143329 SD REAL ESTATE COMPANY 60207014-453000 15.88

SD REAL ESTATE COMPANY Total:

15.88

1423 06/19-20/17 73221 SEAN DOYLE 10120120-429800 MEALS-FT COLLINS-VET APPT 217.30SEAN DOYLE Total: 217.30

9670 143322 SELMAN, BRUCE 60207014-453000 31.95SELMAN, BRUCE Total: 31.95

4330 2619460 75126 SERVALL UNIFORM/LINEN CO INC

60800840-422500 PROF SERVICES 34.70

2617449 75126 SERVALL UNIFORM/LINEN CO INC

10100618-422500 PROF SERVICES 36.22


10100711-426400 RUGS FOR OFFICE 07/18/2017 22.65


10106062-426400 JANITORIAL SUPPLIES 195.95






60407072-426400 7/7/2017: MATS, MOPS, SHOP TOW

44.81


60407072-426400 06/30/2017: MATS, MOPS, SHOP T

44.81


60207012-426400 RUG & AIR FRESNHER RENTALS FOR

30.45

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4330 2616735 74535 SERVALL UNIFORM/LINEN CO INC


21.27



15.19


10100618-422500 PROF SERVICES 36.22


60800840-422500 PROF SERVICES 34.70




61507103-426300 COVERALL LAUNDRY SERVICE 33.00


60407072-426400 7/14/2017: MATS, MOPS, SHOP TO

44.81


10100202-426400 EMS LINEN SERVICE 28.33




10100711-426400 RUGS FOR OFFICE 07/04/2017 22.65






60207011-426400 MATS, MOPS 071217 34.05

SERVALL UNIFORM/LINEN CO INC Total:

985.64

4352 C42873 75836 SHEEHAN MACK SALES & EQUIP. INC.

10100401-425300 UNITS 253.59

C42881 75836 SHEEHAN MACK SALES & EQUIP. INC.

10100401-425300 UNITS 356.39


61507102-425300 RUBBER AND FILLING 102.89


61507102-425300 KNOB 110.58


61207101-425100 FILTERS 979.50

of 170 Run Time: 8/2/2017 5:14:13 PM

4352 C41008 74865 SHEEHAN MACK SALES & EQUIP. INC.

61507102-425300 ARM, LINK, WIPER, COVER 507.04


61207101-425100 MANUAL 130.00


61207101-425100 MIRROR 29.78


10100401-425100 UNITS 35.59


10100401-425100 UNITS 155.88


10100401-425100 UNITS 265.54


10100401-425100 UNITS 578.95


10100401-425300 UNIT S047 75.41


61507102-425300 FILTERS 344.12


61207101-425100 MIRROR 59.56


61507102-425300 AIR SUSP 2,626.10


61507102-425300 EN-INSTRU 303.74


61507102-425300 FILTERS 490.44


61507102-425300 SWITCH 528.42


61507102-425300 HEADLIGHT 368.20


10100401-425300 UNIT S047 147.17


10100401-425300 UNIT S047 99.25


10100401-425300 UNIT S047 156.57

R33498 73427 SHEEHAN MACK SALES & EQUIP. INC.

61507102-425300 ACCELERATOR 1,070.64

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4352 R33577 74866 SHEEHAN MACK SALES & EQUIP. INC.

61507102-425300 RPR TO GEARS 594.48


61507102-425300 TAPPED, SCRAPER AND BOLT 1,645.64

R33496 74863 SHEEHAN MACK SALES & EQUIP. INC.

61507103-425300 CODES AND RPR 952.79


61207101-425100 WING NUT 214.70

R33499C 74861 SHEEHAN MACK SALES & EQUIP. INC.

61207101-425100 FILTER 47.27


61507102-425300 EXPANSION AND RECEIVER 463.88

SHEEHAN MACK SALES & EQUIP. INC. Total:

13,694.11

9808 04/07/17 75827 SHELLY WATSON 50508910-431000 15-2279 ST CLOUD ST RECONSTRUC

50.00

SHELLY WATSON Total: 50.009713 143365 SHERRILL, RITA A 60207014-453000 125.50

SHERRILL, RITA A Total: 125.504359 0896-8 75202 SHERWIN-WILLIAMS COMPANY 10100603-425200 PAINT 113.84

9406-7 73854 SHERWIN-WILLIAMS COMPANY 10100607-425900 PAINT SUPPLIES - GRAFITTI CLEA

51.00

0940-4 74759 SHERWIN-WILLIAMS COMPANY 10100205-425300 Paint Machine Parts 109.490940-4 74759 SHERWIN-WILLIAMS COMPANY 10100205-426500 Paint Machine Parts 8.76

SHERWIN-WILLIAMS COMPANY Total:

283.09

4360 B06766579 73643 SHI INTERNATIONAL CORP 10106024-429500 SOFTWARE MEDIA 63.88B06740426 72580 SHI INTERNATIONAL CORP 61808900-429500 ADOBE ACROBAT PROFESSIONAL

DC 324.21

SHI INTERNATIONAL CORP Total: 388.094363 40336690 72919 SHIMADZU SCIENTIFIC

INSTRUMENTS INC10120100-426100 GCMS VACUUM HOSE: 016-31697

-0375.22

SHIMADZU SCIENTIFIC INSTRUMENTS INC Total:

75.22

4366 85818 73906 SHOENER MACHINE & TOOL INC 10100603-426500 3MM TAP HSS 8.4585778 73907 SHOENER MACHINE & TOOL INC 10100603-426500 CALIPER 17.50

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4366 85672 71172 SHOENER MACHINE & TOOL INC 10100607-425300 WEED EATER REPAIR PARTS 50.0985744 72265 SHOENER MACHINE & TOOL INC 10100607-426500 GRINDING WHEEL DRESSER 3.5085896 74979 SHOENER MACHINE & TOOL INC 61507103-425300 DRILL PRESS VISE 213.0085911 75328 SHOENER MACHINE & TOOL INC 10100607-426500 DRILL BIT, CENTER PUNCH 80.90

SHOENER MACHINE & TOOL INC Total:

373.44

9669 143321 SHUBECK, HEIDI 60207014-453000 14.25SHUBECK, HEIDI Total: 14.25

4405 65288 75392 SIMPSON'S PRINTING 10100108-426900 MISC SUPPLIES 549.5065366 75510 SIMPSON'S PRINTING 10100101-426100 BUSINESS CARDS 22.5065366 75510 SIMPSON'S PRINTING 10101010-426100 BUSINESS CARDS 67.5065229 74774 SIMPSON'S PRINTING 10100201-426100 CARDS 106.00

SIMPSON'S PRINTING Total: 745.504412 10051 75365 SIOUX VALLEY ENVIRONMENTAL 60207011-426900 GAS CHLORINATOR 2) 5,580.00

SIOUX VALLEY ENVIRONMENTAL Total:

5,580.00

9651 143300 SITEWORKS 60207014-453000 427.61SITEWORKS Total: 427.61

4431 6366 73817 SKYLINE ENGINEERING 60200933-422300 16-2345 WELL NO. 9 ELECTRICAL 5,640.00SKYLINE ENGINEERING Total: 5,640.00

6758 136 74847 SKYLINE SIGNS & LIGHTING 10100304-422500 Knockdown @ Longview & 44 173.47SKYLINE SIGNS & LIGHTING

Total:173.47

9616 143263 SMITH, JUSTIN W 60207014-453000 69.34SMITH, JUSTIN W Total: 69.34

9599 143245 SMITH, LINDA 60207014-453000 14.73SMITH, LINDA Total: 14.73

4465 06291753704 73855 SNAP ON TOOLS 10100607-426500 SUPERCUFF IMPACT GLOVEK, TELE

59.35

07031753856 74867 SNAP ON TOOLS 61207101-425100 TUBE 34.9507171754333 75563 SNAP ON TOOLS 61507103-426500 SCOPE 990.25

SNAP ON TOOLS Total: 1,084.55

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9725 143377 SOBCZAK, DAVID 60207014-453000 30.79SOBCZAK, DAVID Total: 30.79

9707 143359 SOLANO, MICHAEL 60207014-453000 40.00SOLANO, MICHAEL Total: 40.00

4518 07/19/17 73824 SOUTH DAKOTA MUNICIPAL LEAGUE

10101010-427000 2017 ELECTED OFFICIALS WORKSHO

100.00

SOUTH DAKOTA MUNICIPAL LEAGUE Total:

100.00

4519 SD17-1810 75307 SOUTH DAKOTA ONE CALL 10100205-422500 892 LOCATES 307.21SD17-1810 75307 SOUTH DAKOTA ONE CALL 10100607-422500 892 LOCATES 307.22SD17-1810 75307 SOUTH DAKOTA ONE CALL 60207012-422500 892 LOCATES 307.21SD17-1810 75307 SOUTH DAKOTA ONE CALL 60907401-422500 892 LOCATES 307.21

SOUTH DAKOTA ONE CALL Total: 1,228.854520 19322 74868 SOUTH DAKOTA OVERHEAD

DOORS61507103-425300 REFLECTOR 51.80

SOUTH DAKOTA OVERHEAD DOORS Total:

