The City of Rapid City Bill List by Vendor - Detail

Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 9 INN28541 165885 247SECURITY INC 10100618-422500 PROFESSIONAL SERVICES 6,370.00 247SECURITY INC Total: 6,370.00 37 IN760789 170344 A & B BUSINESS SOLUTIONS INC 60207012-422500 COPIER CONTRACT USEAGE 8-16 67.86 TO IN760789 170344 A & B BUSINESS SOLUTIONS INC 60407071-422500 COPIER CONTRACT USEAGE 8-16 40.72 TO IN760789 170344 A & B BUSINESS SOLUTIONS INC 60907401-422500 COPIER CONTRACT USEAGE 8-16 27.15 TO IN757809 169851 A & B BUSINESS SOLUTIONS INC 61207101-425300 RICHO CONTRACT 9/5/20- 50.00 10/4/20 IN757809 169851 A & B BUSINESS SOLUTIONS INC 61507102-425300 RICHO CONTRACT 9/5/20- 50.00 10/4/20 IN757809 169851 A & B BUSINESS SOLUTIONS INC 61507103-425300 RICHO CONTRACT 9/5/20- 50.00 10/4/20 A & B BUSINESS SOLUTIONS INC 285.73 Total: 41 8344 170156 A ROYAL FLUSH PORTABLES 61300664-422500 PORT A LET CLEANINGS 700.00 8343 170156 A ROYAL FLUSH PORTABLES 61300664-422500 PORT A LET CLEANINGS 180.00 8346 170561 A ROYAL FLUSH PORTABLES 10100601-422500 ON TIME DELIVERY AND SET UP 75.00 CH A ROYAL FLUSH PORTABLES 955.00 Total: 46 00060207 170460 A&B WELDING SUPPLY CO INC 10100301-426900 SUPPLIES 47.12 00060260 170460 A&B WELDING SUPPLY CO INC 10100305-426900 SUPPLIES 111.29 01016344 167401 A&B WELDING SUPPLY CO INC 10100305-426500 SUPPLY 57.25 01016344 167401 A&B WELDING SUPPLY CO INC 10100305-426900 SUPPLY 28.64 00060244 169965 A&B WELDING SUPPLY CO INC 60407072-424600 8-20-2020: MACHINE SHOP 82.46 TANK 00060216 170355 A&B WELDING SUPPLY CO INC 61800890-424600 OXYGEN TANK RENTAL 394.04

Page 1 of 96 Run Time: 10/1/2020 11:32:35 AM 46 01016664 169957 A&B WELDING SUPPLY CO INC 60407071-426400 BULK CCF, BULK 02, WELDING 1,958.71 GAS 01016652 169957 A&B WELDING SUPPLY CO INC 60407071-426400 BULK CCF, BULK 02, WELDING 1,852.98 GAS 00060367 169957 A&B WELDING SUPPLY CO INC 60407071-426400 BULK CCF, BULK 02, WELDING 309.92 GAS 00060246 169957 A&B WELDING SUPPLY CO INC 60207012-426400 BULK CCF, BULK 02, WELDING 17.36 GAS 00060246 169957 A&B WELDING SUPPLY CO INC 60407071-426400 BULK CCF, BULK 02, WELDING 10.42 GAS 00060246 169957 A&B WELDING SUPPLY CO INC 60907401-426400 BULK CCF, BULK 02, WELDING 6.94 GAS 00060210 169957 A&B WELDING SUPPLY CO INC 60207012-426400 BULK CCF, BULK 02, WELDING 2.94 GAS 00060210 169957 A&B WELDING SUPPLY CO INC 60407071-426400 BULK CCF, BULK 02, WELDING 1.77 GAS 00060210 169957 A&B WELDING SUPPLY CO INC 60907401-426400 BULK CCF, BULK 02, WELDING 1.18 GAS 00060208 169910 A&B WELDING SUPPLY CO INC 60207011-424400 8/20/2020: OXY LK & ACET WS 11.78 TA 01017236 170043 A&B WELDING SUPPLY CO INC 10100305-426900 SUPPLIES 29.20 A&B WELDING SUPPLY CO INC 4,924.00 Total: 79 5228551 170023 ACE HARDWARE-EAST 61507103-425300 FLAG POLE REPAIR 14.25 5282742 170136 ACE HARDWARE-EAST 60407071-426900 COMMAND STRIP WALL 10.92 HANGERS-SHO 5278589 170233 ACE HARDWARE-EAST 10100612-426900 ACETONE 35.99 5201367 169859 ACE HARDWARE-EAST 10100205-426900 Tape measure & stock gloves 10.99 5263585 169901 ACE HARDWARE-EAST 10100607-425900 PAINT - BANDSHELL GRAFFITI 11.50 5291391 170630 ACE HARDWARE-EAST 60207012-426500 SHOP 16.31 5264839 170296 ACE HARDWARE-EAST 60407073-426900 LAB SUPPLIES 15.75 5303598 170606 ACE HARDWARE-EAST 10100205-426900 sealant & concrete screws 29.74 5299497 170482 ACE HARDWARE-EAST 60207014-426900 CORD PHONE LINE 11.51 ACE HARDWARE-EAST Total: 156.96 80 5273737 170595 ACE HARDWARE-WEST 10100607-425900 PAINT SUPPLIES - WILSON PARK 13.99 R

Page 2 of 96 Run Time: 10/1/2020 11:32:35 AM 80 5269560 170595 ACE HARDWARE-WEST 10100607-426900 PAINT SUPPLIES - WILSON PARK 31.67 R 5290263 170585 ACE HARDWARE-WEST 10100607-425100 INSPECTION MIRROR #67 12.47 5288619 170585 ACE HARDWARE-WEST 10100607-426400 INSPECTION MIRROR #67 55.18 5264467 169902 ACE HARDWARE-WEST 10100607-426900 SPRING SNAP - CHAING 180.00 5259464 169902 ACE HARDWARE-WEST 10100607-426900 SPRING SNAP - CHAING 12.58 5264530 170400 ACE HARDWARE-WEST 10100202-425100 MISC PARTS - 6-1-3 85.67 5283394 170182 ACE HARDWARE-WEST 60407071-426900 WIRE CHANNEL, SLIM PLUG- 8.15 XOGO T 5283394 170182 ACE HARDWARE-WEST 60907401-426900 WIRE CHANNEL, SLIM PLUG- 8.15 XOGO T 5237085 169452 ACE HARDWARE-WEST 60407071-425500 CHAIN, PIPE, COUPLING- 11.46 COUNTRY 5262264 169863 ACE HARDWARE-WEST 60207011-426200 PACTOLA: SURFACE PREP, OIL, 11.49 SE 5262264 169863 ACE HARDWARE-WEST 60207011-426310 PACTOLA: SURFACE PREP, OIL, 31.98 SE 5262264 169863 ACE HARDWARE-WEST 60207011-426400 PACTOLA: SURFACE PREP, OIL, 25.91 SE 5262264 169863 ACE HARDWARE-WEST 60207011-426500 PACTOLA: SURFACE PREP, OIL, 95.96 SE 5262264 169863 ACE HARDWARE-WEST 60207011-426900 PACTOLA: SURFACE PREP, OIL, 16.16 SE 5147794 170388 ACE HARDWARE-WEST 10102025-426900 TRIMLINE / EYELET - ST5 8.36 5147794 170388 ACE HARDWARE-WEST 61800895-426900 TRIMLINE / EYELET - ST5 4.12 5266674 169918 ACE HARDWARE-WEST 60207014-426900 WOOD SCREWS 6.04 5257870 169902 ACE HARDWARE-WEST 10100607-426900 SPRING SNAP - CHAING 2.68 5244715 170012 ACE HARDWARE-WEST 10100205-426900 hardware & tape 49.90 5258369 170139 ACE HARDWARE-WEST 61300664-426900 THWIN HEAD MOTION BRZ/MYL 104.17 THIN 5266265 169995 ACE HARDWARE-WEST 10100607-426500 DRILL/DRIVE 39.99 5263861 169995 ACE HARDWARE-WEST 10100607-426900 DRILL/DRIVE 31.98 5239953 169740 ACE HARDWARE-WEST 10100607-426400 CUSTODIAL SUPPLIES 13.59 ACE HARDWARE-WEST Total: 861.65

Page 3 of 96 Run Time: 10/1/2020 11:32:35 AM 81 407038 169950 ACE STEEL & RECYCLING INC 60407072-425300 SECONDARY CLARIFIER - 6.60 ALUMINUM ACE STEEL & RECYCLING INC 6.60 Total: 6242 909481269 170160 ACUSHNET COMPANY 61300604-452000 RESALE UMBRELLAS 139.98 909491259 170160 ACUSHNET COMPANY 61300604-452000 RESALE UMBRELLAS 94.25 ACUSHNET COMPANY Total: 234.23 6173 69699 170282 ADVANCED ENGINEERING & 60400833-422300 2523 WRF LIFT STATION ODOR 11,743.61 ENVIRONMENTAL SERVICES INC ARC ADVANCED ENGINEERING & 11,743.61 ENVIRONMENTAL SERVICES INC Total: 9041 9973564469 169984 AIRGAS USA, LLC 61507103-425300 ACETYLENE 120.01 AIRGAS USA, LLC Total: 120.01 137 0239203-IN 169307 ALCOPRO INC 10100201-426900 PBT TUBES 1,165.00 ALCOPRO INC Total: 1,165.00 151 191652 170231 ALLEGIANT EMERGENCY 10100202-426900 FITTINGS - COVID 19 18.68 SERVICES INC ALLEGIANT EMERGENCY 18.68 SERVICES INC Total: 10683 6004145132 170391 ALLSTATE PETERBILT OF RAPID 10102023-425100 HEATER HOSE - T3 24.33 CITY ALLSTATE PETERBILT OF RAPID 24.33 CITY Total: 164 LCAS1365131 170240 ALSCO INC 10100612-426400 LINEN SUPPLIES 92.88 LCAS1363782 170234 ALSCO INC 10100612-426400 LINEN SUPPLIES 92.88 LCAS1365912 170329 ALSCO INC 61507103-426400 FACILITY MATS 59.55 LCAS1363233 169857 ALSCO INC 61507102-422500 OFFICE MATS 6.13 LCAS1364531 169979 ALSCO INC 61507103-426400 OFFICE MATS 47.52 LCAS1365913 170410 ALSCO INC 61507102-422500 OFFICE MATS SCALE HOUSE 6.13 ALSCO INC Total: 305.09 13308 1JPX-C4QT- 170461 AMAZON CAPITAL SERVICES 10100302-426100 SUPPLIES 92.08 PXDL

