The City of Rapid City Bill List by Vendor - Detail

Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 13077 9407871922 164267 3M COMPANY 10100304-426900 Sheeting for pole number tags 264.79 3M COMPANY Total: 264.79 37 IN736306 164506 A & B BUSINESS SOLUTIONS INC 10100201-424400 COPIER LEASE 1,537.27 IN737425 164659 A & B BUSINESS SOLUTIONS INC 60407072-422500 7072 COPIER 6-24-2020 TO 7-23- 173.91 IN739481 165033 A & B BUSINESS SOLUTIONS INC 10106021-425300 COPIER 5.20 IN739481 165033 A & B BUSINESS SOLUTIONS INC 10106022-425300 COPIER 17.44 IN739481 165033 A & B BUSINESS SOLUTIONS INC 10106023-425300 COPIER 18.90 IN739481 165033 A & B BUSINESS SOLUTIONS INC 10106026-425300 COPIER 0.80 IN738470 165103 A & B BUSINESS SOLUTIONS INC 10100201-424400 COPIER LEASE 934.92 IN740017 165340 A & B BUSINESS SOLUTIONS INC 61207101-425300 RICOH CONTRACT 50.00 IN740017 165340 A & B BUSINESS SOLUTIONS INC 61507102-425300 RICOH CONTRACT 50.00 IN740017 165340 A & B BUSINESS SOLUTIONS INC 61507103-425300 RICOH CONTRACT 50.00 A & B BUSINESS SOLUTIONS INC 2,838.44 Total: 41 7978 164944 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILETS - CLP & 250.00 FOUND 7968 164944 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILETS - CLP & 100.00 FOUND 7975 164944 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILETS - CLP & 100.00 FOUND 7966 164944 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILETS - CLP & 100.00 FOUND 7979 164944 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILETS - CLP & 100.00 FOUND 7963 164944 A ROYAL FLUSH PORTABLES 10100607-422500 PORTABLE TOILETS - CLP & 100.00 FOUND A ROYAL FLUSH PORTABLES 750.00 Total:

Page 1 of 82 Run Time: 7/16/2020 10:08:06 AM 42 287261158408 164983 A T & T MOBILITY 61507103-428100 PHONE 46.23 X0623202 A T & T MOBILITY Total: 46.23 12022 1143061820 164513 A TO Z SHREDDING 10100201-422500 SHREDDING 19.84 24937063020 164945 A TO Z SHREDDING 10100620-422500 SHREDDING SERVICES 50.40 24930063020 165188 A TO Z SHREDDING 10100111-422500 Shredding 28.70 A TO Z SHREDDING Total: 98.94 46 01013820 164064 A&B WELDING SUPPLY CO INC 10100305-426500 TOOL 86.10 01013338 163222 A&B WELDING SUPPLY CO INC 60207011-426500 SAW BLADE, 14" 105.05 01013520 163546 A&B WELDING SUPPLY CO INC 10100305-426900 SUPPLIES 80.02 00059533 165126 A&B WELDING SUPPLY CO INC 60407071-426400 BULK O2 W/ EQUIP, OXY Q, 309.92 ACET, 00059413 165126 A&B WELDING SUPPLY CO INC 60207012-426400 BULK O2 W/ EQUIP, OXY Q, 17.36 ACET, 00059413 165126 A&B WELDING SUPPLY CO INC 60407071-426400 BULK O2 W/ EQUIP, OXY Q, 10.42 ACET, 00059413 165126 A&B WELDING SUPPLY CO INC 60907401-426400 BULK O2 W/ EQUIP, OXY Q, 6.94 ACET, 00059375 165126 A&B WELDING SUPPLY CO INC 60207012-426400 BULK O2 W/ EQUIP, OXY Q, 2.94 ACET, 00059375 165126 A&B WELDING SUPPLY CO INC 60407071-426400 BULK O2 W/ EQUIP, OXY Q, 1.77 ACET, 00059375 165126 A&B WELDING SUPPLY CO INC 60907401-426400 BULK O2 W/ EQUIP, OXY Q, 1.18 ACET, 00059373 165085 A&B WELDING SUPPLY CO INC 60207011-424400 6/20/2020: OXY LK & ACET WS 11.78 TA 01013818 165271 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 6.32

01013818 165271 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 12.83

01013649 165272 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 8.98

01013649 165272 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 18.22

Page 2 of 82 Run Time: 7/16/2020 10:08:06 AM 46 01013301 165273 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 6.32

01013301 165273 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 12.83

01013092 165274 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 14.63

01013092 165274 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 29.70

01012988 165275 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 10.11

01012988 165275 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 20.53

00059380 165262 A&B WELDING SUPPLY CO INC 61800890-424600 OXYGEN CYLINDER RENTAL 388.52 01014347 165265 A&B WELDING SUPPLY CO INC 10102021-426900 CONTACT TIP 10.32 01014347 165265 A&B WELDING SUPPLY CO INC 61800891-426900 CONTACT TIP 5.08 01014385 165266 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 15.40

01014385 165266 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 31.27

01013462 165267 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 16.54

01013462 165267 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 33.57

01014234 165268 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 8.59

01014234 165268 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 17.44

01014090 165269 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 20.30

01014090 165269 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 41.23

01014046 165270 A&B WELDING SUPPLY CO INC 10100202-426900 MEDICAL GRADE OXYGEN GAS 10.86

01014046 165270 A&B WELDING SUPPLY CO INC 61800890-429700 MEDICAL GRADE OXYGEN GAS 22.05

A&B WELDING SUPPLY CO INC 1,395.12 Total: 79 4840718 164310 ACE HARDWARE-EAST 61207101-426600 WEED & GRASS KILLER 21.99

Page 3 of 82 Run Time: 7/16/2020 10:08:06 AM 79 4890003 164427 ACE HARDWARE-EAST 60407073-426900 LAB SUPPLIES 5.81 4889990 164726 ACE HARDWARE-EAST 60407073-426900 LAB SUPPLIES 4.31 353656 ACE HARDWARE-EAST 60407073-426900 RTN LAB SUPPLIES (4.31) 4878064 164663 ACE HARDWARE-EAST 61507103-425300 BALER LIGHT REPAIR 5.36 4904144 164668 ACE HARDWARE-EAST 61507103-425300 WATER LINE REPAIR 23.02 4907099 164727 ACE HARDWARE-EAST 60907401-426600 GRASS SEED FOR NORTH MAPLE 37.99 DRA 4902955 164614 ACE HARDWARE-EAST 60907401-426600 LAWN FERTILIZER & GRASS 76.98 SEED-N 4932920 165161 ACE HARDWARE-EAST 10100612-426900 NUTS, BOLTS, SCREWS 12.35 4901760 165217 ACE HARDWARE-EAST 10102024-425200 STATION MAINTENANCE - ST4 4.50 4901760 165217 ACE HARDWARE-EAST 61800894-425200 STATION MAINTENANCE - ST4 2.21 4943189 165063 ACE HARDWARE-EAST 61507102-426500 KEYS FOR BREAK TRAILER 4.58 4928309 165061 ACE HARDWARE-EAST 61507102-426500 SPADE DRAIN WOOD HANDLE 27.99 16" TO 4894031 165204 ACE HARDWARE-EAST 10100202-426900 DISINFECTANT - COVID DECON 10.36 4894571 165203 ACE HARDWARE-EAST 10100202-426900 SPRAY HOSE - COVID DECON 6.33 4911002 165228 ACE HARDWARE-EAST 10102026-425200 DORM LIGHTS - ST6 20.57 4911002 165228 ACE HARDWARE-EAST 61800896-425200 DORM LIGHTS - ST6 10.13 4935400 165123 ACE HARDWARE-EAST 60407071-426900 SCREWS, CAMERA BOX REPAIRS 21.00

4904986 164703 ACE HARDWARE-EAST 10100607-426900 9V BATTERY 2.87 4907394 164848 ACE HARDWARE-EAST 10100305-425100 STOCK 22.79 4913379 164917 ACE HARDWARE-EAST 10100607-426400 CUSTODIAL SUPPLIES 80.72 4925395 164908 ACE HARDWARE-EAST 10100603-426900 GLASS & TILE SCRAPPER 13.41 ACE HARDWARE-EAST Total: 410.96 80 4870179 164172 ACE HARDWARE-WEST 10100201-426900 BROOM HANDLES 36.46 4895438 164721 ACE HARDWARE-WEST 10100607-426400 SOAP, JANITORIAL MISC 22.97 SUPPLIES 4896681 164704 ACE HARDWARE-WEST 10100607-426900 BOLTS 1.70 4889791 164704 ACE HARDWARE-WEST 10100607-426900 BOLTS 1.33 4903917 164704 ACE HARDWARE-WEST 10100607-426400 BOLTS 48.53 4883910 165216 ACE HARDWARE-WEST 10102026-425200 STATION MAINTENANCE - ST6 96.04 Page 4 of 82 Run Time: 7/16/2020 10:08:06 AM 80 4883910 165216 ACE HARDWARE-WEST 61800896-425200 STATION MAINTENANCE - ST6 47.30 4904876 164755 ACE HARDWARE-WEST 60207011-425300 WTP: PIPE, 36" 9.21 4938804 165152 ACE HARDWARE-WEST 61300664-425300 PINE SOL/TAPE/SOCKET 50.68 SET/SANDP 4950667 165083 ACE HARDWARE-WEST 60207011-425300 WELL #9: HEAT/AC 25.91 THERMOSTAT 4941262 165057 ACE HARDWARE-WEST 60207011-426400 BROOM, DRILL BIT, PLUG TAP, 19.76 PL 4941262 165057 ACE HARDWARE-WEST 60207011-426500 BROOM, DRILL BIT, PLUG TAP, 10.16 PL 4932509 164918 ACE HARDWARE-WEST 10100607-426900 CUSTODIAL SUPPLIES 5.96 4929339 164918 ACE HARDWARE-WEST 10100607-425500 CUSTODIAL SUPPLIES 27.66 4938936 165036 ACE HARDWARE-WEST 10100607-426900 HANGER STORAGE - WILSON 5.75 4941282 165036 ACE HARDWARE-WEST 10100607-426900 HANGER STORAGE - WILSON 113.57 4933430 164875 ACE HARDWARE-WEST 61207101-426500 BOW SAW 27.98 4891149 164704 ACE HARDWARE-WEST 10100607-426900 BOLTS 13.43 4892686 164704 ACE HARDWARE-WEST 10100607-425900 BOLTS 103.33 4890449 164539 ACE HARDWARE-WEST 61300604-426900 NOZZLE/HOSE WASHERS 19.58 4926872 164918 ACE HARDWARE-WEST 10100607-426400 CUSTODIAL SUPPLIES 42.73 4913489 164918 ACE HARDWARE-WEST 10100607-426900 CUSTODIAL SUPPLIES 35.51 4928177 164918 ACE HARDWARE-WEST 10100607-426900 CUSTODIAL SUPPLIES 9.68 ACE HARDWARE-WEST Total: 775.23 86 106727 165128 ACTION MECHANICAL INC 60207012-425200 REPAIR LEAKING PIPE AT UTIL 185.53 MA 106727 165128 ACTION MECHANICAL INC 60407071-425200 REPAIR LEAKING PIPE AT UTIL 111.32 MA 106727 165128 ACTION MECHANICAL INC 60907401-425200 REPAIR LEAKING PIPE AT UTIL 74.21 MA 11574 165319 ACTION MECHANICAL INC 60207011-422500 RED ROCKS BOOSTER: REPAIR 173.47 A.C. 106319 164550 ACTION MECHANICAL INC 61300664-425500 TOILET REPAIR WOMEN'S 102.77 ACTION MECHANICAL INC Total: 647.30 9519 1606 165329 ACTION POWER WASHING 61207101-422500 POWER WASHING S935 & S930 150.00

Page 5 of 82 Run Time: 7/16/2020 10:08:06 AM 9519 ACTION POWER WASHING Total: 150.00 6242 909031954 164747 ACUSHNET COMPANY 61400605-452000 RESALE GOLF BALLS 133.76 909072229 165166 ACUSHNET COMPANY 61300604-452000 RESALE GOLF BALLS 551.98 909072229 165166 ACUSHNET COMPANY 61400605-452000 RESALE GOLF BALLS 114.75 ACUSHNET COMPANY Total: 800.49 90 4640690 164613 ADAMS ISC 60207012-425300 A-36 BELT- EXHAUST FAN-SHOP 1.54 4640690 164613 ADAMS ISC 60407071-425300 A-36 BELT- EXHAUST FAN-SHOP 1.54 4640690 164613 ADAMS ISC 60907401-425300 A-36 BELT- EXHAUST FAN-SHOP 1.54 ADAMS ISC Total: 4.62 114 8486 165037 AGGRESSIVE AUTO & SALVAGE 10100607-422500 TOWING SERVICE - JOHN DEERE 100.00 MO AGGRESSIVE AUTO & SALVAGE 100.00 Total: 119 001621860 164780 AICPA 10106021-429200 MEMBERSHIP RENEWAL- 425.00 2020-2021 SUMPTION P AICPA Total: 425.00 10811 2513 3F 164047 AINSWORTH BENNING 10100301-437000 2513 W MAIN JACKSON PANEL 36,414.33 CONSTRUCTION REPA AINSWORTH BENNING 36,414.33 CONSTRUCTION Total: 151 191690 165198 ALLEGIANT EMERGENCY 10100202-425300 SCBA REPAIR 214.66 SERVICES INC ALLEGIANT EMERGENCY 214.66 SERVICES INC Total: 164 LCAS1351170 164676 ALSCO INC 61507103-426400 FACILITY MATS 47.52 LCAS1352522 165322 ALSCO INC 61507102-422500 MATS FOR OFFICES 6.13 ALSCO INC Total: 53.65 13308 1NRD-97RM- 164344 AMAZON CAPITAL SERVICES 10100301-426900 SUPPLIES 47.28 QHMR 1NRD-97RM- 164344 AMAZON CAPITAL SERVICES 10100302-426100 SUPPLIES 12.16 QHMR 11QF-3YMX- 164511 AMAZON CAPITAL SERVICES 10100201-426900 PHONE CASES 45.71 D3XL 1P3V-FYC1- 164511 AMAZON CAPITAL SERVICES 10100201-426900 PHONE CASES 12.97 X9NX

Page 6 of 82 Run Time: 7/16/2020 10:08:06 AM 13308 17C9-KWLH- 164511 AMAZON CAPITAL SERVICES 10100201-426900 PHONE CASES 142.90 WLGM 1D9D-LNQD- 164410 AMAZON CAPITAL SERVICES 60407072-426100 INK CARTRIDGES & PACKING 123.97 F6KP TAPE 1MJW-G7NY- 165136 AMAZON CAPITAL SERVICES 10100201-426300 OFFICER EQUIPMENT 111.90 39FK 1WWW-DMXQ- 165034 AMAZON CAPITAL SERVICES 10100612-426900 CELL PHONE CASE - LIMBO 48.95 GMVP 1TRY-1VK4- 165206 AMAZON CAPITAL SERVICES 10100202-426400 OFFICE SUPPLIES: TISSUES 9.37 39N7 1TRY-1VK4- 165206 AMAZON CAPITAL SERVICES 61800890-426400 OFFICE SUPPLIES: TISSUES 4.62 39N7 1R9F-4JXK- 165230 AMAZON CAPITAL SERVICES 10100202-426100 OFFICE SUPPLIES: HAND 32.13 XQNN SANITIZE 1R9F-4JXK- 165230 AMAZON CAPITAL SERVICES 61800890-426100 OFFICE SUPPLIES: HAND 15.83 XQNN SANITIZE 1C33-TM6J- 165104 AMAZON CAPITAL SERVICES 10100201-426100 OFFICE SUPPLIES 78.98 YJ46 1RC7-JLNQ- 165104 AMAZON CAPITAL SERVICES 10100201-426900 OFFICE SUPPLIES 25.49 9VTC 1MLV-D476- 165087 AMAZON CAPITAL SERVICES 10100201-426900 PHONE CASE 23.21 19QP 1MJW-G7NY- 165136 AMAZON CAPITAL SERVICES 10100201-425100 OFFICER EQUIPMENT 214.95 3RMH 1NQ1-RT4Y- 164720 AMAZON CAPITAL SERVICES 10106061-426900 Sign for City Hall entrance 20.98 MFW6 1YY3-CL7K- 164599 AMAZON CAPITAL SERVICES 60407072-426310 NON CONTACT THERMOMETER 68.99 CP7P 17Y6-P96R- 164759 AMAZON CAPITAL SERVICES 60407072-426500 PORTABLE OUTDOOR TANKLESS 154.94 3TPX WATE 1VNN-HCM1- 164601 AMAZON CAPITAL SERVICES 60407072-426100 COFFEE AND COFFEE FILTERS 7.88 PYC6 1VNN-HCM1- 164601 AMAZON CAPITAL SERVICES 60407072-426300 COFFEE AND COFFEE FILTERS 51.40 PYC6 1VNN-HCM1- 164601 AMAZON CAPITAL SERVICES 60407072-426400 COFFEE AND COFFEE FILTERS 18.97 PYC6 1GHL-9MW6- 164960 AMAZON CAPITAL SERVICES 10100618-426900 MISC. SUPPLIES 35.64 1KG4

Page 7 of 82 Run Time: 7/16/2020 10:08:06 AM 13308 1NRD-97RM- 164574 AMAZON CAPITAL SERVICES 61507102-426100 UPTON PHONE ACCESSORIES 57.74 CCK3 1NRD-97RM- 164574 AMAZON CAPITAL SERVICES 61507102-426900 UPTON PHONE ACCESSORIES 14.93 CCK3 AMAZON CAPITAL SERVICES 1,381.89 Total: 179 176872 164898 AMERICAN ENGINEERING 50508910-422300 20-2565 2020 CITYWIDE 2,685.90 TESTING INC GEOTECHN 188539 165348 AMERICAN ENGINEERING 61507102-422300 2570 2020 ENVIRONMENTAL 28,281.23 TESTING INC MONITO AMERICAN ENGINEERING 30,967.13 TESTING INC Total: 183 995 164808 AMERICAN LEGAL PUBLISHING 10100106-422500 ORDINANCE EDITING 41.26 CORP 995 164808 AMERICAN LEGAL PUBLISHING 10100108-422500 ORDINANCE EDITING 41.26 CORP 995 164808 AMERICAN LEGAL PUBLISHING 10100204-422500 ORDINANCE EDITING 72.21 CORP 995 164808 AMERICAN LEGAL PUBLISHING 10100706-422500 ORDINANCE EDITING 20.63 CORP 995 164808 AMERICAN LEGAL PUBLISHING 10106021-422500 ORDINANCE EDITING 20.64 CORP AMERICAN LEGAL PUBLISHING 196.00 CORP Total: 13201 ain-1332206 164540 ANTIGUA GROUP INC 61300604-452000 RESALE APPAREL 65.27 ANTIGUA GROUP INC Total: 65.27 258 20009661 165173 ARCHITECTURE INCORPORATED 10700132-422300 19-2508 FITZGERALD STADIUM 12,191.02 20009683 165174 ARCHITECTURE INCORPORATED 10700132-422300 19-2508 FITZGERALD STADIUM 8,559.50 ARCHITECTURE INCORPORATED 20,750.52 Total: 308 98098 164956 ATWATER CHEMICAL SERVICES 60800840-422500 PROFESSIONAL SERVICES 84.00 INC. 98128 164956 ATWATER CHEMICAL SERVICES 60800840-422500 PROFESSIONAL SERVICES 185.00 INC. ATWATER CHEMICAL SERVICES 269.00 INC. Total:

Page 8 of 82 Run Time: 7/16/2020 10:08:06 AM 346 7662 165276 BADGER STATE RECOVERY INC 10100202-422500 PAPER SHREDDING 27.44 7662 165276 BADGER STATE RECOVERY INC 61800890-422500 PAPER SHREDDING 13.51 BADGER STATE RECOVERY INC 40.95 Total: 10369 58492 164515 BALCO UNIFORMS INC 10100201-426300 SHIRTS STOCK 1,423.58 58372-1 164168 BALCO UNIFORMS INC 10100201-426300 LS SHIRTS STOCK 389.96 BALCO UNIFORMS INC Total: 1,813.54 384 10042508 164585 BARGAIN BARN TIRE & REPAIR 61507103-425100 M908 OIL CHANGE 31.95 10042475 164685 BARGAIN BARN TIRE & REPAIR 61507102-425100 ENGINE SERVICE L898 31.95 10042475 164685 BARGAIN BARN TIRE & REPAIR 61507102-426200 ENGINE SERVICE L898 4.50 BARGAIN BARN TIRE & REPAIR 68.40 Total: 403 00730076128 164503 BARTLETT & WEST 60200933-422300 14-2178 NORTHRIDGE BOOSTER 4,298.46 PUM BARTLETT & WEST Total: 4,298.46 407 53442 164343 BASLER PRINTING COMPANY INC 10100305-426100 SUPPLIES 414.70 BASLER PRINTING COMPANY INC 414.70 Total: 8451 P27881772 164514 BATTERIES PLUS BULBS 10100201-426100 BATTERIES 129.67 BATTERIES PLUS BULBS Total: 129.67 414 485 164847 BATTLE CREEK SUPPLY 10100305-426900 SHOP 244.75 BATTLE CREEK SUPPLY Total: 244.75 549 02 701894 164757 BIERSCHBACH EQUIPMENT INC 60907401-425500 UTILITY KNIVES, BLADES & 270.00 STRAW 02 701894 164757 BIERSCHBACH EQUIPMENT INC 60907401-426500 UTILITY KNIVES, BLADES & 7.45 STRAW 02 701812 164615 BIERSCHBACH EQUIPMENT INC 60907401-425500 STRAW BLANKET ROLLS- 180.00 DRAINAGE D BIERSCHBACH EQUIPMENT INC 457.45 Total: 9218 06/30/20 165020 BIG TEX TRAILERS 10100205-426900 new Traffic Operations trailer 1,527.50 BIG TEX TRAILERS Total: 1,527.50 573 14266 164961 BLACK HAWK VANS INC 10100618-425100 BUS REPAIRS 250.00 14259 164961 BLACK HAWK VANS INC 10100618-425100 BUS REPAIRS 182.00