51.80

4543 2017-2018 LANDEEN

74020 SOUTH DAKOTA TRIAL LAWYERS ASSOC

10100106-429200 Membership Dues 100.00

2017-2018 NYBERG


10100106-429200 Membership Dues 100.00

2017-2018 CUSHMAN


10100106-429200 Membership Dues 100.00

2017-2018 ROGERS


10100106-429200 Membership Dues 100.00

2017-2018 GROOTE


10100106-429200 Membership Dues 100.00

SOUTH DAKOTA TRIAL LAWYERS ASSOC Total:

500.00

7428 708604 75505 SPARTAN STORES LLC 10100620-426300 water - DeSmidt Open House 7.67733899 74960 SPARTAN STORES LLC 10100106-426100 Coffee 14.78614027 75295 SPARTAN STORES LLC 10101010-426300 CUPCAKES-NORDSTROM BDAY 17.98

SPARTAN STORES LLC Total: 40.43

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4564 23 75409 SPERLICH CONSULTING 50508912-422300 15-2253 ROBBINSDALE UTILITY &

8,655.18

SPERLICH CONSULTING Total: 8,655.182332 02 553885 74334 STAN HOUSTON EQUIP CO INC 10100607-425200 JUMBO QUART CAULKING GUN

29.75

STAN HOUSTON EQUIP CO INC Total:

29.75

4599 3346257508 75106 STAPLES ADVANTAGE 10120100-426100 LABELS 60.453345706771 74059 STAPLES ADVANTAGE 10106022-426100 OFFICE SUPPLIES 111.793345706771 74059 STAPLES ADVANTAGE 10106023-426100 OFFICE SUPPLIES 24.793345706772 74289 STAPLES ADVANTAGE 10106021-426100 OFFICE SUPPLIES 3.153345706772 74289 STAPLES ADVANTAGE 10106022-426100 OFFICE SUPPLIES 130.503346845246 75888 STAPLES ADVANTAGE 10106022-426100 OFFICE SUPPLIES 87.003346845246 75888 STAPLES ADVANTAGE 10106026-426100 OFFICE SUPPLIES 27.00

STAPLES ADVANTAGE Total: 444.684504 TL706210 75084 STATE OF SOUTH DAKOTA 10100201-428100 JUN17 PHONE 17.00

TL706210 75084 STATE OF SOUTH DAKOTA 60207014-428100 JUN17 PHONE 2.00RM706121 74288 STATE OF SOUTH DAKOTA 10106021-424600 RECORDS MGMT 24.60553758978 73117 STATE OF SOUTH DAKOTA 60407071-426500 MISC. SHOP TOOLS, & TV VAN

TOO24.00

553758978 73117 STATE OF SOUTH DAKOTA 60907401-426500 MISC. SHOP TOOLS, & TV VAN TOO

24.00

06/21/2017 73936 STATE OF SOUTH DAKOTA 10100108-422500 BACKGROUND CHECK 43.2506/21/2017 73936 STATE OF SOUTH DAKOTA 10100618-422500 BACKGROUND CHECK 86.5006/21/2017 73936 STATE OF SOUTH DAKOTA 61800890-422500 BACKGROUND CHECK 43.25JUNE 2017 73806 STATE OF SOUTH DAKOTA 10100204-452000 JUNE, 2017 AFFIDAVIT 640.00S98045 75400 STATE OF SOUTH DAKOTA 50508910-422500 BRIDGE INSPECTIONS 4,111.05C18D8011 75103 STATE OF SOUTH DAKOTA 61207101-422500 INMATE LABOR 409.88C18D8011 75103 STATE OF SOUTH DAKOTA 61507102-422500 INMATE LABOR 209.88C18D8011 75103 STATE OF SOUTH DAKOTA 61507103-422500 INMATE LABOR 892.49

STATE OF SOUTH DAKOTA Total: 6,527.90

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4615 28912 74430 STEC'S ADVERTISING SPECIALTIES

10100201-426300 POLO'S STOCK 179.35

STEC'S ADVERTISING SPECIALTIES Total:

179.35

9748 07/21/16 74153 STEPHEN KELLOGG 50508910-431000 15-2232 38TH STREET RECONSTRUC

75.00

STEPHEN KELLOGG Total: 75.00157 11/14-19/17 75380 STEVE ALLENDER 10100101-427300 NATIONAL LEAGUE OF CITIES

CITY460.00

STEVE ALLENDER Total: 460.009741 07/21/16 74144 STEVE ROSKAM 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

STEVE ROSKAM Total: 50.009753 07/21/16 74196 STEVEN HENDRICKSON 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

STEVEN HENDRICKSON Total: 50.002649 06/29/17 74794 STEVEN KELLER 61800890-427000 PER DIEM - KELLER 12.00

STEVEN KELLER Total: 12.009706 143358 STONE, RICHARD 60207014-453000 37.24

STONE, RICHARD Total: 37.247573 0009397-IN 74082 STOP STICK LTD 10100201-425100 SHIPPING 18.00

STOP STICK LTD Total: 18.004670 I010586 73020 STRETCH'S GLASS & CUSTOM

PARTS10100607-425300 2" RECEIVER HITCH #42 143.37

I010608 73515 STRETCH'S GLASS & CUSTOM PARTS

10100607-425200 CONVEX MIRROR 103.54

STRETCH'S GLASS & CUSTOM PARTS Total:

246.91

9615 143262 STROMBERG, DON 60207014-453000 14.43STROMBERG, DON Total: 14.43

4684 33-850019 74131 STURDEVANT'S AUTO PARTS 10100204-425100 VEHICLE MAINTENANCE 12.3733-850386 74128 STURDEVANT'S AUTO PARTS 10100204-425100 VEHICLE MAINTENANCE 63.6733-850393 74335 STURDEVANT'S AUTO PARTS 10100607-425100 SHOP STOCK 153.93

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4684 33-851156 74744 STURDEVANT'S AUTO PARTS 10100607-425300 FILTER 8.0033-852397 75344 STURDEVANT'S AUTO PARTS 10100607-425100 FUEL MODULE #61 101.57

STURDEVANT'S AUTO PARTS Total:

339.54

4685 30-740989 73827 STURDEVANT'S REFINISH SUPPLY CENTER

10100305-426900 SUPPLIES 368.90

30-740788 73797 STURDEVANT'S REFINISH SUPPLY CENTER

10100401-425100 UNITS 92.68


10100401-425100 UNITS 248.24


10100401-425100 UNITS 528.03


10100305-426900 SUPPLIES 72.49


10100401-425100 UNITS 9.95


10100301-425100 UNIT S016 55.81


10100301-425100 UNIT S016 59.84


10100301-425100 UNIT S016 60.00


10100301-425100 UNIT S016 92.68


10100301-425100 UNIT S016 221.19


10100301-425100 UNIT S016 1,228.07


10100401-425100 UNITS 78.75


10100201-425100 CAR PAINT UNIT 182 4.80


10100301-426900 SHOP 318.27


10100301-425100 UNIT S016 33.25


10100301-425100 UNIT S016 35.67

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4685 30-741786 75837 STURDEVANT'S REFINISH SUPPLY CENTER

10100301-425100 UNIT S016 41.54

STURDEVANT'S REFINISH SUPPLY CENTER Total:

3,550.16

4695 51577 75822 SUMMIT SIGNS & SUPPLY INC 10100201-425100 GRAPHICS UNIT 184 600.0051462 74099 SUMMIT SIGNS & SUPPLY INC 10100201-425100 GRAPHICS UNIT 183 600.0051510 74331 SUMMIT SIGNS & SUPPLY INC 10100607-426900 SIGNS FOR BANDSHELL 38.50

SUMMIT SIGNS & SUPPLY INC Total:

1,238.50

4702 132871 74266 SUNGARD PUBLIC SECTOR INC 10106024-422500 ANNUAL MAINT 2,589.51SUNGARD PUBLIC SECTOR INC

Total:2,589.51

9724 143376 SUTTON, JEREMIAH 60207014-453000 35.38SUTTON, JEREMIAH Total: 35.38

9679 143331 TALLEY, MICHAEL 60207014-453000 216.00TALLEY, MICHAEL Total: 216.00

4587 07/04-19/17 75699 TAMARA STADEL 10400112-427000 PER DIEM/LODGING FOR KEYSTONE

191.19

TAMARA STADEL Total: 191.199591 143236 TAN WORLD 60207014-453000 13.53

TAN WORLD Total: 13.539592 143237 TAN WORLD 60207014-453000 16.62

TAN WORLD Total: 16.629722 143374 TANNER, NATALIIA 60207014-453000 10.66

TANNER, NATALIIA Total: 10.664764 5126731 75811 TCFEF 61300604-422500 LEASE FOR GOLF CART FLEET 5,499.35

5126731 75811 TCFEF 61400605-422500 LEASE FOR GOLF CART FLEET 429.65TCFEF Total: 5,929.00

4765 14395 73805 TDG COMMUNICATIONS INC 10100707-422500 DOMAIN NAME RENEWAL 30.0014476 75394 TDG COMMUNICATIONS INC 10106024-422500 WEBSITE HOSTING 65.00