Page 4 of 96 Run Time: 10/1/2020 11:32:35 AM 13308 14Y1-WQH4- 170586 AMAZON CAPITAL SERVICES 10100607-426900 TRAIL MANAGEMENT MATERIALS 110.00 14XM 176Y-W6GG- 170359 AMAZON CAPITAL SERVICES 10100202-426900 WEBCAM - ST6 / BACKSTOCK 40.19 1P3V 176Y-W6GG- 170359 AMAZON CAPITAL SERVICES 10102026-426900 WEBCAM - ST6 / BACKSTOCK 40.19 1P3V 176Y-W6GG- 170359 AMAZON CAPITAL SERVICES 61800890-426900 WEBCAM - ST6 / BACKSTOCK 19.80 1P3V 176Y-W6GG- 170359 AMAZON CAPITAL SERVICES 61800896-426900 WEBCAM - ST6 / BACKSTOCK 19.80 1P3V 11JG-T6GQ- 170066 AMAZON CAPITAL SERVICES 10100201-426300 PROPPER BIKE SHIRTS STOCK 39.99 QR39 1K9F-VVQY- 169937 AMAZON CAPITAL SERVICES 60407072-426100 COPIER WASTE TONER AND 41.55 HRTM OFFICE 1K9F-VVQY- 169937 AMAZON CAPITAL SERVICES 60407072-426400 COPIER WASTE TONER AND 70.76 HRTM OFFICE 1JCT-YV9L- 169939 AMAZON CAPITAL SERVICES 60407073-426900 HINGES FOR OUTDOOR LAB 54.95 61M3 EQUIPME 1R79-XNWK- 169765 AMAZON CAPITAL SERVICES 10100301-426300 SAFETY SUPPLIES 198.37 WC4C 1WC9-VL4V- 169788 AMAZON CAPITAL SERVICES 10100618-426900 MISC. SUPPLIES & MATERIALS 282.97 YLYQ 19X1-QCPX- 170075 AMAZON CAPITAL SERVICES 10100201-426900 PHONE CASES 97.33 RNML 1HJT-PX71- 170094 AMAZON CAPITAL SERVICES 10100201-426100 PENS 35.92 WC6Y 1QWC-G97F- 170107 AMAZON CAPITAL SERVICES 10100201-426900 PHONE CASES 12.85 4FWF 1THT-677G- 170107 AMAZON CAPITAL SERVICES 10100201-426100 PHONE CASES 363.00 46MY 1G94-CF19- 169121 AMAZON CAPITAL SERVICES 10100612-426900 FACE SHIELDS 192.00 CRMN 1VNH-RXGW- 170414 AMAZON CAPITAL SERVICES 10100111-426100 Office Supplies 54.92 1RLK 1GRL-PVYL- 170413 AMAZON CAPITAL SERVICES 10100111-426100 Office Supplies 11.97 FKJR 1GRL-PVYL- 170413 AMAZON CAPITAL SERVICES 10100111-429600 Office Supplies 259.99 FKJR

Page 5 of 96 Run Time: 10/1/2020 11:32:35 AM 13308 1K6D-LH1C- 170358 AMAZON CAPITAL SERVICES 10102021-426900 QUILT HANGER - ST1 127.30 XFG6 1K6D-LH1C- 170358 AMAZON CAPITAL SERVICES 61800891-426900 QUILT HANGER - ST1 62.70 XFG6 113Y-HD3M- 169445 AMAZON CAPITAL SERVICES 10100620-426900 PHONE CASE - LOWE, D 67.81 3YNV 11QJ-V9PK- 169803 AMAZON CAPITAL SERVICES 10100111-426100 Amazon Business 140.38 V3JN AMAZON CAPITAL SERVICES 2,436.82 Total: 205 78621RC 170244 AMICK SOUND INC 10100612-425300 DOUBLE ACTION FIRE ALARM 270.44 STATI AMICK SOUND INC Total: 270.44 308 98234 169778 ATWATER CHEMICAL SERVICES 60800840-422500 PROFESSIONAL SERVICES 44.00 INC. ATWATER CHEMICAL SERVICES 44.00 INC. Total: 346 7839 170224 BADGER STATE RECOVERY INC 10100202-422500 PAPER SHREDDING 30.55 7839 170224 BADGER STATE RECOVERY INC 61800890-422500 PAPER SHREDDING 15.05 BADGER STATE RECOVERY INC 45.60 Total: 384 50468 169889 BARGAIN BARN TIRE & REPAIR 60207014-425100 UNIT #W16-312: FLAT TIRE 15.95 REPAI BARGAIN BARN TIRE & REPAIR 15.95 Total: 403 00730077330 170284 BARTLETT & WEST 60200933-422300 14-2178 NORTHRIDGE BOOSTER 5,402.95 PUM BARTLETT & WEST Total: 5,402.95 407 53533 170106 BASLER PRINTING COMPANY INC 10100201-426100 EVD ENVELOPES 675.00 BASLER PRINTING COMPANY INC 675.00 Total: 8451 P30691115 170227 BATTERIES PLUS BULBS 10102023-425100 BATTERY - TK3 28.95 BATTERIES PLUS BULBS Total: 28.95 536 INVCO2965 169926 BH SERVICES INC 60800840-422500 PROFESSIONAL SERVICES 1,861.60 INVCO2966 169741 BH SERVICES INC 10100620-422500 CUSTODIAL SERVICES 152.95 BH SERVICES INC Total: 2,014.55

Page 6 of 96 Run Time: 10/1/2020 11:32:35 AM 549 02 706525 169742 BIERSCHBACH EQUIPMENT INC 10100607-425100 TEMP SWITCH 169.50 02 707135 170518 BIERSCHBACH EQUIPMENT INC 60907401-426310 SAFETY TRAFFIC SIGNS- SHOP 411.64 SUP 02 705985 170626 BIERSCHBACH EQUIPMENT INC 60207012-425500 MAIN BREAKS 45.00 BIERSCHBACH EQUIPMENT INC 626.14 Total: 12951 146 170229 BLACK FOX RESCUE INSTITUTE 10100202-459700 SWIFTWATER RESCUE 1,375.00 WORKSHOP BLACK FOX RESCUE INSTITUTE 1,375.00 Total: 573 14295 169928 BLACK HAWK VANS INC 10100618-425100 BUS REPAIRS 150.00 14287 169777 BLACK HAWK VANS INC 10100618-425100 BUS REPAIRS 148.00 BLACK HAWK VANS INC Total: 298.00 13853 20UR017 170181 BLACK HILLS BARBERSHOP 10100204-453000 Sign Refund 40.00 BLACK HILLS BARBERSHOP Total: 40.00 584 93090 170336 BLACK HILLS BUSINESS SOURCE 61207101-426100 OFFICE SUPPLIES 80.37 93090 170336 BLACK HILLS BUSINESS SOURCE 61507102-426100 OFFICE SUPPLIES 80.37 93090 170336 BLACK HILLS BUSINESS SOURCE 61507103-426100 OFFICE SUPPLIES 80.38 BLACK HILLS BUSINESS SOURCE 241.12 Total: 586 183777A 170245 BLACK HILLS CHEMICAL AND 10100603-426400 GLOVES 144.60 JANITORIAL CO INC 183777A 170245 BLACK HILLS CHEMICAL AND 10100612-426400 GLOVES 243.80 JANITORIAL CO INC 183657 169791 BLACK HILLS CHEMICAL AND 10100618-426900 MISC. SUPPLIES & MATERIALS 26.72 JANITORIAL CO INC 175711A 170557 BLACK HILLS CHEMICAL AND 10106061-426400 sanitizing wipes 77.94 JANITORIAL CO INC 175711 170554 BLACK HILLS CHEMICAL AND 10106061-426400 Sanitizing supplies 173.88 JANITORIAL CO INC 184160 170553 BLACK HILLS CHEMICAL AND 10106061-426400 Restroom supplies 158.94 JANITORIAL CO INC BLACK HILLS CHEMICAL AND 825.88 JANITORIAL CO INC Total: 587 10/22/20 BLACK HILLS COMMUNITY BANK 73200905-441000 EXEC GOLF EQUIP PRINC & INT 2,193.38 NA

Page 7 of 96 Run Time: 10/1/2020 11:32:35 AM 587 10/22/20 BLACK HILLS COMMUNITY BANK 73200905-442000 EXEC GOLF EQUIP PRINC & INT 477.29 NA 09/22/20 BLACK HILLS COMMUNITY BANK 73200905-422500 EXEC GOLF EQUIP LOAN 250.00 NA ORIGINATION FEE 10/16/20 BLACK HILLS COMMUNITY BANK 10100607-441000 PARKS EQUIP PRINC & INT 2,320.67 NA 10/16/20 BLACK HILLS COMMUNITY BANK 10100607-442000 PARKS EQUIP PRINC & INT 347.10 NA BLACK HILLS COMMUNITY BANK 5,588.44 NA Total: 622 22194523 BLACK HILLS ENERGY 60207011-428300 107.89 09/18 12311935 BLACK HILLS ENERGY 60207011-428300 19.00 09/21 17434367 BLACK HILLS ENERGY 10100205-428300 67.57 09/22 21503591 BLACK HILLS ENERGY 10100205-428300 25.55 09/16 22447749 BLACK HILLS ENERGY 10100205-428300 26.00 09/16 21722587 BLACK HILLS ENERGY 60207011-428300 23.78 09/25 NONE 09/29 BLACK HILLS ENERGY 10100304-428300 248.00

22197814 BLACK HILLS ENERGY 10100205-428300 101.18 09/29 16723654 BLACK HILLS ENERGY 10100205-428300 31.54 09/29 18899914 BLACK HILLS ENERGY 60207011-428300 11,485.84 09/25 12327665 BLACK HILLS ENERGY 60207011-428300 5,181.03 09/25 17366055 BLACK HILLS ENERGY 10100607-428300 15.00 09/29 12764058 BLACK HILLS ENERGY 60207011-428300 170.43 09/25 NONE 09/24 BLACK HILLS ENERGY 61207101-428300 16.50

Page 8 of 96 Run Time: 10/1/2020 11:32:35 AM 622 12775688 BLACK HILLS ENERGY 10100607-428300 2,037.00 09/21 12775688 BLACK HILLS ENERGY 10100616-428300 679.00 09/21 16745244 BLACK HILLS ENERGY 10100607-428300 16.65 09/29 19816375 BLACK HILLS ENERGY 10100205-428300 135.63 09/29 12329188 BLACK HILLS ENERGY 10100607-428300 344.40 09/29 12766481 BLACK HILLS ENERGY 60207011-428300 46.00 09/21 12427318 BLACK HILLS ENERGY 60207011-428300 43.19 09/22 12227262 BLACK HILLS ENERGY 60207011-428300 50.18 09/21 NONE 09/24 BLACK HILLS ENERGY 60207011-428300 10.97