Page 9 of 82 Run Time: 7/16/2020 10:08:06 AM 573 14206 164961 BLACK HAWK VANS INC 10100618-425100 BUS REPAIRS 1,780.00 BLACK HAWK VANS INC Total: 2,212.00 584 91934 165339 BLACK HILLS BUSINESS SOURCE 61207101-426100 EMPLOYEE TIME CARDS 42.32 91934 165339 BLACK HILLS BUSINESS SOURCE 61507102-426100 EMPLOYEE TIME CARDS 42.32 91934 165339 BLACK HILLS BUSINESS SOURCE 61507103-426100 EMPLOYEE TIME CARDS 42.32 91959 165338 BLACK HILLS BUSINESS SOURCE 61507102-426100 CREDIT CARD PAPER SCALE 349.24 HOUSE 91873 165337 BLACK HILLS BUSINESS SOURCE 61207101-426100 TRACKBALL MOUSE 18.96 91873 165337 BLACK HILLS BUSINESS SOURCE 61507102-426100 TRACKBALL MOUSE 18.96 91873 165337 BLACK HILLS BUSINESS SOURCE 61507103-426100 TRACKBALL MOUSE 18.96 BLACK HILLS BUSINESS SOURCE 533.08 Total: 586 178757 164811 BLACK HILLS CHEMICAL AND 10106061-426400 Towels, toilet paper, janitori 392.88 JANITORIAL CO INC 178324 164866 BLACK HILLS CHEMICAL AND 61207101-425100 DYNAMO RADIATOR CLEANER 79.96 JANITORIAL CO INC 175935C 164348 BLACK HILLS CHEMICAL AND 10100618-426900 MISC. SUPPLIES 55.98 JANITORIAL CO INC 175935B 164348 BLACK HILLS CHEMICAL AND 10100618-426900 MISC. SUPPLIES 13.36 JANITORIAL CO INC 178529 164348 BLACK HILLS CHEMICAL AND 10100618-426900 MISC. SUPPLIES 279.10 JANITORIAL CO INC 179115 165140 BLACK HILLS CHEMICAL AND 10100205-426400 Shop janitorial supplies 16.68 JANITORIAL CO INC BLACK HILLS CHEMICAL AND 837.96 JANITORIAL CO INC Total: 622 21853611 BLACK HILLS ENERGY 10100607-428300 140.88 07/02 20581343 BLACK HILLS ENERGY 10100205-428300 15.00 07/02 18899942 BLACK HILLS ENERGY 10100607-428300 15.00 07/02 22045659 BLACK HILLS ENERGY 10100205-428300 48.99 07/07

Page 10 of 82 Run Time: 7/16/2020 10:08:06 AM 622 20376077 BLACK HILLS ENERGY 10100205-428300 108.56 07/07 22458613 BLACK HILLS ENERGY 10100205-428300 40.41 07/09 12432829 BLACK HILLS ENERGY 10100607-428300 1,131.89 06/29 22047027 BLACK HILLS ENERGY 10100607-428300 15.00 06/29 12227289 BLACK HILLS ENERGY 10100607-428300 15.00 06/29 16744949 BLACK HILLS ENERGY 10100607-428300 15.23 07/08 22242725 BLACK HILLS ENERGY 61507103-428300 37.24 07/08 12225919 BLACK HILLS ENERGY 77504134-428300 32.53 07/08 22205287 BLACK HILLS ENERGY 77504134-428300 15.00 07/08 20946232 BLACK HILLS ENERGY 77504134-428300 122.48 07/08 22071164 BLACK HILLS ENERGY 77504134-428300 485.60 07/08 12775636 BLACK HILLS ENERGY 77504134-428300 538.03 07/08 22228698 BLACK HILLS ENERGY 60407072-428300 2,291.08 07/08 20375131 BLACK HILLS ENERGY 60407072-428300 51.74 07/08 NONE 07/10 BLACK HILLS ENERGY 61507102-428300 10.38

NONE 07/10 BLACK HILLS ENERGY 61507102-428300 18.18

NONE 07/10 BLACK HILLS ENERGY 61507102-428300 23.24

12306655 BLACK HILLS ENERGY 61507102-428300 82.02 07/08 12766508 BLACK HILLS ENERGY 60407071-428300 388.77 07/08

Page 11 of 82 Run Time: 7/16/2020 10:08:06 AM 622 12766507 BLACK HILLS ENERGY 60407071-428300 46.99 07/08 12227291 BLACK HILLS ENERGY 60407072-428300 13,846.63 07/08 12775719 BLACK HILLS ENERGY 60407072-428300 6,595.01 07/08 22228683 BLACK HILLS ENERGY 60407072-428300 9,344.96 07/08 22228684 BLACK HILLS ENERGY 60407072-428300 13,565.04 07/08 22069545 BLACK HILLS ENERGY 10100607-428300 15.00 07/08 18488921 BLACK HILLS ENERGY 10100607-428300 62.12 07/08 NONE 07/10 BLACK HILLS ENERGY 10100607-428300 10.03

12775695 BLACK HILLS ENERGY 10100615-428300 165.71 07/07 22069544 BLACK HILLS ENERGY 10106064-428300 49.86 07/08 22083960 BLACK HILLS ENERGY 60407071-428300 31.32 07/07 22073974 BLACK HILLS ENERGY 10100205-428300 85.49 07/08 22339197 BLACK HILLS ENERGY 10100205-428300 28.59 07/08 22071135 BLACK HILLS ENERGY 10100205-428300 98.70 07/08 22277366 BLACK HILLS ENERGY 10100205-428300 34.59 07/08 22071230 BLACK HILLS ENERGY 10100302-428300 46.61 07/08 16887039 BLACK HILLS ENERGY 10100607-428300 239.32 07/08 22458665 BLACK HILLS ENERGY 10100205-428300 36.73 07/08 22071163 BLACK HILLS ENERGY 10100205-428300 45.40 07/08

Page 12 of 82 Run Time: 7/16/2020 10:08:06 AM 622 22069568 BLACK HILLS ENERGY 10100205-428300 42.81 07/08 22069566 BLACK HILLS ENERGY 10100205-428300 34.77 07/08 21928545 BLACK HILLS ENERGY 10100205-428300 28.78 07/08 22070951 BLACK HILLS ENERGY 10100205-428300 27.16 07/08 12227286 BLACK HILLS ENERGY 10100618-428300 1,087.00 07/09 12227286 BLACK HILLS ENERGY 10100205-428300 543.50 07/09 12227286 BLACK HILLS ENERGY 10100201-428300 543.49 07/09 22069567 BLACK HILLS ENERGY 10100205-428300 30.30 07/08 22077527 BLACK HILLS ENERGY 10100205-428300 27.52 07/08 22458595 BLACK HILLS ENERGY 10100205-428300 47.02 07/08 22075512 BLACK HILLS ENERGY 10100205-428300 45.85 07/09 NONE 07/09 BLACK HILLS ENERGY 10100607-428300 49.14

22197938 BLACK HILLS ENERGY 10100607-428300 15.00 07/09 22072258 BLACK HILLS ENERGY 10100607-428300 23.62 07/09 NONE 07/09 BLACK HILLS ENERGY 10100607-428300 42.20

22072171 BLACK HILLS ENERGY 10100607-428300 211.85 07/09 16814404 BLACK HILLS ENERGY 10100205-428300 68.47 07/09 12192045 BLACK HILLS ENERGY 61507102-428300 563.25 07/08 17434903 BLACK HILLS ENERGY 61507103-428300 47.44 07/08

Page 13 of 82 Run Time: 7/16/2020 10:08:06 AM 622 17042801 BLACK HILLS ENERGY 61507102-428300 159.06 07/08 22071793 BLACK HILLS ENERGY 10100205-428300 30.38 07/09 22071245 BLACK HILLS ENERGY 10100205-428300 29.49 07/09 15572844 BLACK HILLS ENERGY 61507102-428300 429.79 07/08 21722471 BLACK HILLS ENERGY 61507102-428300 15.00 07/08 22071051 BLACK HILLS ENERGY 61507102-428300 30.75 07/08 12764731 BLACK HILLS ENERGY 10100607-428300 83.11 07/08 22068684 BLACK HILLS ENERGY 10100607-428300 15.00 07/08 21319570 BLACK HILLS ENERGY 60407071-428300 118.63 07/08 15572842 BLACK HILLS ENERGY 61507102-428300 114.00 07/08 22045270 BLACK HILLS ENERGY 61507103-428300 28.76 07/08 22071025 BLACK HILLS ENERGY 10100205-428300 49.87 07/08 12775308 BLACK HILLS ENERGY 77700914-428300 5,960.95 07/08 18963958 BLACK HILLS ENERGY 10100607-428300 107.92 07/08 21722629 BLACK HILLS ENERGY 10100205-428300 81.17 07/08 21058428 BLACK HILLS ENERGY 10100205-428300 61.41 07/07 21343059 BLACK HILLS ENERGY 10100205-428300 130.79 07/07 12767071 BLACK HILLS ENERGY 10100607-428300 308.08 07/08 16886862 BLACK HILLS ENERGY 60407072-428300 58.35 07/08

Page 14 of 82 Run Time: 7/16/2020 10:08:06 AM 622 12570727 BLACK HILLS ENERGY 61507102-428300 463.71 07/08 18487279 BLACK HILLS ENERGY 10100607-428300 67.53 07/07 BLACK HILLS ENERGY Total: 61,813.27 629 2492 5 164881 BLACK HILLS ROOFING & SHEET 50508915-432000 19-2492 2019 ROOF 101,023.57 METAL REPLACEMENT BLACK HILLS ROOFING & SHEET 101,023.57 METAL Total: 691 INV00052777 164133 BOOT BARN INC 60207013-426300 JEFF CROCKETT: UNIFORM 127.99 BOOTS INV00045523 160617 BOOT BARN INC 10100301-426300 CLOTHING 135.99 CRE00002327 BOOT BARN INC 10100301-426300 RTN BOOTS-FISK B (135.99) INV00052776 164846 BOOT BARN INC 10100301-426300 CLOTHING 159.99 BOOT BARN INC Total: 287.98 692 920164187 164568 BORDER STATES ELECTRIC 10100205-426900 Electrical tape 51.40 SUPPLY 920196955 164818 BORDER STATES ELECTRIC 60407072-426310 SAFETY - GLOVES 56.80 SUPPLY BORDER STATES ELECTRIC 108.20 SUPPLY Total: 699 83668151 164798 BOUND TREE MEDICAL INC 61800893-426900 EMS NON-DISPOSABLES 46.03 83668150 164795 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 321.98 83666564 164796 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES / NON- 26.16 DISPOSAB 83666564 164796 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES / NON- 1,313.93 DISPOSAB 83670132 165220 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 750.00 83672067 165221 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES 97.58 83675146 165226 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES / NON- 48.72 DISPOSAB 83675146 165226 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES / NON- 281.00 DISPOSAB BOUND TREE MEDICAL INC Total: 2,885.40 787 111775 164595 BROWN'S SMALL ENGINE REPAIR 10100607-425300 FILTER AIR CLEANER - PUSH 12.65 MOWE

Page 15 of 82 Run Time: 7/16/2020 10:08:06 AM 787 112130 164946 BROWN'S SMALL ENGINE REPAIR 10100607-425300 CROSSFIRE 14.49 BROWN'S SMALL ENGINE REPAIR 27.14 Total: 5553 2528 1F 163943 BTD ENTERPRISE 50508910-437000 2528 CLIFTON ST SIDEWALK 23,861.50 IMPRO BTD ENTERPRISE Total: 23,861.50 12502 41445 164845 BUCHER MUNICIPAL NORTH 10100401-425300 UNIT S050 831.95 AMERICA INC BUCHER MUNICIPAL NORTH 831.95 AMERICA INC Total: 842 06PS0581182 164434 BUTLER MACHINERY CO. 61507102-425300 ELEMENT 106.30 06CS0054907 BUTLER MACHINERY CO. 61507102-425300 RTN ELEMENT (106.30) 06PS0581948 164883 BUTLER MACHINERY CO. 61507102-425300 L899 ELEMENT 149.03 06PS0581947 164882 BUTLER MACHINERY CO. 61507102-425300 ELEMENT L899 149.03 06PS0581808 165064 BUTLER MACHINERY CO. 61507102-425300 SHOE L939 516.15 BUTLER MACHINERY CO. Total: 814.21 868 931617531 164725 CALLAWAY 61300604-452000 RESALE HEADWEAR 47.25 931638288 164724 CALLAWAY 61300604-452000 RESALE PUTTERS 195.00 931638288 164724 CALLAWAY 61400605-452000 RESALE PUTTERS 195.00 931669526 165048 CALLAWAY 61300604-452000 RESALE GOLF BALLS 225.48 CALLAWAY Total: 662.73 13605 18-02401 164801 CAROL SJOMELING 61808900-453000 AMB REFUND CALL #18-02401 621.78 02/21/18 CAROL SJOMELING Total: 621.78 905 2590-559826 164382 CARQUEST AUTO PARTS 61207101-426500 SPRAY BOTTLE 20.57 2590-559931 164432 CARQUEST AUTO PARTS 61507102-425300 AIR FILTER 47.94 2590-559773 164431 CARQUEST AUTO PARTS 61507102-425300 FILTERS AND CLEANERS 86.39 2590-559868 164430 CARQUEST AUTO PARTS 61507102-425300 FILTERS 78.91 2590-559966 164577 CARQUEST AUTO PARTS 61507103-425100 M968 ROLL OFF TRUCK 46.91 GROMMET 2590-560302 164680 CARQUEST AUTO PARTS 61507102-425300 ENTRANCE GATE REPAIR 168.60

Page 16 of 82 Run Time: 7/16/2020 10:08:06 AM 905 2590-560302 164680 CARQUEST AUTO PARTS 61507102-425300 ENTRANCE GATE REPAIR (44.00) 2590-559383 CARQUEST AUTO PARTS 10100201-425100 CORE RETURN (22.00) 2590-559979 CARQUEST AUTO PARTS 10100201-425100 CORE RETURN (22.00) 2590-559727 165211 CARQUEST AUTO PARTS 10102027-425300 GUAGE HOSE - ST7 17.24 2590-559727 165211 CARQUEST AUTO PARTS 61800897-425300 GUAGE HOSE - ST7 8.49 2590-559869 164851 CARQUEST AUTO PARTS 61507102-425300 L896 FILTERS, GREASE, SEALANT 49.59 2590-559863 164852 CARQUEST AUTO PARTS 61507102-425300 L896 FILTERS, GREASE, SEALANT 61.47 2590-560669 164859 CARQUEST AUTO PARTS 61207101-425100 S933 FILTERS, LUBE 104.24 2590-558874 165113 CARQUEST AUTO PARTS 10100201-425100 BATTERY UNIT 153 160.01 2590-559790 164657 CARQUEST AUTO PARTS 61507102-425300 STOCK REFRIGERANT 119.99 2590-559281 164533 CARQUEST AUTO PARTS 61300664-425300 FILTERS/DEX VI/DIATOM OIL 74.69 ABSO 2590-560041 164548 CARQUEST AUTO PARTS 61300664-425300 CONNECTOR/FILTERS/BATTERY/ 66.55 FUSE CARQUEST AUTO PARTS Total: 1,023.59 931 116627 164381 CBH COOPERATIVE 61207101-426200 DIESEL 790.44 124420 164380 CBH COOPERATIVE 61207101-426200 DIESEL 1,030.60 124355 164379 CBH COOPERATIVE 61207101-426200 DIESEL 1,472.51 124418 164374 CBH COOPERATIVE 61507102-426200 DIESEL FUEL 752.59 116626 164373 CBH COOPERATIVE 61507102-426200 DIESEL FUEL 1,372.75 124475 165345 CBH COOPERATIVE 61507103-426200 FUEL MRF TANK 1,134.60 117309 165325 CBH COOPERATIVE 61507102-426200 FUEL LANDFILL TANK 1,335.60 124534 165324 CBH COOPERATIVE 61507102-426200 FUEL LANDFILL TANK 2,016.76 117311 164880 CBH COOPERATIVE 61507102-426200 FUEL LANDFILL EQUIP 541.82 124441 164868 CBH COOPERATIVE 61207101-426200 FUEL FOR GARBAGE TRUCKS 1,607.35 124476 164850 CBH COOPERATIVE 61507102-426200 DIESEL FUEL LANDFILL 969.00 124474 164862 CBH COOPERATIVE 61207101-426200 FUEL LANDFILL FOR GARBAGE 1,323.70 TRUC 124477 165344 CBH COOPERATIVE 61507103-426200 FUEL MRF GRINDER 224.48 124533 165342 CBH COOPERATIVE 61507103-426200 FUEL MRF TANK 448.38 124535 165341 CBH COOPERATIVE 61507103-426200 FULE GRINDER 272.54 116625 164575 CBH COOPERATIVE 61507103-426200 FUEL M996 MURPH GRINDER 171.19

Page 17 of 82 Run Time: 7/16/2020 10:08:06 AM 931 124443 164679 CBH COOPERATIVE 61507102-426200 DIESEL 340.69 124442 164678 CBH COOPERATIVE 61507102-426200 DIESEL 1,292.00 124444 164662 CBH COOPERATIVE 61507103-426200 DIESEL 208.34 124470 164854 CBH COOPERATIVE 10100607-426200 FUEL 445.74 124469 164947 CBH COOPERATIVE 10100607-426200 FUEL 646.00 CBH COOPERATIVE Total: 18,397.08 948 605Z220064 CENTURYLINK 60602073-428100 DATA LINE CHARGES, SVC 3.96 990 06/22 CHARGES 605Z220064 CENTURYLINK 60407071-428100 DATA LINE CHARGES, SVC 165.36 990 06/22 CHARGES 605Z220064 CENTURYLINK 60407071-428100 DATA LINE CHARGES, SVC 198.43 990 06/22 CHARGES 605Z220064 CENTURYLINK 60602073-428100 DATA LINE CHARGES, SVC 1.98 990 06/22 CHARGES 605Z220064 CENTURYLINK 60602073-428100 DATA LINE CHARGES, SVC 119.39 990 06/22 CHARGES 605Z220064 CENTURYLINK 10100202-428100 DATA LINE CHARGES, SVC 165.36 990 06/22 CHARGES 605Z220064 CENTURYLINK 60407071-428100 DATA LINE CHARGES, SVC 165.36 990 06/22 CHARGES 605Z220064 CENTURYLINK 60602073-428100 DATA LINE CHARGES, SVC 119.39 990 06/22 CHARGES 605Z220064 CENTURYLINK 10100609-428100 DATA LINE CHARGES, SVC 165.36 990 06/22 CHARGES 605Z220064 CENTURYLINK 10100201-428100 DATA LINE CHARGES, SVC 165.36 990 06/22 CHARGES 605Z220064 CENTURYLINK 60602073-428100 DATA LINE CHARGES, SVC 86.32 990 06/22 CHARGES 605Z220064 CENTURYLINK 60602073-428100 DATA LINE CHARGES, SVC 3.96 990 06/22 CHARGES 605Z220064 CENTURYLINK 60602079-428100 DATA LINE CHARGES, SVC 85.28 990 06/22 CHARGES 605Z220064 CENTURYLINK 10100201-428100 DATA LINE CHARGES, SVC 187.20 990 06/22 CHARGES 605Z220064 CENTURYLINK 60407071-428100 DATA LINE CHARGES, SVC 118.35 990 06/22 CHARGES

Page 18 of 82 Run Time: 7/16/2020 10:08:06 AM 948 605Z220064 CENTURYLINK 60602076-428100 DATA LINE CHARGES, SVC 3.96 990 06/22 CHARGES 605Z220064 CENTURYLINK 60602079-428100 DATA LINE CHARGES, SVC 3.96 990 06/22 CHARGES 605Z220064 CENTURYLINK 10100201-428100 DATA LINE CHARGES, SVC 85.28 990 06/22 CHARGES 605Z220064 CENTURYLINK 10100201-428100 DATA LINE CHARGES, SVC 85.28 990 06/22 CHARGES 605Z220064 CENTURYLINK 10100201-428100 DATA LINE CHARGES, SVC 85.28 990 06/22 CHARGES 605Z220064 CENTURYLINK 10100201-428100 DATA LINE CHARGES, SVC 159.12 990 06/22 CHARGES 605Z220064 CENTURYLINK 60407071-428100 DATA LINE CHARGES, SVC 56.22 990 06/22 CHARGES 605Z220064 CENTURYLINK 10100603-428100 DATA LINE CHARGES, SVC 36.74 990 06/22 CHARGES 6053423696 165050 CENTURYLINK 60207011-428100 06/25 SVC CHARGES 62.53 716 06/25 CENTURYLINK Total: 2,329.43 951 3936138 164781 CERTIFIED LABORATORIES INC 61800890-426400 DECON SOLUTION 825.00 3966308 CERTIFIED LABORATORIES INC 61800890-426400 RTN GRENADIER PLUS (825.00) 3954593 164802 CERTIFIED LABORATORIES INC 61800890-429700 EMS DISPOSABLES 1,344.02 CERTIFIED LABORATORIES INC 1,344.02 Total: 959 6127 165175 CHAMPION WATER SYSTEMS INC 60207011-426400 WELL #12: EXTRA COURSE SALT 377.76

CHAMPION WATER SYSTEMS INC 377.76 Total: 9576 06/28/20 164744 CHRIS GROVES 60207014-426300 CHRIS GROVES: UNIFORM PANTS 29.84

CHRIS GROVES Total: 29.84 988 904797 CHRIS SUPPLY COMPANY INC 10100612-426900 RTN CABLE USB TO DB25F (15.12) PARALLEL PRINTER 904622 164666 CHRIS SUPPLY COMPANY INC 61507103-425700 AGITATOR RELAY 57.72 904641 164608 CHRIS SUPPLY COMPANY INC 60407071-426900 BACK UP BATTERY VILLAGIO 138.60 LIFT 904800 165105 CHRIS SUPPLY COMPANY INC 10100201-426100 USB HUB 10.95

Page 19 of 82 Run Time: 7/16/2020 10:08:06 AM 988 CHRIS SUPPLY COMPANY INC 192.15 Total: 1013 06/15/2020 CITY OF RAPID CITY 10100105-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 10100108-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 10100111-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 10100201-415000 CITY PAID RETIREE INS 13,824.00 06/15/2020 CITY OF RAPID CITY 10100202-415000 CITY PAID RETIREE INS 13,824.00 06/15/2020 CITY OF RAPID CITY 10100204-415000 CITY PAID RETIREE INS 864.00 06/15/2020 CITY OF RAPID CITY 10100205-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 10100301-415000 CITY PAID RETIREE INS 1,728.00 06/15/2020 CITY OF RAPID CITY 10100401-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 10100607-415000 CITY PAID RETIREE INS 3,024.00 06/15/2020 CITY OF RAPID CITY 10100609-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 10100618-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 61800890-415000 CITY PAID RETIREE INS 1,296.00 06/15/2020 CITY OF RAPID CITY 77700914-415000 CITY PAID RETIREE INS 864.00 06/15/2020 CITY OF RAPID CITY 10102028-415000 CITY PAID RETIREE INS 2,160.00 06/15/2020 CITY OF RAPID CITY 60602074-415000 CITY PAID RETIREE INS 1,296.00 06/15/2020 CITY OF RAPID CITY 77504132-415000 CITY PAID RETIREE INS 864.00 06/15/2020 CITY OF RAPID CITY 77504134-415000 CITY PAID RETIREE INS 864.00 06/15/2020 CITY OF RAPID CITY 10106021-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 60207011-415000 CITY PAID RETIREE INS 1,296.00 06/15/2020 CITY OF RAPID CITY 60207012-415000 CITY PAID RETIREE INS 1,296.00 06/15/2020 CITY OF RAPID CITY 60207014-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 60407071-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 60407072-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 60407073-415000 CITY PAID RETIREE INS 432.00 06/15/2020 CITY OF RAPID CITY 61207101-415000 CITY PAID RETIREE INS 864.00 06/15/2020 CITY OF RAPID CITY 61507103-415000 CITY PAID RETIREE INS 432.00 06/30/20 164990 CITY OF RAPID CITY 25400760-422500 DOWNTOWN BID 06/30/20 1,039.35 CIBP20-1677 165029 CITY OF RAPID CITY 50508910-437000 2531 EAST ST CLOUD INLAY 250.00