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4765 TDG COMMUNICATIONS INC Total:

95.00

4770 409 74787 TECHNICAL EXPLICATIONS LLC 61808900-422500 ACTIVATION OF QUICK FIELDS LAS

132.00

TECHNICAL EXPLICATIONS LLC Total:

132.00

4771 43806 73700 TECHNOLOGY CENTER 10100201-426100 SITTS DIGITAL RECORDER 139.99TECHNOLOGY CENTER Total: 139.99

9769 017668 75393 TELEIRA 10106024-422500 MONTHLY CHARGE 165.00TELEIRA Total: 165.00

4787 319878 73692 TESSCO INC 10100201-425100 CAR ANTENNAS FOR NEW UNITS

461.56

276685 73692 TESSCO INC 10100201-425100 CAR ANTENNAS FOR NEW UNITS

303.30

215824 73971 TESSCO INC 10100202-426900 EQUIPMENT FOR NEW PAGING SYSTE

854.61

307231 75610 TESSCO INC 10100202-426900 POWER SUPPLY FOR NEW PAGING SY

292.02

TESSCO INC Total: 1,911.494790 509580 73448 TEST EQUIPMENT CONNECTION

CORPORATION60207012-425300 REPAIR LOCATOR 2,080.00

TEST EQUIPMENT CONNECTION CORPORATION Total:

2,080.00

9747 01/16/17 74152 THOMAS KREBSBACH 50508910-431000 15-2232 38TH STREET RECONSTRUC

73.20

THOMAS KREBSBACH Total: 73.209647 143296 THOMPSON, AMANDA 60207014-453000 16.87

THOMPSON, AMANDA Total: 16.874817 836499461 74981 THOMSON REUTERS - WEST 10106021-426100 SD CODIFIED LAW UPDATES 200.00

836456818 74992 THOMSON REUTERS - WEST 10100204-426100 SD CODIFIED LAW BOOKS 400.00THOMSON REUTERS - WEST

Total:600.00

1271 07/06-12/17 75616 TIM DALY 10400112-427000 PER DIEM FOR PEAK 2 FIRE 118.00TIM DALY Total: 118.00

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4845 024897 75566 TIME EQUIP. RENTAL & SALES INC.

61207101-425100 AIR GATE AND CABLE 375.00

TIME EQUIP. RENTAL & SALES INC. Total:

375.00

4852 9605283 75144 TITAN MACHINERY 10100401-425300 UNIT S044 84.08TITAN MACHINERY Total: 84.08

4870 099442 74772 TOW PROS 10100201-422500 CAR TOWS 70.00099398 74772 TOW PROS 10100201-422500 CAR TOWS 145.00099556 74409 TOW PROS 10100201-422500 TOW CAR FROM MAIN STREET

55.00

099634 75817 TOW PROS 10100201-422500 TOW UNIT 166 60.00TOW PROS Total: 330.00

4889 1964408 75112 TRAVELERS 79300968-421100 CLAIMS 338.00TRAVELERS Total: 338.00

4917 67626527 73874 TRUGREEN-CHEMLAWN 60407072-422500 VEGETATION CONTROL, 6/26/2017

154.50

68081261 74163 TRUGREEN-CHEMLAWN 60907401-422500 WEED CONTROL AT CARMEL POINT

150.00

68633947 75558 TRUGREEN-CHEMLAWN 60407072-422500 WEED CONTROL SERVICE, 7/10/201

947.60

68634138 75557 TRUGREEN-CHEMLAWN 60407072-422500 LAWN SERVICE, 7/10/2017 772.50TRUGREEN-CHEMLAWN Total: 2,024.60

4925 0052419 74919 TSP INC 60400833-422300 15-2338 ALLEY SOUTH OF KANSAS

12,475.38

0052413 74832 TSP INC 50508910-422300 16-2366 CREEK DR BRIDGE REPAIR

2,636.70

TSP INC Total: 15,112.089656 143306 TUHY, CURT 60207014-453000 11.39

TUHY, CURT Total: 11.394935 46893 75267 TURBIVILLE INDUSTRIAL

ELECTRIC WORKS60407072-422500 TF LIFT PUMPS: REPAIR 75hp TE 1,150.00

46893 75267 TURBIVILLE INDUSTRIAL ELECTRIC WORKS

60407072-425300 TF LIFT PUMPS: REPAIR 75hp TE 571.04

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4935 TURBIVILLE INDUSTRIAL ELECTRIC WORKS Total:

1,721.04

4936 OI42853 75191 TURFWERKS 10100607-425300 WATER PUMP 169.33JI20932 75248 TURFWERKS 10100607-425300 PIPE 26.86

TURFWERKS Total: 196.194944 20739 75541 TWILIGHT FIRST AID & SAFETY

SUPPLY60407072-426900 7/19/2017: RESTOCK FIRST AID

K71.70

20727 75821 TWILIGHT FIRST AID & SAFETY SUPPLY

10100201-426900 AED PADS 559.90


10102030-426900 COVERALL AND MASKS - STOCK SUP

213.94


10100607-426900 FIRST AID SUPPLIES 90.70

TWILIGHT FIRST AID & SAFETY SUPPLY Total:

936.24

9742 07/21/16 74145 TYLER PETERSON 50508910-431000 15-2232 38TH STREET RECONSTRUC

50.00

TYLER PETERSON Total: 50.003719 07/04-14/17 75619 TYLER POWELL 10400112-427000 PER DIEM FOR GUTZLER FIRE 138.00

TYLER POWELL Total: 138.004952 025-194475 74281 TYLER TECHNOLOGIES INC 61000870-427000 BRAZOS TRAINING 536.85

045-194941 73842 TYLER TECHNOLOGIES INC 10100301-422500 WORK ORDERS, INV TRAINING

159.38


159.38


159.37


159.37


637.50


318.75


318.75


212.50

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4952 045-194941 73842 TYLER TECHNOLOGIES INC 61507102-422500 WORK ORDERS, INV TRAINING

212.50


212.50

TYLER TECHNOLOGIES INC Total: 3,086.855265 06/11-19/17 73575 TYLER WILCOX 10100202-427000 PER DIEM - WILCOX 205.00

TYLER WILCOX Total: 205.004966 58975 74869 UNIQUE SIGNS INC 61507102-422900 BANNERS 202.84

58943 73671 UNIQUE SIGNS INC 61207101-422500 TRUCK SIGNAGE 4,377.0659180 75882 UNIQUE SIGNS INC 10100101-422500 LETTERING FOR WINDOW 98.57

UNIQUE SIGNS INC Total: 4,678.474967 16-04629

04/14/1673561 UNITED HEALTHCARE SERVICE 61808900-453000 AMB CALL REFUND # 16-04629 634.97

UNITED HEALTHCARE SERVICE Total:

634.97

9815 6140 75956 UNITED STATES ICE RINK ASSOCIATION

10100603-429200 FACILITY MEMBERSHIP - PRIMARY

275.00

UNITED STATES ICE RINK ASSOCIATION Total:

275.00

4976 5141066 75265 UNITED STATES PLASTIC CORPORATION

60407073-426900 TUBING, CONNECTORS, UNIONS, EL

191.33

5141070 75264 UNITED STATES PLASTIC CORPORATION

60407073-426900 POLY-P CONNECTOR/TUBE 16.16

UNITED STATES PLASTIC CORPORATION Total:

207.49

4979 130-0008952-01

75215 UNIVERSAL ATHLETIC 10100601-426300 VOLLEYBALL T-SHIRTS 1,282.38

130-0008584-01

72149 UNIVERSAL ATHLETIC 10100201-426300 POLO SHIRTS OLSON 168.37

130-0008584-03

72149 UNIVERSAL ATHLETIC 10100201-426300 POLO SHIRTS OLSON 70.13

UNIVERSAL ATHLETIC Total: 1,520.884982 2508 74395 UPPER DECK ARCHITECTS INC 50508915-422300 12-2073 FIRE STATION NO. 5

IMP2,018.68

UPPER DECK ARCHITECTS INC Total:

2,018.68

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4992 90545234 74138 US DEPT OF THE INTERIOR 60200933-428400 O & M RESEARCH 040117 TO 06301

28,621.75

90545234 74138 US DEPT OF THE INTERIOR 60407072-428400 O & M RESEARCH 040117 TO 06301

5,878.25

US DEPT OF THE INTERIOR Total:

34,500.00

5008 125463 73364 UTILITY SERVICES ASSOCIATES 60207012-426900 LEAK DETECTOR 4,435.00UTILITY SERVICES ASSOCIATES

Total:4,435.00

9708 143360 VALANDRA, ROBERT GEORGE 60207014-453000 37.56VALANDRA, ROBERT GEORGE

Total:37.56

5013 1582 70083 VALLEY GREEN SOD FARM INC 10100860-426600 THERMAL BLUE TURGRASS SOD

330.00

2553 74584 VALLEY GREEN SOD FARM INC 60207012-425500 THERMAL BLUE TURFGRASS SOD

86.00

VALLEY GREEN SOD FARM INC Total:

416.00

5014 26121 74748 VALLEY SWEEPING 10100301-422500 SWEEPING 180.00VALLEY SWEEPING Total: 180.00

9628 143277 VAN NORMAN, ERIN 60207014-453000 10.92VAN NORMAN, ERIN Total: 10.92

5039 88438 74425 VANWAY TROPHY & AWARD 10120111-426100 PLAQUE 78.9088365 74089 VANWAY TROPHY & AWARD 10120113-426100 CAR SHOW AWARD 40.4588275 73705 VANWAY TROPHY & AWARD 10100201-426300 NAME TAGS STOCK 30.0088279 73705 VANWAY TROPHY & AWARD 10100201-426300 NAME TAGS STOCK 15.0088153 73822 VANWAY TROPHY & AWARD 10101010-426100 COUNCIL RECOGNITION

TROPHIES 321.85

88172 75105 VANWAY TROPHY & AWARD 10120109-426100 PLAQUE STOCK 54.9586643 75212 VANWAY TROPHY & AWARD 10100601-426900 SAND VOLLEYBALL AWARDS 341.00

VANWAY TROPHY & AWARD Total:

882.15

9606 143252 VARILEK, ROBERT 60207014-453000 70.12VARILEK, ROBERT Total: 70.12

of 170 Run Time: 8/2/2017 5:14:13 PM

6415 015147901 07/02

VAST BUSINESS 10100205-428100

23.70

015147901 07/02


45.71

015147901 07/02


3.18

015147901 07/02


28.47

007441701 07/16


17.25

012864101 07/16


156.40

012864101 07/16


44.75

012864101 07/16


44.39

012864101 07/16


44.39

015146801 07/12


17.42

015146801 07/12


17.42

015146801 07/12


17.42

009402601 07/14


16.92

007441701 07/16


26.56

007441701 07/16


20.25

015099701 07/12


19.36

015099701 07/12


19.36

015099701 07/12


19.36

015099701 07/12


19.36

of 170 Run Time: 8/2/2017 5:14:13 PM

6415 015099701 07/12


17.36

015099701 07/12


4.94

009280401 07/04


26.37

009280401 07/04


19.50

009280401 07/04


16.50

015099701 07/12


19.36

015099701 07/12


37.77

015099701 07/12


22.04

008463201 07/04


3.90

008463201 07/04


3.89

008463201 07/04


7.80

010851301 07/04


23.42

010851301 07/04


20.42

009280401 07/04


19.50

015118701 06/30


22.43

008463201 07/04


15.58

008463201 07/04


15.58

008463201 07/04


3.89

008463201 07/04


3.90

of 170 Run Time: 8/2/2017 5:14:13 PM

6415 008463201 07/04


7.80

015147901 07/02


29.75

015147901 07/02


31.25

015147901 07/02


68.48

015147901 07/02


8.85

015147901 07/02


8.85

015118701 06/30


22.43

015147901 07/02


0.23

015147901 07/02


17.92

015147901 07/02


8.85

015147901 07/02


9.95

015147901 07/02


0.27

015147901 07/02


17.70

015147901 07/02


0.07

015147901 07/02


0.45

015147901 07/02


4.22

015147901 07/02


8.85

015147901 07/02


17.70

015147901 07/02


31.54

of 170 Run Time: 8/2/2017 5:14:13 PM

6415 015147901 07/02


32.17

015147901 07/02


101.06

015147901 07/02


57.14

015147901 07/02


12.68

015147901 07/02


99.46

015147901 07/02


11.37

VAST BUSINESS Total: 1,514.868936 06/26/17 73685 VAUGHN VARGAS 10120106-426300 COMMUNITY ADVISORY DINNER

167.70

VAUGHN VARGAS Total: 167.709602 143248 VAUGHN, KEVIN 60207014-453000 12.33

VAUGHN, KEVIN Total: 12.335052 712391550 71209 VEOLIA NORTH AMERICA 61207101-422500 HHHW EVENT 15,341.93

712391550 71209 VEOLIA NORTH AMERICA 61507102-422500 HHHW EVENT 15,341.93712391550 71209 VEOLIA NORTH AMERICA 61507103-422500 HHHW EVENT 15,341.94

VEOLIA NORTH AMERICA Total: 46,025.805053 9789001682

VERIZON WIRELESS 61800890-428100

100.01

9789001682


60.01

9789001682


38.52

9789001682


60.01

9789001682


38.52

9789018024


40.68

9789018024


38.52

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


40.01

9789018024


32.66

9789018024


52.87

9789018024


32.66

9789018024


38.52

9789018024


52.87

9789018024


52.85

9789018024


54.12

9789018024


32.33

9789018024


52.87

9789018024


52.87

9789018024


63.11

9789018024


62.87

9789018024


40.01

9789018024


40.01

9789018024


40.01

9789018024


32.85

9789018024


64.12

9789018024


54.33

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


30.35

9789018024


52.87

9789018024


62.87

9789018024


69.04

9789018024


64.12

9789018024


62.87

9789018024


52.87

9789018024


52.87

9789018024


40.01

9789018024


29.75

9789018024


52.87

9789018024


32.66

9789018024


52.87

9789018024


31.00

9789018024


64.12

9789018024


64.12

9789018024


64.12

9789018024


62.87

9789018024


27.06

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


54.12

9789018024


52.87

9789018024


40.01

9789018024


40.01

9789018024


40.01

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


62.87

9789018024


27.06

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


38.52

9789018024


40.01

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


38.52

9789018024


40.01

9789018024


40.01

9789018024


52.87

9789018024


32.66

9789018024


62.87

9789018024


38.52

9789018024


40.01

9789018024


40.01

9789018024


38.52

9789018024


29.75

9789018024


29.75

9789018024


29.75

9789018024


29.75

9789018024


29.75

9789018024


29.75

9789018024


40.01

9789018024


40.01

9789018024


62.87

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


38.52

9789018024


40.01

9789018024


29.75

9789018024


62.87

9789018024


40.01

9789018024


40.01

9789018024


40.01

9789018024


40.01

9789018024


40.01

9789018024


54.12

9789018024


57.38

9789018024


64.12

9789018024


64.12

9789018024


31.00

9789018024


62.87

9789018024


32.66

9789018024


52.87

9789018024


64.12

9789018024


64.12

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


64.12

9789018024


64.12

9789018024


52.87

9789018024


40.01

9789018024


32.66

9789018024


29.75

9789018024


32.66

9789018024


52.87

9789018024


29.75

9789018024


52.87

9789018024


29.75

9789018024


29.79

9789018024


62.87

9789018024


52.87

9789018024


31.00

9789018024


54.12

9789018024


29.75

9789018024


32.66

9789018024


52.87

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


29.75

9789018024


54.12

9789018024


64.12

9789018024


31.00

9789018024


54.12

9789018024


64.12

9789018024


54.12

9789018024


36.05

9789018024


31.35

9789018024


54.12

9789018024


31.00

9789018024


31.00

9789018024


32.99

9789018024


52.87

9789018024


64.12

9789018024


54.12

9789018024


31.25

9789018024


54.12

9789018024


31.77

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


18.03

9789018024


54.12

9789018024


40.01

9789018024


52.87

9789018024


50.72

9789018024


52.87

9789018024


40.01

9789018024


29.75

9789018024


52.87

9789018024


32.66

9789018024


18.03

9789018024


18.03

9789018024


54.12

9789018024


52.87

9789018024


17.63

9789018024


17.62

9789018024


17.62

9789018024


32.66

9789018024


62.87

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


62.87

9789018024


52.87

9789018024


62.87

9789018024


33.91

9789018024


54.12

9789018024


40.01

9789018024


40.01

9789018024


29.75

9789018024


64.12

9789018024


64.12

9789018024


64.12

9789018024


31.21

9789018024


54.12

9789018024


31.02

9789018024


54.12

9789018024


62.87

9789018024


40.01

9789018024


52.87

9789018024


52.87

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


52.87

9789018024


54.12

9789018024


54.12

9789018024


33.53

9789018024


52.87

9789018024


52.87

9789018024


60.97

9789018024


52.87

9789018024


52.87

9789018024


32.66

9789018024


30.03

9789018024


29.75

9789018024


52.87

9789018024


52.87

9789018024


64.33

9789018024


32.66

9789018024


29.75

9789018024


29.75

9789018024


52.87

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


54.12

9789018024


2.87

9789018024


60.97

9789018024


52.87

9789018024


29.79

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


40.17

9789018024


33.91

9789018024


52.87

9789018024 VERIZON WIRELESS 10100201-428100

(97.13)