12775755 BLACK HILLS ENERGY 60207011-428300 59.55 09/22 21319589 BLACK HILLS ENERGY 10100860-428300 15.00 09/21 12766893 BLACK HILLS ENERGY 10100607-428300 803.91 09/21 22077669 BLACK HILLS ENERGY 10100607-428300 265.90 09/21 22190971 BLACK HILLS ENERGY 60207011-428300 18.05 09/21 12766268 BLACK HILLS ENERGY 60207011-428300 31.99 09/21 13523918 BLACK HILLS ENERGY 60207011-428300 4,867.34 09/21 12302260 BLACK HILLS ENERGY 60207011-428300 895.94 09/21 22191339 BLACK HILLS ENERGY 10100607-428300 508.92 09/21 12766556 BLACK HILLS ENERGY 10100607-428300 131.75 09/21

Page 9 of 96 Run Time: 10/1/2020 11:32:35 AM 622 22191341 BLACK HILLS ENERGY 10100607-428300 463.12 09/21 12766554 BLACK HILLS ENERGY 10100607-428300 123.07 09/21 22233013 BLACK HILLS ENERGY 10100607-428300 666.50 09/21 12767020 BLACK HILLS ENERGY 10100607-428300 208.13 09/21 16745639 BLACK HILLS ENERGY 10100205-428300 25.91 09/21 22191338 BLACK HILLS ENERGY 10100607-428300 71.56 09/21 19063246 BLACK HILLS ENERGY 10100607-428300 21.67 09/21 22190957 BLACK HILLS ENERGY 10100607-428300 180.15 09/21 22077648 BLACK HILLS ENERGY 10100607-428300 15.93 09/21 12766984 BLACK HILLS ENERGY 10100607-428300 249.29 09/21 22077649 BLACK HILLS ENERGY 10100205-428300 88.07 09/21 22076412 BLACK HILLS ENERGY 10100205-428300 33.60 09/21 22075456 BLACK HILLS ENERGY 10100205-428300 15.00 09/22 19377618 BLACK HILLS ENERGY 10100205-428300 27.16 09/22 22075721 BLACK HILLS ENERGY 10100205-428300 15.00 09/22 20931887 BLACK HILLS ENERGY 10100205-428300 29.39 09/21 19815965 BLACK HILLS ENERGY 10100607-428300 39.23 09/21 22077666 BLACK HILLS ENERGY 10100205-428300 62.75 09/21 16883937 BLACK HILLS ENERGY 60407071-428300 16.53 09/25

Page 10 of 96 Run Time: 10/1/2020 11:32:35 AM 622 19406991 BLACK HILLS ENERGY 60207012-428300 27.17 09/24 22194516 BLACK HILLS ENERGY 10100205-428300 33.51 09/21 22458609 BLACK HILLS ENERGY 10100205-428300 24.66 09/21 20375523 BLACK HILLS ENERGY 61400665-428300 91.34 09/16 12329173 BLACK HILLS ENERGY 10102023-428300 478.43 09/17 12329173 BLACK HILLS ENERGY 61800893-428300 235.64 09/17 19815968 BLACK HILLS ENERGY 10100205-428300 125.49 09/22 22075287 BLACK HILLS ENERGY 60207012-428300 27.40 09/22 19342257 BLACK HILLS ENERGY 10100205-428300 101.27 09/24 20946207 BLACK HILLS ENERGY 60207011-428300 5,169.84 09/17 12302259 BLACK HILLS ENERGY 60207011-428300 406.06 09/18 12227263 BLACK HILLS ENERGY 60207011-428300 19.00 09/18 12225885 BLACK HILLS ENERGY 60207011-428300 78.62 09/18 12775386 BLACK HILLS ENERGY 61400665-428300 233.42 09/16 12581204 BLACK HILLS ENERGY 61400665-428300 236.30 09/16 NONE 09/18 BLACK HILLS ENERGY 10100607-428300 10.39

22458623 BLACK HILLS ENERGY 10100607-428300 22.01 09/18 16723576 BLACK HILLS ENERGY 10100607-428300 15.47 09/17 22194125 BLACK HILLS ENERGY 10100607-428300 16.62 09/18

Page 11 of 96 Run Time: 10/1/2020 11:32:35 AM 622 13103392 BLACK HILLS ENERGY 60207011-428300 8,354.28 09/17 12766484 BLACK HILLS ENERGY 60207011-428300 119.21 09/17 20581379 BLACK HILLS ENERGY 10100607-428300 24.03 09/16 NONE 09/18 BLACK HILLS ENERGY 10100607-428300 19.81

NONE 09/18 BLACK HILLS ENERGY 10100607-428300 10.39

18684824 BLACK HILLS ENERGY 10100607-428300 15.59 09/16 22259932 BLACK HILLS ENERGY 10100607-428300 15.92 09/16 NONE 09/18 BLACK HILLS ENERGY 10100607-428300 18.30

22338900 BLACK HILLS ENERGY 10100304-428300 707.82 09/17 21928858 BLACK HILLS ENERGY 10100304-428300 25.47 09/17 22447745 BLACK HILLS ENERGY 10100607-428300 15.35 09/16 NONE 09/18 BLACK HILLS ENERGY 10100607-428300 72.09

NONE 09/18 BLACK HILLS ENERGY 10100607-428300 38.75

22242090 BLACK HILLS ENERGY 10100607-428300 34.26 09/16 22244493 BLACK HILLS ENERGY 10100205-428300 23.40 09/17 20064659 BLACK HILLS ENERGY 10100205-428300 25.11 09/17 22244520 BLACK HILLS ENERGY 10100205-428300 23.50 09/17 22338966 BLACK HILLS ENERGY 10100205-428300 16.15 09/17 22430612 BLACK HILLS ENERGY 10100205-428300 55.15 09/17

Page 12 of 96 Run Time: 10/1/2020 11:32:35 AM 622 21928653 BLACK HILLS ENERGY 10100205-428300 15.08 09/18 19378122 BLACK HILLS ENERGY 10100205-428300 56.76 09/16 22242094 BLACK HILLS ENERGY 10100205-428300 85.01 09/17 19814959 BLACK HILLS ENERGY 10100205-428300 15.00 09/17 18137808 BLACK HILLS ENERGY 10100205-428300 63.10 09/17 22276752 BLACK HILLS ENERGY 10100205-428300 66.51 09/18 22243979 BLACK HILLS ENERGY 10100205-428300 24.93 09/17 22403443 BLACK HILLS ENERGY 10100205-428300 73.75 09/16 16883918 BLACK HILLS ENERGY 10100205-428300 21.54 09/17 18140867 BLACK HILLS ENERGY 10100205-428300 80.46 09/16 22244019 BLACK HILLS ENERGY 10100205-428300 22.60 09/17 20069607 BLACK HILLS ENERGY 10100205-428300 51.56 09/16 22250886 BLACK HILLS ENERGY 10100205-428300 81.80 09/16 BLACK HILLS ENERGY Total: 48,458.06 623 21932807 170338 BLACK HILLS POWER SPORTS 60407072-425300 OIL CHANGE, AIR FILTER AND 113.93 INC COO 21932807 170338 BLACK HILLS POWER SPORTS 60407072-426200 OIL CHANGE, AIR FILTER AND 50.94 INC COO BLACK HILLS POWER SPORTS 164.87 INC Total: 637 BH25203 170315 BLACK HILLS TRUCK & TRAILER 61207101-425100 S919 FILTERS 92.96 INC BLACK HILLS TRUCK & TRAILER 92.96 INC Total: 638 19266 169810 BLACK HILLS URGENT CARE 10100204-422500 DRUG SCREENS, HEARING TESTS 160.00

Page 13 of 96 Run Time: 10/1/2020 11:32:35 AM 638 19266 169810 BLACK HILLS URGENT CARE 10100607-422500 DRUG SCREENS, HEARING TESTS 90.00

19266 169810 BLACK HILLS URGENT CARE 10106022-422500 DRUG SCREENS, HEARING TESTS 50.00

19266 169810 BLACK HILLS URGENT CARE 60207011-422500 DRUG SCREENS, HEARING TESTS 80.00

19266 169810 BLACK HILLS URGENT CARE 60207014-422500 DRUG SCREENS, HEARING TESTS 100.00

19266 169810 BLACK HILLS URGENT CARE 60602076-422500 DRUG SCREENS, HEARING TESTS 55.00

BLACK HILLS URGENT CARE 535.00 Total: 692 920615356 170011 BORDER STATES ELECTRIC 10100304-426900 wire connectors 47.60 SUPPLY 920615353 170010 BORDER STATES ELECTRIC 10100304-426900 fuses - 10A 250V 248.80 SUPPLY 920579371 170246 BORDER STATES ELECTRIC 10100612-425700 OSRA FL 25W 51.90 SUPPLY 920608172 169976 BORDER STATES ELECTRIC 61507102-425300 OUTLET LEACHATE POND 63.35 SUPPLY AERATOR 920608083 169986 BORDER STATES ELECTRIC 61507103-425700 SWITCH 36.70 SUPPLY 920683619 170450 BORDER STATES ELECTRIC 60407072-425700 DIGESTER GAS CHILLER: 131.69 SUPPLY WIRING 920684746 170451 BORDER STATES ELECTRIC 60207011-426300 SHAWN McILROY: FR UNIFORMS, 536.89 SUPPLY SC 920684746 170451 BORDER STATES ELECTRIC 60207011-426500 SHAWN McILROY: FR UNIFORMS, 9.88 SUPPLY SC BORDER STATES ELECTRIC 1,126.81 SUPPLY Total: 699 83767690 170380 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 662.12 83763315 170368 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES 595.99 83763318 170369 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES / NON- 97.99 DISPOSAB 83763318 170369 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES / NON- 206.48 DISPOSAB 83763316 170370 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 124.80 83765544 170371 BOUND TREE MEDICAL INC 61800890-426900 EMS NON-DISPOSABLES 285.60

Page 14 of 96 Run Time: 10/1/2020 11:32:35 AM 699 83763317 170367 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 878.88 83761506 169772 BOUND TREE MEDICAL INC 61800890-426900 EMS DISPOSABLES / NON- 103.92 DISPOSAB 83761506 169772 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES / NON- 1,311.20 DISPOSAB 83759620 169770 BOUND TREE MEDICAL INC 61800890-429700 EMS DISPOSABLES 62.40 BOUND TREE MEDICAL INC Total: 4,329.38 787 114684 169903 BROWN'S SMALL ENGINE REPAIR 10100607-425300 VENT ASSY 17.76 114915 170524 BROWN'S SMALL ENGINE REPAIR 60207011-425900 WEED EATER SPOOL COVER CAP 6.02