Page 20 of 82 Run Time: 7/16/2020 10:08:06 AM 1013 06/29- CITY OF RAPID CITY 10100101-426100 POSTAGE 06/29-07/03/20 16.36 07/03/20 06/29- CITY OF RAPID CITY 10100106-426100 POSTAGE 06/29-07/03/20 0.46 07/03/20 06/29- CITY OF RAPID CITY 10100108-426100 POSTAGE 06/29-07/03/20 1.93 07/03/20 06/29- CITY OF RAPID CITY 10100111-426100 POSTAGE 06/29-07/03/20 20.10 07/03/20 06/29- CITY OF RAPID CITY 10100201-426100 POSTAGE 06/29-07/03/20 51.55 07/03/20 06/29- CITY OF RAPID CITY 10100202-426100 POSTAGE 06/29-07/03/20 0.46 07/03/20 06/29- CITY OF RAPID CITY 10100204-426100 POSTAGE 06/29-07/03/20 1.93 07/03/20 06/29- CITY OF RAPID CITY 10100601-426100 POSTAGE 06/29-07/03/20 0.92 07/03/20 06/29- CITY OF RAPID CITY 10100618-426100 POSTAGE 06/29-07/03/20 2.79 07/03/20 06/29- CITY OF RAPID CITY 10100711-426100 POSTAGE 06/29-07/03/20 6.90 07/03/20 06/29- CITY OF RAPID CITY 25400760-426100 POSTAGE 06/29-07/03/20 0.46 07/03/20 06/29- CITY OF RAPID CITY 61800890-426100 POSTAGE 06/29-07/03/20 368.37 07/03/20 06/29- CITY OF RAPID CITY 79300968-426100 POSTAGE 06/29-07/03/20 0.92 07/03/20 06/29- CITY OF RAPID CITY 10106021-426100 POSTAGE 06/29-07/03/20 58.79 07/03/20 06/29- CITY OF RAPID CITY 10106023-426100 POSTAGE 06/29-07/03/20 92.43 07/03/20 06/29- CITY OF RAPID CITY 10106026-426100 POSTAGE 06/29-07/03/20 0.92 07/03/20 06/29- CITY OF RAPID CITY 60207014-426100 POSTAGE 06/29-07/03/20 77.28 07/03/20 06/29- CITY OF RAPID CITY 60407072-426100 POSTAGE 06/29-07/03/20 0.92 07/03/20 06/29- CITY OF RAPID CITY 60407073-426100 POSTAGE 06/29-07/03/20 0.92 07/03/20

Page 21 of 82 Run Time: 7/16/2020 10:08:06 AM 1013 06/29- CITY OF RAPID CITY 60407074-426100 POSTAGE 06/29-07/03/20 3.22 07/03/20 00306656 CITY OF RAPID CITY 77700914-428400 00306656 118 640.24 06/18/20 00046350 CITY OF RAPID CITY 61400665-428400 00046350 0 31.72 06/18/20 5997210 165231 CITY OF RAPID CITY 10102025-422500 INDUSTRIAL WASTE PERMIT - 167.50 06/11/20 ST5 5997210 165231 CITY OF RAPID CITY 61800895-422500 INDUSTRIAL WASTE PERMIT - 82.50 06/11/20 ST5 07/06-10/20 CITY OF RAPID CITY 10100101-426100 POSTAGE 07/06-10/20 1.87 07/06-10/20 CITY OF RAPID CITY 10100106-426100 POSTAGE 07/06-10/20 1.38 07/06-10/20 CITY OF RAPID CITY 10100108-426100 POSTAGE 07/06-10/20 15.28 07/06-10/20 CITY OF RAPID CITY 10100111-426100 POSTAGE 07/06-10/20 28.10 07/06-10/20 CITY OF RAPID CITY 10100201-426100 POSTAGE 07/06-10/20 30.36 07/06-10/20 CITY OF RAPID CITY 10100204-426100 POSTAGE 07/06-10/20 14.81 07/06-10/20 CITY OF RAPID CITY 10100205-426100 POSTAGE 07/06-10/20 8.25 07/06-10/20 CITY OF RAPID CITY 10100618-426100 POSTAGE 07/06-10/20 0.92 07/06-10/20 CITY OF RAPID CITY 10100711-426100 POSTAGE 07/06-10/20 11.50 07/06-10/20 CITY OF RAPID CITY 61800890-426100 POSTAGE 07/06-10/20 314.29 07/06-10/20 CITY OF RAPID CITY 79300968-426100 POSTAGE 07/06-10/20 2.30 07/06-10/20 CITY OF RAPID CITY 60602074-426100 POSTAGE 07/06-10/20 23.00 07/06-10/20 CITY OF RAPID CITY 10106021-426100 POSTAGE 07/06-10/20 6.90 07/06-10/20 CITY OF RAPID CITY 10106022-426100 POSTAGE 07/06-10/20 169.22 07/06-10/20 CITY OF RAPID CITY 10106023-426100 POSTAGE 07/06-10/20 146.43 07/06-10/20 CITY OF RAPID CITY 10106026-426100 POSTAGE 07/06-10/20 2.30 07/06-10/20 CITY OF RAPID CITY 60207012-426100 POSTAGE 07/06-10/20 14.10 07/06-10/20 CITY OF RAPID CITY 60207014-426100 POSTAGE 07/06-10/20 196.88 07/06-10/20 CITY OF RAPID CITY 60407071-426100 POSTAGE 07/06-10/20 0.92 07/06-10/20 CITY OF RAPID CITY 60407072-426100 POSTAGE 07/06-10/20 1.01 07/06-10/20 CITY OF RAPID CITY 60407073-426100 POSTAGE 07/06-10/20 0.92 07/06-10/20 CITY OF RAPID CITY 60407074-426100 POSTAGE 07/06-10/20 2.30

Page 22 of 82 Run Time: 7/16/2020 10:08:06 AM 1013 05997675 CITY OF RAPID CITY 60407071-428400 05997675 13 76.73 06/19/20 09015855 0 CITY OF RAPID CITY 60207011-428400 09015855 0 2,840.10 05/01-31/20 165148 CITY OF RAPID CITY 25300761-422500 MAY20 OCCUPANCY TAX 1,199.51 2007007 165131 CITY OF RAPID CITY 60907401-422500 DUMPING CHARGES-LANDFILL 15.34

2007006 165131 CITY OF RAPID CITY 60907401-422500 DUMPING CHARGES-LANDFILL 27.62

2007002 165177 CITY OF RAPID CITY 10100607-422500 LANDFILL DISPOSAL 42.25 00293050 CITY OF RAPID CITY 10100603-428400 00293050 17 247.26 06/18/20 00280780 CITY OF RAPID CITY 10100618-428400 00280780 13 77.28 06/18/20 00280780 CITY OF RAPID CITY 10100205-428400 00280780 13 38.64 06/18/20 00280780 CITY OF RAPID CITY 10100201-428400 00280780 13 38.63 06/18/20 00210750 CITY OF RAPID CITY 10100201-428400 00210750 4, METER 137.93 06/18/20 REPLACEMENT 00210750 CITY OF RAPID CITY 10100201-426900 00210750 4, METER 139.57 06/18/20 REPLACEMENT 09013380 CITY OF RAPID CITY 60407071-428400 09013380 1 36.25 06/18/20 05990577 CITY OF RAPID CITY 60407072-428400 05990577 18 122.56 06/19/20 05990025 CITY OF RAPID CITY 61400665-428400 05990025 0 283.83 06/18/20 CITY OF RAPID CITY Total: 58,915.48 1044 2494 2 164986 CLIMATE CONTROL SYSTEMS & 50508915-432000 19-2494 LIBRARY AIR HANDLER 135,411.01 SERVICE RE SD594 164957 CLIMATE CONTROL SYSTEMS & 60800840-422500 PROFESSIONAL SERVICES 671.57 SERVICE CLIMATE CONTROL SYSTEMS & 136,082.58 SERVICE Total: 13438 G2077041 164729 COBRA GOLF INC DBA COBRA 61300604-452000 RESALE BELTS 34.81 PUMA GOLF G2090300 164767 COBRA GOLF INC DBA COBRA 61300604-452000 RESALE GOLF SHOES 115.36 PUMA GOLF

Page 23 of 82 Run Time: 7/16/2020 10:08:06 AM 13438 COBRA GOLF INC DBA COBRA 150.17 PUMA GOLF Total: 1053 3303498 164733 COCA-COLA OF THE BLACK HILLS 61400605-452000 RESALE SODA 105.50 3303424 164536 COCA-COLA OF THE BLACK HILLS 61400605-452000 RESALE SODA 189.00 3330471 165006 COCA-COLA OF THE BLACK HILLS 60407072-428400 7-1-2020: BOTTLED WATER 32.50 383976 164829 COCA-COLA OF THE BLACK HILLS 60407072-424600 WATER COOLER RENTAL 7-1- 9.00 2020 T COCA-COLA OF THE BLACK HILLS 336.00 Total: 1093 2564 5 164892 COMPLETE CONCRETE 10700132-432000 19-2564 STAR OF THE WEST 11,613.75 RESTR COMPLETE CONCRETE Total: 11,613.75 1103 06/30/20 CONNECTIONS INC 10100111-422500 JUN20 EAP 1,392.30 CONNECTIONS INC Total: 1,392.30 11304 06/25/20 164764 CONNIE HOBBS 61000870-453000 PARKING PERMIT REFUND - 93.00 DUPLIC CONNIE HOBBS Total: 93.00 1113 237817 164251 CONTRACTOR'S SUPPLY INC 60407071-425500 GROUT FOR MANHOLE COVER- 136.00 HOLIDA 237809 164256 CONTRACTOR'S SUPPLY INC 60407071-425500 HD50 CEMENT, HOLIDAY ST. 68.00 MANHO 237769 164174 CONTRACTOR'S SUPPLY INC 10100607-426900 3/16 COIL - WIRE 28.80 237771 164174 CONTRACTOR'S SUPPLY INC 10100607-426300 3/16 COIL - WIRE 36.00 237853 164618 CONTRACTOR'S SUPPLY INC 10100301-425400 SUPPLIES 18.30 237966 164722 CONTRACTOR'S SUPPLY INC 10100607-426300 WORK GLOVES - GREENHOUSE 192.00 SUPPL 238040 164948 CONTRACTOR'S SUPPLY INC 10100607-426300 WORK GLOVES - HULTZ 10.00 237948 164705 CONTRACTOR'S SUPPLY INC 10100607-425400 BROOM & EPOXY 55.80 237972 164705 CONTRACTOR'S SUPPLY INC 10100607-425400 BROOM & EPOXY 254.80 CONTRACTOR'S SUPPLY INC 799.70 Total: 9890 M528366 164238 CORE & MAIN LP 60407071-425500 PVC, FERNCO-SEWER SERVICE 113.18 REPA M502773 164955 CORE & MAIN LP 60207014-426900 METER, PRORATED WARRANTY 105.64 13-YE

Page 24 of 82 Run Time: 7/16/2020 10:08:06 AM 9890 M595057 165082 CORE & MAIN LP 60207014-426900 METERS, PRORATED WARRANTY 699.92

M502676 165082 CORE & MAIN LP 60207014-426900 METERS, PRORATED WARRANTY 898.00

CORE & MAIN LP Total: 1,816.74 1126 0033591-IN 164972 CORLEY GASKET CORP 60207014-425300 RUBBER GASKETS 1,118.71 CORLEY GASKET CORP Total: 1,118.71 1132 07/31/20 CORNERSTONE RESCUE MISSION 10100621-459500 JUL20 CORNERSTONE RESCUE 8,333.33 MISSION CORNERSTONE RESCUE MISSION 8,333.33 Total: 1164 S508014644.0 165009 CRESCENT ELECTRIC SUPPLY CO 10100607-425700 LITHONIA SMALL GLASS 345.85 01 REFRACTOR CRESCENT ELECTRIC SUPPLY CO 345.85 Total: 6337 4131 163467 CROUCH RECREATIONAL DESIGN 10100607-426900 MEMORIAL COURTYARD BENCH 1,192.00 INC (McCa 4128 164169 CROUCH RECREATIONAL DESIGN 10100607-426900 6' MEMORIAL COURTYARD 1,192.00 INC BENCH - CROUCH RECREATIONAL DESIGN 2,384.00 INC Total: 13431 31994 165358 D & D TRUCK WASH AND LUBE 61207101-422500 S925 TRUCK WASH 45.00 31887 165355 D & D TRUCK WASH AND LUBE 61207101-422500 S925 TRUCK WASH 45.00 31882 165354 D & D TRUCK WASH AND LUBE 61207101-422500 S917 TRUCK WASH 45.00 31839 165352 D & D TRUCK WASH AND LUBE 61207101-422500 S919 TRUCK WASH 45.00 31995 165359 D & D TRUCK WASH AND LUBE 61207101-422500 S926 TRUCK WASH 67.00 31805 165351 D & D TRUCK WASH AND LUBE 61207101-422500 S922 45.00 31803 165350 D & D TRUCK WASH AND LUBE 61207101-422500 S925 TRUCK WASH 45.00 31794 165349 D & D TRUCK WASH AND LUBE 61207101-422500 S919 TRUCK WASH 45.00 31838 165353 D & D TRUCK WASH AND LUBE 61207101-422500 S923 TRUCK WASH 67.00 31889 165356 D & D TRUCK WASH AND LUBE 61207101-422500 S928 TRUCK WASH 67.00 31894 165357 D & D TRUCK WASH AND LUBE 61207101-422500 S922 TRUCK WASH 67.00 D & D TRUCK WASH AND LUBE 583.00 Total:

Page 25 of 82 Run Time: 7/16/2020 10:08:06 AM 8674 19129 165172 D & L LAWN SPRINKLERS LLC 60200934-438100 19-2497 FIRE HYDRANT 204.00 INSTALLAT D & L LAWN SPRINKLERS LLC 204.00 Total: 1218 07/31/20 DAHL FINE ARTS CENTER 10106062-456000 JUL20 DAHL 5,809.10 DAHL FINE ARTS CENTER Total: 5,809.10 1231 64155 164681 DAKOTA BATTERY/ELECTRIC 61507102-425300 BATTER CHARGER FOR MAIN 289.09 GATE 64272 165336 DAKOTA BATTERY/ELECTRIC 61207101-425100 S933 STARTER, REDUCER 385.77 BUSHING DAKOTA BATTERY/ELECTRIC 674.86 Total: 1239 6782405 164392 DAKOTA FLUID POWER 61207101-425100 TRUCK MAINTENANCE S925 516.58 6782998 164284 DAKOTA FLUID POWER 61207101-425300 GATES HOSE 395.17 6783173 164283 DAKOTA FLUID POWER 61207101-425300 BOLT 210.14 6783172 164282 DAKOTA FLUID POWER 61207101-425300 VALVE 216.53 6786025 164745 DAKOTA FLUID POWER 60207011-425300 PACTOLA: HEAD ASSEMBLY, 273.79 GLASS 6787291 165056 DAKOTA FLUID POWER 60207011-425300 WTP: ROD KIT, PISTON SEAL, 1,100.63 TUB 6785100 164670 DAKOTA FLUID POWER 61507103-425300 GATES HOSE ASSEMBLY 808.66 6785045 164870 DAKOTA FLUID POWER 61207101-425100 S934 SWIVEL 689.53 6785044 164665 DAKOTA FLUID POWER 61507103-425300 GATE HOSE ASSEMBLY 170.91 DAKOTA FLUID POWER Total: 4,381.94 5570 4430 164669 DAKOTA HILLS PEST SERVICE 61507103-422500 PEST CONTROL 100.00 4428 164683 DAKOTA HILLS PEST SERVICE 61507102-422500 PEST CONTROL 75.00 4429 164682 DAKOTA HILLS PEST SERVICE 61507102-422500 PEST CONTROL 50.00 DAKOTA HILLS PEST SERVICE 225.00 Total: 1251 26124 164412 DAKOTA PUMP & CONTROL INC 60407072-422500 ADMIN BLDG LIFT STATION - 200.00 REPA 26124 164412 DAKOTA PUMP & CONTROL INC 60407072-425300 ADMIN BLDG LIFT STATION - 162.25 REPA

Page 26 of 82 Run Time: 7/16/2020 10:08:06 AM 1251 DAKOTA PUMP & CONTROL INC 362.25 Total: 8379 2808 164966 DAKOTA TRANSIT 10100618-429200 MEMBERSHIP DUES 300.00 DAKOTA TRANSIT Total: 300.00 6888 3429 164262 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 291.19 3439 164967 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 110.52 3447 164967 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 91.61 3438 164967 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 555.33 DAKOTA TRUCK & AUTO LLC 1,048.65 Total: 1267 6-29677 164526 DALE'S TIRE & RETREADING INC 10100201-426700 TIRES UNIT 167 525.52 6-30260 165038 DALE'S TIRE & RETREADING INC 10100607-426700 FLAT REPAIR #08 23.00 2-81832 165223 DALE'S TIRE & RETREADING INC 61800897-426700 TIRES - MED7 238.02 DALE'S TIRE & RETREADING INC 786.54 Total: 13255 0292566-IN 164541 DAPHNE'S HEADCOVERS 61300604-452000 RESALE HEAD COVERS 614.02 DAPHNE'S HEADCOVERS Total: 614.02 10648 490864 164563 DENNY MENHOLT CHEVROLET 10100108-425100 UNIT E215 RO 11797 FLUID CAP 5.60 DENNY MENHOLT CHEVROLET 5.60 Total: 1351 06/30/20 164989 DESTINATION RAPID CITY 25400760-422500 DOWNTOWN BID 06/30/20 14,042.16 DESTINATION RAPID CITY Total: 14,042.16 1358 101670482 163676 DIAMOND VOGEL 10100205-426900 Paint - 250 gal white, 50 gal 2,743.00 DIAMOND VOGEL Total: 2,743.00 1359 775205660 164706 DIAMOND VOGEL PAINT CTR 10100607-425900 PAINT - GRAFFITI REPAIR 89.48 775205963 164903 DIAMOND VOGEL PAINT CTR 10100612-425200 YELLOW RED ACR TRF RD 356.50 775206030 165162 DIAMOND VOGEL PAINT CTR 10100612-425200 RED FED ACR TRF FD 210.30 DIAMOND VOGEL PAINT CTR 656.28 Total: 10126 59359 165010 DISC GOLF ASSOCIATION, INC 10100607-426900 TREE SIGN POLE - LACROIX 126.86 DISC GOLF ASSOCIATION, INC 126.86 Total:

Page 27 of 82 Run Time: 7/16/2020 10:08:06 AM 1385 06/26/20 164689 DKEA LLC 10100304-428300 Red Rock Meadows lights 9/2017 4,585.09 DKEA LLC Total: 4,585.09 9887 349302 164707 DOG WASTE DEPOT 10100607-426400 DOG WASTE BAGS 289.65 DOG WASTE DEPOT Total: 289.65 2983 07/31/20 DR. NATHAN LONG 61800890-422500 JUL20 CONTRACTED SVCS 1,800.00 DR. NATHAN LONG Total: 1,800.00 11667 90102831 142842 DURR UNIVERSAL INC 60407072-425300 AB BLOWER FILTER ELEMENTS 694.42 DURR UNIVERSAL INC Total: 694.42 1475 07/31/20 EARLY CHILDHOOD 10100621-621200 JUL20 EARLY CHILDHOOD 4,166.67 CONNECTIONS CONNECTIONS EARLY CHILDHOOD 4,166.67 CONNECTIONS Total: 12420 07/31/20 ELEVATE RAPID CITY 10100621-457600 JUL20 ECON DEV 20,833.33 ELEVATE RAPID CITY Total: 20,833.33 1544 322725 164813 ENERGY LABORATORIES INC 60407073-422500 2ND QTR 2020 IPT SCREEN 3,232.00 ENERGY LABORATORIES INC 3,232.00 Total: 1554 0152468-IN 165094 ENTENMANN-ROVIN CO 10100201-426300 NEW BADGES STOCK 2,524.70 ENTENMANN-ROVIN CO Total: 2,524.70 13612 05/04/20 164985 EPIQ JOURNEY ENTERPRISES LLC 42000405-422500 LIFE SAFETY LOAN 38,520.00 EPIQ JOURNEY ENTERPRISES LLC 38,520.00 Total: 1592 066665-00 CR EVERGREEN OFFICE PRODUCTS 61300604-426100 RTN LABELS (24.49) INC 102987 164329 EVERGREEN OFFICE PRODUCTS 10100607-426900 BULLETIN BOARD - LACROIX 25.00 INC PARK 067574-00 165049 EVERGREEN OFFICE PRODUCTS 61300604-426100 THERMAL PAPER/HAND 204.94 INC SANITIZER/C EVERGREEN OFFICE PRODUCTS 205.45 INC Total: 1599 168198 165255 EXHAUST PROS OF RC INC. 10102030-425100 MUFFLER - CAR12 F&LS 100.00 EXHAUST PROS OF RC INC. Total: 100.00

Page 28 of 82 Run Time: 7/16/2020 10:08:06 AM 1619 30573531 RI 164644 FARMER BROTHERS CO 10100204-426300 COFFEE MAKER RENTAL FEE 30.00 FARMER BROTHERS CO Total: 30.00 1627 SDRA195965 164385 FASTENAL COMPANY 61207101-425100 FASTENERS 81.03 SDRA195972 164437 FASTENAL COMPANY 61507102-425300 GREASE GUN REPAIR 169.62 SDRA195966 164588 FASTENAL COMPANY 61207101-425100 FASTENERS 54.41 SDRA195966 164588 FASTENAL COMPANY 61207101-425300 FASTENERS 14.99 SDRA196083 164583 FASTENAL COMPANY 61507103-425300 AAA BATTERY 9.85 SDRA196151 164737 FASTENAL COMPANY 61300664-426900 SCREWS/NUTS/WASHER 104.08 SDRAP282127 165086 FASTENAL COMPANY 60207014-426300 HEX SCREWS, QWIKSTIKS, 19.50 CABLE T SDRAP282127 165086 FASTENAL COMPANY 60207014-426900 HEX SCREWS, QWIKSTIKS, 111.81 CABLE T SDRA196169 164732 FASTENAL COMPANY 60407071-426900 GREEN MARKING PAINT 42.44 SDRA196169 164732 FASTENAL COMPANY 60907401-426900 GREEN MARKING PAINT 42.43 SDRA196186 164604 FASTENAL COMPANY 60907401-425500 STAINLES STEEL SCREWS FOR 124.65 CONC SDRA196237 165141 FASTENAL COMPANY 10100205-426300 Safety Vests - K Hanson 49.46 SDRA196079 164844 FASTENAL COMPANY 10100302-425300 UNITS 48.02 SDRA195932 164844 FASTENAL COMPANY 10100401-425300 UNITS 16.09 SDRAP282561 165011 FASTENAL COMPANY 10100607-426500 BROOMS - SHOP 152.82 SDRA195967 164865 FASTENAL COMPANY 61207101-425100 FASTENERS 49.41 SDRA196296 164874 FASTENAL COMPANY 61207101-425100 FASTENERS 462.96 SDRA196243 164844 FASTENAL COMPANY 10100302-425300 UNITS 7.00 FASTENAL COMPANY Total: 1,560.57 1633 7-047-34510 164765 FEDERAL EXPRESS 10100205-426100 SHIPPING 48.03 CORPORATION 7-040-69392 165089 FEDERAL EXPRESS 10100201-426100 SHIPPING 85.17 CORPORATION 7-053-42257 165420 FEDERAL EXPRESS 60407073-426100 SHIPPING 243.11 CORPORATION 7-047-38875 165110 FEDERAL EXPRESS 10100201-426100 SHIPPING 133.53 CORPORATION