9789018024


30.49

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


52.87

9789018024


31.21

9789018024


54.12

9789018024


54.12

9789018024


54.12

9789018024


40.01

9789018024


54.12

9789018024


54.12

9789018024


61.97

9789018024


54.12

9789018024


54.12

9789018024


54.12

9789018024


54.12

9789018024


54.12

9789018024


31.00

9789018024


54.12

9789018024


54.12

9789018024


40.01

9789018024


64.12

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


31.00

9789018024


42.46

9789018024


38.52

9789018024


52.87

9789018024


32.66

9789018024


33.91

9789018024


54.12

9789018024


52.87

9789018024


30.03

9789018024


50.72

9789018024


62.87

9789018024


42.46

9789018024


42.46

9789018024


29.77

9789018024


52.87

9789018024


29.75

9789018024


29.75

9789018024


29.77

9789018024


29.79

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


29.75

9789018024


29.75

9789018024


52.87

9789018024


29.75

9789018024


52.87

9789018024


29.77

9789018024


50.72

9789018024


52.87

9789018024


29.75

9789018024


29.75

9789018024


29.75

9789018024


32.74

9789018024


50.72

9789018024


52.87

9789018024


29.77

9789018024


62.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


50.72

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


29.75

9789018024


52.87

9789018024


54.12

9789018024


26.97

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


29.75

9789018024


52.87

9789018024


42.46

9789018024


29.75

9789018024


29.75

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


29.75

9789018024


32.90

9789018024


52.87

9789018024


52.87

9789018024


30.29

9789018024


52.87

9789018024


32.90

9789018024


52.87

9789018024


52.87

9789018024


29.75

9789018024


42.46

9789018024


42.46

9789018024


42.46

9789018024


42.46

9789018024


40.01

9789018024


188.52

9789018024


52.87

9789018024


42.46

9789018024


38.52

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


42.46

9789018024


40.01

9789018024


42.46

9789018024


40.01

9789018024


40.01

9789018024


42.46

9789018024


40.01

9789018024


42.46

9789018024


40.01

9789018024


42.46

9789018024


42.46

9789018024


42.46

9789018024


42.46

9789018024


42.46

9789018024


38.52

9789018024


40.01

9789018024


42.46

9789018024


42.46

9789018024


40.01

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


42.46

9789018024


42.46

9789018024


40.01

9789018024


38.52

9789018024


40.01

9789018024


38.52

9789018024


42.46

9789018024


42.46

9789018024


78.69

9789018024


78.69

9789018024


78.69

9789018024


78.69

9789018024


78.69

9789018024


32.66

9789018024


54.12

9789018024


55.15

9789018024


40.01

9789018024


56.13

9789018024


78.69

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


78.69

9789018024


40.01

9789018024


52.87

9789018024


54.12

9789018024


54.12

9789018024


33.91

9789018024


54.12

9789018024


54.12

9789018024


52.87

9789018024


52.87

9789018024


40.01

9789018024


31.79

9789018024


52.87

9789018024


31.00

9789018024


32.66

9789018024


32.66

9789018024


53.90

9789018024


29.81

9789018024


35.19

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


52.87

9789018024


52.87

9789018024


62.87

9789018024


31.00

9789018024


54.12

9789018024


57.38

9789018024


32.66

9789018024


10.02

9789018024


54.12

9789018024


33.91

9789018024


52.87

9789018024


40.01

9789018024


10.02

9789018024


61.62

9789018024


10.02

9789018024


10.02

9789018024


10.02

9789018024


10.02

9789018024


40.01

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


40.01

9789018024


52.87

9789018024


10.02

9789018024


10.02

9789018024


10.02

9789018024


16.33

9789018024


16.33

9789018024


40.01

9789018024


52.87

9789018024


52.87

9789018024


52.87

9789018024


55.34

9789018024


31.00

9789018024


31.71

9789018024


40.01

9789018024


40.01

9789018024


40.01

9789018024


40.01

9789018024


54.12

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


64.12

9789018024


31.00

9789018024


54.12

9789018024


54.12

9789018024


52.87

9789018024


60.01

9789018024


52.87

9789018024


60.43

9789018024


54.12

9789018024


54.12

9789018024


40.01

9789018024


40.01

9789018024


40.01

9789018024


40.01

9789018024


52.87

9789018024


40.18

005691497001 VERIZON WIRELESS 10100607-426900 6058630079 PHONE AND EQUIPMENT

32.23

9789018024


38.52

9789018024


62.87

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 9789018024


40.01

9789018024


40.01

9789018024


40.01


89.72


69.72


112.48


14.99


365.11


99.99


122.48


22.49


122.48


132.22


22.49


49.99


18.74


62.22


114.71


99.99

of 170 Run Time: 8/2/2017 5:14:13 PM

5053 005717217001 VERIZON WIRELESS 10100607-426900 6055932821 PHONE AND EQUIPMENT

22.49


122.48

9789001682


77.94

9789001682


68.64

9789001682


38.52

9789001682


38.52

9789001682


60.01


237.48

VERIZON WIRELESS Total: 21,448.849735 01/16/17 74122 VICTOR TISHER 50508910-431000 15-2232 38TH STREET

RECONSTRUC86.30

VICTOR TISHER Total: 86.309665 143317 VINTON, JAMES 60207014-453000 27.85

VINTON, JAMES Total: 27.859536 05/01-31/17 74771 VISIT RAPID CITY 25300761-422500 MAY17 OCCUPANCY TAX 135,714.94

VISIT RAPID CITY Total: 135,714.949731 03/22/17 74116 WALLACE WOOD 50508910-431000 15-2232 38TH STREET

RECONSTRUC150.95

WALLACE WOOD Total: 150.955118 003416 72477 WALMART COMMUNITY 10120113-426100 USB DRIVES 69.73

007464 72597 WALMART COMMUNITY 10100612-426900 STORAGE BOX 54.75009314 72718 WALMART COMMUNITY 60207011-426100 PRINTER INK 90.97009314 72718 WALMART COMMUNITY 60207014-426100 PRINTER INK 139.15003555 73053 WALMART COMMUNITY 10100205-426900 printer 69.00008484 06/23/17

73066 WALMART COMMUNITY 10100707-426100 PICTURE FRAMES 17.82

003717 73881 WALMART COMMUNITY 10100612-426900 EQ HF 1 50 9.94

of 170 Run Time: 8/2/2017 5:14:13 PM

5118 000082 74192 WALMART COMMUNITY 10100601-426900 KIDS SUNSCREEN 228.75009539 74407 WALMART COMMUNITY 10120113-426100 TONER 138.68000588 74358 WALMART COMMUNITY 10100615-426400 MICROFIBER 25.35007598 75259 WALMART COMMUNITY 60407071-429500 TABLET, CASE & SD CARD FOR

NEW49.87

007598 75259 WALMART COMMUNITY 60907401-429500 TABLET, CASE & SD CARD FOR NEW

49.87

004327 73931 WALMART COMMUNITY 10100205-425100 Janitorial & Safety supplies 15.80004327 73931 WALMART COMMUNITY 10100205-426400 Janitorial & Safety supplies 57.33004327 73931 WALMART COMMUNITY 10100205-426900 Janitorial & Safety supplies 22.93009814 72917 WALMART COMMUNITY 10120106-426300 SUPPLIES FOR CULTURAL

ADVISORY39.96

007784 72917 WALMART COMMUNITY 10120106-426300 SUPPLIES FOR CULTURAL ADVISORY

124.00

005831 74114 WALMART COMMUNITY 10100201-426300 FOOD FOR CAR SHOW 26.12000256 75235 WALMART COMMUNITY 10100601-426300 SUNSCREEN 19.90000256 75235 WALMART COMMUNITY 10100601-426900 SUNSCREEN 132.72001172 74844 WALMART COMMUNITY 10100205-426900 Lubricants 51.27000044 74505 WALMART COMMUNITY 61300604-426300 COFFEE/SPRAY BOTTLES/BAND

AIDS19.96

000044 74505 WALMART COMMUNITY 61300604-426900 COFFEE/SPRAY BOTTLES/BAND AIDS

16.50

009852 07/12/17

74668 WALMART COMMUNITY 10120109-426100 INK 63.94


19.76


19.76

006989 74171 WALMART COMMUNITY 10100615-452000 CONCESSION FOODS 181.72008700 73230 WALMART COMMUNITY 10120106-426300 FOOD FOR COMMITTEE

GATHERING 60.84

004595 73883 WALMART COMMUNITY 10100612-426900 VEST 35.02004595 73883 WALMART COMMUNITY 10100615-426900 VEST 90.44004595 73883 WALMART COMMUNITY 10100616-426900 VEST 137.52004595 73883 WALMART COMMUNITY 10100617-426900 VEST 161.46

of 170 Run Time: 8/2/2017 5:14:13 PM

5118 004976 72727 WALMART COMMUNITY 10100601-426900 KIDS SUNBLOCK 112.25004550 07/06/17

74718 WALMART COMMUNITY 60407072-426500 TOOL: VISION HD HEADLIGHT 89.82

000127 74105 WALMART COMMUNITY 10100711-426400 JANITORIAL SUPPLIES - BATH TIS

14.15

001893 74172 WALMART COMMUNITY 10100617-452000 CONCESSION FOODS 286.97004217 07/05/17

74079 WALMART COMMUNITY 10100201-426100 FANS FOR PATROL 51.72

000496 07/12/17

75200 WALMART COMMUNITY 10100615-426100 HP INK 16.97

000496 07/12/17


000496 07/12/17


009754 74874 WALMART COMMUNITY 61507102-422900 SUSTAINABILITY CAMP SUPPLIES

28.84

007644 75201 WALMART COMMUNITY 10100617-426900 ICEE CH FROS 9.68009232 74173 WALMART COMMUNITY 10100612-426400 BEVERAGE RTD 7.94009232 74173 WALMART COMMUNITY 10100612-426900 BEVERAGE RTD 50.32009232 74173 WALMART COMMUNITY 10100612-452000 BEVERAGE RTD 23.94007165 73684 WALMART COMMUNITY 10120100-426100 STORAGE BINS 134.88004023 73959 WALMART COMMUNITY 10102021-426900 MICROWAVE - ST 1 111.30004023 73959 WALMART COMMUNITY 61800891-426900 MICROWAVE - ST 1 47.70007862 73882 WALMART COMMUNITY 10100617-426100 63XL BLACK 1.37007862 73882 WALMART COMMUNITY 10100617-426900 63XL BLACK 38.85007483 73697 WALMART COMMUNITY 10120115-426100 POWER CORD 16.97005462 06/30/17