BROWN'S SMALL ENGINE REPAIR 23.78 Total: 12502 42478 169766 BUCHER MUNICIPAL NORTH 10100401-425300 UNITS 275.50 AMERICA INC 42487 169766 BUCHER MUNICIPAL NORTH 10100401-425300 UNITS 1,101.39 AMERICA INC 42439 169586 BUCHER MUNICIPAL NORTH 10100401-425300 UNIT S049 297.67 AMERICA INC 42540 170462 BUCHER MUNICIPAL NORTH 10100401-425300 UNITS 23.85 AMERICA INC 42501 170462 BUCHER MUNICIPAL NORTH 10100401-425300 UNITS 881.17 AMERICA INC BUCHER MUNICIPAL NORTH 2,579.58 AMERICA INC Total: 842 06PS0586916 169987 BUTLER MACHINERY CO. 61507103-426200 HYDRO OIL 159.20 06PS0587018 170030 BUTLER MACHINERY CO. 61507102-425300 L899 AIR FILTER 149.03 BUTLER MACHINERY CO. Total: 308.23 10484 INV0143649 169970 BYTESPEED 61507103-429500 ByteSpeed Performance Q370M 915.00 De BYTESPEED Total: 915.00 868 931938655 170141 CALLAWAY 61300604-452000 RESALE GOLF BALLS 442.80 931922629 170141 CALLAWAY 61300604-452000 RESALE GOLF BALLS 221.40 931847379 168016 CALLAWAY 61400605-452000 RESALE GOLF BALLS 221.40 931829007 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 2,474.31

Page 15 of 96 Run Time: 10/1/2020 11:32:35 AM 868 931829007 167723 CALLAWAY 61400605-452000 RESALE GOLF BALLS/HEADWEAR 1,060.41

931828904 CALLAWAY 61300604-452000 CR TO CORRECT DISCOUNT- (2,619.12) GOLF BALLS 931828904 CALLAWAY 61400605-452000 CR TO CORRECT DISCOUNT- (1,080.00) GOLF BALLS 931829081 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 45.15

931828906 CALLAWAY 61300604-452000 CR TO CORRECT DISCOUNT- (2,677.86) GLOVES/HEADWARE 931863939 169021 CALLAWAY 61300604-452000 RESALE BALLS 215.46 931828971 CALLAWAY 61300604-452000 CR TO CORRECT DISCOUNT- (645.30) HEADWARE 931828971 CALLAWAY 61400605-452000 CR TO CORRECT DISCOUNT- (645.30) HEADWARE 931829004 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 1,238.40

931828858 CALLAWAY 61300604-452000 CR TO CORRECT DICOUNT-GOLF (1,296.00) BALLS 931829043 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 1,292.76

931828930 CALLAWAY 61300604-452000 CR TO CORRECT DISCOUNT- (1,352.88) GOLF BALLS 931829040 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 2,558.88

931828975 CALLAWAY 61300604-452000 CR TO CORRECT DISCOUNT- (195.00) PUTTERS 931828975 CALLAWAY 61400605-452000 CR TO CORRECT DISCOUNT- (195.00) PUTTERS 931829045 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 430.92

931828969 CALLAWAY 61300604-452000 CR TO CORRECT DICOUNT-GOLF (450.96) BALLS 931829044 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 861.84

931828938 CALLAWAY 61300604-452000 CR TO CORRECT DISCOUNT- (901.92) GOLF BALLS 931829080 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 616.62

Page 16 of 96 Run Time: 10/1/2020 11:32:35 AM 868 931829080 167723 CALLAWAY 61400605-452000 RESALE GOLF BALLS/HEADWEAR 616.62

931828973 CALLAWAY 61300604-452000 CR TO CORRECT DISCOUNT- (47.25) HEADWARE 931829001 167723 CALLAWAY 61300604-426900 RESALE GOLF BALLS/HEADWEAR 162.66

931828854 CALLAWAY 61300604-426900 CR TO CORRECT DISCOUNT- (188.00) GOLF BAG 931829082 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 215.46

931828974 CALLAWAY 61300604-452000 CR TO CORRECT DISCOUNT- (225.48) GOLF BALLS 931829083 167723 CALLAWAY 61300604-452000 RESALE GOLF BALLS/HEADWEAR 167.70

931829083 167723 CALLAWAY 61400605-452000 RESALE GOLF BALLS/HEADWEAR 167.70

CALLAWAY Total: 490.42 905 2590-565422 169761 CARQUEST AUTO PARTS 10100301-425300 UNIT S008 253.23 2590-565447 169956 CARQUEST AUTO PARTS 60407072-425300 8" PUMP - OIL CHANGE 8.03 2590-565447 169956 CARQUEST AUTO PARTS 60407072-426200 8" PUMP - OIL CHANGE 7.88 2590-565786 169956 CARQUEST AUTO PARTS 60407072-425300 8" PUMP - OIL CHANGE 11.46 2590-565434 169852 CARQUEST AUTO PARTS 61507102-425300 BRAKE CLEANER 42.84 2590-565579 CARQUEST AUTO PARTS 61207101-425100 CR RTN-SPRING ASSORTMENT (5.64) 2590-566236 170494 CARQUEST AUTO PARTS 61207101-425100 S932 REFRIGERAT 7.35 2590-566177 170489 CARQUEST AUTO PARTS 61507102-425300 EXTENDED LIFE 50/50 74.04 2590-566341 170488 CARQUEST AUTO PARTS 61507102-425300 BRAKE CLEANER MULTI TRUCKS 42.84

2590-565829 170328 CARQUEST AUTO PARTS 61507103-425100 M968 BREATHER FILTER 9.79 2590-565413 169978 CARQUEST AUTO PARTS 61507103-425300 AIR FILTER M977 40.94 2590-565380 169974 CARQUEST AUTO PARTS 61507102-425300 L996 AIR FILTER & ELEMENT 51.42 2590-565373 169975 CARQUEST AUTO PARTS 61507102-425300 L996 BATTERY 111.41 2590-565376 CARQUEST AUTO PARTS 61507102-425300 CR EXCHANGED BATTERY (111.41) 2590-565376 CARQUEST AUTO PARTS 61507102-425300 CR EXCHANGED BATTERY 116.10 2590-565376 CARQUEST AUTO PARTS 61507102-425300 CR EXCHANGED BATTERY (27.00)

Page 17 of 96 Run Time: 10/1/2020 11:32:35 AM 905 2590-565359 170022 CARQUEST AUTO PARTS 61507103-425300 SHOP SUPPLIES 221.58 2590-565732 170248 CARQUEST AUTO PARTS 10100603-425100 5W30 93.81 CARQUEST AUTO PARTS Total: 948.67 931 118827 170302 CBH COOPERATIVE 61207101-426200 FUEL FOR GARBAGE TRUCKS 1,070.85 118805 170303 CBH COOPERATIVE 61207101-426200 FUEL GRABAGE TRUCKS 2,011.25 118846 170304 CBH COOPERATIVE 61207101-426200 FUEL GARBAGE TRUCKS 412.94 118845 170299 CBH COOPERATIVE 61507102-426200 DISEL FUEL FOR LANDFILL 1,128.71 118826 170333 CBH COOPERATIVE 61507103-426200 MRF TANK DIESEL 292.05 118829 170334 CBH COOPERATIVE 61507103-426200 MRF GRINDER DIESEL 217.23 0007195 169491 CBH COOPERATIVE 61507103-426200 PROPANE 76.20 0007185 168833 CBH COOPERATIVE 61507103-426200 PROPANE 50.80 0007173 168156 CBH COOPERATIVE 61507103-426200 PROPANE 50.80 0007162 167594 CBH COOPERATIVE 61507103-426200 PROPANE 101.60 118806 170018 CBH COOPERATIVE 61507103-426200 MRF GRINDER DIESEL 130.34 118804 169853 CBH COOPERATIVE 61507102-426200 DIESEL FUEL FOR LANDFILL 979.21 EQUIP 117783 169806 CBH COOPERATIVE 10100860-426200 FUEL 225.70 117784 169806 CBH COOPERATIVE 10100860-426200 FUEL 474.65 117782 169743 CBH COOPERATIVE 10100607-426200 FUEL 273.10 117781 169743 CBH COOPERATIVE 10100607-426200 FUEL 422.87 118869 170587 CBH COOPERATIVE 10100607-426200 FUEL 680.43 117777 169992 CBH COOPERATIVE 61507103-426200 FUEL MRF 200.22 117775 169991 CBH COOPERATIVE 61507103-426200 FUEL FOR MRF 800.80 0007184 170250 CBH COOPERATIVE 10100603-428500 64# PROPANE 50.80 0007194 170251 CBH COOPERATIVE 10100603-428500 32# PROPANE 25.40 118828 170028 CBH COOPERATIVE 61507102-426200 LANDFILL TANK 1,169.70 118847 170330 CBH COOPERATIVE 61507103-426200 MRF GRINDER DIESEL 164.90 206219 170307 CBH COOPERATIVE 61207101-426200 DEF 750.00 118874 170503 CBH COOPERATIVE 61207101-426200 FUEL GARBAGE TRUCKS 2,610.91 118877 170486 CBH COOPERATIVE 61507103-426200 FUEL MRF BUILDING 214.53

Page 18 of 96 Run Time: 10/1/2020 11:32:35 AM 931 118875 170479 CBH COOPERATIVE 61507103-426200 DIESEL FUEL FOR MRF 844.65 EQUIPMENT 118876 170478 CBH COOPERATIVE 61507102-426200 DIESEL FUEL FOR LF 1,280.80 EQUIPTMENT CBH COOPERATIVE Total: 16,711.44 932 ZPG6152 166741 CDW GOVERNMENT INC 10100201-429500 COMPUTER PARTS QUOTE 153.49 LNDN026 1079862 169663 CDW GOVERNMENT INC 10100204-429501 ADOBE ACROBAT PROFESSIONAL 400.73 202 CDW GOVERNMENT INC Total: 554.22 936 INV00036461 166711 CELARTEM INC 10100105-429502 GEOEXPRESS SUPPORT 960.00 RENEWAL CELARTEM INC Total: 960.00 948 6053414177 170015 CENTURYLINK 60207011-428100 09/01 SVC CHARGES 65.30 155 09/20 605E980067 170134 CENTURYLINK 60407071-428100 09/01 SVC CHARGES 151.84 041 09/20 605E380537 170134 CENTURYLINK 60407071-428100 09/01 SVC CHARGES 165.36 517 09/20 CENTURYLINK Total: 382.50 951 7084648 170142 CERTIFIED LABORATORIES INC 61300664-426900 PREMALUBE 713.30 CERTIFIED LABORATORIES INC 713.30 Total: 7841 2527 9 170415 CHAMBERLIN ARCHITECTS 10700132-422300 2527 STAR OF THE WEST 1,015.00 BATHROOM 2527 10 170416 CHAMBERLIN ARCHITECTS 10700132-422300 2527 STAR OF THE WEST 146.04 BATHROOM CHAMBERLIN ARCHITECTS Total: 1,161.04 13223 09/11-12/20 170402 CHARLES SIFERD 61800890-427000 PER DIEM: SIFERD 9.11 LINCOLN 56.00 CHARLES SIFERD Total: 56.00 8863 07/31/20 170132 CHRIS MOELLER 10100108-422500 JUL20 DEAD ANIMAL PICKUP 150.00 AND D 07/31/20 170132 CHRIS MOELLER 10100201-422500 JUL20 DEAD ANIMAL PICKUP 150.00 AND D 07/31/20 170132 CHRIS MOELLER 10100620-422500 JUL20 DEAD ANIMAL PICKUP 150.00 AND D