Page 29 of 82 Run Time: 7/16/2020 10:08:06 AM 1633 FEDERAL EXPRESS 509.84 CORPORATION Total: 1647 J19-150.7 164502 FERBER ENGINEERING 50508910-422300 19-2512 FLORMANN STREET 63.85 WATER J19-150.7 164502 FERBER ENGINEERING 60200933-422300 19-2512 FLORMANN STREET 991.15 WATER J20-109.3 165021 FERBER ENGINEERING 50508910-422300 16-2099 W OMAHA STREET 959.59 UTILITI J20-109.3 165021 FERBER ENGINEERING 60200933-422300 16-2099 W OMAHA STREET 2,878.77 UTILITI J20-109.3 165021 FERBER ENGINEERING 60400833-422300 16-2099 W OMAHA STREET 959.59 UTILITI J19-136.12 165024 FERBER ENGINEERING 50508910-422300 19-2499 12TH STREET RECON W 7,448.33 MA J19-136.12 165024 FERBER ENGINEERING 50508911-422300 19-2499 12TH STREET RECON W 8,126.84 MA J19-136.12 165024 FERBER ENGINEERING 60200933-422300 19-2499 12TH STREET RECON W 6,029.60 MA J19-136.12 165024 FERBER ENGINEERING 60400833-422300 19-2499 12TH STREET RECON W 1,773.41 MA J19-136.12 165024 FERBER ENGINEERING 60907402-422300 19-2499 12TH STREET RECON W 3,546.82 MA J20-106.3 165025 FERBER ENGINEERING 60907402-422300 2569 FEMA LOMR SOUTHEAST & 6,465.00 TRU FERBER ENGINEERING Total: 39,242.95 1661 38032 165224 FINANCIAL FORMS & SUPPLIES 61808900-426100 OFFICE SUPPLIES: #10 WIND 808.07 INC ENV 38031 165225 FINANCIAL FORMS & SUPPLIES 61808900-426100 OFFICE SUPPLIES: #8 REMITT 520.00 INC ENV FINANCIAL FORMS & SUPPLIES 1,328.07 INC Total: 8105 19219 165200 FIRE & POLICE SELECTION INC. 10100202-422500 ONLINE RECRUIT TESTING 2,436.06 19219 165200 FIRE & POLICE SELECTION INC. 61800890-422500 ONLINE RECRUIT TESTING 1,254.94 FIRE & POLICE SELECTION INC. 3,691.00 Total: 1693 W-7201905 164542 FISHER BEVERAGE COMPANY INC 61400605-452000 RESALE BEER 128.70 W-7360013 164542 FISHER BEVERAGE COMPANY INC 61400605-452000 RESALE BEER 187.85

Page 30 of 82 Run Time: 7/16/2020 10:08:06 AM 1693 W-7202043 164734 FISHER BEVERAGE COMPANY INC 61400605-452000 RESALE BEER 140.40 FISHER BEVERAGE COMPANY INC 456.95 Total: 12019 000316 165201 FIT TO LIFT LLC 10100202-422500 FIT FOR DUTY ASSESSMENT - 225.00 1102 FIT TO LIFT LLC Total: 225.00 1717 25088 165125 FLEXIBLE PIPE TOOL CO 60407071-426500 SPLASH GUARD FOR MANHOLES 731.35

FLEXIBLE PIPE TOOL CO Total: 731.35 12292 V201000610 135981 FLOYD'S TRUCK CENTER 10100302-436000 NEW SANDER WITH V-PLOW 183,741.00 X201079350:0 164576 FLOYD'S TRUCK CENTER 61507103-425100 M968 ROLL OFF TRUCK 18.17 1 CONNECTOR X201079344:0 164584 FLOYD'S TRUCK CENTER 61507103-425100 M968 ROLL OFF 15.30 1 PLUG,CONNECTOR X201079400:0 164581 FLOYD'S TRUCK CENTER 61507103-425100 M968 ROLL OFF SWITCH 57.52 1 X201079394:0 164579 FLOYD'S TRUCK CENTER 61507103-425100 M968 ROLL OFF RELAY 4.17 1 X201079395:0 164580 FLOYD'S TRUCK CENTER 61507103-425100 M968 ROLL OFF CABLE HOOD 9.33 1 X201079086:0 164843 FLOYD'S TRUCK CENTER 10100301-425300 UNITS 48.83 1 X201078933:0 164843 FLOYD'S TRUCK CENTER 10100301-425300 UNITS 609.64 1 X201079396:0 164871 FLOYD'S TRUCK CENTER 61207101-425100 S931 CABLE 40.42 1 X201079924:0 165326 FLOYD'S TRUCK CENTER 61207101-425100 SS933 ISOLATOR 25.32 1 X201079951:0 165331 FLOYD'S TRUCK CENTER 61207101-425100 S934 HOSE, CLAMP 25.73 1 X201079883:0 165330 FLOYD'S TRUCK CENTER 61207101-425100 S933 PIPE/HOSE, ISLATORS 143.52 1 X201079395:0 164589 FLOYD'S TRUCK CENTER 61507103-425100 M968 ROLL OFF CABLE 9.33 2 R201028138:0 164673 FLOYD'S TRUCK CENTER 61507103-425100 SERVICE CALL 565.21 1

Page 31 of 82 Run Time: 7/16/2020 10:08:06 AM 12292 X201078959:0 164843 FLOYD'S TRUCK CENTER 10100301-425100 UNITS 53.75 1 X201079616:0 164843 FLOYD'S TRUCK CENTER 10100301-425300 UNITS 195.55 1 X201079659:0 164843 FLOYD'S TRUCK CENTER 10100301-425100 UNITS 138.00 1 X201079569:0 164843 FLOYD'S TRUCK CENTER 10100301-425100 UNITS 273.60 1 FLOYD'S TRUCK CENTER Total: 185,974.39 1728 30003 164900 FMG INC. 10700134-422300 18-2452 CIVIC CENTER 20,639.18 EXPANSION FMG INC. Total: 20,639.18 1751 25521 164525 FOUR SEASONS SPORTS CENTER 10100201-425100 UTV MAINT 42.99 INC 25523 164525 FOUR SEASONS SPORTS CENTER 10100201-425100 UTV MAINT 147.94 INC 25519 164525 FOUR SEASONS SPORTS CENTER 10100201-425100 UTV MAINT 147.94 INC 25519 CR FOUR SEASONS SPORTS CENTER 10100201-425100 RTN UTV PARTS (147.94) INC FOUR SEASONS SPORTS CENTER 190.93 INC Total: 1795 I1090665 163597 FRONTIER AUTO GLASS LLC 10100201-425100 WINDSHIELD REPAIR UNIT 216 50.00 I1090566 164192 FRONTIER AUTO GLASS LLC 60207011-425100 UNIT 321: LEFT SIDE MIRROR 50.00 FRONTIER AUTO GLASS LLC 100.00 Total: 8162 891887 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00 442347 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00 442349 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00 442343 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00 442342 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00 891886 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00 891882 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00 891881 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00 891873 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00

Page 32 of 82 Run Time: 7/16/2020 10:08:06 AM 8162 891874 165100 G DETAILING 10100201-422500 CAR CLEANING COVID 19 115.00 G DETAILING Total: 1,150.00 1820 00202126 164708 G&H DISTRIBUTING INC. 10100607-426900 WORK GLOVES, SAFETY GLASSES 112.80 - 00202190 164708 G&H DISTRIBUTING INC. 10100607-426400 WORK GLOVES, SAFETY GLASSES 272.88 - 00202144 164603 G&H DISTRIBUTING INC. 60407071-425300 FILL HOSE FOR 862, VACTOR 23.87 G&H DISTRIBUTING INC. Total: 409.55 1831 BC1131524 164516 GALLS INCORPORATED 10100201-426300 OFFICER EQUIPMENT STOCK 572.80 BC1128848 164516 GALLS INCORPORATED 10100201-426300 OFFICER EQUIPMENT STOCK 1,539.17 BC1137264 165091 GALLS INCORPORATED 10100201-426100 SANITIZER WIPES 1,315.95 GALLS INCORPORATED Total: 3,427.92 1854 003414 164594 GEDKO INC 10100607-426900 HAND DRYERS - STAR OF THE 523.33 WEST GEDKO INC Total: 523.33 1922 01P17481 164837 GODFREY BRAKE SERVICE & 10100302-425300 UNIT S019 49.60 SUPPLY INC 01P18123 164858 GODFREY BRAKE SERVICE & 61207101-425100 S919 TRUCK REPAIR 1,080.92 SUPPLY INC 01P18554 165135 GODFREY BRAKE SERVICE & 60407072-425100 VEH 827: HOSE UNION 8.36 SUPPLY INC STUD/ADAP 01P18537 165133 GODFREY BRAKE SERVICE & 60407072-425100 VEH 827: DRAIN VALVE AND 109.63 SUPPLY INC PARK 01P18513.02 165132 GODFREY BRAKE SERVICE & 60407072-425100 VEH 826: CLAMPS AND EXHAUST 64.11 SUPPLY INC E 01P18513 164828 GODFREY BRAKE SERVICE & 60407071-425300 ELBOW 90 DEGREE-W826 37.61 SUPPLY INC 01P18694 165332 GODFREY BRAKE SERVICE & 61207101-425100 JACK REPAIR ROLLING STOCK 802.78 SUPPLY INC GODFREY BRAKE SERVICE & 2,153.01 SUPPLY INC Total: 13602 142111 164841 GOLDEN RULE SPECIALTIES, LLC 50508910-437000 15-2232 38TH STREET 488.77 RECONSTRUC GOLDEN RULE SPECIALTIES, LLC 488.77 Total:

Page 33 of 82 Run Time: 7/16/2020 10:08:06 AM 1924 369097 164551 GOLDEN WEST TECHNOLOGIES 61300664-428100 PHONE SYSTEM CHANGES 62.50 INC 369660 165051 GOLDEN WEST TECHNOLOGIES 10106024-422500 I-WITNESS MONITORING 200.00 INC 369493 165052 GOLDEN WEST TECHNOLOGIES 10106024-422500 CALLS DISCONNECTING 62.50 INC 200600209 165028 GOLDEN WEST TECHNOLOGIES 60207011-422500 TELE ANSWERING SERVICE 176.34 INC 200600209 165028 GOLDEN WEST TECHNOLOGIES 60207013-422500 TELE ANSWERING SERVICE 176.34 INC 200600209 165028 GOLDEN WEST TECHNOLOGIES 60207014-422500 TELE ANSWERING SERVICE 165.97 INC 200600209 165028 GOLDEN WEST TECHNOLOGIES 60407071-422500 TELE ANSWERING SERVICE 259.32 INC 200600209 165028 GOLDEN WEST TECHNOLOGIES 60407072-422500 TELE ANSWERING SERVICE 259.33 INC 200600265 165178 GOLDEN WEST TECHNOLOGIES 10100860-422500 TELEPHONE ANSWERING 247.45 INC SERVICE GOLDEN WEST TECHNOLOGIES 1,609.75 INC Total: 12509 20097 164738 GRANITE PEAK PUMP SERVICE 61300664-425500 OIL/MOBILIZATION & TRAVEL 691.88 INC TIME GRANITE PEAK PUMP SERVICE 691.88 INC Total: 1979 1-561788 164964 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 16.95 1-GS561375 164964 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 99.95 1-GS561375 164964 GREAT WESTERN TIRE INC. 10100618-426700 BUS REPAIRS 1,752.98 1-561465 164386 GREAT WESTERN TIRE INC. 61207101-425100 TIRE REPAIR 29.00 1-561135 164435 GREAT WESTERN TIRE INC. 61507102-425300 TIRE REPAIR 330.20 1-561672 164393 GREAT WESTERN TIRE INC. 61207101-426500 SHOP/DRIVER SUPPLIES 119.70 1-560942 164814 GREAT WESTERN TIRE INC. 60407072-426700 VEH 818: FLAT TIRE SERVICE CA 65.00 1-561455 164593 GREAT WESTERN TIRE INC. 61507102-425100 TIRE REPAIR 61.95 1-561563 164391 GREAT WESTERN TIRE INC. 61207101-425100 TIRE REPAIR 66.00 1-561468 164390 GREAT WESTERN TIRE INC. 61207101-425100 FLAT REPAIR 31.00 1-560966 164389 GREAT WESTERN TIRE INC. 61207101-425100 FLAT REPAIR 64.00 1-561560 164388 GREAT WESTERN TIRE INC. 61207101-425100 TIRE REPAIR 59.00 Page 34 of 82 Run Time: 7/16/2020 10:08:06 AM 1979 1-560961 164387 GREAT WESTERN TIRE INC. 61207101-425100 TIRE REPAIR 295.20 GREAT WESTERN TIRE INC. 2,990.93 Total: 2000 28792 164425 GRIMM'S PUMP SERVICE INC 60407072-425300 DUMP STATION - GRINDER 215.70 28876 164687 GRIMM'S PUMP SERVICE INC 60407072-426900 PRIMARY CLARIFIER - HOSE 15.25 28877 164687 GRIMM'S PUMP SERVICE INC 60407072-426900 PRIMARY CLARIFIER - HOSE 30.18 28924 164819 GRIMM'S PUMP SERVICE INC 60407072-426900 DUMP STATION - GRINDER 214.18 28990 165065 GRIMM'S PUMP SERVICE INC 61507102-425300 GREASE GUN ENDS FOR EQUIP 53.80 MAIN 28860 164753 GRIMM'S PUMP SERVICE INC 60207011-425300 WTP: BRASS BUSHING, 92.73 REGULATOR, 28858 165202 GRIMM'S PUMP SERVICE INC 10102021-425100 DRAFT HOSE - BRUSH E6-1 104.86 GRIMM'S PUMP SERVICE INC 726.70 Total: 10515 1015 164349 H&S UNIFORMS AND EQUIPMENT 10100618-426300 CLOTHING 180.00 LLC 1016 164803 H&S UNIFORMS AND EQUIPMENT 10100618-426300 CLOTHING 47.00 LLC 570296 165219 H&S UNIFORMS AND EQUIPMENT 10102021-426300 PATCHES - POVANDRA 16.00 LLC H&S UNIFORMS AND EQUIPMENT 243.00 LLC Total: 6498 365606 A 164783 HAMPTON INN 61800890-427000 LODGING: HUEPEL 5.12 AMB 88.05 TRANS HAMPTON INN Total: 88.05 2132 S101234 164512 HARVEYS LOCK SHOP INC 10100201-422500 OPEN CAR CR#20-142617 52.00 T72164 164709 HARVEYS LOCK SHOP INC 10100607-426900 DUPLICATE KEYS 25.20 HARVEYS LOCK SHOP INC Total: 77.20 2149 4747031 165320 HAWKINS CHEMICAL INC 60207011-426400 JSWTP: AQUA HAWK, CITRIC 13,233.21 ACID, 4742812 164965 HAWKINS CHEMICAL INC 60207011-426400 JSWTP: AQUA HAWK, 5,821.97 HYDROFLUOSIL 4743216 164969 HAWKINS CHEMICAL INC 60207011-426400 JSWTP: HYPOCHLORITE 70.35 REAGENTS

Page 35 of 82 Run Time: 7/16/2020 10:08:06 AM 2149 HAWKINS CHEMICAL INC Total: 19,125.53 2151 876073 165081 HAWTHORNE DITCH CO 60207011-428400 2020 MAINTENANCE FEES 281.25 HAWTHORNE DITCH CO Total: 281.25 2168 696663-0 164769 HEARTLAND PAPER CO 61300664-426900 URINAL SCREEN 21.01 688209-2 164651 HEARTLAND PAPER CO 60407072-426400 MULTIFOLD PAPER TOWELS 36.80 697813-0 164654 HEARTLAND PAPER CO 60407072-426400 JANITORIAL AND BREAK ROOM 193.96 SUPP 697814-0 164654 HEARTLAND PAPER CO 60407072-426400 JANITORIAL AND BREAK ROOM 173.29 SUPP HEARTLAND PAPER CO Total: 425.06 2207 78390705 164791 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 154.61 78462450 164792 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 382.98 78383252 164793 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 435.73 78319786 164794 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 687.20 77930895 164782 HENRY SCHEIN INC 61800890-426900 EMS DISPOSABLES / NON- 79.70 DISPOSAB 77930895 164782 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES / NON- 311.30 DISPOSAB 78274044 164785 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 154.61 78224736 164786 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 21.36 78213534 164787 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 103.28 78177923 164788 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 599.76 78178002 164789 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 599.76 78453814 165222 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 154.61 HENRY SCHEIN INC Total: 3,684.90 2267 603930668 164710 HILLYARD INC. / SIOUX FALLS 10100607-426400 WIPES - CUSTODIAL SUPPLIES 51.58 HILLYARD INC. / SIOUX FALLS 51.58 Total: 5925 030101072000 165116 HOLIDAY COMPANIES 10100201-425100 CAR WASHES 594.00 HOLIDAY COMPANIES Total: 594.00 2305 949503 164346 HOLSWORTH & SON INC., G.J 60800840-422500 PROFESSIONAL SERVICES 336.00 HOLSWORTH & SON INC., G.J 336.00 Total:

Page 36 of 82 Run Time: 7/16/2020 10:08:06 AM 11555 337 164223 HONEY DONE 26000927-422500 5301 MT RUSHMORE ROAD - 600.00 MOW/TR 333 164206 HONEY DONE 26000927-422500 1108 N 7TH STREET - MOW/TRIM 120.00

334 164205 HONEY DONE 26000927-422500 3515 JEFFERSON STREET - 160.00 MOW/TR 335 164221 HONEY DONE 26000927-422500 28 MELANO STREET - MOW/TRIM 180.00

336 164222 HONEY DONE 26000927-422500 1828 W KANSAS CITY STREET - 70.00 MO 331 163153 HONEY DONE 26000927-422500 110 E OAKLAND STREET - 180.00 MOW/TRI 330 163154 HONEY DONE 26000927-422500 129 ADAMS STREET - MOW/TRIM 160.00

HONEY DONE Total: 1,470.00 5622 5252049464 164517 HONEYWELL INTERNATIONAL 10100201-426900 PROX CARDS 200.00 INC HONEYWELL INTERNATIONAL 200.00 INC Total: 2319 483122 165150 HORNUNGS PRO GOLF 61300604-452000 RESALE FLAG/BALL 269.18 RETRIEVERS/TE HORNUNGS PRO GOLF Total: 269.18 2360 18-00110 164800 HUMANA CLAIMS OFFICE 61808900-453000 AMB REFUND CALL #18-00110 202.53 01/03/18 HUMANA CLAIMS OFFICE Total: 202.53 7504 14321 164619 IMAGEALL LLC 10100401-426300 CLOTHING 60.65 14342 164620 IMAGEALL LLC 10100401-426300 CLOTHING 59.00 IMAGEALL LLC Total: 119.65 2403 5147 165099 INDEPENDENT WINDOW 10100201-422500 WINDOW TINTING UNIT 222 240.00 TINTING AND 21 INDEPENDENT WINDOW 240.00 TINTING Total: 2409 3378703 164345 INDOFF INC 61000870-426100 OFFICE SUPPLIES 38.97 3379579 164612 INDOFF INC 10100618-426900 OFFICE SUPPLIES 42.89 3381769 164756 INDOFF INC 60207014-426900 BAND-AID BANDAGES 5.99

Page 37 of 82 Run Time: 7/16/2020 10:08:06 AM 2409 3381768 164750 INDOFF INC 60207014-426100 HP CF281 TONER, POST-IT 1,065.81 STICKY INDOFF INC Total: 1,153.66 6180 0097459 165134 INTERNATIONAL ASSOCIATION 10100201-429200 IACP MEMBERSHIP OLSON 190.00 OF CHIEFS OF POLICE INTERNATIONAL ASSOCIATION 190.00 OF CHIEFS OF POLICE Total: 2453 786124 164546 INTERSTATE BATTERIES INC 61300664-425300 BATTERIES 200.85 190100201495 165207 INTERSTATE BATTERIES INC 10102027-425300 BATTERY - ST7 HYDRAULIC UNIT 50.22 7 190100201495 165207 INTERSTATE BATTERIES INC 61800897-425300 BATTERY - ST7 HYDRAULIC UNIT 24.73 7 INTERSTATE BATTERIES INC 275.80 Total: 10253 1788914 RI 164591 INTERSTATE POWER SYSTEMS 61507103-425300 CONVERYOR BELT 1,018.77 INTERSTATE POWER SYSTEMS 1,018.77 Total: 8651 658454 164509 INTOXIMETERS INC 10100201-426900 PBT DRY GAS 205.25 INTOXIMETERS INC Total: 205.25 6238 705 165107 JEFF THAYER 10100201-422500 DEF TACTICS 3,700.00 JEFF THAYER Total: 3,700.00 2512 SJ28221 164836 JENNER EQUIPMENT CO 10100301-425300 UNIT S089 278.16 CI22831 JENNER EQUIPMENT CO 10100301-425300 RTN STARTER CORE (15.00) JENNER EQUIPMENT CO Total: 263.16 351 2556 1 164897 JV BAILEY CO INC 10100301-437000 2556 SHERIDAN LAKE RD PANEL 102,090.83 RE JV BAILEY CO INC Total: 102,090.83 2607 KD105937 164518 K & D APPLIANCE SERVICE INC 10100201-425300 FREEZER REPAIR 285.00 K & D APPLIANCE SERVICE INC 285.00 Total: 2613 10139267 164842 KADRMAS LEE & JACKSON 60400833-422300 2584 GILL AVE SEWER 8,527.56 RECONSTRUC KADRMAS LEE & JACKSON Total: 8,527.56

Page 38 of 82 Run Time: 7/16/2020 10:08:06 AM 13610 06/25/20 164763 KARI MATLICK 61000870-453000 PARKING PERMIT REFUND 31.00 KARI MATLICK Total: 31.00 2630 052287052 165286 KARL'S TV AUDIO APPLIANCE 10102027-425300 PUMP FOR WASHING MACHINE - 30.42 ST7 052287052 165286 KARL'S TV AUDIO APPLIANCE 61800897-425300 PUMP FOR WASHING MACHINE - 14.98 ST7 KARL'S TV AUDIO APPLIANCE 45.40 Total: 8278 INV29225116 165047 KELSEY SAKOS 10100101-429300 Reimbursement for Zoom Subscri 15.96 KELSEY SAKOS Total: 15.96 2719 4855106 164342 KNECHT HOME CENTER 10100301-425400 SUPPLIES 32.11 4494914 164266 KNECHT HOME CENTER 60207012-426300 BEN HOLMBERG - HARD HAT 86.39 4902659 164740 KNECHT HOME CENTER 61300664-426900 RIVERROCK 194.40 4859669 164552 KNECHT HOME CENTER 61300664-426900 TIMBER 219.70 4901539 164739 KNECHT HOME CENTER 61300664-426900 RIVERROCK 194.40 4934246 165008 KNECHT HOME CENTER 60407072-426900 GROUNDS - HOSE 31.98 4941612 165254 KNECHT HOME CENTER 10102030-425200 STATION MAINTENANCE - F&LS 22.52