73713 WALMART COMMUNITY 10120100-426100 EVD SUPPLIES 89.94

003121 73769 WALMART COMMUNITY 10100201-426900 POWER CORD JOHNS 36.94WALMART COMMUNITY Total: 3,446.58

5129 148550 74232 WARNE CHEMICAL & EQUIP. 60207011-426600 WEED SPRAY 107.80235238 73857 WARNE CHEMICAL & EQUIP. 10100607-422500 TREE SPRAYING - HALLEY PARK 547.50238280 73835 WARNE CHEMICAL & EQUIP. 10100301-422500 CRACK & CREVICE SPRAYING 2,460.00238280 73835 WARNE CHEMICAL & EQUIP. 10100607-422500 CRACK & CREVICE SPRAYING 2,460.00

of 170 Run Time: 8/2/2017 5:14:13 PM

5129 146582 74391 WARNE CHEMICAL & EQUIP. 61300664-426600 CASCADE/QUICKSILVER 407.25149498 74745 WARNE CHEMICAL & EQUIP. 10100607-426600 LUCID, 2-D, PEN-A-TRATE,

MEASU240.88

150603 75658 WARNE CHEMICAL & EQUIP. 10100607-425300 PEN-A-TRATE, T-ZONE, 2-D, ORNA

35.25

151653 75627 WARNE CHEMICAL & EQUIP. 10100607-425300 BRASS HOSE BARB, 1/2" MALE PIP

10.30

150519 75249 WARNE CHEMICAL & EQUIP. 10100607-426400 TRUE BLUE POND DYE - MEMORIAL

49.80

150073 75192 WARNE CHEMICAL & EQUIP. 10100607-425300 PARTS FOR TORO SPRAY TRUCK

4.21

148049 74336 WARNE CHEMICAL & EQUIP. 10100607-426600 WEED SPRAY 407.28149586 74708 WARNE CHEMICAL & EQUIP. 10100860-426600 GLYSTAR PLUS 90.20150379 75378 WARNE CHEMICAL & EQUIP. 61300664-426600 BIFENTHRIN/CASCADE/QUICK

SILVE152.37

149251 75378 WARNE CHEMICAL & EQUIP. 61300664-426600 BIFENTHRIN/CASCADE/QUICK SILVE

599.00


534.10


30.30

WARNE CHEMICAL & EQUIP. Total:

8,136.24

5142 SER818612-1 74337 WATERTREE INC 10100607-424600 SOFTENER RENTAL 20.00SAL809230-1 73919 WATERTREE INC 10100603-425500 5 MICRON 20X2.5 WOUND 157.33SER815553-1 73858 WATERTREE INC 10100620-426900 WATER DELIVERY 5.35

WATERTREE INC Total: 182.689598 143244 WEBER, NICOLE 60207014-453000 110.25

WEBER, NICOLE Total: 110.259718 143370 WEBER, TERRY 60207014-453000 10.77

WEBER, TERRY Total: 10.775166 FE1709 64354 WEGNER AUTO CO 60207011-436000 2017 DODGE RAM 1500 PICKUP

TO 23,569.00

WEGNER AUTO CO Total: 23,569.00

of 170 Run Time: 8/2/2017 5:14:13 PM

9583 143227 WEIDENBACH, MELISSA 60207014-453000 38.30WEIDENBACH, MELISSA Total: 38.30

5184 000000012535645

73973 WELLS FARGO EQUIPMENT FINANCE

61800890-441000 AMB,CARDIAC SYSTEM LOAN PYMT

31,592.71

000000012535645

73973 WELLS FARGO EQUIPMENT FINANCE

61800890-442000 AMB,CARDIAC SYSTEM LOAN PYMT

971.42

WELLS FARGO EQUIPMENT FINANCE Total:

32,564.13

7251 11/10/16 74211 WELTY APARTMENTS LLC 50508910-431000 15-2232 38TH STREET RECONSTRUC

83.85

WELTY APARTMENTS LLC Total: 83.859720 143372 WENDT, BRIAN 60207014-453000 19.25

WENDT, BRIAN Total: 19.255197 24495 74178 WEST RIVER BEVERAGE INC 10100612-452000 CHIPS 127.00

24494 74179 WEST RIVER BEVERAGE INC 10100617-452000 CHIPS 127.0024496 74177 WEST RIVER BEVERAGE INC 10100615-452000 CHIPS 103.0024473 73913 WEST RIVER BEVERAGE INC 10100615-452000 CHIPS 103.0024475 73912 WEST RIVER BEVERAGE INC 10100612-452000 CHIPS 103.0024472 73914 WEST RIVER BEVERAGE INC 10100616-452000 CHIPS 103.0024474 73915 WEST RIVER BEVERAGE INC 10100617-452000 CHIPS 158.0024520 75700 WEST RIVER BEVERAGE INC 10100616-452000 CHIPS 182.0024522 75701 WEST RIVER BEVERAGE INC 10100615-452000 CHIPS 103.0024519 75702 WEST RIVER BEVERAGE INC 10100617-452000 CHIPS 127.00

WEST RIVER BEVERAGE INC Total:

1,236.00

5199 167021 07/25

WEST RIVER ELECTRIC ASSN INC.

10100304-428300

50.00

167023 07/25


60407071-428300

1,433.45

167024 07/25


10102027-428300

498.21

167024 07/25


61800897-428300

245.39

of 170 Run Time: 8/2/2017 5:14:13 PM

5199 167011 07/25


10100304-428300

69.11

167012 07/25


10100304-428300

99.73

167013 07/25


10100304-428300

118.49

167016 07/25


10100304-428300

1,653.27

167018 07/25


10100304-428300

2,390.31

167019 07/25


10100304-428300

6,823.60

167003 07/25


60207011-428300

859.96

167005 07/25


10100304-428300

350.98

167007 07/25


10100304-428300

121.46

167008 07/25


60407071-428300

4,393.85

WEST RIVER ELECTRIC ASSN INC. Total:

19,107.81

5200 T235651 74640 WEST RIVER INTERNATIONAL INC.

10100301-425100 UNIT S041 7.42

T235644 74640 WEST RIVER INTERNATIONAL INC.

10100301-425100 UNIT S041 425.15


10100301-425100 UNIT S041 45.78


10100301-425100 UNIT S041 48.96


10100301-425100 UNIT S041 75.36


60207012-425300 W314 208.43


61207101-425100 COMPRESSOR AND GASKETS 1,238.83

T235656 WEST RIVER INTERNATIONAL INC.

61207101-425100 CR RTN GSKT AND CORE CREDIT (398.42)

of 170 Run Time: 8/2/2017 5:14:13 PM

5200 T235628 74984 WEST RIVER INTERNATIONAL INC.

61207101-425100 GASKET 19.42


61207101-425100 ELBOW 20.97

WEST RIVER INTERNATIONAL INC. Total:

1,691.90

5208 17-723573 74601 WESTERN COMMUNICATIONS INC

10100618-425100 BUS REPAIRS 186.00

17-723641 75814 WESTERN COMMUNICATIONS INC

10100201-426900 RADIO VOL KNOB 41.00

17-723271 74788 WESTERN COMMUNICATIONS INC

61800894-425300 RAPAIR SWITCH & CONNECTOR - ME

41.00

WESTERN COMMUNICATIONS INC Total:

268.00

5211 60296 74029 WESTERN MAILERS 10106022-426100 POSTAGE REJECTS 13.3760326 74233 WESTERN MAILERS 60207014-426100 BILLING POSTAGE 5,769 070517 2,518.6260389 75594 WESTERN MAILERS 60207014-426100 BILLING POSTAGE 6,443 071817 2,803.3360360 75367 WESTERN MAILERS 60207014-426100 BILLING POSTAGE 5,426 071117 2,363.42