Page 19 of 96 Run Time: 10/1/2020 11:32:35 AM 8863 08/31/20 170133 CHRIS MOELLER 10100108-422500 AUG20 DEAD ANIMAL PICKUP 358.34 AND D 08/31/20 170133 CHRIS MOELLER 10100201-422500 AUG20 DEAD ANIMAL PICKUP 358.32 AND D 08/31/20 170133 CHRIS MOELLER 10100620-422500 AUG20 DEAD ANIMAL PICKUP 358.34 AND D CHRIS MOELLER Total: 1,525.00 988 907625 169990 CHRIS SUPPLY COMPANY INC 61507103-425300 MINI LAMP FOR CONTROL ROOM 18.72

907570 170249 CHRIS SUPPLY COMPANY INC 10100603-425300 SLA BATT 12V 37.50 908089 170275 CHRIS SUPPLY COMPANY INC 10100612-426900 SLA BATT. 12V 18.75 908202 170337 CHRIS SUPPLY COMPANY INC 60407072-425700 CENTRIFUGE - UPS 342.00 908262 170341 CHRIS SUPPLY COMPANY INC 60907401-426900 WALL CHARGER FOR TEST FANS 17.39 ON CHRIS SUPPLY COMPANY INC 434.36 Total: 7634 5100338742 170364 CISCO WEBEX LLC 10100202-422500 NBR ADDITIONAL STORAGE 265.58 5100338742 170364 CISCO WEBEX LLC 61800890-422500 NBR ADDITIONAL STORAGE 130.81 CISCO WEBEX LLC Total: 396.39 1013 09014070 CITY OF RAPID CITY 61507102-428400 09014070 1 27.32 09/08/20 04008000 CITY OF RAPID CITY 61507102-428400 04008000 1063 4,513.91 09/04/20 09010315 CITY OF RAPID CITY 10100607-428400 09010315 5 90.31 09/08/20 05994495 CITY OF RAPID CITY 61507103-428400 05994495 0 28.22 09/09/20 05994500 CITY OF RAPID CITY 61507103-428400 05994500 25 3,273.93 09/08/20 05994490 CITY OF RAPID CITY 61507103-428400 05994490 265 2,362.22 09/08/20 09005375 CITY OF RAPID CITY 61000870-428400 09005375 0 154.27 08/31/20 09010185 CITY OF RAPID CITY 10100607-428400 09010185 161 1,437.97 08/31/20 09010190 CITY OF RAPID CITY 10100607-428400 09010190 0 237.73 08/31/20

Page 20 of 96 Run Time: 10/1/2020 11:32:35 AM 1013 00275013 CITY OF RAPID CITY 10106061-428400 00275013 130 1,197.07 08/31/20 00275020 CITY OF RAPID CITY 60800840-428400 00275020 20 313.77 08/31/20 00275022 CITY OF RAPID CITY 60800840-428400 00275022 33 520.57 08/31/20 00271297 CITY OF RAPID CITY 10106064-428400 00271297 6 125.27 08/31/20 00271299 CITY OF RAPID CITY 10106064-428400 00271299 0 352.60 08/31/20 05997070 CITY OF RAPID CITY 10100601-428400 05997070 14218 56.04 09/01/20 09009875 CITY OF RAPID CITY 60407071-428400 09009875 20 188.82 08/31/20 00306656 CITY OF RAPID CITY 77700914-428400 00306656 173 869.04 08/19/20 05990577 CITY OF RAPID CITY 60407072-428400 05990577 10 89.28 08/20/20 05990025 CITY OF RAPID CITY 61400665-428400 05990025 1365 884.43 08/20/20 05997675 CITY OF RAPID CITY 60407071-428400 05997675 24 132.72 08/20/20 09015855 CITY OF RAPID CITY 60207011-428400 09015855 0 4,760.64 09/07/20 05990001 CITY OF RAPID CITY 61300664-428400 05990001 (24795) BAD METER (10,460.98) 08/20/20 READING 05997256 CITY OF RAPID CITY 10100607-428400 05997256 62 548.02 08/31/20 09013380 CITY OF RAPID CITY 60407071-428400 09013380 1 36.25 08/19/20 00210750 CITY OF RAPID CITY 10100201-428400 00210750 18 209.19 08/19/20 00280780 CITY OF RAPID CITY 10100618-428400 00280780 23 121.44 08/19/20 00280780 CITY OF RAPID CITY 10100205-428400 00280780 23 60.72 08/19/20 00280780 CITY OF RAPID CITY 10100201-428400 00280780 23 60.72 08/19/20

Page 21 of 96 Run Time: 10/1/2020 11:32:35 AM 1013 00293050 CITY OF RAPID CITY 10100603-428400 00293050 72 688.91 08/19/20 00046350 CITY OF RAPID CITY 61400665-428400 00046350 0 31.72 08/19/20 09/21-25/20 CITY OF RAPID CITY 10100101-426100 POSTAGE 09/21-25/20 17.17 09/21-25/20 CITY OF RAPID CITY 10100106-426100 POSTAGE 09/21-25/20 8.71 09/21-25/20 CITY OF RAPID CITY 10100108-426100 POSTAGE 09/21-25/20 12.29 09/21-25/20 CITY OF RAPID CITY 10100111-426100 POSTAGE 09/21-25/20 28.52 09/21-25/20 CITY OF RAPID CITY 10100201-426100 POSTAGE 09/21-25/20 47.47 09/21-25/20 CITY OF RAPID CITY 10100202-426100 POSTAGE 09/21-25/20 0.46 09/21-25/20 CITY OF RAPID CITY 10100204-426100 POSTAGE 09/21-25/20 0.46 09/21-25/20 CITY OF RAPID CITY 10100601-426100 POSTAGE 09/21-25/20 0.46 09/21-25/20 CITY OF RAPID CITY 10100618-426100 POSTAGE 09/21-25/20 5.52 09/21-25/20 CITY OF RAPID CITY 10100711-426100 POSTAGE 09/21-25/20 8.74 09/21-25/20 CITY OF RAPID CITY 61800890-426100 POSTAGE 09/21-25/20 404.71 09/21-25/20 CITY OF RAPID CITY 79300968-426100 POSTAGE 09/21-25/20 0.46 09/21-25/20 CITY OF RAPID CITY 10106021-426100 POSTAGE 09/21-25/20 3.68 09/21-25/20 CITY OF RAPID CITY 10106022-426100 POSTAGE 09/21-25/20 161.52 09/21-25/20 CITY OF RAPID CITY 10106023-426100 POSTAGE 09/21-25/20 22.57 09/21-25/20 CITY OF RAPID CITY 10106026-426100 POSTAGE 09/21-25/20 1.84 09/21-25/20 CITY OF RAPID CITY 60207014-426100 POSTAGE 09/21-25/20 223.56 09/21-25/20 CITY OF RAPID CITY 60407071-426100 POSTAGE 09/21-25/20 25.35 09/21-25/20 CITY OF RAPID CITY 60407074-426100 POSTAGE 09/21-25/20 0.46 2009003 170002 CITY OF RAPID CITY 60407071-422500 DUMPING CHARGES-LANDFILL 16.52

2009004 169946 CITY OF RAPID CITY 60907401-422500 DUMPING CHARGES-LANDFILL 122.67

100001398 CITY OF RAPID CITY 10100860-428400 100001398 1 153.28 09/01/20 2009001 169744 CITY OF RAPID CITY 10100607-422500 LANDFILL SERVICES 11.25 00275015 CITY OF RAPID CITY 10106061-428400 00275015 149 1,111.01 08/31/20

Page 22 of 96 Run Time: 10/1/2020 11:32:35 AM 1013 09014080 CITY OF RAPID CITY 61507102-428400 09014080 0 352.60 09/08/20 05994501 CITY OF RAPID CITY 61507103-428400 05994501 72 719.08 09/08/20 07340325 CITY OF RAPID CITY 10100607-428400 07340325 0 14.89 09/08/20 04007000 CITY OF RAPID CITY 61300664-428400 04007000 0 47.68 09/04/20 09014075 CITY OF RAPID CITY 61507102-428400 09014075 0 19.29 09/08/20 09/14-18/20 CITY OF RAPID CITY 10100106-426100 POSTAGE 09/14-18/20 0.46 09/14-18/20 CITY OF RAPID CITY 10100108-426100 POSTAGE 09/14-18/20 3.22 09/14-18/20 CITY OF RAPID CITY 10100111-426100 POSTAGE 09/14-18/20 58.79 09/14-18/20 CITY OF RAPID CITY 10100201-426100 POSTAGE 09/14-18/20 38.23 09/14-18/20 CITY OF RAPID CITY 10100202-426100 POSTAGE 09/14-18/20 3.02 09/14-18/20 CITY OF RAPID CITY 10100204-426100 POSTAGE 09/14-18/20 200.65 09/14-18/20 CITY OF RAPID CITY 10100601-426100 POSTAGE 09/14-18/20 0.46 09/14-18/20 CITY OF RAPID CITY 10100618-426100 POSTAGE 09/14-18/20 2.30 09/14-18/20 CITY OF RAPID CITY 10100708-426100 POSTAGE 09/14-18/20 1.62 09/14-18/20 CITY OF RAPID CITY 10100711-426100 POSTAGE 09/14-18/20 3.68 09/14-18/20 CITY OF RAPID CITY 61800890-426100 POSTAGE 09/14-18/20 608.33 09/14-18/20 CITY OF RAPID CITY 79300968-426100 POSTAGE 09/14-18/20 4.14 09/14-18/20 CITY OF RAPID CITY 60602074-426100 POSTAGE 09/14-18/20 30.04 09/14-18/20 CITY OF RAPID CITY 10106021-426100 POSTAGE 09/14-18/20 4.83 09/14-18/20 CITY OF RAPID CITY 10106022-426100 POSTAGE 09/14-18/20 19.60 09/14-18/20 CITY OF RAPID CITY 10106023-426100 POSTAGE 09/14-18/20 25.07 09/14-18/20 CITY OF RAPID CITY 10106026-426100 POSTAGE 09/14-18/20 2.76 09/14-18/20 CITY OF RAPID CITY 60207014-426100 POSTAGE 09/14-18/20 292.10 09/14-18/20 CITY OF RAPID CITY 60407073-426100 POSTAGE 09/14-18/20 0.46 09/14-18/20 CITY OF RAPID CITY 60407074-426100 POSTAGE 09/14-18/20 1.84 CITY OF RAPID CITY Total: 17,755.94 1044 SD1072 169923 CLIMATE CONTROL SYSTEMS & 60800840-422500 PROFESSIONAL SERVICES 279.48 SERVICE