4913078 165229 KNECHT HOME CENTER 10102022-426900 STATION SUPPLIES - ST2 9.58 4913078 165229 KNECHT HOME CENTER 61800892-426900 STATION SUPPLIES - ST2 9.58 4896375 165210 KNECHT HOME CENTER 10102021-425200 REPAIR KITCHEN SINK - ST1 3.21 4896375 165210 KNECHT HOME CENTER 61800891-425200 REPAIR KITCHEN SINK - ST1 1.58 4906899 165090 KNECHT HOME CENTER 10100201-426900 POWER CORD AND REEL 98.86 4880934 165088 KNECHT HOME CENTER 10100201-426100 TOOLS FOR EVDS 22.76 KNECHT HOME CENTER Total: 927.07 2722 12924 164532 KNIGHT SECURITY SYSTEMS INC 61300664-422500 TEST ALARM/ADJUST 169.95 SENSITIVITY 12940 164532 KNIGHT SECURITY SYSTEMS INC 61300664-422500 TEST ALARM/ADJUST 169.95 SENSITIVITY KNIGHT SECURITY SYSTEMS INC 339.90 Total:

Page 39 of 82 Run Time: 7/16/2020 10:08:06 AM 2739 959589972 164974 KONE INC 60207011-425300 PACTOLA: JULY 2020, ELEVATOR 105.39 M KONE INC Total: 105.39 2772 40573 164991 KT CONNECTIONS INC 10106021-425300 RPR PRINTER 434.00 40612 165168 KT CONNECTIONS INC 10100620-422500 TELEPHONE UPDATES - VOICE 228.00 MAIL KT CONNECTIONS INC Total: 662.00 13673 06/24/20 165180 LAURIE HEYING 61000870-453000 PARKING PERMIT REFUND 31.00 LAURIE HEYING Total: 31.00 6816 175614 164523 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 84.16 175492 164523 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 41.48 175064 164523 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 196.80 175023 164523 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 64.64 175520 164523 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 84.16 175565 164523 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 84.16 175564 164523 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 84.16 20GR050 164700 LIBERTY CHRYSLER CENTER LLC 10100201-436000 2020 JEEP CHEROKEE 26,336.00 20GR050 164700 LIBERTY CHRYSLER CENTER LLC 10100201-436000 2020 JEEP CHEROKEE (4,500.00) 20GR052 164699 LIBERTY CHRYSLER CENTER LLC 10100201-436000 2020 JEEP GRANDE CHEROKEE 26,336.00 20GR052 164699 LIBERTY CHRYSLER CENTER LLC 10100201-436000 2020 JEEP GRANDE CHEROKEE (8,000.00) 20R2031 164698 LIBERTY CHRYSLER CENTER LLC 10100201-436000 2020 RAM 2500 32,359.00 LIBERTY CHRYSLER CENTER LLC 73,170.56 Total: 2935 07/31/20 LIFEWAYS INC 10100621-460900 JUL20 LIFEWAYS 3,714.29 LIFEWAYS INC Total: 3,714.29 2938 90150 164978 LIGHTING MAINTENANCE CO 10100205-422500 Clear knockdown: crash CR 20-2 190.56 90153 164038 LIGHTING MAINTENANCE CO 10100201-422500 LIGHTS REMOVAL FROM EVD 113.63 BUILDI LIGHTING MAINTENANCE CO 304.19 Total: 2951 2455 5F 164132 LIND-EXCO INC 50508911-437100 18-2455 TOWER CT STORM 18,760.23 WATER S

Page 40 of 82 Run Time: 7/16/2020 10:08:06 AM 2951 2455 5F 164132 LIND-EXCO INC 60200933-425500 18-2455 TOWER CT STORM 14,784.63 WATER S LIND-EXCO INC Total: 33,544.86 3004 902922 164090 LOWE'S 60407072-426500 MACHINE SHOP - WORKBENCH 13.26 06/15/20 902922 164090 LOWE'S 60407072-426900 MACHINE SHOP - WORKBENCH 189.06 06/15/20 LOWE'S Total: 202.32 11821 522 164895 LYSANN ZELLER 10100101-458600 Sustainability Committee 42.78 523 164894 LYSANN ZELLER 10100101-458600 Sustainability Committee 34.07 LYSANN ZELLER Total: 76.85 3036 IN-427205 164664 M G OIL CO 61507103-426200 CHEV RANDO 641.79 IN-425970 164553 M G OIL CO 61300664-426200 FUEL 396.23 IN-425970 164553 M G OIL CO 61400665-426200 FUEL 132.08 IN-426734 164835 M G OIL CO 10100301-426200 OIL 459.45 IN-427549 165012 M G OIL CO 10100607-426200 CHEV OIL AND ANTIFREEZE 1,079.10 IN-428118 165287 M G OIL CO 10100202-426200 BULK OIL 999.24 IN-428118 165287 M G OIL CO 61800890-426200 BULK OIL 492.16 IN-427692 165158 M G OIL CO 61300664-426200 FUEL 456.74 IN-427692 165158 M G OIL CO 61400665-426200 FUEL 152.25 IN-426905 165158 M G OIL CO 61300664-426200 FUEL 1,087.85 IN-426905 165158 M G OIL CO 61400665-426200 FUEL 362.62 M G OIL CO Total: 6,259.51 3040 2491 8 164830 MAC CONSTRUCTION CO 10700132-432000 19-2491 RAPID CITY 74,936.39 ADMINISTRAT MAC CONSTRUCTION CO Total: 74,936.39 8899 P03675 165256 MACQUEEN EMERGENCY GROUP 10102026-425100 FUEL SENDER - E6 167.98 MACQUEEN EMERGENCY GROUP 167.98 Total: 3084 INV7702716 164807 MARCO TECHNOLOGIES INC 10100106-425300 Marco quarterly charges 205.32 MARCO TECHNOLOGIES INC 205.32 Total:

Page 41 of 82 Run Time: 7/16/2020 10:08:06 AM 3115 21862456 164596 MATHESON TRI-GAS INC 10100607-426200 ARG/CO2 54.68 21872221 164667 MATHESON TRI-GAS INC 61507103-425300 HARD SURFACING 286.48 51654892 165043 MATHESON TRI-GAS INC 10100607-426200 ACETYLENE, ARG/CO2, OXYGEN 91.45

51654893 165058 MATHESON TRI-GAS INC 60207011-424400 JUNE 2020 TANK RENTAL: 59.65 ARGON, MATHESON TRI-GAS INC Total: 492.26 3164 15082739 164524 MCKIE FORD INC 10100201-425100 CAR PARTS 88.80 15084443 165253 MCKIE FORD INC 10102026-425100 CAP - HAZMAT 16 20.89 15083656 165098 MCKIE FORD INC 10100201-425100 WIPER BLADES UNIT 180 60.88 15082753 164524 MCKIE FORD INC 10100201-425100 CAR PARTS 18.81 15082679 164524 MCKIE FORD INC 10100201-425100 CAR PARTS 48.72 MCKIE FORD INC Total: 238.10 3173 39461601 162994 MCMASTER-CARR SUPPLY CO 60407072-426500 MACHINE SHOP - 42" SLIP 1,283.95 ROLLER 39461601 CR MCMASTER-CARR SUPPLY CO 60407072-426500 CR RTN SHEET METAL CURVER (1,283.95) 41376192 164815 MCMASTER-CARR SUPPLY CO 60407072-425300 DUMP STATION - GRINDER 260.17 MCMASTER-CARR SUPPLY CO 260.17 Total: 9821 22081 165120 MED PAK DIVISION 10100201-426100 LAB SCREW CAPS 497.00 MED PAK DIVISION Total: 497.00 3208 65232 164426 MENARDS 60407073-426900 LAB SUPPLIES 7.08 65238 164500 MENARDS 60207012-426900 SHOP FENCE 8.94 65391 164655 MENARDS 60407072-425300 PARTS BARN - STORAGE BINS & 104.14 UT 65391 164655 MENARDS 60407072-426900 PARTS BARN - STORAGE BINS & 62.70 UT 65494 164617 MENARDS 60407073-426900 LAB SUPPLIES 169.48 65518 164656 MENARDS 60407072-426200 PRIMARY CLARIFIER-PLUMBING, 11.90 CA 65518 164656 MENARDS 60407072-426900 PRIMARY CLARIFIER-PLUMBING, 239.93 CA 65389 164711 MENARDS 10100607-426400 MOP BUCKET 49.83

Page 42 of 82 Run Time: 7/16/2020 10:08:06 AM 3208 66230 165027 MENARDS 60207011-426500 WINDOW GLAZING, ADHESIVE, 4.97 WIND 66230 165027 MENARDS 60207011-426900 WINDOW GLAZING, ADHESIVE, 83.31 WIND 66145 164886 MENARDS 60207014-426900 LOCKING MAILBOX 34.98 66343 165026 MENARDS 60207014-426900 STRIPING PAINT 27.36 65618 165142 MENARDS 10100205-426900 piping 22.39 65360 164556 MENARDS 60207011-425300 DUCT TAPE, WIRE SPLICE 7.96 SLEEVE, 65360 164556 MENARDS 60207011-426900 DUCT TAPE, WIRE SPLICE 22.46 SLEEVE, 65286 164529 MENARDS 60207011-425300 BROOM, DUSTPAN, PVC 2.71 BUSHING 65286 164529 MENARDS 60207011-426400 BROOM, DUSTPAN, PVC 8.88 BUSHING 56602 159551 MENARDS 60207011-425200 PACTOLA HOUSE: REPLACEMENT 4,227.21 VIN 65395 165205 MENARDS 10102023-426900 BUNKER DRYERS 163.95 06/24/20 65395 165205 MENARDS 10102024-426900 BUNKER DRYERS 163.95 06/24/20 65395 165205 MENARDS 10102025-426900 BUNKER DRYERS 163.95 06/24/20 65395 165205 MENARDS 10102026-426900 BUNKER DRYERS 163.95 06/24/20 65395 165205 MENARDS 10102027-426900 BUNKER DRYERS 163.96 06/24/20 65244 165227 MENARDS 10102026-426900 STATION SUPPLIES - ST6 12.13 65244 165227 MENARDS 61800896-426900 STATION SUPPLIES - ST6 5.98 66130 165235 MENARDS 61800890-429700 EMS DISPOSABLES 72.53 66402 165127 MENARDS 60407073-426900 LAB SUPPLIES 18.42 65291 164605 MENARDS 60207012-426900 ADHESIVE TO GLUE FLOOR 19.24 TRIM-SH 65291 164605 MENARDS 60407071-426900 ADHESIVE TO GLUE FLOOR 11.54 TRIM-SH 65291 164605 MENARDS 60907401-426900 ADHESIVE TO GLUE FLOOR 7.70 TRIM-SH

Page 43 of 82 Run Time: 7/16/2020 10:08:06 AM 3208 65151 164711 MENARDS 10100607-426900 MOP BUCKET 30.14 64770 164702 MENARDS 10106061-426900 MENARDS 49.74 66025 164825 MENARDS 60407073-426500 TOOLS FOR WRF LAB 91.92 63842 163521 MENARDS 60207014-426100 HAND SANITIZER, DRY ERASE 6.83 BOAR 63842 163521 MENARDS 60207014-426400 HAND SANITIZER, DRY ERASE 95.76 BOAR 63842 163521 MENARDS 60207014-426500 HAND SANITIZER, DRY ERASE 8.98 BOAR 63842 163521 MENARDS 60207014-426900 HAND SANITIZER, DRY ERASE 2.78 BOAR 65983 164906 MENARDS 10100612-426900 SUPREME 59.95 66089 165005 MENARDS 60407072-426900 GROUNDS - SPRINKLERS 240.91 MENARDS Total: 6,650.54 3225 00120 METROPOLITAN LIFE INSURANCE 70200922-454200 AUG20 LIFE 5,823.69 COMPANY METROPOLITAN LIFE INSURANCE 5,823.69 COMPANY Total: 3242 140410801113 MIDCONTINENT 10100201-428100 JUN20 SVC 75.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10100607-428100 JUN20 SVC 337.31 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10106024-428100 JUN20 SVC 2,330.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10106024-428100 JUN20 SVC 425.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10106024-428100 JUN20 SVC 765.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61300664-422500 JUN20 SVC 275.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61300664-422500 JUN20 SVC 75.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61400665-422500 JUN20 SVC 156.36 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10100620-428100 JUN20 SVC 280.00 96 COMMUNICATIONS

Page 44 of 82 Run Time: 7/16/2020 10:08:06 AM 3242 140410801113 MIDCONTINENT 10100615-428100 JUN20 SVC 36.56 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10100615-428100 JUN20 SVC 202.40 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10100616-428100 JUN20 SVC 159.39 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10100616-428100 JUN20 SVC 260.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10100617-428100 JUN20 SVC 375.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61207101-428100 JUN20 SVC 152.90 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61507102-428100 JUN20 SVC 152.90 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61507103-428100 JUN20 SVC 152.90 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61507102-428100 JUN20 SVC 280.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 60207011-428100 JUN20 SVC 325.99 96 COMMUNICATIONS 140410801113 MIDCONTINENT 60207011-428100 JUN20 SVC 93.33 96 COMMUNICATIONS 140410801113 MIDCONTINENT 60207013-428100 JUN20 SVC 93.34 96 COMMUNICATIONS 140410801113 MIDCONTINENT 60207014-428100 JUN20 SVC 93.33 96 COMMUNICATIONS 140410801113 MIDCONTINENT 60407072-428100 JUN20 SVC 243.53 96 COMMUNICATIONS 140410801113 MIDCONTINENT 60407072-428100 JUN20 SVC 475.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10102027-428100 JUN20 SVC 130.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61800897-428100 JUN20 SVC 130.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10102024-428100 JUN20 SVC 130.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61800894-428100 JUN20 SVC 130.00 96 COMMUNICATIONS

Page 45 of 82 Run Time: 7/16/2020 10:08:06 AM 3242 140410801113 MIDCONTINENT 10102025-428100 JUN20 SVC 130.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61800895-428100 JUN20 SVC 130.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10102023-428100 JUN20 SVC 130.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61800893-428100 JUN20 SVC 130.00 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10102026-428100 JUN20 SVC 435.50 96 COMMUNICATIONS 140410801113 MIDCONTINENT 61800896-428100 JUN20 SVC 214.50 96 COMMUNICATIONS 140410801113 MIDCONTINENT 10100860-428100 JUN20 SVC 260.00 96 COMMUNICATIONS MIDCONTINENT 9,765.24 COMMUNICATIONS Total: 3243 106547 164878 MIDCONTINENT TESTING LABS 61507102-422500 LEACHATE TEST 329.00 INC 106548 164877 MIDCONTINENT TESTING LABS 61507102-422500 LEACHATE TEST 329.00 INC 106549 164876 MIDCONTINENT TESTING LABS 61507102-422500 LEACHATE TEST 329.00 INC 107306 165199 MIDCONTINENT TESTING LABS 10100202-422500 OIL ANALYSIS 138.00 INC 106539 164565 MIDCONTINENT TESTING LABS 60207011-422500 JSWTP: UNANNOUNCED 277.00 INC SAMPLINGS 106540 164565 MIDCONTINENT TESTING LABS 60207011-422500 JSWTP: UNANNOUNCED 277.00 INC SAMPLINGS MIDCONTINENT TESTING LABS 1,679.00 INC Total: 3252 6115588 165176 MIDLAND SCIENTIFIC INC 60207011-426900 WTP: pH METER PACK 1,340.16 MIDLAND SCIENTIFIC INC Total: 1,340.16 3260 3847208-00 164597 MIDWEST TURF & IRRIGATION 10100607-425300 SCREW-BLADE, SPINDLE ASM 488.96 #M1 3847067-00 164772 MIDWEST TURF & IRRIGATION 61300664-425300 TUBES 180.00 3845918-01 164742 MIDWEST TURF & IRRIGATION 61300664-425300 BLADE/ROD/BEDKNIFE/PACK/DIO 124.94 DE/ 3849546-00 MIDWEST TURF & IRRIGATION 10100860-425300 RTN LOCKING PIN (78.32)

Page 46 of 82 Run Time: 7/16/2020 10:08:06 AM 3260 3846222-00 164742 MIDWEST TURF & IRRIGATION 61300664-425300 BLADE/ROD/BEDKNIFE/PACK/DIO 397.99 DE/ 3847071-00 164742 MIDWEST TURF & IRRIGATION 61300664-425300 BLADE/ROD/BEDKNIFE/PACK/DIO 173.28 DE/ 3847091-00 164742 MIDWEST TURF & IRRIGATION 61300664-425300 BLADE/ROD/BEDKNIFE/PACK/DIO 39.16 DE/ 3846648-00 164742 MIDWEST TURF & IRRIGATION 61300664-425300 BLADE/ROD/BEDKNIFE/PACK/DIO 350.76 DE/ 3845918-00 164742 MIDWEST TURF & IRRIGATION 61300664-425300 BLADE/ROD/BEDKNIFE/PACK/DIO 80.86 DE/ MIDWEST TURF & IRRIGATION 1,757.63 Total: 11357 2364107448 164600 MIELE INC 60407073-426900 LAB SUPPLIES 468.35 2364109051 164600 MIELE INC 60407073-426900 LAB SUPPLIES 419.84 2364111929 164600 MIELE INC 60407073-426900 LAB SUPPLIES 379.45 MIELE INC Total: 1,267.64 3269 M18481 164741 MILLER & SONS 61300664-425300 SVC A ARM 143.70 M18480 164773 MILLER & SONS 61300664-425300 ASSEMBLY COLUMN 190.08 M18515 165153 MILLER & SONS 61300664-425300 STEERING RACK 336.58 MILLER & SONS Total: 670.36 13467 16081 165190 MOBILE STORAGE RENTALS INC 10106061-422500 mobile storage rentals 190.00 MOBILE STORAGE RENTALS INC 190.00 Total: 3321 695-662-8818- MONTANA DAKOTA UTIL CO 77700914-428200 214.87 4 06/30 MONTANA DAKOTA UTIL CO 214.87 Total: 3371 m630 164754 MOUNTAIN STATES SECURITY 10100607-422500 SECURITY SERVICES - CEMETERY 1,111.84 INC m630 164754 MOUNTAIN STATES SECURITY 10100860-422500 SECURITY SERVICES - CEMETERY 253.00 INC m631 164821 MOUNTAIN STATES SECURITY 60407072-422500 JUNE 2020 SECURITY PATROLS 801.00 INC MOUNTAIN STATES SECURITY 2,165.84 INC Total:

Page 47 of 82 Run Time: 7/16/2020 10:08:06 AM 3395 07/31/20 MUSEUM ALLIANCE OF RC 10106064-460600 JUL20 JOURNEY MUSEUM 16,913.00 MUSEUM ALLIANCE OF RC Total: 16,913.00 3399 1039334 165060 MVTL LABORATORIES INC 61507103-422500 MAY 2020 COCOMPOST 420.00 PATHOGENS - MVTL LABORATORIES INC Total: 420.00 3424 14717 164643 NATIVE SUN NEWS 10100706-423000 LEGAL AD FOR JUNE EPC 33.60 MEETING NATIVE SUN NEWS Total: 33.60 3429 620000079 165149 NBS GOVERNMENT FINANCE 10106023-429502 ADD'L LICENSING 8,100.00 GROUP NBS GOVERNMENT FINANCE 8,100.00 GROUP Total: 3439 57018 164341 NEBRASKA SALT & GRAIN CO 10100302-426400 SALT 10,720.99 57066 164834 NEBRASKA SALT & GRAIN CO 10100302-426400 SALT 2,145.55 NEBRASKA SALT & GRAIN CO 12,866.54 Total: 10597 101837 164394 NORTH CENTRAL 10100618-425100 BUS REPAIRS 325.14 INTERNATIONAL INC 101836 164610 NORTH CENTRAL 10100618-425100 BUS REPAIRS 551.82 INTERNATIONAL INC 101843 164959 NORTH CENTRAL 10100618-425100 BUS REPAIRS 509.28 INTERNATIONAL INC 101844 164959 NORTH CENTRAL 10100618-425100 BUS REPAIRS 1,573.76 INTERNATIONAL INC 101847 164959 NORTH CENTRAL 10100618-425100 BUS REPAIRS 789.55 INTERNATIONAL INC 20203RC 164863 NORTH CENTRAL 61207101-425100 S929 CYLINDER, SWITCH 148.24 INTERNATIONAL INC NORTH CENTRAL 3,897.79 INTERNATIONAL INC Total: 3525 19077 164383 NORTHERN TRUCK EQUIPMENT 61207101-425100 HARNESS 410.00 CORP 19094 165335 NORTHERN TRUCK EQUIPMENT 61207101-425100 S924 HARNESS 622.00 CORP 19103 165334 NORTHERN TRUCK EQUIPMENT 61207101-425100 S924 DUMP CYL 2,862.00 CORP

Page 48 of 82 Run Time: 7/16/2020 10:08:06 AM 3525 NORTHERN TRUCK EQUIPMENT 3,894.00 CORP Total: 3530 1304912 164265 NORTHWEST PIPE FITTINGS INC 60207012-425500 SHOP 241.43 1306106 164569 NORTHWEST PIPE FITTINGS INC 60207012-426900 DEERFIELD SUMP PUMP 157.92 1302693 164743 NORTHWEST PIPE FITTINGS INC 61300664-425500 NOZZLE/PVC/BUSH/CPLG 485.66 1302894 164743 NORTHWEST PIPE FITTINGS INC 61300664-425500 NOZZLE/PVC/BUSH/CPLG 76.77 1306147 165159 NORTHWEST PIPE FITTINGS INC 61400665-425500 VALVE BAOX/GROUND TOPPER 27.34

1305118 164749 NORTHWEST PIPE FITTINGS INC 60207011-425300 WELL #12: CHECK VALVE 110.46 1306726 164826 NORTHWEST PIPE FITTINGS INC 60407071-425500 VAC SKINNER COIL-ST PAT 68.92 ODOR C 1306795 164820 NORTHWEST PIPE FITTINGS INC 60407071-425500 VALVE TO REPAIR WATER 125.41 CONTROL 1305671 164558 NORTHWEST PIPE FITTINGS INC 60207011-425300 JSWTP: MANUAL UTILITY PUMP 94.62

1306789 164804 NORTHWEST PIPE FITTINGS INC 60207011-425300 THREADED DWV PLUG 8.65 1305909 165159 NORTHWEST PIPE FITTINGS INC 61300664-425500 VALVE BAOX/GROUND TOPPER 54.10