WESTERN MAILERS Total: 7,698.745219 WSF088549 75954 WESTERN STATES FIRE 10106062-422500 ANNUAL FIRE SPRINKLER

INSPECTI205.00

WESTERN STATES FIRE Total: 205.005220 699285-0 75391 WESTERN STATIONERS 10100108-426100 OFFICE SUPPLIES 273.00

699195-0 75329 WESTERN STATIONERS 10100601-426100 INK CARTIDGE 44.52699598-0 75329 WESTERN STATIONERS 10100607-426100 INK CARTIDGE 34.40699832-0 75301 WESTERN STATIONERS 10100101-426100 OFFICE SUPPLIES 32.40699581-0 75368 WESTERN STATIONERS 60207014-426100 COPY PAPER 20 CASES 688.00698887-0 74405 WESTERN STATIONERS 10100201-426100 OFFICE SUPPLIES 101.66698648-0 74392 WESTERN STATIONERS 61300664-426100 TIME CARDS/RIBBON 30.14698719-0 74392 WESTERN STATIONERS 61300664-426100 TIME CARDS/RIBBON 48.00699283-0 74290 WESTERN STATIONERS 10106023-426100 OFFICE SUPPLIES 153.92699410-0 74649 WESTERN STATIONERS 10106023-426100 OFFICE SUPPLIES 165.25699410-0 74649 WESTERN STATIONERS 10106026-426100 OFFICE SUPPLIES 165.25698893-1 75026 WESTERN STATIONERS 10100202-426100 PENS 9.65

of 170 Run Time: 8/2/2017 5:14:13 PM

5220 698893-1 75026 WESTERN STATIONERS 61800890-426100 PENS 4.13698893-0 75027 WESTERN STATIONERS 10100202-426100 PENS, MEMO PADS, & BINDER

CLIP9.19

698893-0 75027 WESTERN STATIONERS 61800890-426100 PENS, MEMO PADS, & BINDER CLIP

3.94

697207-1 75025 WESTERN STATIONERS 10100202-426100 RUBBER BANDS 3.49697207-1 75025 WESTERN STATIONERS 61800890-426100 RUBBER BANDS 1.50698498-1 75028 WESTERN STATIONERS 10100202-426100 STAPLE REMOVER AND PENS 12.90698498-1 75028 WESTERN STATIONERS 61800890-426100 STAPLE REMOVER AND PENS 5.53698980-2 74348 WESTERN STATIONERS 10100607-426100 OFFICE SUPPLIES 16.66697640-0 74746 WESTERN STATIONERS 10100607-426100 COPIER INK 84.65697698-0 74746 WESTERN STATIONERS 10100607-426100 COPIER INK 24.29698980-0 74673 WESTERN STATIONERS 10100607-426100 MISC. OFFICE SUPPLIES 46.28697668-0 74747 WESTERN STATIONERS 10100301-426100 OFFICE SUPPLIES 44.15697230-1 74747 WESTERN STATIONERS 10100305-426100 OFFICE SUPPLIES 67.00698604-0 74018 WESTERN STATIONERS 10100106-426100 Office Supplies 32.95698602-0 74018 WESTERN STATIONERS 10100106-426100 Office Supplies 59.38698479-0 74015 WESTERN STATIONERS 10100106-426100 Supplies 107.64698293-0 73820 WESTERN STATIONERS 10100101-426100 OFFICE SUPPLIES - SEAN'S OFFIC 63.63698603-0 73137 WESTERN STATIONERS 10100101-426100 OFFICE SUPPLIES 9.09698603-0 73137 WESTERN STATIONERS 10101010-426100 OFFICE SUPPLIES 9.09698980-1 74348 WESTERN STATIONERS 10100607-426100 OFFICE SUPPLIES 51.95699067-0 73767 WESTERN STATIONERS 10100205-426100 Paper 68.80698007-0 73879 WESTERN STATIONERS 10100612-426100 INK 53.00698535-0 73880 WESTERN STATIONERS 10100612-426100 CLIPS 80.53698950-0 73934 WESTERN STATIONERS 10100301-426100 OFFICE SUPPLIES 45.50698024-1 73940 WESTERN STATIONERS 10100202-426100 PENS 6.92698024-1 73940 WESTERN STATIONERS 61800890-426100 PENS 2.97698498-0 73941 WESTERN STATIONERS 10100202-426100 STAMP INK, REMOVER, TAPE ,

HAN12.68

698498-0 73941 WESTERN STATIONERS 61800890-426100 STAMP INK, REMOVER, TAPE , HAN

5.44

of 170 Run Time: 8/2/2017 5:14:13 PM

5220 697288-0 75210 WESTERN STATIONERS 10100603-426100 CHAIR 231.98697225-0 75217 WESTERN STATIONERS 10100612-426100 NOTE PADS 159.07699219-0 75145 WESTERN STATIONERS 10100301-426100 OFFICE SUPPLIES 7.98699641-0 75145 WESTERN STATIONERS 10100301-426100 OFFICE SUPPLIES 82.40C 698024-1 WESTERN STATIONERS 10100202-426100 CREDIT RETURNED PENS (6.92)C 698024-1 WESTERN STATIONERS 61800890-426100 CREDIT RETURNED PENS (2.97)698534-0 73878 WESTERN STATIONERS 10100603-426100 PAPER 34.40700006-0 75488 WESTERN STATIONERS 10100103-426100 NOTEPADS - DARRELL

SHOEMAKER 17.40

699570-0 75107 WESTERN STATIONERS 10100201-426100 OFFICE SUPPLIES 113.76699569-0 75107 WESTERN STATIONERS 10100201-426100 OFFICE SUPPLIES 68.80699568-0 75107 WESTERN STATIONERS 10100201-426100 OFFICE SUPPLIES 68.80698493-0 75214 WESTERN STATIONERS 10100612-426100 CHAIR MATS 378.14697288-2 75211 WESTERN STATIONERS 10100603-426100 WRIST REST 16.39