Page 23 of 96 Run Time: 10/1/2020 11:32:35 AM 1044 50554 170253 CLIMATE CONTROL SYSTEMS & 10100612-425300 FILTERS 271.20 SERVICE SD1029 170252 CLIMATE CONTROL SYSTEMS & 10100612-425300 TECH RATE 1,315.06 SERVICE SD1074 170546 CLIMATE CONTROL SYSTEMS & 10100205-422500 HVAC maintenance 289.52 SERVICE CLIMATE CONTROL SYSTEMS & 2,155.26 SERVICE Total: 1053 3409625 170247 COCA-COLA OF THE BLACK HILLS 10100603-452000 SODA PRODUCTS 162.00 3409646 COCA-COLA OF THE BLACK HILLS 10100603-452000 CR BEVERAGE RETURN (79.00) 3410200 170138 COCA-COLA OF THE BLACK HILLS 61400605-452000 RESALE SODA 197.50 3410235 170138 COCA-COLA OF THE BLACK HILLS 61400605-452000 RESALE SODA 133.50 3403890 169955 COCA-COLA OF THE BLACK HILLS 60407072-428400 9-9-2020: BOTTLED WATER 52.00 DELIV COCA-COLA OF THE BLACK HILLS 466.00 Total: 7801 723339059 170404 COMFORT INN & SUITES 61800890-427000 LODGING: RADERSCHADT 9.11 84.00 LINC 723339060 170403 COMFORT INN & SUITES 61800890-427000 LODGING: SIFERD 9.11 LINCOLN 84.00 N COMFORT INN & SUITES Total: 168.00 1087 20-333 AZ 170135 COMMERCIAL DOOR & 10106062-425200 RPR ELEVATOR DOOR 319.00 SPECIALTIES INC COMMERCIAL DOOR & 319.00 SPECIALTIES INC Total: 1093 2564 6F 168961 COMPLETE CONCRETE 10700132-432000 19-2564 STAR OF THE WEST 16,129.00 RESTR COMPLETE CONCRETE Total: 16,129.00 1113 239467 169807 CONTRACTOR'S SUPPLY INC 60207011-426300 STOCK: HIP BOOTS 124.00 239647 170541 CONTRACTOR'S SUPPLY INC 60407072-425300 PRIMARY CLARIFIER: GEARBOX 11.00 239647 170541 CONTRACTOR'S SUPPLY INC 60407072-426500 PRIMARY CLARIFIER: GEARBOX 40.55 239633 170588 CONTRACTOR'S SUPPLY INC 10100607-426400 CUSTODIAL GLOVES 25.80 239437 170044 CONTRACTOR'S SUPPLY INC 10100301-425400 SUPPLIES 12.00 239333 170044 CONTRACTOR'S SUPPLY INC 10100301-425400 SUPPLIES 35.35 CONTRACTOR'S SUPPLY INC 248.70 Total: Page 24 of 96 Run Time: 10/1/2020 11:32:35 AM 9890 M964954 169942 CORE & MAIN LP 60407071-425500 SEWER PIPE FOR STOC FOR 114.80 REPAIR M960451 169454 CORE & MAIN LP 60907401-426500 CLEANOUT CAPS AND PLUGS- 239.30 SIGN T N017798 170629 CORE & MAIN LP 60207012-425500 333 ST CLOUD ST 647.42 M988818 170628 CORE & MAIN LP 60207012-425500 2822 & 2833 ELM AVE 395.00 M990157 170627 CORE & MAIN LP 60207012-425500 3823 ELM AVE 41.47 M863215 169732 CORE & MAIN LP 60207012-425500 STOCK 1,676.69 M863168 169731 CORE & MAIN LP 60207012-425500 STOCK 1,063.54 M806647 169730 CORE & MAIN LP 60207012-425500 STOCK 14.78 CORE & MAIN LP Total: 4,193.00 1164 S508270005.0 170365 CRESCENT ELECTRIC SUPPLY CO 10102021-425200 OUTSIDE LIGHTS - ST1 15.22 01 S508270005.0 170365 CRESCENT ELECTRIC SUPPLY CO 61800891-425200 OUTSIDE LIGHTS - ST1 7.49 01 S508269966.0 169904 CRESCENT ELECTRIC SUPPLY CO 10100607-425700 BUSSMAN FUSETRON 91.28 01 S508267701.0 169808 CRESCENT ELECTRIC SUPPLY CO 60207011-425300 WELL #6: THERMOSTAT 20.20 01 S508273165.0 170523 CRESCENT ELECTRIC SUPPLY CO 61507103-425300 LIGHT BULB REPLACEMENT FOR 47.03 01 COM S508179608.0 168290 CRESCENT ELECTRIC SUPPLY CO 10106024-426900 CITY HALL REMODEL - 106.04 02 MISCELLANE S508179608.0 168290 CRESCENT ELECTRIC SUPPLY CO 10106024-426900 CITY HALL REMODEL - 133.73 01 MISCELLANE CRESCENT ELECTRIC SUPPLY CO 420.99 Total: 1167 14349 169098 CRICKET LAWN SERVICE 26000927-422500 TOWER ROAD (EMPTY LOT) - 75.00 MOW/T CRICKET LAWN SERVICE Total: 75.00 1179 2209873-00 170110 CRUM ELECTRIC 60407071-425700 RED ROCKS GENERATOR- 209.98 MATERIAL T 2198431-01 170254 CRUM ELECTRIC 10100612-425700 NEMA AUX 459.72 2198431-00 170255 CRUM ELECTRIC 10100612-425700 STARTERFVNR 873.62 2211744-00 170530 CRUM ELECTRIC 61507103-425700 TRANSFORMER FOR DANO DRUM 46.29 A

Page 25 of 96 Run Time: 10/1/2020 11:32:35 AM 1179 2211067-00 170500 CRUM ELECTRIC 60407072-425700 INFLUENT FLOW METER 70.35 ELECTRICAL 2211782-00 170495 CRUM ELECTRIC 60407072-425700 PROCESS WATER ROOM: 301.99 LIGHTS 2212673-00 170522 CRUM ELECTRIC 60207011-425700 ELECTRICAL PLUG 16.68 CRUM ELECTRIC Total: 1,978.63 13431 32854 170502 D & D TRUCK WASH AND LUBE 61207101-422500 S924 TRUCK WASH 67.00 D & D TRUCK WASH AND LUBE 67.00 Total: 1231 65478 169459 DAKOTA BATTERY/ELECTRIC 10100860-425300 BATTERY 86.92 65510 169856 DAKOTA BATTERY/ELECTRIC 61507102-425300 STARTER L996 219.51 DAKOTA BATTERY/ELECTRIC 306.43 Total: 13789 202002 170230 DAKOTA BROTHERS PROPERTIES 10100202-424200 RENT OCT 920 E SAINT 2,200.00 LLC ANDREW DAKOTA BROTHERS PROPERTIES 2,200.00 LLC Total: 1239 6803828 170024 DAKOTA FLUID POWER 61507103-425100 M968 FASTENERS 28.85 6803618 170027 DAKOTA FLUID POWER 61507103-425100 M968 ROLL OFF REPAIR 2,909.55 6801760 170029 DAKOTA FLUID POWER 61507102-425300 L934 HYDRAULIC HOSE REPAIR 37.08 6802882 170045 DAKOTA FLUID POWER 10100401-425300 UNIT S100 939.00 6802903 170311 DAKOTA FLUID POWER 61207101-425100 S919 GATES HOSE ASSEMBLY 432.30 6802900 170312 DAKOTA FLUID POWER 61207101-425100 S926 GATES HOSE ASSEMBLY 297.20 6802881 170463 DAKOTA FLUID POWER 10100302-425300 UNITS 44.69 6803621 170313 DAKOTA FLUID POWER 61207101-425100 S918 GATES HOSE ASSEMBLY 233.15 6803485 170314 DAKOTA FLUID POWER 61207101-425100 S929 GATES HOSE ASSEMBLY 68.76 6804649 170526 DAKOTA FLUID POWER 61507103-425300 ELBOW FOR TIRE DERIMMER 14.43 6804556 170525 DAKOTA FLUID POWER 61507103-425300 VALE TIRE DERIMMER 714.27 6804551 170327 DAKOTA FLUID POWER 61507103-425100 M968 CARTRIDGE AND FITTING 288.11

6802599 170463 DAKOTA FLUID POWER 10100302-425300 UNITS 161.66 DAKOTA FLUID POWER Total: 6,169.05 1252 13767 170278 DAKOTA PUMP INC 60200933-422300 14-2218 SCADA SUPPORT 4,581.64 CONTRACT

Page 26 of 96 Run Time: 10/1/2020 11:32:35 AM 1252 13766 170279 DAKOTA PUMP INC 60200933-422300 14-2218 SCADA SUPPORT 255.10 CONTRACT 13476 170321 DAKOTA PUMP INC 60407072-422300 19-2485 WATER REC FACILITY 6,216.34 DIG 13765 170346 DAKOTA PUMP INC 60407071-422500 BATTERY BACKUP FOR LIFT 387.76 STATIO DAKOTA PUMP INC Total: 11,440.84 1253 5118 169815 DAKOTA Q INTERNET SERVICES 10106024-422500 MONTHLY WEB HOSTING 249.95 DAKOTA Q INTERNET SERVICES 249.95 Total: 6888 3549 169932 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 874.76 3571 169932 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 51.98 3554 169785 DAKOTA TRUCK & AUTO LLC 10100618-425100 BUS REPAIRS 1,757.37 DAKOTA TRUCK & AUTO LLC 2,684.11 Total: 1267 6-31969 170143 DALE'S TIRE & RETREADING INC 61300664-425300 TIRE/DISMOUNT/DISPOSAL/SSTE 76.00 M 6-31917 170335 DALE'S TIRE & RETREADING INC 61507103-425300 M931 FLAT REPAIR 95.00 6-31684 170331 DALE'S TIRE & RETREADING INC 61507103-425300 M931 FLAT REPAIR 95.00 6-31687 170332 DALE'S TIRE & RETREADING INC 61507103-425100 VAN FLAT REPAIR 80.00 DALE'S TIRE & RETREADING INC 346.00 Total: 1335 RC0001270595 169865 DENNIS SUPPLY 60207011-425300 WELL #6: THERMOMETER 92.80 -001 DENNIS SUPPLY Total: 92.80 1359 775208747 170013 DIAMOND VOGEL PAINT CTR 10100205-426900 paint sprayer tips 88.37 775208670 170014 DIAMOND VOGEL PAINT CTR 10100601-425900 PAINT 96.90 775208602 170014 DIAMOND VOGEL PAINT CTR 10100607-425900 PAINT 47.14 775208722 170635 DIAMOND VOGEL PAINT CTR 10100601-425900 MARKING PAINT - FLAG 90.90 FOOTBALL 775208780 170596 DIAMOND VOGEL PAINT CTR 10100607-425900 STAIN 34.44 775208838 170596 DIAMOND VOGEL PAINT CTR 10100607-425900 STAIN 35.09 775208856 170589 DIAMOND VOGEL PAINT CTR 10100607-425900 WHITE PAINT 146.76 DIAMOND VOGEL PAINT CTR 539.60 Total: Page 27 of 96 Run Time: 10/1/2020 11:32:35 AM 4929 17623 170059 DRS TUCKER KUDRNA HOLEC 10100201-422500 PREHIRE EYE EXAMS 75.00 08/24/20 EYE CARE CENTER DRS TUCKER KUDRNA HOLEC 75.00 EYE CARE CENTER Total: 12287 11207 169759 EICKHOF COLUMBARIA INC 10100860-422500 PLAQUE INSCRIPTION 338.00 EICKHOF COLUMBARIA INC 338.00 Total: 12420 09/10/20 170016 ELEVATE RAPID CITY 10700127-422500 OPPORTUNITY CAPTURE FUNDS 150,000.00