1306160 164873 NORTHWEST PIPE FITTINGS INC 61207101-425100 S934 UNION BALL VALVE 121.74 1306027 165209 NORTHWEST PIPE FITTINGS INC 10102021-425200 SPRINKLER MAINT - ST1 23.76 1306027 165209 NORTHWEST PIPE FITTINGS INC 61800891-425200 SPRINKLER MAINT - ST1 11.70 1306080 165014 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - 34.09 ROBBINSD 1306599 165014 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - 89.84 ROBBINSD 1306531 165014 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - 219.80 ROBBINSD 1306743 165014 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - 4.94 ROBBINSD 1306987 165014 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - 191.45 ROBBINSD 1306710 165014 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - 37.16 ROBBINSD 1305037 164712 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 67.35 1305888 164816 NORTHWEST PIPE FITTINGS INC 60407072-425300 DUMP STATION - GRINDER 474.15 1306965 165042 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 5.89 Page 49 of 82 Run Time: 7/16/2020 10:08:06 AM 3530 1307308 165039 NORTHWEST PIPE FITTINGS INC 10100607-425500 FOUNTAIN REPAIR - PARKVIEW 13.87 1306352 165014 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - 169.15 ROBBINSD 1306429 165014 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - 198.14 ROBBINSD 1305004 164774 NORTHWEST PIPE FITTINGS INC 61300664-425500 NOZZLE/VALVE BOX/GLOBE 614.36 VALVE/C 1305897 164572 NORTHWEST PIPE FITTINGS INC 10100860-425500 IRRIGATION SUPPLIES 150.99 1305899 164712 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 283.74 1306171 164712 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 169.15 1305999 164712 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 10.28 1305946 164712 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 191.82 NORTHWEST PIPE FITTINGS INC 4,534.65 Total: 6586 rc000158938 164203 OFFICE PRIDE BILLING SERVICES 10100711-426400 JUNE, 2020 JANITORIAL 67.50 SERVICES rc000158938 164203 OFFICE PRIDE BILLING SERVICES 10100714-426400 JUNE, 2020 JANITORIAL 67.50 SERVICES RC000163997 165062 OFFICE PRIDE BILLING SERVICES 61207101-422500 JANITORIAL SERVICES 595.00 RC000163997 165062 OFFICE PRIDE BILLING SERVICES 61507102-422500 JANITORIAL SERVICES 595.00 RC000163997 165062 OFFICE PRIDE BILLING SERVICES 61507103-422500 JANITORIAL SERVICES 595.00 OFFICE PRIDE BILLING SERVICES 1,920.00 Total: 3588 98864 164777 OLSON TOWING 61300664-422500 TOW CASE TO AUCTION 100.00 OLSON TOWING Total: 100.00 3625 7274989 164422 PACIFIC STEEL & RECYCLING INC 60407072-425300 DUMP STATION GRINDER 20.00 7282912 165015 PACIFIC STEEL & RECYCLING INC 10100607-426900 STEEL - SKATE PARK 409.83 PACIFIC STEEL & RECYCLING INC 429.83 Total: 3660 33793 165301 PARKWAY CAR WASH INC 60207011-425100 JUNE 2020 CAR WASHES 12.00 33793 165301 PARKWAY CAR WASH INC 60207014-425100 JUNE 2020 CAR WASHES 6.00 PARKWAY CAR WASH INC Total: 18.00 3601 EM300620 164984 PENNINGTON COUNTY 10100621-459601 EMERGENCY COVID SHELTER 9,656.01 07/06/20 165187 PENNINGTON COUNTY 10106021-422500 07/06/20 STMT 504.00

Page 50 of 82 Run Time: 7/16/2020 10:08:06 AM 3601 07/31/20 PENNINGTON COUNTY 10100621-458200 JUL20 DISPATCH 112,938.77 07/31/2020 PENNINGTON COUNTY 10100621-459600 JUL20 EMERG MGMT 12,578.08 07-31-20 PENNINGTON COUNTY 10100621-459700 JUL20 SEARCH/RESCUE 1,361.90 07-31-2020 PENNINGTON COUNTY 10100621-456600 JUL20 DETOX 63,084.42 PENNINGTON COUNTY Total: 200,123.18 5432 07/31/20 PERFORMING ARTS CENTER OF 10100621-462000 JUL20 PERFORMING ARTS 2,214.62 RAPID CITY INC CENTER OF RC PERFORMING ARTS CENTER OF 2,214.62 RAPID CITY INC Total: 10946 221810.000- 164902 PERKINS + WILL INC 10700134-422300 18-2452 CIVIC CENTER 81,261.23 176213 EXPANSION PERKINS + WILL INC Total: 81,261.23 2928 20POS/059806 164340 PETE LIEN & SONS INC 10100301-425400 CONCRETE 280.00 20POS/055352 164770 PETE LIEN & SONS INC 61300664-426800 SAND 1,343.20 20POS/059916 164609 PETE LIEN & SONS INC 60907401-425500 RIP RAP FOR 813 FLAMINGO 347.51 DRIVE PETE LIEN & SONS INC Total: 1,970.71 5477 944447138 164797 PHILIPS HEALTHCARE 61800890-426900 EMS NON-DISPOSABLES 261.03 PHILIPS HEALTHCARE Total: 261.03 11706 29647 164799 PHYSICIANS CLAIMS COMPANY 61808900-422500 BILLING CLAIMS OUTSOURCED 5,192.85 FOR PHYSICIANS CLAIMS COMPANY 5,192.85 Total: 10702 306 165119 PHYSIO WORKS PROF LLC 10100201-422500 INJURY PREVENTION 2,587.50 PHYSIO WORKS PROF LLC Total: 2,587.50 5497 06/05/20 PIONEER BANK & TRUST 61300604-453000 CREDIT CARD FEES 29.99 06/05/20 PIONEER BANK & TRUST 61400605-453000 CREDIT CARD FEES 29.99 08/03/20 PIONEER BANK & TRUST 73000904-441000 GOLF EQUIP PRINC, INT 4,554.86 08/03/20 PIONEER BANK & TRUST 73000904-442000 GOLF EQUIP PRINC, INT 11.30 PIONEER BANK & TRUST Total: 4,626.14 3722 199729 164598 POWER HOUSE HONDA 10100607-426900 STIHL TRIMMERS 527.92 200025 165044 POWER HOUSE HONDA 10100607-425300 TRIM LINE 79.00 200025 165044 POWER HOUSE HONDA 10100607-426200 TRIM LINE 71.52

Page 51 of 82 Run Time: 7/16/2020 10:08:06 AM 3722 200034 165154 POWER HOUSE HONDA 61300664-426900 POWER SCYTHE 77.00 POWER HOUSE HONDA Total: 755.44 3723 10138566 164653 POWER PROCESS EQUIPMENT 60407072-425300 DIGESTER BOILER - GASKET 106.31 POWER PROCESS EQUIPMENT 106.31 Total: 11354 440797 164521 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 4.79 435920 164521 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 15.44 441226 164561 PRAIRIE AUTO PARTS 10100108-425100 UNIT E215 RO 11797 LOF 82.18 441631 164562 PRAIRIE AUTO PARTS 10100108-425100 UNIT E218 RO 11810 LOF 57.06 443582 164534 PRAIRIE AUTO PARTS 10100612-425300 FILTERS 18.77 443582 164534 PRAIRIE AUTO PARTS 10100612-426200 FILTERS 9.16 883904 164713 PRAIRIE AUTO PARTS 10100607-425100 OIL FILTER #54 3.42 444114 165250 PRAIRIE AUTO PARTS 61800895-425100 BRAKE PADS / PWR STR - MED5 101.18 444013 165251 PRAIRIE AUTO PARTS 61800892-425100 BATTERY - MM2 109.81 449314 165252 PRAIRIE AUTO PARTS 61800897-425100 SENSOR - MED7 35.42 448189 PRAIRIE AUTO PARTS 61800893-425100 CORE DEPOSIT RTN (33.00) 446377 165245 PRAIRIE AUTO PARTS 61800897-425100 ARM ASSEMBLY - MED7 319.81 445817 165246 PRAIRIE AUTO PARTS 61800894-425100 OIL FITLER - MED4 4.77 445818 165247 PRAIRIE AUTO PARTS 61800894-425100 NAPAKOOL - MED4 4.00 445723 165248 PRAIRIE AUTO PARTS 61800897-425100 OIL & AIR FILTER / SCREWS - ME 56.58 444330 165249 PRAIRIE AUTO PARTS 61800893-425100 ALARM - MED3 39.69 448695 165257 PRAIRIE AUTO PARTS 61800891-425100 OIL FILTER - MED12 4.77 447067 165241 PRAIRIE AUTO PARTS 61800893-425100 BATTERY - MED3 123.87 447381 PRAIRIE AUTO PARTS 61800893-425100 CORE DEPOSIT RTN (18.00) 447383 165242 PRAIRIE AUTO PARTS 61800891-425100 OIL & AIR FILTER - UNIT 8147 14.05 447420 165243 PRAIRIE AUTO PARTS 61800893-425100 BLOWER MOTOR / OIL & AIR 80.08 FILTE 448148 165244 PRAIRIE AUTO PARTS 61800893-425100 STARTER - MED3 159.30 439929 165114 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 25.09 441998 165122 PRAIRIE AUTO PARTS 10100201-425100 WIPER BLADES UNIT 218 7.74

Page 52 of 82 Run Time: 7/16/2020 10:08:06 AM 11354 446579 165258 PRAIRIE AUTO PARTS 10100202-425100 OIL FILTER - CAR3 3.42 443765 165259 PRAIRIE AUTO PARTS 10102027-425100 OIL & FUEL FILTER / AIR 227.99 PRMYRS 443967 165260 PRAIRIE AUTO PARTS 10102024-425100 OIL & FUEL FILTER - E4 83.95 445599 165261 PRAIRIE AUTO PARTS 10102026-425100 SIDE MARKER LIGHT - UTILITY 6 3.33 446001 164887 PRAIRIE AUTO PARTS 10100401-426200 UNITS 5.49 441740 PRAIRIE AUTO PARTS 10100305-425100 RTN CORE DEPOSIT (61.11) 885428 165040 PRAIRIE AUTO PARTS 10100607-425100 AIR FILTER - STOCK 26.98 885484 165040 PRAIRIE AUTO PARTS 10100607-425100 AIR FILTER - STOCK 5.98 447396 165097 PRAIRIE AUTO PARTS 10100201-425100 BULBS UNIT 143 4.99 444735 165114 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 11.74 444551 164887 PRAIRIE AUTO PARTS 10100301-425300 UNITS 6.55 441554 164887 PRAIRIE AUTO PARTS 10100305-425100 UNITS 13.97 439287 164887 PRAIRIE AUTO PARTS 10100305-425100 UNITS 592.75 439145 164887 PRAIRIE AUTO PARTS 10100305-425100 UNITS 49.41 441241 164887 PRAIRIE AUTO PARTS 10100305-425100 UNITS 266.30 444675 164887 PRAIRIE AUTO PARTS 10100302-425300 UNITS 6.11 883513 PRAIRIE AUTO PARTS 10100607-425100 RTN SEAL, EGR VALVE, OIL (159.77) 440231 164547 PRAIRIE AUTO PARTS 61400665-425300 FLUID DOT 1.99 884692 164853 PRAIRIE AUTO PARTS 10100607-426500 12V GREASE GUN 209.00 441529 164887 PRAIRIE AUTO PARTS 10100301-425100 UNITS 132.83 442351 164887 PRAIRIE AUTO PARTS 10100301-425300 UNITS 9.25 446055 164887 PRAIRIE AUTO PARTS 10100301-425100 UNITS 20.58 PRAIRIE AUTO PARTS Total: 2,687.71 3739 5194 165151 PRECISION PRINTING INC 61400605-426900 MEMBERSHIP KEY CARDS 437.00 PRECISION PRINTING INC Total: 437.00 7243 78559 163274 PRESIDENT'S SPECIALTY HEALTH 60207011-426310 SAFETY STOCK: EARPLUGS, 52.00 CARE SUPPLIES SURGIC PRESIDENT'S SPECIALTY HEALTH 52.00 CARE SUPPLIES Total: 3742 118614 165016 PRESSURE SERVICE INC. 10100607-425100 UNLOADER, ADAPTOR 82.33 PRESSURE SERVICE INC. Total: 82.33

Page 53 of 82 Run Time: 7/16/2020 10:08:06 AM 3750 70805 165238 PRINT MARK-ET 10100202-426100 OFFICE SUPPLIES: SIGNATURE 30.59 STA 70805 165238 PRINT MARK-ET 61800890-426100 OFFICE SUPPLIES: SIGNATURE 15.06 STA PRINT MARK-ET Total: 45.65 3753 1138292-01 164543 PROACTIVE SPORTS INC 61400605-452000 RESALE PUSH CARTS 725.00 1138292-00 164543 PROACTIVE SPORTS INC 61400605-452000 RESALE PUSH CARTS 145.00 1142527-00 164543 PROACTIVE SPORTS INC 61300604-452000 RESALE PUSH CARTS 435.00 PROACTIVE SPORTS INC Total: 1,305.00 8255 78301 164399 PROCESS PIPING SPECIALTIES 60407072-425300 AB BLOWERS - WAFER VALVE 1,009.21 INC PROCESS PIPING SPECIALTIES 1,009.21 INC Total: 3761 389647 165321 PROMOTION PHYSICAL THERAPY 61507102-422500 PRE-WORK SCREENING empl# 60.00 11177 PROMOTION PHYSICAL THERAPY 60.00 Total: 7323 8622808 160634 PROVANTAGE LLC 10106061-426900 STRUCTURED CABLING PARTS & 474.00 FAC PROVANTAGE LLC Total: 474.00 8217 17328 165170 PYROTECHNIC DISPLAY INC 10100620-462300 2020 FIREWORKS DISPLAY 30,000.00 PYROTECHNIC DISPLAY INC 30,000.00 Total: 3785 0000276928 164436 QED ENVIRONMENTAL SYSTEMS 61507102-425300 SEMI-ANNUAL INSPECTION 815.00 QED ENVIRONMENTAL SYSTEMS 815.00 Total: 8383 2640-00612 164731 QUALITY BRANDS OF THE BLACK 61400605-452000 RESALE BEER 200.90 HILLS 2640-00684 164771 QUALITY BRANDS OF THE BLACK 61400605-452000 RESALE BEER 349.80 HILLS 743-01031 164537 QUALITY BRANDS OF THE BLACK 61400605-452000 RESALE BEER 165.25 HILLS QUALITY BRANDS OF THE BLACK 715.95 HILLS Total: 3802 2002-618 164357 QUINN CONSTRUCTION INC 26000927-422500 221 E ST FRANCIS STREET - 12,499.00 DEMO

Page 54 of 82 Run Time: 7/16/2020 10:08:06 AM 3802 2246 16F 164564 QUINN CONSTRUCTION INC 50508910-437000 15-2246 WEST MEMORIAL PARK 4,242.52 IMP 2246 16F 164564 QUINN CONSTRUCTION INC 50508912-437200 15-2246 WEST MEMORIAL PARK 7,079.68 IMP 2246 16F 164564 QUINN CONSTRUCTION INC 50508915-437200 15-2246 WEST MEMORIAL PARK 1,659.08 IMP 2246 16F 164564 QUINN CONSTRUCTION INC 60907402-437100 15-2246 WEST MEMORIAL PARK 12,018.72 IMP QUINN CONSTRUCTION INC 37,499.00 Total: 3806 0070509-IN 164913 R & R SPECIALITIES INC 10100603-426900 ICE PAINT 1,751.44 R & R SPECIALITIES INC Total: 1,751.44 13613 200701-01 164528 RADIANT MISSION SOLUTIONS 10100201-429502 AFIX TRACKER SOFTWARE 4,888.00 INC SUPPORT RADIANT MISSION SOLUTIONS 4,888.00 INC Total: 3848 3600051704 164963 RAPID CITY AREA SCHOOL DIST 10100618-422500 PROFESSIONAL SERVICES 338.00 51-4 RAPID CITY AREA SCHOOL DIST 338.00 51-4 Total: 3849 06/30/20 165032 RAPID CITY ARTS COUNCIL 10106062-422500 JANITORIAL SALARIES 1,294.26 RAPID CITY ARTS COUNCIL 1,294.26 Total: 12750 837/1 165277 RAPID CITY HARDWARE 10102023-426900 STATION SUPPLIES - ST3 10.71 837/1 165277 RAPID CITY HARDWARE 61800893-426900 STATION SUPPLIES - ST3 5.28 839/1 RAPID CITY HARDWARE 10102023-426900 RTN STATION SUPPLIES (4.96) 839/1 RAPID CITY HARDWARE 61800893-426900 RTN STATION SUPPLIES (2.45) RAPID CITY HARDWARE Total: 8.58 3863 13236 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 894.86 ADVERTISING 13237 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 894.86 ADVERTISING 13306 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 348.29 ADVERTISING 13497 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 16.56 ADVERTISING

Page 55 of 82 Run Time: 7/16/2020 10:08:06 AM 3863 13498 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 29.70 ADVERTISING 13225 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 79.96 ADVERTISING 13233 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 866.51 ADVERTISING 13500 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 29.70 ADVERTISING 13496 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 37.70 ADVERTISING 13495 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 18.28 ADVERTISING 13492 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 29.13 ADVERTISING 13503 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 402.12 ADVERTISING 13499 164891 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 154.80 ADVERTISING RAPID CITY JOURNAL - 3,802.47 ADVERTISING Total: 3885 420677 165031 RAPID DELIVERY 10106022-422500 JUN20 MAIL DELIVERY 63.25 420677 165031 RAPID DELIVERY 10106023-422500 JUN20 MAIL DELIVERY 63.25 RAPID DELIVERY Total: 126.50 3895 81436 165171 RAPID ROOTER 60400833-438000 2584 GILL AVE SEWER 446.90 RECONSTRUC RAPID ROOTER Total: 446.90 7821 694986 165240 RAPID UPHOLSTERY LLC 61800891-425100 UPHOLSTRY REPAIR - MED1 585.00 RAPID UPHOLSTERY LLC Total: 585.00 3934 2254 13F 164094 RCS CONSTRUCTION INC. 50508910-437000 15-2254 WILLOW, IVY & 46,191.82 FAIRLANE 2254 13F 164094 RCS CONSTRUCTION INC. 50508911-437100 15-2254 WILLOW, IVY & 1,123.52 FAIRLANE 2254 13F 164094 RCS CONSTRUCTION INC. 60200933-438100 15-2254 WILLOW, IVY & 6,798.75 FAIRLANE 2254 13F 164094 RCS CONSTRUCTION INC. 60400833-438000 15-2254 WILLOW, IVY & 6,968.65 FAIRLANE

Page 56 of 82 Run Time: 7/16/2020 10:08:06 AM 3934 2254 13F 164094 RCS CONSTRUCTION INC. 60907402-437100 15-2254 WILLOW, IVY & 9,277.80 FAIRLANE RCS CONSTRUCTION INC. Total: 70,360.54 3938 P8298910 164833 RDO EQUIPMENT CO 10100401-425300 UNIT S050 236.20 P8468910 165084 RDO EQUIPMENT CO 60207011-425900 PACTOLA: RIDING MOWER V- 228.46 BELTS RDO EQUIPMENT CO Total: 464.66 3950 0038453 163969 RECORD STORAGE SOLUTIONS 10100106-426100 Offsite monthly storage fees 26.00 INC 0038693 165181 RECORD STORAGE SOLUTIONS 10106022-422500 RECORD STORAGE 76.44 INC 0038694 165182 RECORD STORAGE SOLUTIONS 10100111-422500 RECORD STORAGE 28.30 INC RECORD STORAGE SOLUTIONS 130.74 INC Total: 6690 06/26/20 164688 RED ROCK HOME OWNER'S 10100304-428300 Red Rock Estates streetlights 5,943.63 ASSOCIATION RED ROCK HOME OWNER'S 5,943.63 ASSOCIATION Total: 3958 915-1-99358 164298 RED WING SHOE STORE 61507103-426300 BOOTS ROBERT PETICOFF 182.74 915-1-99366 164264 RED WING SHOE STORE 60407072-426300 SAFETY BOOTS FOR MICHAEL 225.24 PEREZ 915-1-99075 164339 RED WING SHOE STORE 10100401-426300 CLOTHING 169.99 915-1-99526 164675 RED WING SHOE STORE 61507103-426300 EVENSON SAFETY BOOTS 161.49 915-1-99773 RED WING SHOE STORE 61507103-426300 RTN BOOTS-EVENSON R (161.49) 915-1-99699 164849 RED WING SHOE STORE 61507103-426300 TOWNSEND SAFETY BOOTS 182.74 RED WING SHOE STORE Total: 760.71 3967 RCPHAR688 164790 REGIONAL HEALTH 61800890-429700 EMS DISPOSABLES 61.50 700000973062 164761 REGIONAL HEALTH 60907401-422500 HEP A & B VACCINATION 134.00 020 REGIONAL HEALTH Total: 195.50 6743 50080601 159741 REHRIG PACIFIC COMPANY 61207101-429600 CANS 45,496.85 50076698 159744 REHRIG PACIFIC COMPANY 61207101-429600 REC CANS 21,430.30

Page 57 of 82 Run Time: 7/16/2020 10:08:06 AM 6743 50080594 REHRIG PACIFIC COMPANY 61207101-429600 CR GARBAGE ROC BLK ROC BLK (66,927.15) RECYCLE ROC BLK 50101985 164307 REHRIG PACIFIC COMPANY 61207101-426900 611 RECY CANS 29,358.55 50101695 164308 REHRIG PACIFIC COMPANY 61207101-426900 485 T CANS 750 LIDS 34,626.50 REHRIG PACIFIC COMPANY Total: 63,985.05 4125 5698880 164621 RUNNINGS SUPPLY INC 10100301-426500 TOOL 185.98 RUNNINGS SUPPLY INC Total: 185.98 4141 78447 163702 RUSHMORE SAFETY SUPPLIES 60907401-426300 EMPLOYEE WORK SHIRTS 100.00 78831 163704 RUSHMORE SAFETY SUPPLIES 60907401-426300 EMPLOYEE WORK SHIRTS 100.00 78433 163093 RUSHMORE SAFETY SUPPLIES 60907401-426310 SAFETY-RESPERATOR 20.00 CARTRIDGES F RUSHMORE SAFETY SUPPLIES 220.00 Total: 4182 000000 164106 SAM'S CLUB 10100108-426300 COFFEE/TISSUES 129.80 06/17/20 000000 164106 SAM'S CLUB 10100108-426900 COFFEE/TISSUES 12.98 06/17/20 000000 163920 SAM'S CLUB 10100607-426900 CUSTODIAL SUPPLIES 173.99 06/15/20 000000 163807 SAM'S CLUB 10100202-426400 DEPT SUPPLIES 173.30 06/01/20 000000 163807 SAM'S CLUB 61800890-426400 DEPT SUPPLIES 85.36 06/01/20 000000 06-01- 163808 SAM'S CLUB 10100202-426400 DEPT SUPPLIES 40.63 20 000000 06-01- 163808 SAM'S CLUB 61800890-426400 DEPT SUPPLIES 20.01 20 000000 162856 SAM'S CLUB 61400605-426900 PAPER TOWEL/BATH 50.16 06/01/2020 TISSUE/RESALE 000000 162856 SAM'S CLUB 61400605-452000 PAPER TOWEL/BATH 100.06 06/01/2020 TISSUE/RESALE 000000 164549 SAM'S CLUB 61300664-426900 BLEACH/PINE SOL/MEMBER 46.12 06/12/20 MARK/LA 000000 164544 SAM'S CLUB 61400605-426900 RESALE 32.44 06/17/2020 SNACKS/SOAP/SANITIZER/T 000000 164544 SAM'S CLUB 61400605-452000 RESALE 90.12 06/17/2020 SNACKS/SOAP/SANITIZER/T