WESTERN STATIONERS Total: 3,848.705227 50337425

WEX BANK 60907401-426200

202.12

50337425

WEX BANK 60907401-426200

15.64

50337425

WEX BANK 60907401-426200

455.10

50337425

WEX BANK 60907401-426200

427.47

50337425

WEX BANK 60907401-426200

116.53

50337425

WEX BANK 60907401-426200

77.17

50337425

WEX BANK 60407071-426200

828.98

50337425

WEX BANK 60407071-426200

176.51

50337425

WEX BANK 60407071-426200

707.26

50337425

WEX BANK 60407072-426200

150.60

of 170 Run Time: 8/2/2017 5:14:13 PM

5227 50337425

WEX BANK 60407073-426200

41.16

50337425

WEX BANK 60407073-426200

39.81

50337425

WEX BANK 60207014-426200

134.18

50337425

WEX BANK 60207014-426200

1,006.42

50337425

WEX BANK 60407071-426200

0.56

50337425

WEX BANK 60407071-426200

17.22

50337425

WEX BANK 60407071-426200

1,227.32

50337425

WEX BANK 60407071-426200

57.84

50337425

WEX BANK 60207012-426200

214.61

50337425

WEX BANK 60207012-426200

1,014.94

50337425

WEX BANK 60207012-426200

341.72

50337425

WEX BANK 60207012-426200

162.61

50337425

WEX BANK 60207013-426200

134.27

50337425

WEX BANK 60207014-426200

347.43

50337425

WEX BANK 60207011-426200

39.16

50337425

WEX BANK 60207011-426200

748.65

50337425

WEX BANK 60207011-426200

69.78

50337425

WEX BANK 60207012-426200

40.13

50337425

WEX BANK 60207012-426200

9.66

of 170 Run Time: 8/2/2017 5:14:13 PM

5227 50337425

WEX BANK 60207012-426200

1,439.95

50337425

WEX BANK 10100301-426200

285.51

50337425

WEX BANK 10100301-426200

339.56

50337425

WEX BANK 10100301-426200

295.67

50337425

WEX BANK 10100305-426200

61.24

50337425

WEX BANK 10100302-426200

141.36

50337425

WEX BANK 60207011-426200

477.78

50337425

WEX BANK 10100401-426200

918.12

50337425

WEX BANK 10100401-426200

374.48

50337425

WEX BANK 10100401-426200

241.80

50337425

WEX BANK 10100301-426200

1,272.00

50337425

WEX BANK 10100301-426200

1,536.84

50337425

WEX BANK 10100301-426200

888.44

50337425

WEX BANK 61507103-426200

57.11

50337425

WEX BANK 61507103-426200

72.00

50337425

WEX BANK 61507103-426200

34.72

50337425

WEX BANK 61507103-426200

147.66

50337425

WEX BANK 10100401-426200

2,561.66

50337425

WEX BANK 10100401-426200

3,903.85

of 170 Run Time: 8/2/2017 5:14:13 PM

5227 50337425

WEX BANK 79300968-426200

84.73

50337425

WEX BANK 61207101-426200

2,191.79

50337425

WEX BANK 61207101-426200

15,609.54

50337425

WEX BANK 61207101-426200

198.64

50337425

WEX BANK 61207101-426200

187.26

50337425

WEX BANK 61207101-426200

235.68

50337425

WEX BANK 10100607-426200

634.52

50337425

WEX BANK 10100601-426200

944.78

50337425

WEX BANK 10100601-426200

162.84

50337425

WEX BANK 10100603-426200

106.28

50337425

WEX BANK 10100603-426200

23.24

50337425

WEX BANK 10100612-426200

300.45

50337425

WEX BANK 10100201-426200

3,654.03

50337425

WEX BANK 10100607-426200

47.80

50337425

WEX BANK 10100607-426200

571.34

50337425

WEX BANK 10100607-426200

211.04

50337425

WEX BANK 10100607-426200

2,366.00

50337425

WEX BANK 10100607-426200

1,764.20

50337425

WEX BANK 10100201-426200

6,297.96

of 170 Run Time: 8/2/2017 5:14:13 PM

5227 50337425

WEX BANK 10100201-426200

1,768.77

50337425

WEX BANK 10100201-426200

4,856.81

50337425

WEX BANK 10100201-426200

13.82

50337425

WEX BANK 10100201-426200

203.42

50337425

WEX BANK 10100201-426200

1,679.43

50337425

WEX BANK 10100101-426200

54.24

50337425

WEX BANK 10100101-426200

39.27

50337425

WEX BANK 10100201-425100

91.29

50337425

WEX BANK 10100201-425100

40.08

50337425

WEX BANK 10100201-425100

7.00

50337425

WEX BANK 10100201-426200

257.96

50337425

WEX BANK 10100204-426200

436.14

50337425

WEX BANK 10100204-426200

485.35

50337425

WEX BANK 10100609-426200

16.86

50337425

WEX BANK 10100609-426200

50.43

50337425

WEX BANK 10100609-426200

28.01

50337425

WEX BANK 10100609-426200

127.25

50337425

WEX BANK 10100202-426200

56.84

50337425

WEX BANK 10100202-426200

88.43

of 170 Run Time: 8/2/2017 5:14:13 PM

5227 50337425

WEX BANK 10100202-426200

891.38

50337425

WEX BANK 10100202-426200

51.87

50337425

WEX BANK 10106021-426200

27.13

50337425

WEX BANK 10100204-426200

119.47

50337425

WEX BANK 10100202-426200

924.46

50337425

WEX BANK 10100202-426200

1,899.64

50337425

WEX BANK 10100202-426200

5.66

50337425

WEX BANK 10100202-426200

62.12

50337425

WEX BANK 10100202-426200

691.75

50337425

WEX BANK 10100202-426200

926.03

50337425

WEX BANK 10100108-426200

1,381.90

50337425

WEX BANK 10100205-426200

707.38

50337425

WEX BANK 10100205-426200

37.18

50337425

WEX BANK 10100205-426200

594.50

50337425

WEX BANK 10100205-426200

310.16

50337425

WEX BANK 77700914-426200

31.43

50337425

WEX BANK 61800890-426200

87.76

50337425

WEX BANK 61800890-426200

102.05

50337425

WEX BANK 10100108-425100

29.64

of 170 Run Time: 8/2/2017 5:14:13 PM

5227 50337425

WEX BANK 10100108-426200

61.62

50337425

WEX BANK 10100108-426200

571.74

50337425

WEX BANK 10100108-426200

48.65

50337425

WEX BANK 61800890-426200

1,280.91

50337425

WEX BANK 61800890-426200

2,148.80

50337425

WEX BANK 61800890-426200

31.35

50337425

WEX BANK 61800890-426200

548.89

50337425

WEX BANK 61800890-426200

92.04

50337425

WEX BANK 61800890-426200

67.14

50337425

WEX BANK 10100711-426200

247.29

50337425

WEX BANK 10100711-426200

64.20

50337425

WEX BANK 10106024-426200

33.44

WEX BANK Total: 83,825.705234 228677 75379 WHISLER BEARING COMPANY 61300664-425300 SEALS 37.76

228650 75379 WHISLER BEARING COMPANY 61300664-425300 SEALS 48.96228681 WHISLER BEARING COMPANY 61300664-425300 CREDIT RETURNED OIL SEALS (36.72)228412 74513 WHISLER BEARING COMPANY 60407072-425300 DIGESTER BLOWER: V-BELT 95.44228900 75512 WHISLER BEARING COMPANY 60407072-425300 SECONDARY HUMUS PUMPS:

MOTOR, 938.24

228905 75552 WHISLER BEARING COMPANY 60407072-425300 PLUMBING: CAMLOCK & GROOVE COU

81.13

228651 75290 WHISLER BEARING COMPANY 60207012-425300 BACKHOE 54.08228967 75943 WHISLER BEARING COMPANY 10100603-426900 HOSE ASSEMBLY 120.00227948 74872 WHISLER BEARING COMPANY 61507102-425300 FASTENER, WRENCH AND PUNCH

319.84

of 170 Run Time: 8/2/2017 5:14:13 PM

5234 227735 74871 WHISLER BEARING COMPANY 61507103-425300 CHAIN AND LINK 721.24227910 73843 WHISLER BEARING COMPANY 10100401-425300 UNIT S077 75.34228034 73790 WHISLER BEARING COMPANY 10100205-425100 T705 Hydraulic Hose 39.04228389 74068 WHISLER BEARING COMPANY 10100401-425300 UNITS 10.18228429 74068 WHISLER BEARING COMPANY 10100301-425300 UNITS 13.33228246 74388 WHISLER BEARING COMPANY 10100301-425100 UNIT S074 128.36227972 73731 WHISLER BEARING COMPANY 60407072-425300 GARDEN HOSE TRAILER: PILLOW

BL63.16

228458 74672 WHISLER BEARING COMPANY 10100607-425300 PARTS FOR BED EDGER 13.54228364 74641 WHISLER BEARING COMPANY 10100301-425100 UNIT S041 45.36228240 74873 WHISLER BEARING COMPANY 61507103-425300 HOSE AND COUPLING 175.04227854 74870 WHISLER BEARING COMPANY 61507103-425300 SPROCKET 17.47226474 75531 WHISLER BEARING COMPANY 60407072-425300 FLANGE, V-BELT 25.37226576 75575 WHISLER BEARING COMPANY 60407072-425300 AB BLOWERS: GRID COUPLINGS,

SE2,678.23

228903 WHISLER BEARING COMPANY 60407072-425300 CREDIT RETURNED HUBS (1,854.90)227378 75147 WHISLER BEARING COMPANY 10100305-426900 SHOP WALL FAN 16.54228557 75275 WHISLER BEARING COMPANY 60407071-425300 REPAIRS TO C852, VACTOR 16.08228144 74393 WHISLER BEARING COMPANY 61400665-425300 BEARING 57.27

WHISLER BEARING COMPANY Total:

3,899.38

9699 143351 WIEDMEIER, JAN 60207014-453000 184.05WIEDMEIER, JAN Total: 184.05

9732 07/21/16 74118 WILD OAK PROPERTIES I LLC 50508910-431000 15-2232 38TH STREET RECONSTRUC

50.00

07/21/2016 74117 WILD OAK PROPERTIES I LLC 50508910-431000 15-2232 38TH STREET RECONSTRUC

50.00

WILD OAK PROPERTIES I LLC Total:

100.00

9666 143318 WILDEBOER, DANIELLE 60207014-453000 29.57WILDEBOER, DANIELLE Total: 29.57

9495 143303 WILEY, ALLISON 60207014-453000 48.21WILEY, ALLISON Total: 48.21

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9812 04/07/17 75783 WILLIAM GOODGION 50508910-431000 15-2279 ST CLOUD ST RECONSTRUC

50.00

WILLIAM GOODGION Total: 50.009752 07/21/16 74195 WILLIAM HUFFMON 50508910-431000 15-2232 38TH STREET

RECONSTRUC50.00

WILLIAM HUFFMON Total: 50.006183 07/07/17 74807 WILLIAM POTTER 61800890-427000 PER DIEM - B. POTTER 12.00

06/29/17 74797 WILLIAM POTTER 61800890-427000 PER DIEM - B. POTTER 35.00WILLIAM POTTER Total: 47.00

5289 4522851654 74343 WILSON SPORTING GOODS 10100601-452000 TENNIS MERCHANDISE FOR RESALE

60.00

4522935926 75330 WILSON SPORTING GOODS 10100601-452000 TENNIS MERCHANDISE FOR RESALE

405.07

WILSON SPORTING GOODS Total:

465.07

9624 143272 WINTER, JILL 60207014-453000 13.57WINTER, JILL Total: 13.57

9641 143290 WISHARD, DELLA 60207014-453000 26.64WISHARD, DELLA Total: 26.64

5393 9002915056 74286 ZEP MFG CO 60407072-426400 LEMONEX III, #434424 4GAL/CASE

326.40

ZEP MFG CO Total: 326.405395 110502 74394 ZIMCO SUPPLY CO 61300664-426900 ECONOMY LIME/CHIX/FREIGHT

325.00

110505 74394 ZIMCO SUPPLY CO 61400605-426900 ECONOMY LIME/CHIX/FREIGHT

215.00

ZIMCO SUPPLY CO Total: 540.005403 PA0000393 70524 ZUERCHER TECHNOLOGIES 10100201-422500 ACCURINT INTERFACE 11,080.00

PA0000423 75108 ZUERCHER TECHNOLOGIES 10120100-426100 WASP PRINTER ROLLS 124.00ZUERCHER TECHNOLOGIES

Total:11,204.00

Total Grand Total: 4,227,128.90

of 170 Run Time: 8/2/2017 5:14:13 PM

The City of Rapid City Bill List by Vendor - Detail

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