ELEVATE RAPID CITY Total: 150,000.00 1536 2197927 170381 EMERGENCY MEDICAL PRODUCTS 61800890-426900 EMS DISPOSABLES / NON- 421.34 INC DISPOSAB 2197927 170381 EMERGENCY MEDICAL PRODUCTS 61800890-429700 EMS DISPOSABLES / NON- 9.29 INC DISPOSAB EMERGENCY MEDICAL 430.63 PRODUCTS INC Total: 8454 52914 168905 ENERSPECT MEDICAL SOLUTIONS 10100603-426900 AED'S WITH CASES 842.62 52914 168905 ENERSPECT MEDICAL SOLUTIONS 10100612-426900 AED'S WITH CASES 2,564.39 52914 168905 ENERSPECT MEDICAL SOLUTIONS 10100615-426900 AED'S WITH CASES 842.63 52914 168905 ENERSPECT MEDICAL SOLUTIONS 10100616-426900 AED'S WITH CASES 842.63 52914 168905 ENERSPECT MEDICAL SOLUTIONS 10100617-426900 AED'S WITH CASES 842.63 52914 168905 ENERSPECT MEDICAL SOLUTIONS 61400605-426900 AED'S WITH CASES 842.62 ENERSPECT MEDICAL 6,777.52 SOLUTIONS Total: 1592 069025-00 170144 EVERGREEN OFFICE PRODUCTS 61300604-426100 THERMAL RECEIPT PAPER/JR 135.98 INC PADS 22906 170684 EVERGREEN OFFICE PRODUCTS 60407073-426100 JET PRINTER - WASTE TONER 45.99 INC CART EVERGREEN OFFICE PRODUCTS 181.97 INC Total: 1599 168552 170068 EXHAUST PROS OF RC INC. 10100201-425100 MUFFLER UNIT 161 150.00 EXHAUST PROS OF RC INC. Total: 150.00 13426 CD2105008071 170083 EXPERIAN INFORMATION 10100201-422500 CREDIT CHECKS 41.68 SOLUTIONS INC

Page 28 of 96 Run Time: 10/1/2020 11:32:35 AM 13426 EXPERIAN INFORMATION 41.68 SOLUTIONS INC Total: 1627 SDRA198350 169890 FASTENAL COMPANY 60207012-426500 STILL SAW 152.11 SDRA198214 169985 FASTENAL COMPANY 61507103-425300 DRILL ROD 4.89 SDRA198243 169980 FASTENAL COMPANY 61507103-425300 BATTERIES & FACE MASKS 26.40 SDRA198243 169980 FASTENAL COMPANY 61507103-426310 BATTERIES & FACE MASKS 55.00 SDRA198671 170550 FASTENAL COMPANY 10100205-426900 Coupling nuts, springs, and ro 50.90 SDRA198450 170490 FASTENAL COMPANY 61507102-425300 L942 BITS, BOLTS, NUTS 136.02 SDRA198692 169064 FASTENAL COMPANY 60207012-426310 SAFETY-GAS METERS, ALT AIR 650.00 MET SDRA198692 169064 FASTENAL COMPANY 60407071-426310 SAFETY-GAS METERS, ALT AIR 4,022.42 MET SDRA198692 169064 FASTENAL COMPANY 60907401-426310 SAFETY-GAS METERS, ALT AIR 4,022.41 MET SDRA198598 170674 FASTENAL COMPANY 61507102-425300 L967 HS MOUNTING HARDWARE 37.80

SDRA198258 170310 FASTENAL COMPANY 61207101-425100 FASTENERS FOR MULTI TRUCKS 346.95

SDRA198579 170320 FASTENAL COMPANY 60407072-426310 RESTOCK SAFETY VENDING 36.91 MACHINE SDRA198579 170320 FASTENAL COMPANY 60407072-426900 RESTOCK SAFETY VENDING 158.86 MACHINE SDRA198348 170317 FASTENAL COMPANY 61207101-425100 FASTENERS MULTI TRUCK 331.55 REPAIRS SDRA198624 170543 FASTENAL COMPANY 60407072-426900 HARDWARE: SCREWS 7.00 SDRA198351 169958 FASTENAL COMPANY 60407071-426310 SAFETY HARNESSES & SAFETY 890.65 STEP SDRAP284526 169809 FASTENAL COMPANY 60207014-426500 DRIVER BIT SET 128.00 SDRAP284659 170189 FASTENAL COMPANY 60207014-426500 ROTARY HAMMER BIT 25.58 SDRA198468 170464 FASTENAL COMPANY 10100302-425300 UNIT S011 7.00 SDRA198700 170683 FASTENAL COMPANY 60407072-426500 TOOL - EXTENSION LADDER 364.31 SDRA198559 170208 FASTENAL COMPANY 60207012-426900 LOCATOR BATTERIES 5.28 FASTENAL COMPANY Total: 11,460.04 1633 7-118-24663 170625 FEDERAL EXPRESS 10106022-426100 SHIPPING 33.93 CORPORATION

Page 29 of 96 Run Time: 10/1/2020 11:32:35 AM 1633 7-118-24663 170625 FEDERAL EXPRESS 60407073-426100 SHIPPING 91.29 CORPORATION 7-118-24663 170625 FEDERAL EXPRESS 60602074-426100 SHIPPING 19.43 CORPORATION 7-118-24663 170625 FEDERAL EXPRESS 61800890-426100 SHIPPING 34.54 CORPORATION 7-123-84676 170711 FEDERAL EXPRESS 60407073-426100 SHIPPING 254.67 CORPORATION 7-098-03921 169288 FEDERAL EXPRESS 10100201-426100 SHIPPING 139.73 CORPORATION 7-105-52261 170063 FEDERAL EXPRESS 10100201-426100 SHIPPING 87.17 CORPORATION 7-111-11296 170099 FEDERAL EXPRESS 10100201-426100 SHIPPING 97.86 CORPORATION 7-111-07029 170000 FEDERAL EXPRESS 10100205-426100 SHIPPING 50.36 CORPORATION 7-111-07029 170000 FEDERAL EXPRESS 10100860-426100 SHIPPING 21.61 CORPORATION 7-111-07029 170000 FEDERAL EXPRESS 60407073-426100 SHIPPING 375.60 CORPORATION FEDERAL EXPRESS 1,206.19 CORPORATION Total: 1648 7813923 170274 FERGUSON ENTERPRISES INC 10100603-425500 SD ST KIT 36.33 FERGUSON ENTERPRISES INC 36.33 Total: 7545 2679-18314 169779 FISH WINDOW CLEANING 60800840-422500 PROFESSIONAL SERVICES 85.00 FISH WINDOW CLEANING Total: 85.00 1693 W-1463435 170145 FISHER BEVERAGE COMPANY INC 61400605-452000 RESALE BEER 32.00 W-7203376 170145 FISHER BEVERAGE COMPANY INC 61400605-452000 RESALE BEER 80.90 W-7203287 170145 FISHER BEVERAGE COMPANY INC 61400605-452000 RESALE BEER 129.70 W-7203259 170145 FISHER BEVERAGE COMPANY INC 61400605-452000 RESALE BEER 122.40 FISHER BEVERAGE COMPANY INC 365.00 Total: 1694 8693531 170688 FISHER SCIENTIFIC 60407073-426900 THERMOMETER LOW TEMP 167.73 W/BULLET FISHER SCIENTIFIC Total: 167.73

Page 30 of 96 Run Time: 10/1/2020 11:32:35 AM 12292 X201083323:0 170378 FLOYD'S TRUCK CENTER 61800891-425100 SHAFT / AXLE / BEARING / 1,551.58 1 FLANG X201083587:0 170308 FLOYD'S TRUCK CENTER 61207101-425100 S930 VALVE 148.37 1 X201083942:0 170528 FLOYD'S TRUCK CENTER 61507103-425100 M931 BELT 33.85 1 X201083931:0 170501 FLOYD'S TRUCK CENTER 61207101-425100 S932 FLANGE, BATTERY 9.81 1 FLOYD'S TRUCK CENTER Total: 1,743.61 1728 30169 169848 FMG INC. 61507104-422300 18-2448 RC LANDFILL PERMIT 2,748.10 201 30148 169849 FMG INC. 61507104-422300 2589 RC LANDFILL LAKE HERMAN 27,705.00

30191 170531 FMG INC. 61507104-422300 2589 RC LANDFILL LAKE HERMAN 4,292.45

30194 170532 FMG INC. 61507104-422300 2568 RC LANDFILL 1,569.40 STORMWATER PL 30119 168314 FMG INC. 10700132-422300 19-2508 FITZGERALD STADIUM 280.00 30187 170536 FMG INC. 50508910-422300 19-2537 TOWER ROAD 2,390.00 STABILIZATI FMG INC. Total: 38,984.95 6146 21860 170680 FORSTA FILTERS INC 60407072-425300 PROCESS WATER FILTER - SEALS 170.00

FORSTA FILTERS INC Total: 170.00 11110 893 170322 FRANKLIN ENGINEERS & 61507102-422300 19-2510 LANDFILL GAS 221.76 CONSULTANTS LLC COLLECTIO 948 170323 FRANKLIN ENGINEERS & 61507102-422300 19-2510 LANDFILL GAS 3,150.00 CONSULTANTS LLC COLLECTIO FRANKLIN ENGINEERS & 3,371.76 CONSULTANTS LLC Total: 1795 I1091326 170298 FRONTIER AUTO GLASS LLC 61507102-425300 L964 INSTALL WINDSHELD 125.00 FRONTIER AUTO GLASS LLC 125.00 Total: 8162 086769 170050 G DETAILING 10100201-422500 CAR COVID JEEP CLEANING UNIT 115.00 2 G DETAILING Total: 115.00