Page 58 of 82 Run Time: 7/16/2020 10:08:06 AM 4182 999999 165022 SAM'S CLUB 10100201-429200 MEMBERSHIPS 42.60 06/11/20 999999 165022 SAM'S CLUB 10100601-429200 MEMBERSHIPS 42.60 06/11/20 999999 165022 SAM'S CLUB 10100603-429200 MEMBERSHIPS 85.20 06/11/20 999999 165022 SAM'S CLUB 10100607-429200 MEMBERSHIPS 85.20 06/11/20 999999 165022 SAM'S CLUB 10100609-429200 MEMBERSHIPS 85.20 06/11/20 999999 165022 SAM'S CLUB 10106021-429200 MEMBERSHIPS 47.93 06/11/20 999999 165022 SAM'S CLUB 60207012-429200 MEMBERSHIPS 21.30 06/11/20 999999 165022 SAM'S CLUB 60407071-429200 MEMBERSHIPS 21.30 06/11/20 999999 165022 SAM'S CLUB 60407072-429200 MEMBERSHIPS 42.60 06/11/20 999999 165022 SAM'S CLUB 60407073-429200 MEMBERSHIPS 42.60 06/11/20 999999 165022 SAM'S CLUB 61300604-429200 MEMBERSHIPS 42.60 06/11/20 SAM'S CLUB Total: 1,514.10 12542 4708 165046 SANDER SANITATION SERVICE 10106061-422500 Sanitation Services 50.01 SANDER SANITATION SERVICE 50.01 Total: 4194 76296 165130 SANITATION PRODUCTS INC 60407071-425300 VACTOR PIPES AND CLAMPS FOR 851.04 VA SANITATION PRODUCTS INC 851.04 Total: 4330 0352736 164220 SERVALL UNIFORM/LINEN CO 10100711-422500 RUGS FOR OFFICE 06/17/20 24.98 INC 0352736 164220 SERVALL UNIFORM/LINEN CO 10100714-422500 RUGS FOR OFFICE 06/17/20 24.97 INC 0354562 164586 SERVALL UNIFORM/LINEN CO 61507103-426310 STOCK COVERALLS 35.57 INC 0356383 164719 SERVALL UNIFORM/LINEN CO 10106061-426400 janitorial supplies 70.26 INC

Page 59 of 82 Run Time: 7/16/2020 10:08:06 AM 4330 0357193 164686 SERVALL UNIFORM/LINEN CO 60407072-426400 MOPS, SHOP TOWELS AND MATS 77.46 INC 6-2 0357977 164958 SERVALL UNIFORM/LINEN CO 60800840-422500 PROFESSIONAL SERVICES 39.79 INC 0359950 165124 SERVALL UNIFORM/LINEN CO 60407072-426400 MOPS, SHOP TOWELS & MATS 7- 77.46 INC 2-2 0360377 165055 SERVALL UNIFORM/LINEN CO 60207011-426400 7/6/2020: MATS, MOPS 39.03 INC 0357167 165343 SERVALL UNIFORM/LINEN CO 61507103-426310 WASHING COVERALLS 31.64 INC 0356287 164611 SERVALL UNIFORM/LINEN CO 10100618-422500 PROFESSIONAL SERVICE & 50.01 INC SUPPLIE S0356979 164611 SERVALL UNIFORM/LINEN CO 10100618-426900 PROFESSIONAL SERVICE & 98.22 INC SUPPLIE 0359168 165189 SERVALL UNIFORM/LINEN CO 10106061-426400 janitorial supplies 70.26 INC 0355527 165208 SERVALL UNIFORM/LINEN CO 10100202-426400 LINEN SERVICE 18.40 INC 0355527 165208 SERVALL UNIFORM/LINEN CO 61800890-426400 LINEN SERVICE 37.37 INC 0358227 165234 SERVALL UNIFORM/LINEN CO 10100202-426400 LINEN SERVICE 56.01 INC 0358227 165234 SERVALL UNIFORM/LINEN CO 61800890-426400 LINEN SERVICE 113.72 INC SERVALL UNIFORM/LINEN CO 865.15 INC Total: 13529 3132 164171 SERVPRO OF RAPID CITY 10100201-422500 CAR MIST DISINFECTANT COVID 162.50 19 SERVPRO OF RAPID CITY Total: 162.50 4359 3033-8 164736 SHERWIN-WILLIAMS COMPANY 61300664-425200 PAINT 185.30 3525-3 165041 SHERWIN-WILLIAMS COMPANY 10100607-425900 PAINT - CL GAZEBO 39.06 7862-3 165017 SHERWIN-WILLIAMS COMPANY 10100607-425900 PAINT - PICNIC TABLES 54.08 7923-3 165155 SHERWIN-WILLIAMS COMPANY 61300664-426900 PAINT 92.65 SHERWIN-WILLIAMS COMPANY 371.09 Total: 4363 S4031529 157042 SHIMADZU SCIENTIFIC 10100201-426900 DRUG LAB TURBO MLECULAR 7,799.00 INSTRUMENTS INC PUMP

Page 60 of 82 Run Time: 7/16/2020 10:08:06 AM 4363 SHIMADZU SCIENTIFIC 7,799.00 INSTRUMENTS INC Total: 4388 82963 164607 SIGN EXPRESS 60407071-426900 INIT W 906 DECALS, VACTOR 25.00 TRUC SIGN EXPRESS Total: 25.00 4397 2170 23 164884 SIMON CONTRACTORS OF SD INC 10100301-437000 14-2170 E BLVD E NORTH 18,044.47 UTILITI 2170 23 164884 SIMON CONTRACTORS OF SD INC 60200933-438100 14-2170 E BLVD E NORTH 29,173.29 UTILITI 2170 23 164884 SIMON CONTRACTORS OF SD INC 60400833-438000 14-2170 E BLVD E NORTH 8,628.68 UTILITI 2170 23 164884 SIMON CONTRACTORS OF SD INC 60907402-437100 14-2170 E BLVD E NORTH 7,533.82 UTILITI 2531 1 164839 SIMON CONTRACTORS OF SD INC 50508910-437000 2531 EAST ST CLOUD INLAY 16,181.46 2531 1 164839 SIMON CONTRACTORS OF SD INC 60400834-438000 2531 EAST ST CLOUD INLAY 47,802.70 2544 1 164840 SIMON CONTRACTORS OF SD INC 50508910-437000 2544 2020 STREET PATCHING 34,443.55 2466 2F 163946 SIMON CONTRACTORS OF SD INC 50508910-437000 2466 2019 ROADWAY PAVING 39,873.65 PROJE SIMON CONTRACTORS OF SD 201,681.62 INC Total: 10772 1858153 164338 SIMON NORTH REGION SD 10100301-425400 ASPHALT 817.80 1851841 164975 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,376.92 1853930 164976 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,581.66 1870094 164775 SIMON NORTH REGION SD 61300664-426800 ROADSTONE 262.03 1875849 164971 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,004.56 1874045 164970 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,032.98 1875848 164916 SIMON NORTH REGION SD 10100301-425400 AE105S 62.40 1866003 164443 SIMON NORTH REGION SD 10100301-425400 ASPHALT 562.60 1866003A 164760 SIMON NORTH REGION SD 60207012-425400 ASPHALT, 2730 W. FLORMANN 376.42 1870093 164622 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,452.32 1857563 164623 SIMON NORTH REGION SD 10100301-425400 ASPHALT 851.44 1861061 164337 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,443.62 1858004 164336 SIMON NORTH REGION SD 10100301-425400 ASPHALT 917.56 1864517 164442 SIMON NORTH REGION SD 10100301-425400 ASPHALT 922.78

Page 61 of 82 Run Time: 7/16/2020 10:08:06 AM 10772 1863053 164467 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,027.18 1863054 164300 SIMON NORTH REGION SD 60207012-425500 1" RIVER ROCK 38.14 1864518 164302 SIMON NORTH REGION SD 60207012-425500 ROADSTONE 107.64 SIMON NORTH REGION SD Total: 13,838.05 4405 115900 164504 SIMPSON'S PRINTING 10100108-426900 WATER SHUT OFF DOOR 174.00 HANGERS/CO 115787 164318 SIMPSON'S PRINTING 61507102-426100 ROTH BUSINESS CARDS 39.50 116126 165138 SIMPSON'S PRINTING 10100201-426100 CARDS SITTS 53.00 116083 165263 SIMPSON'S PRINTING 61808900-426100 EVALUATION FORMS - EMS 169.00 BILLING 116082 165264 SIMPSON'S PRINTING 61808900-426100 REFUSAL FORMS - EMS BILLING 351.00 SIMPSON'S PRINTING Total: 786.50 9278 25898 164398 SIMS PUMP VALVE CO INC 60407072-425300 TERTIARY SLUDGE PUMP #2 4,026.74 SIMS PUMP VALVE CO INC Total: 4,026.74 12844 176540 165239 SIOUX FALLS FORD INC 61800891-425100 VALVE - MED1 20.43 SIOUX FALLS FORD INC Total: 20.43 4418 2279 12 164896 SITE WORK SPECIALISTS INC 50508910-437000 15-2279 ST CLOUD STREET 101,087.22 RECONS 2279 12 164896 SITE WORK SPECIALISTS INC 50508911-437100 15-2279 ST CLOUD STREET 58,944.62 RECONS 2279 12 164896 SITE WORK SPECIALISTS INC 60200933-438100 15-2279 ST CLOUD STREET 3,930.15 RECONS 2279 12 164896 SITE WORK SPECIALISTS INC 60400833-438000 15-2279 ST CLOUD STREET 22,672.71 RECONS SITE WORK SPECIALISTS INC 186,634.70 Total: 6758 231 164977 SKYLINE SIGNS & LIGHTING 10100304-422500 Remove knockdown: CR 19- 147.96 217198 SKYLINE SIGNS & LIGHTING 147.96 Total: 4465 06242087223 164716 SNAP ON TOOLS 10100607-426500 BUTANE GAS TORCH 73.90 SNAP ON TOOLS Total: 73.90 4483 9041 164510 SONNEL TECHNOLOGIES LLC 10100201-425100 CAR INSTALLS 198.46 9043 164510 SONNEL TECHNOLOGIES LLC 10100201-425100 CAR INSTALLS 246.32

Page 62 of 82 Run Time: 7/16/2020 10:08:06 AM 4483 9044 164510 SONNEL TECHNOLOGIES LLC 10100201-425100 CAR INSTALLS 845.92 9042 164510 SONNEL TECHNOLOGIES LLC 10100201-425100 CAR INSTALLS 990.04 9064 165092 SONNEL TECHNOLOGIES LLC 10100201-425100 INCERT FOR COVID-19 VAN 12,917.80 SONNEL TECHNOLOGIES LLC 15,198.54 Total: 4520 24290 164832 SOUTH DAKOTA OVERHEAD 10100305-425200 DOOR 1,080.88 DOORS SOUTH DAKOTA OVERHEAD 1,080.88 DOORS Total: 4599 3449440601 164508 STAPLES ADVANTAGE 10100201-426100 OFFICE SUPPLIES 113.96 3449440600 164508 STAPLES ADVANTAGE 10100201-426100 OFFICE SUPPLIES 90.09 3449923447 165102 STAPLES ADVANTAGE 10100201-426100 OFFICE SUPPLIES 59.67 3449923445 165102 STAPLES ADVANTAGE 10100201-426100 OFFICE SUPPLIES 99.90 STAPLES ADVANTAGE Total: 363.62 4504 C18D0467 164228 STATE OF SOUTH DAKOTA 61507103-422500 INMATE LABOR FEB, MARCH 1,089.00 EC3540 2020 164573 STATE OF SOUTH DAKOTA 61507103-429200 ROTH ELECTRICAL CONTRACTOR 140.00 LIC 553762744 164715 STATE OF SOUTH DAKOTA 10100607-426900 SLIDE BAR, PACKING TAPE, 23.00 BUCKE STATE OF SOUTH DAKOTA Total: 1,252.00 4615 37388 165095 STEC'S ADVERTISING 10100201-426300 NAME TAPES SENESAC 23.86 SPECIALTIES STEC'S ADVERTISING 23.86 SPECIALTIES Total: 4637 06/25/20 165030 STEVE'S SPRINKLER SERVICE 60200934-438100 19-2497 FIRE HYDRANT 261.51 INSTALLAT STEVE'S SPRINKLER SERVICE 261.51 Total: 6016 1487 164812 STRUCTURED CABLING 10106061-422500 CITY HALL REMODEL CABLING 3,457.96 SOLUTIONS STRUCTURED CABLING 3,457.96 SOLUTIONS Total: 4684 33-238835 164281 STURDEVANT'S AUTO PARTS 61207101-425100 M990 FILTER 45.28 33-238878 164280 STURDEVANT'S AUTO PARTS 61207101-425100 M990 FILTER 69.87 33-239070 164433 STURDEVANT'S AUTO PARTS 61507102-425300 CABIN AIR FILTER 50.30

Page 63 of 82 Run Time: 7/16/2020 10:08:06 AM 4684 33-238050 164522 STURDEVANT'S AUTO PARTS 10100201-425100 CAR PARTS 17.98 33-234889 164522 STURDEVANT'S AUTO PARTS 10100201-425100 CAR PARTS 58.20 33-235229 STURDEVANT'S AUTO PARTS 10100201-425100 RTN RADIATOR HOSE A161 (36.23) 33-241864 165018 STURDEVANT'S AUTO PARTS 10100607-425300 AIR FILTERS AND OIL FILTERS - 31.38 33-241863 165018 STURDEVANT'S AUTO PARTS 10100607-425300 AIR FILTERS AND OIL FILTERS - 121.84 33-239404 165115 STURDEVANT'S AUTO PARTS 10100201-425100 CV AXLE UNIT 166 79.79 33-240757 164953 STURDEVANT'S AUTO PARTS 60207014-425100 UNIT #345: OIL FILTER, FILTER 72.51 33-237800 164889 STURDEVANT'S AUTO PARTS 10100401-425100 UNITS 151.55 33-241833 164889 STURDEVANT'S AUTO PARTS 10100301-426200 UNITS 57.24 33-238489 STURDEVANT'S AUTO PARTS 10100401-425100 RTN AIR FILTER (19.51) 33-237806 164560 STURDEVANT'S AUTO PARTS 10100108-425100 UNIT E215 RO 11797 WASHER 6.35 FLUI 33-237895 STURDEVANT'S AUTO PARTS 10100108-425100 RTN WASHER FLUID CAP (3.99) STURDEVANT'S AUTO PARTS 702.56 Total: 4685 30-820633 164890 STURDEVANT'S REFINISH SUPPLY 10100302-426200 UNITS 594.07 CENTER 30-821177 164890 STURDEVANT'S REFINISH SUPPLY 10100302-426200 UNITS 361.20 CENTER 30-820474 164890 STURDEVANT'S REFINISH SUPPLY 10100305-425100 UNITS 43.40 CENTER STURDEVANT'S REFINISH 998.67 SUPPLY CENTER Total: 12188 1528724 165232 SUMMIT COMPANIES 10102021-422500 ANSUL SUSTEM SEMI-ANNUAL 85.75 MAINT 1528724 165232 SUMMIT COMPANIES 61800891-422500 ANSUL SUSTEM SEMI-ANNUAL 42.24 MAINT SUMMIT COMPANIES Total: 127.99 4695 58002 165288 SUMMIT SIGNS & SUPPLY INC 10102023-426900 PARKING SIGNS - ST3 65.66 58002 165288 SUMMIT SIGNS & SUPPLY INC 61800893-426900 PARKING SIGNS - ST3 32.34 SUMMIT SIGNS & SUPPLY INC 98.00 Total: 10670 0100943-IN 163978 SURVIVAL ARMOR, INC 10100201-426300 OFFICER VESTS STOCK 12,393.50 SURVIVAL ARMOR, INC Total: 12,393.50

Page 64 of 82 Run Time: 7/16/2020 10:08:06 AM 4760 34271800 164535 TAYLOR MADE GOLF COMPANY 61300604-452000 RESALE GOLF BALLS 395.76 INC 34271514 164535 TAYLOR MADE GOLF COMPANY 61300604-452000 RESALE GOLF BALLS 96.00 INC 34304842 164779 TAYLOR MADE GOLF COMPANY 61300604-452000 RESALE CLUBS 823.28 INC TAYLOR MADE GOLF COMPANY 1,315.04 INC Total: 4765 16157 165054 TDG COMMUNICATIONS INC 10106024-422500 WEBSITE HOSTING 130.00 TDG COMMUNICATIONS INC 130.00 Total: 10587 388.0720 164899 TEGRA GROUP INC 10700134-422300 18-2452 CIVIC CENTER 58,000.00 EXPANSION TEGRA GROUP INC Total: 58,000.00 4011 102910 164456 THE REPAIR SHOP INC 60407072-422500 VEH 829: BRAKES 135.00 102910 164456 THE REPAIR SHOP INC 60407072-425100 VEH 829: BRAKES 331.18 102874 164827 THE REPAIR SHOP INC 60407072-422500 VEH 814: 2015 FORD F250 A/C IS 765.00 102874 164827 THE REPAIR SHOP INC 60407072-425100 VEH 814: 2015 FORD F250 A/C IS 1,008.13 THE REPAIR SHOP INC Total: 2,239.31 4817 842416421 163968 THOMSON REUTERS - WEST 10100106-429300 Monthly database charges May 2 1,505.04 THOMSON REUTERS - WEST 1,505.04 Total: 4866 962737-07 165156 TORO NSN 61300664-425500 SERVICE AGREEMENT 1,860.00 TORO NSN Total: 1,860.00 10249 C02383 164309 TRANSOURCE TRUCK & 61207101-425100 S924 SWITCH 148.26 EQUIPMENT INC C03710 164672 TRANSOURCE TRUCK & 61507103-425300 WIPER BLADE, SLEEVE AND 720.73 EQUIPMENT INC NIPPLE R35864 164684 TRANSOURCE TRUCK & 61507102-425300 PERFORMANCE ISSUE REPAIR 700.46 EQUIPMENT INC C03337 164831 TRANSOURCE TRUCK & 10100301-425300 UNITS 1,274.90 EQUIPMENT INC C03139 164831 TRANSOURCE TRUCK & 10100302-425300 UNITS 197.43 EQUIPMENT INC C03221 164861 TRANSOURCE TRUCK & 61207101-425100 S923 AIR CLEA, ELEMENT 39.51 EQUIPMENT INC

Page 65 of 82 Run Time: 7/16/2020 10:08:06 AM 10249 C03597 164867 TRANSOURCE TRUCK & 61207101-425100 S913 LEVEL 204.92 EQUIPMENT INC C03600 164872 TRANSOURCE TRUCK & 61207101-425100 S919 ABA KIT 189.78 EQUIPMENT INC TRANSOURCE TRUCK & 3,475.99 EQUIPMENT INC Total: 4917 122656862 164606 TRUGREEN 60407072-422500 6-12-2020: VEGETATION 155.00 CONTROL 123144814 164823 TRUGREEN 60407072-422500 6-18-2020: LAWN SERVICE AT 795.67 WR 123150648 164822 TRUGREEN 60407072-422500 6-18-2020: WEED CONTROL 950.00 SERVI 123183464 164762 TRUGREEN 60207012-422500 WEED CONTROL UTILITY 70.00 MAINTENAN 123183464 164762 TRUGREEN 60407071-422500 WEED CONTROL UTILITY 42.00 MAINTENAN 123183464 164762 TRUGREEN 60907401-422500 WEED CONTROL UTILITY 28.00 MAINTENAN TRUGREEN Total: 2,040.67 4922 TS-8377 165121 TS GOVERNMENT SOLUTIONS 10100201-425300 EQUIPMENT MAINTENANCE 147.50 LLC TS GOVERNMENT SOLUTIONS 147.50 LLC Total: 4935 50172 164616 TURBIVILLE INDUSTRIAL 60407071-425500 PUMP REPAIR-COUNTRY ROAD 3,795.05 ELECTRIC WORKS LIFT TURBIVILLE INDUSTRIAL 3,795.05 ELECTRIC WORKS Total: 4936 EI11926 164768 TURFWERKS 61300664-425300 BELT 104.51 MI08387 165157 TURFWERKS 61400665-425300 CYLINDER 175.63 TURFWERKS Total: 280.14 4944 INV-29005 164347 TWILIGHT FIRST AID & SAFETY 10100618-426900 MISC. SUPPLIES 56.00 SUPPLY INV-29096 164806 TWILIGHT FIRST AID & SAFETY 60207011-426400 CALCIUM GLUCONATE GEL 2.5% 456.00 SUPPLY TWILIGHT FIRST AID & SAFETY 512.00 SUPPLY Total: 7208 2285 2 164885 UNDERGROUND CONSTRUCTION 50508910-437000 2285 WOODLAWN DR DOWNING 7,159.74 LLC ST SA

Page 66 of 82 Run Time: 7/16/2020 10:08:06 AM 7208 2285 2 164885 UNDERGROUND CONSTRUCTION 50508911-437100 2285 WOODLAWN DR DOWNING 17,044.75 LLC ST SA 2285 2 164885 UNDERGROUND CONSTRUCTION 60200933-438100 2285 WOODLAWN DR DOWNING 14,625.94 LLC ST SA 2285 2 164885 UNDERGROUND CONSTRUCTION 60400833-438000 2285 WOODLAWN DR DOWNING 172,102.37 LLC ST SA 2285 2 164885 UNDERGROUND CONSTRUCTION 60907402-437100 2285 WOODLAWN DR DOWNING 190,398.45 LLC ST SA UNDERGROUND CONSTRUCTION 401,331.25 LLC Total: 4976 6133399 164602 UNITED STATES PLASTIC 60407073-426900 PLASTIC BOTTLES AND PIPE 608.47 CORPORATION FITTI 6136099 164824 UNITED STATES PLASTIC 60407073-426900 LAB SUPPLIES 20.12 CORPORATION 6138458 165007 UNITED STATES PLASTIC 60407073-426900 LAB SUPPLIES 21.80 CORPORATION UNITED STATES PLASTIC 650.39 CORPORATION Total: 4982 3351 164395 UPPER DECK ARCHITECTS INC 50508915-422300 19-2492 2019 ROOF 1,810.32 REPLACEMENT UPPER DECK ARCHITECTS INC 1,810.32 Total: 12207 416793727 164316 US BANK EQUIPMENT FINANCE 61207101-425300 RICOH COPIER CONTRACT 66.77 416793727 164316 US BANK EQUIPMENT FINANCE 61507102-425300 RICOH COPIER CONTRACT 66.77 416793727 164316 US BANK EQUIPMENT FINANCE 61507103-425300 RICOH COPIER CONTRACT 66.77 417518271 165035 US BANK EQUIPMENT FINANCE 10100601-425300 COPIER MAINTENANCE 61.30 417518271 165035 US BANK EQUIPMENT FINANCE 10100607-425300 COPIER MAINTENANCE 61.30 417518271 165035 US BANK EQUIPMENT FINANCE 10100620-425300 COPIER MAINTENANCE 61.30 US BANK EQUIPMENT FINANCE 384.21 Total: 12684 07/25/20 US BANK NATIONAL 60400833-442000 2011B WASTEWATER BOND 86,482.08 ASSOCIATION PYMT US BANK NATIONAL 86,482.08 ASSOCIATION Total: 9095 08/01/20 US BANK TRUST-SPA LOCKBOX 60200934-441000 SRF DRINKING WATER #3 PRINC 16,387.77 CM9695 & INT

Page 67 of 82 Run Time: 7/16/2020 10:08:06 AM 9095 08/01/20 US BANK TRUST-SPA LOCKBOX 60200934-442000 SRF DRINKING WATER #3 PRINC 11,260.86 CM9695 & INT 08/01/2020 US BANK TRUST-SPA LOCKBOX 60200934-441000 SRF DRINKING WATER #4 PRINC 1,287.41 CM9695 & INT 08/01/2020 US BANK TRUST-SPA LOCKBOX 60200934-442000 SRF DRINKING WATER #4 PRINC 612.22 CM9695 & INT US BANK TRUST-SPA LOCKBOX 29,548.26 CM9695 Total: 5039 103583 164717 VANWAY TROPHY & AWARD 10100607-426900 PLAQUE FOR MEMORIAL BENCH - 58.50 RI 102776 164810 VANWAY TROPHY & AWARD 10101010-426900 new council member items 84.40 102693 164838 VANWAY TROPHY & AWARD 10100101-426900 Award for Chief Jegeris 117.00 102724 164893 VANWAY TROPHY & AWARD 10100101-422500 outgoing Council member awards 141.00 100474 165101 VANWAY TROPHY & AWARD 10100201-426300 NAME TAGS STOCK 56.00 100422 165218 VANWAY TROPHY & AWARD 10102026-426300 NAME TAGS 8.50 100422 165218 VANWAY TROPHY & AWARD 10102027-426300 NAME TAGS 8.50 VANWAY TROPHY & AWARD 473.90 Total: 6415 011912101 VAST BUSINESS 10100202-428100 114.92 06/20 011912101 VAST BUSINESS 10100202-428100 17.42 06/20 014216501 VAST BUSINESS 61300664-428100 25.75 06/20 015188201 VAST BUSINESS 10100205-428100 16.85 06/20 015188201 VAST BUSINESS 10100201-428100 16.83 06/20 015188201 VAST BUSINESS 10100618-428100 33.69 06/20 008309501 VAST BUSINESS 61800890-428100 25.97 06/20 008309501 VAST BUSINESS 61800890-428100 18.52 06/20 008309501 VAST BUSINESS 10100202-428100 20.39 06/20

Page 68 of 82 Run Time: 7/16/2020 10:08:06 AM 6415 008309501 VAST BUSINESS 10100202-428100 18.52 06/20 008309501 VAST BUSINESS 10100202-428100 15.02 06/20 008309501 VAST BUSINESS 10100202-428100 18.52 06/20 008309501 VAST BUSINESS 10100202-428100 18.52 06/20 008309501 VAST BUSINESS 61800890-428100 37.22 06/20 008309501 VAST BUSINESS 10100202-428100 18.51 06/20 008309501 VAST BUSINESS 10100202-428100 18.81 06/20 008309501 VAST BUSINESS 10100202-428100 18.51 06/20 008309501 VAST BUSINESS 10100202-428100 29.75 06/20 008309501 VAST BUSINESS 10100202-428100 18.51 06/20 008309501 VAST BUSINESS 10100202-428100 18.56 06/20 015100301 VAST BUSINESS 10100201-428100 30.00 06/20 010531701 VAST BUSINESS 10100202-428100 153.34 06/20 010531701 VAST BUSINESS 10100202-428100 16.61 06/20 010531701 VAST BUSINESS 10100202-428100 16.81 06/20 010531701 VAST BUSINESS 10100202-428100 16.61 06/20 008309501 VAST BUSINESS 10100202-428100 145.36 06/20 015100301 VAST BUSINESS 10100201-428100 16.08 06/20 015100301 VAST BUSINESS 10100201-428100 16.08 06/20

Page 69 of 82 Run Time: 7/16/2020 10:08:06 AM 6415 015100301 VAST BUSINESS 10100201-428100 16.08 06/20 015100301 VAST BUSINESS 10100201-428100 16.08 06/20 015100301 VAST BUSINESS 10100201-428100 16.08 06/20 015100301 VAST BUSINESS 10100201-428100 28.53 06/20 015100301 VAST BUSINESS 10100201-428100 30.00 06/20 015100301 VAST BUSINESS 10100201-428100 47.40 06/20 015100301 VAST BUSINESS 10100201-428100 25.18 06/20 015100301 VAST BUSINESS 10100201-428100 16.08 06/20 015100301 VAST BUSINESS 10100201-428100 16.08 06/20 015100301 VAST BUSINESS 10100201-428100 16.08 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 57.41 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 18.21 06/20 015100301 VAST BUSINESS 10100201-428100 16.08 06/20 015100301 VAST BUSINESS 10100201-428100 24.64 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 27.60 06/20

Page 70 of 82 Run Time: 7/16/2020 10:08:06 AM 6415 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 3.51 06/20 015100301 VAST BUSINESS 10100201-428100 17.18 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 66.02 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.35 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20

Page 71 of 82 Run Time: 7/16/2020 10:08:06 AM 6415 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015100301 VAST BUSINESS 10100201-428100 16.07 06/20 015107001 VAST BUSINESS 10100603-428100 24.65 06/20 015107001 VAST BUSINESS 10100603-428100 18.58 06/20 015107001 VAST BUSINESS 10100603-428100 18.58 06/20 015107001 VAST BUSINESS 10100603-428100 18.58 06/20 015107001 VAST BUSINESS 10100603-428100 18.57 06/20 015107001 VAST BUSINESS 10100603-428100 18.57 06/20 011264701 VAST BUSINESS 10100205-428100 16.92 06/20 011802001 VAST BUSINESS 10100205-428100 16.92 06/20 012518901 VAST BUSINESS 10100205-428100 38.87 06/20 015163301 VAST BUSINESS 10100205-428100 16.92 06/20 015186501 VAST BUSINESS 10106062-428100 42.51 06/20 015186501 VAST BUSINESS 10106062-428100 42.51 06/20 009734101 VAST BUSINESS 10100617-428100 41.22 06/20 009871902 VAST BUSINESS 10100205-428100 16.92 06/20 009964401 VAST BUSINESS 10100205-428100 16.92 06/20 010233801 VAST BUSINESS 10100205-428100 16.92 06/20 010996401 VAST BUSINESS 10100205-428100 16.92 06/20

Page 72 of 82 Run Time: 7/16/2020 10:08:06 AM 6415 011232501 VAST BUSINESS 10100205-428100 15.67 06/20 008669901 VAST BUSINESS 10100205-428100 16.92 06/20 009275401 VAST BUSINESS 10100205-428100 16.92 06/20 009435602 VAST BUSINESS 10100205-428100 16.92 06/20 009518401 VAST BUSINESS 10100205-428100 16.92 06/20 009734101 VAST BUSINESS 10100617-428100 34.27 06/20 009734101 VAST BUSINESS 10100617-428100 41.22 06/20 015146201 VAST BUSINESS 10100202-428100 13.75 06/22 015146201 VAST BUSINESS 10100202-428100 13.75 06/22 015146201 VAST BUSINESS 10100202-428100 13.75 06/22 007765303 VAST BUSINESS 10100205-428100 19.92 06/20 008075401 VAST BUSINESS 10100202-428100 116.39 06/20 008075401 VAST BUSINESS 10100202-428100 35.34 06/20 007711702 VAST BUSINESS 61300664-428100 20.84 06/20 007711702 VAST BUSINESS 61300664-428100 17.62 06/20 015118701 VAST BUSINESS 10100607-428100 22.08 06/30 015118701 VAST BUSINESS 10100607-428100 22.08 06/30 015146201 VAST BUSINESS 10100202-428100 13.75 06/22 008580401 VAST BUSINESS 10100607-428100 17.42 06/20

Page 73 of 82 Run Time: 7/16/2020 10:08:06 AM 6415 008580401 VAST BUSINESS 10100607-428100 17.42 06/20 009136501 VAST BUSINESS 61300664-428100 19.92 06/20 007711702 VAST BUSINESS 61300664-428100 69.21 06/20 007711702 VAST BUSINESS 61300664-428100 17.62 06/20 007711702 VAST BUSINESS 61300664-428100 20.76 06/20 015188201 VAST BUSINESS 10100205-428100 4.36 06/20 015188201 VAST BUSINESS 10100201-428100 4.35 06/20 015188201 VAST BUSINESS 10100618-428100 8.71 06/20 007674101 VAST BUSINESS 10100202-428100 125.10 06/20 007674101 VAST BUSINESS 10100202-428100 22.09 06/20 008580401 VAST BUSINESS 10100607-428100 20.42 06/20 VAST BUSINESS Total: 2,960.31 9536 06/03/20 164570 VISIT RAPID CITY 77500919-422500 25% GROSS RECEIPTS TAX 3,015.12 06/23/20 164571 VISIT RAPID CITY 77500919-422500 25% GROSS RECEIPTS TAX 23,362.90 VISIT RAPID CITY Total: 26,378.02 10579 92182 164748 VOLVIK 61300604-452000 RESALE GOLF BALLS 451.30 92182 164748 VOLVIK 61400605-452000 RESALE GOLF BALLS 731.34 VOLVIK Total: 1,182.64 5118 006169 162473 WALMART COMMUNITY 10100204-426100 DEPARTMENT SUPPLIES 22.33 WALMART COMMUNITY Total: 22.33 5124 14107 165129 WAMCO LAB INC 60407073-422500 DMRQA STUDY 40 WET TESTING 380.00

WAMCO LAB INC Total: 380.00 5129 313214 164776 WARNE CHEMICAL & EQUIP. 61300664-426600 TURF MIXTREE FERTILIZER 670.00 312576 164776 WARNE CHEMICAL & EQUIP. 61300664-426600 TURF MIXTREE FERTILIZER 56.10 Page 74 of 82 Run Time: 7/16/2020 10:08:06 AM 5129 314562 164723 WARNE CHEMICAL & EQUIP. 10100607-426600 WEED SPRAY AND SPRAY 1,071.98 SUPPLIES 313723 164353 WARNE CHEMICAL & EQUIP. 60207011-425900 PACTOLA: SPRAYER HANDGUN, 24.95 GLYP 313723 164353 WARNE CHEMICAL & EQUIP. 60207011-426400 PACTOLA: SPRAYER HANDGUN, 45.10 GLYP WARNE CHEMICAL & EQUIP. 1,868.13 Total: 5142 SER953075-1 165179 WATERTREE INC 10100620-426900 WATER 13.50 SER956759-1 165179 WATERTREE INC 10100620-424600 WATER 8.00 SER956821-1 165179 WATERTREE INC 10100607-424600 WATER 22.00 WATERTREE INC Total: 43.50 5183 06/30/20 WELLMARK INC 78900963-453000 JUN20 27,009.95 06/30/20 WELLMARK INC 78900963-415000 JUN20 104,123.73 06/30/20 WELLMARK INC 79100966-413100 JUN20 769.50 WELLMARK INC Total: 131,903.18 13607 20050007369 164809 WELLS FARGO BANKS 79200967-422500 BANK FEES-BERKLEY ACCOUNT 70.98

WELLS FARGO BANKS Total: 70.98 5208 13778 165106 WESTERN COMMUNICATIONS 10100201-426300 RADIO EAR INSERTS STOCK 400.00 INC 13796 165137 WESTERN COMMUNICATIONS 10100201-425300 RADIO CONNECTOR 56.00 INC WESTERN COMMUNICATIONS 456.00 INC Total: 8129 2471 4F 163945 WESTERN CONSTRUCTION 50508910-437000 18-2471 FOUNTAIN PLAZA DR 44,053.86 RAND WESTERN CONSTRUCTION Total: 44,053.86 5211 70083 165146 WESTERN MAILERS 10106022-426100 POSTAGE REJECTS 30.07 69962 164973 WESTERN MAILERS 60207014-426100 6/23/2020: BILLING POSTAGE 2,648.15 WESTERN MAILERS Total: 2,678.22 5220 752018-0 164440 WESTERN STATIONERS 10100305-426100 SUPPLIES 80.65 752053-0 164507 WESTERN STATIONERS 10100201-426100 OFFICE SUPPLIES 36.94 752053-1 164507 WESTERN STATIONERS 10100201-426100 OFFICE SUPPLIES 1.34

Page 75 of 82 Run Time: 7/16/2020 10:08:06 AM 5220 751971-0 164555 WESTERN STATIONERS 10100108-426100 PENS, PAPER 50.79 752254-0 164554 WESTERN STATIONERS 10100108-426100 PAPER,CALCULATOR 48.75 752461-0 164557 WESTERN STATIONERS 10100108-426100 WASTEBASKET - FOR COMM DEV, 17.90 CR 752432-0 164856 WESTERN STATIONERS 10100612-426100 BLACK PRINTER INK 202.79 752087-0 165213 WESTERN STATIONERS 10100202-426100 OFFICE SUPPLIES: INK 66.03 752087-0 165213 WESTERN STATIONERS 61800890-426100 OFFICE SUPPLIES: INK 32.52 752096-0 165214 WESTERN STATIONERS 10100202-426100 OFFICE SUPPLIES: INK 93.49 752096-0 165214 WESTERN STATIONERS 61800890-426100 OFFICE SUPPLIES: INK 46.05 752046-0 165215 WESTERN STATIONERS 10100202-426100 OFFICE SUPPLIES: MEMO & 13.91 LEGAL 752046-0 165215 WESTERN STATIONERS 61800890-426100 OFFICE SUPPLIES: MEMO & 6.85 LEGAL 752999-0 165290 WESTERN STATIONERS 10100202-426100 OFFICE SUPPLIES: PAPER PADS / 63.97 752999-0 165290 WESTERN STATIONERS 61800890-426100 OFFICE SUPPLIES: PAPER PADS / 31.51 752945-0 165169 WESTERN STATIONERS 10100620-426100 PENS, COPY PAPER 25.04 C752461-0 WESTERN STATIONERS 10100108-426100 RTN WASTEBASKET (17.90) 752254-1 164559 WESTERN STATIONERS 10100108-426100 DESKTOP CALCULATOR 16.68 752138-0 164701 WESTERN STATIONERS 10100101-426100 WESTERN STATIONERS 17.88 752229-0 164751 WESTERN STATIONERS 61400605-426100 RIBBON 4.70 752562-0 164647 WESTERN STATIONERS 10100706-426100 OFFICE SUPPLIES 17.90 752465-0 164784 WESTERN STATIONERS 61808900-426100 OFFICE SUPPLIES: POCKET 70.26 FOLDER WESTERN STATIONERS Total: 928.05 5227 66170593 WEX BANK 10100711-426200 52.42

66170593 WEX BANK 10100711-426200 26.95

66170593 WEX BANK 10100711-426200 39.85

66170593 WEX BANK 27000270-426200 61.18

66170593 WEX BANK 60907401-426200 202.40

Page 76 of 82 Run Time: 7/16/2020 10:08:06 AM 5227 66170593 WEX BANK 60907401-426200 291.91

66170593 WEX BANK 60907401-426200 60.90

66170593 WEX BANK 60407072-426200 25.98

66170593 WEX BANK 60407072-426200 142.85

66170593 WEX BANK 60407073-426200 103.65

66170593 WEX BANK 60907401-426200 16.66

66170593 WEX BANK 60907401-426200 313.61

66170593 WEX BANK 60907401-426200 798.20

66170593 WEX BANK 60207014-426200 607.10

66170593 WEX BANK 60407071-426200 12.61

66170593 WEX BANK 60407071-426200 466.55

66170593 WEX BANK 60407071-426200 415.42

66170593 WEX BANK 60407071-426200 257.90

66170593 WEX BANK 60407071-426200 523.18

66170593 WEX BANK 60207012-426200 393.42

66170593 WEX BANK 60207012-426200 198.79

66170593 WEX BANK 60207012-426200 914.13

66170593 WEX BANK 60207012-426200 30.92

66170593 WEX BANK 60207013-426200 65.41

Page 77 of 82 Run Time: 7/16/2020 10:08:06 AM 5227 66170593 WEX BANK 60207014-426200 449.52

66170593 WEX BANK 60207011-425100 18.66

66170593 WEX BANK 60207011-426200 11.40

66170593 WEX BANK 60207011-426200 210.21

66170593 WEX BANK 60207011-426200 790.62

66170593 WEX BANK 60207012-426200 79.37

66170593 WEX BANK 60207012-426200 163.11

66170593 WEX BANK 10100301-426200 400.06

66170593 WEX BANK 10100301-426200 387.56

66170593 WEX BANK 10100305-426200 97.28

66170593 WEX BANK 10100305-426200 30.19

66170593 WEX BANK 10100302-426200 755.68

66170593 WEX BANK 10100302-426200 65.30

66170593 WEX BANK 10100401-426200 6,654.04

66170593 WEX BANK 10100401-426200 928.26

66170593 WEX BANK 10100401-426200 229.06

66170593 WEX BANK 10100401-426200 194.36

66170593 WEX BANK 10100301-426200 1,772.80

66170593 WEX BANK 10100301-426200 1,002.38

Page 78 of 82 Run Time: 7/16/2020 10:08:06 AM 5227 66170593 WEX BANK 61207101-426200 152.82

66170593 WEX BANK 61207101-426200 237.04

66170593 WEX BANK 61207101-426200 66.05

66170593 WEX BANK 61207101-426200 192.19

66170593 WEX BANK 61507103-426200 52.41

66170593 WEX BANK 61507103-426200 81.57

66170593 WEX BANK 10100618-426200 42.26

66170593 WEX BANK 10100618-426200 88.34

66170593 WEX BANK 10100618-426200 3,961.52

66170593 WEX BANK 10100618-426200 216.36

66170593 WEX BANK 10100618-426200 738.78

66170593 WEX BANK 10100618-426200 230.83

66170593 WEX BANK 10100601-426200 33.68

66170593 WEX BANK 10100603-426200 84.30

66170593 WEX BANK 10100612-426200 75.18

66170593 WEX BANK 10100612-426200 59.89

66170593 WEX BANK 10100612-426200 51.85

66170593 WEX BANK 10100612-426200 123.56

66170593 WEX BANK 10100201-426200 3,323.21

Page 79 of 82 Run Time: 7/16/2020 10:08:06 AM 5227 66170593 WEX BANK 10100607-426200 370.94

66170593 WEX BANK 10100607-426200 1,730.34

66170593 WEX BANK 10100607-426200 1,287.89

66170593 WEX BANK 10100601-426200 23.38

66170593 WEX BANK 10100601-426200 87.12

66170593 WEX BANK 10100201-425100 176.95

66170593 WEX BANK 10100201-425100 1.99

66170593 WEX BANK 10100201-426200 49.97

66170593 WEX BANK 10100201-426200 30.22

66170593 WEX BANK 10100201-426200 3,781.57

66170593 WEX BANK 10100201-426200 9,717.27

66170593 WEX BANK 10100202-426200 143.17

66170593 WEX BANK 10100204-426200 652.85

66170593 WEX BANK 10100204-426200 222.91

66170593 WEX BANK 10100204-426200 40.31

66170593 WEX BANK 10100609-426200 96.68

66170593 WEX BANK 10100201-425100 16.00

66170593 WEX BANK 77700914-426200 21.17

66170593 WEX BANK 10100202-426200 95.80

Page 80 of 82 Run Time: 7/16/2020 10:08:06 AM 5227 66170593 WEX BANK 10100202-426200 686.42

66170593 WEX BANK 10100202-426200 2,006.55

66170593 WEX BANK 10100202-426200 83.76

66170593 WEX BANK 10100202-426200 1,082.07

66170593 WEX BANK 10100108-426200 208.82

66170593 WEX BANK 10100108-426200 1,049.46

66170593 WEX BANK 10100205-426200 134.72

66170593 WEX BANK 10100205-426200 321.75

66170593 WEX BANK 10100205-426200 262.52

66170593 WEX BANK 10100205-426200 365.81

66170593 WEX BANK 61800890-426200 1,375.71

66170593 WEX BANK 61800890-426200 157.97

66170593 WEX BANK 61800890-426200 25.58

66170593 WEX BANK 61800890-426200 594.63

66170593 WEX BANK 61800890-426200 184.75

66170593 WEX BANK 10100108-425100 47.66

66170593 WEX BANK 10100101-426200 55.89

66170593 WEX BANK 61000870-426200 41.81

66170593 WEX BANK 61000870-426200 179.15

Page 81 of 82 Run Time: 7/16/2020 10:08:06 AM 5227 66170593 WEX BANK 61000870-426200 5.48

66170593 WEX BANK 61800890-426200 107.75

66170593 WEX BANK 61800890-426200 1,634.16

WEX BANK Total: 59,232.64 5234 250994 164384 WHISLER BEARING COMPANY 61207101-425100 TIMKEN AND SEAL 212.32 250808 164752 WHISLER BEARING COMPANY 61300664-425300 BEARING/HOSE 213.23 251034 164718 WHISLER BEARING COMPANY 10100607-425300 V-BELT 5.43 251008 164368 WHISLER BEARING COMPANY 10100607-425300 V-BELT 13.52 251272 165013 WHISLER BEARING COMPANY 60407072-426900 DUMP STATION - GRINDER 372.93 WHISLER BEARING COMPANY 817.43 Total: 5289 4531106104 164545 WILSON SPORTING GOODS 61400605-452000 RESALE GOLF 154.09 BALLS/BAGS/GLOVES 4531106103 164545 WILSON SPORTING GOODS 61400605-452000 RESALE GOLF 288.75 BALLS/BAGS/GLOVES 4531106102 164545 WILSON SPORTING GOODS 61300604-452000 RESALE GOLF 198.22 BALLS/BAGS/GLOVES 4531252284 165163 WILSON SPORTING GOODS 10100601-452000 TENNIS ITEMS 498.49 4531224948 165164 WILSON SPORTING GOODS 10100601-452000 US OPEN XD TBALL 3 BALL CAN 756.00 WILSON SPORTING GOODS 1,895.55 Total: 5336 07/31/20 WORKING AGAINST VIOLENCE 10100621-459300 JUL20 WAVI 10,000.00 INC WORKING AGAINST VIOLENCE 10,000.00 INC Total: 5392 900463684 164888 ZENON ENVIRONMENTAL 60207011-422500 JSWTP: SERVICE AGREEMENT 4,800.00 CORPORATION ZENON ENVIRONMENTAL 4,800.00 CORPORATION Total: 5393 9005294190 164817 ZEP MFG CO 60407072-426400 HAND SOAPS & LAUNDRY 343.48 DETERGENT ZEP MFG CO Total: 343.48 Total Grand Total: 3,226,547.91

Page 82 of 82 Run Time: 7/16/2020 10:08:06 AM