Page 31 of 96 Run Time: 10/1/2020 11:32:35 AM 1820 00204862 169943 G&H DISTRIBUTING INC. 60907401-426310 CONES AND HOSE FOR SIGN 274.26 TRAILE 00204862 169943 G&H DISTRIBUTING INC. 60907401-426900 CONES AND HOSE FOR SIGN 6.53 TRAILE 00204809 169983 G&H DISTRIBUTING INC. 61507103-426310 LENS CLEANER, ALCOHOL 21.00 CLEANING 00203519 169972 G&H DISTRIBUTING INC. 61507102-425300 TOW STRAP 197.13 00205035 169996 G&H DISTRIBUTING INC. 10100607-426900 SAFETY GLASSES, LENS CLEANER 39.31 = 00204907 169745 G&H DISTRIBUTING INC. 10100607-425300 REPAIR PARTS FOR SKIDSTEER 24.58 #66 00205203 170499 G&H DISTRIBUTING INC. 61207101-425100 S927 SWIVEL 67.29 00204708 170597 G&H DISTRIBUTING INC. 10100607-425500 HOSE, HOSE BARB, HOSE 62.78 SUPPLIES G&H DISTRIBUTING INC. Total: 692.88 1831 BC1182978 170079 GALLS INCORPORATED 10100201-426300 TRAINNG PANTS STOCK 86.95 GALLS INCORPORATED Total: 86.95 9862 14436 170360 GENPRO ENERGY SOLUTIONS 10102024-425200 LIGHTING RETROFIT KIT - ST4 110.55 14436 170360 GENPRO ENERGY SOLUTIONS 61800894-425200 LIGHTING RETROFIT KIT - ST4 54.45 G18629 170272 GENPRO ENERGY SOLUTIONS 10100607-425700 FOUNDERS PARK PARKING LOT 1,150.00 LIGH GENPRO ENERGY SOLUTIONS 1,315.00 Total: 1922 01P22713 169854 GODFREY BRAKE SERVICE & 61507102-425300 L954 BRAKE REPAIR 153.17 SUPPLY INC 01P23010 170393 GODFREY BRAKE SERVICE & 10102021-425100 HEAVY DUTY CHOCK - 6-1-3 30.30 SUPPLY INC 01P22957 170309 GODFREY BRAKE SERVICE & 61207101-426900 MULTI TRUCK CHAINS 390.84 SUPPLY INC 01P22529 170221 GODFREY BRAKE SERVICE & 10102027-425100 EASY CLAMP - E7 11.55 SUPPLY INC 01P22589 170222 GODFREY BRAKE SERVICE & 10102027-425100 OVAL DIODE - BRUSH 7 31.50 SUPPLY INC 01P22524 170465 GODFREY BRAKE SERVICE & 10100302-425300 units 12.44 SUPPLY INC 01P22969 170521 GODFREY BRAKE SERVICE & 61507103-425300 SEAL FOR DANO TRAILERS 5.00 SUPPLY INC

Page 32 of 96 Run Time: 10/1/2020 11:32:35 AM 1922 01P23176 170492 GODFREY BRAKE SERVICE & 61207101-425100 S934 BRACKETS 92.70 SUPPLY INC 01P23042 170465 GODFREY BRAKE SERVICE & 10100302-425300 units 22.14 SUPPLY INC 01P22548 170465 GODFREY BRAKE SERVICE & 10100302-425300 units 35.90 SUPPLY INC 01P23346 170509 GODFREY BRAKE SERVICE & 61207101-425100 S932 BRAKE DRUM 533.44 SUPPLY INC 01P23422 170508 GODFREY BRAKE SERVICE & 61207101-425100 S934 BRAKE SHOES 533.44 SUPPLY INC 01P23291 170507 GODFREY BRAKE SERVICE & 61207101-425100 S932 LEVEL , BRAKE DRUM 610.62 SUPPLY INC 01P23322 GODFREY BRAKE SERVICE & 61207101-425100 CR RTN-CAR PARTS (2.14) SUPPLY INC GODFREY BRAKE SERVICE & 2,460.90 SUPPLY INC Total: 1924 372710 170191 GOLDEN WEST TECHNOLOGIES 60207014-422500 WTP: CHANGE CALL 62.50 INC FORWARDING TI 200810257 169760 GOLDEN WEST TECHNOLOGIES 10100860-422500 TELEPHONE ANSWERING 114.15 INC SERVICE 372261 169813 GOLDEN WEST TECHNOLOGIES 10106024-422500 I-WITNESS MONITORING 200.00 INC 372738 167972 GOLDEN WEST TECHNOLOGIES 61207101-429600 PHONE AND HEADSET 195.10 INC 372738 167972 GOLDEN WEST TECHNOLOGIES 61507102-429600 PHONE AND HEADSET 195.10 INC 372738 167972 GOLDEN WEST TECHNOLOGIES 61507103-429600 PHONE AND HEADSET 195.14 INC 371952 169842 GOLDEN WEST TECHNOLOGIES 10100714-425300 TELEPHONE MAINTENANCE - 62.50 INC PROGRA GOLDEN WEST TECHNOLOGIES 1,024.49 INC Total: 1979 1-565266 169953 GREAT WESTERN TIRE INC. 60407072-422500 VEH 818: FLAT TIRE SERVICE CA 68.00 1-565266 169953 GREAT WESTERN TIRE INC. 60407072-426900 VEH 818: FLAT TIRE SERVICE CA 2.00 1-565590 169782 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS 27.95 1-GS565678 169781 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS & TIRES 364.95 1-GS565678 169781 GREAT WESTERN TIRE INC. 10100618-426700 BUS REPAIRS & TIRES 665.46

Page 33 of 96 Run Time: 10/1/2020 11:32:35 AM 1979 1-GS565823 169780 GREAT WESTERN TIRE INC. 10100618-425100 BUS REPAIRS & TIRES 119.80 1-GS565823 169780 GREAT WESTERN TIRE INC. 10100618-426700 BUS REPAIRS & TIRES 637.12 1-566728 170506 GREAT WESTERN TIRE INC. 61207101-425100 S932 FLAT REPAIR 72.50 1-566727 170505 GREAT WESTERN TIRE INC. 61207101-425100 S930 FLAT REPAIR 29.50 1-566939 170504 GREAT WESTERN TIRE INC. 61207101-426700 S925 NEW TIRE 578.20 1-566259 170408 GREAT WESTERN TIRE INC. 61507102-425300 L964 FLAT REPAIR 297.00 1-566859 170409 GREAT WESTERN TIRE INC. 61507102-425300 L954 FLAT REPAIR 44.50 GREAT WESTERN TIRE INC. 2,906.98 Total: 2000 30786 170544 GRIMM'S PUMP SERVICE INC 60407072-426900 HOSE CONNECTOR - EXCHANGED 30.93 5" 30754 170449 GRIMM'S PUMP SERVICE INC 60407072-425300 HOSE - CONNECTORS 85.50 30910 170689 GRIMM'S PUMP SERVICE INC 60407072-425300 DIESEL FUEL TANK: PUMP 683.00 GRIMM'S PUMP SERVICE INC 799.43 Total: 13690 2478 3 170281 GTI COMPANIES INC 50508910-437000 2478 PAVEMENT REHAB 97,683.58 SUMMERSET GTI COMPANIES INC Total: 97,683.58 2044 12110024 170001 HACH CO 60407072-425300 INFLUENT FLOW METER REPAIR 8,881.83

HACH CO Total: 8,881.83 2132 T72782 169905 HARVEYS LOCK SHOP INC 10100607-422500 REMOVE BROKEN KEY FROM 9.00 DEADBOL T72745 169746 HARVEYS LOCK SHOP INC 10100607-426900 FRT 23038 3/8" WAFER 22.47 T72758 169762 HARVEYS LOCK SHOP INC 10100860-426900 DUPLICATE KEY 2.80 S101888 169789 HARVEYS LOCK SHOP INC 10100618-422500 PROFESSIONAL SERVICES 105.00 T72699 169999 HARVEYS LOCK SHOP INC 10100607-426900 DUPLICATE KEYS 25.20 T72772 170146 HARVEYS LOCK SHOP INC 61400605-426900 DUPLICATE KEY 8.40 HARVEYS LOCK SHOP INC Total: 172.87 2149 4794983 170452 HAWKINS CHEMICAL INC 60207011-426400 WTP: CHLORINE 900.00 4795341 170681 HAWKINS CHEMICAL INC 60407073-426400 HYDROCHLORIC ACID 36.5% - 211.68 38% HAWKINS CHEMICAL INC Total: 1,111.68

Page 34 of 96 Run Time: 10/1/2020 11:32:35 AM 2159 1200292788 170283 HDR ENGINEERING INC 60200933-422300 2575 WATER DIVISION RISK 4,177.59 RESIL 1200288569 170534 HDR ENGINEERING INC 50508910-422300 2525 E MAIN ST N BRIDGE 36,814.53 REPAIR HDR ENGINEERING INC Total: 40,992.12 2168 718013-0 170032 HEARTLAND PAPER CO 60407072-426400 PAPER TOWELS, BATH TISSUE & 264.83 PL 718014-0 170032 HEARTLAND PAPER CO 60407072-426400 PAPER TOWELS, BATH TISSUE & 33.40 PL 721447-0 170297 HEARTLAND PAPER CO 60207012-426400 TRASH CAN LINERS-SHOP 12.86 721447-0 170297 HEARTLAND PAPER CO 60407071-426400 TRASH CAN LINERS-SHOP 7.72 721447-0 170297 HEARTLAND PAPER CO 60907401-426400 TRASH CAN LINERS-SHOP 5.15 HEARTLAND PAPER CO Total: 323.96 2173 2099 3 170292 HEAVY CONSTRUCTOR'S INC 60200933-438100 16-2099 W OMAHA STREET 30,561.73 UTILITI 2099 3 170292 HEAVY CONSTRUCTOR'S INC 60400833-438000 16-2099 W OMAHA STREET 1,870.32 UTILITI HEAVY CONSTRUCTOR'S INC 32,432.05 Total: 9792 0889534-IN 170215 HEIMAN INC 10100202-426900 HEIMAN SUPREME 1.75"X50' 478.05 HEIMAN INC Total: 478.05 7104 20398 170026 HENNEN EQUIPMENT INC 61507103-425300 M996 SWITCHING ELEMENT 50.74 20383 170025 HENNEN EQUIPMENT INC 61507103-425300 M996 GRINDER SWITCH 497.01 HENNEN EQUIPMENT INC Total: 547.75 2207 82412308 170350 HENRY SCHEIN INC 61800890-429700 EMS DIPOSABLES 826.01 82453599 170351 HENRY SCHEIN INC 61800890-429700 EMS DIPOSABLES 630.40 82148561 170352 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES 103.28 82148342 170353 HENRY SCHEIN INC 61800890-426900 EMS DISPOSABLES / NON- 152.80 DISPOSAB 82148342 170353 HENRY SCHEIN INC 61800890-429700 EMS DISPOSABLES / NON- 621.02 DISPOSAB HENRY SCHEIN INC Total: 2,333.51 2264 2372 170466 HILLS ROOFING & SHEET METAL 10100301-425200 REPAIRS 290.00 INC

Page 35 of 96 Run Time: 10/1/2020 11:32:35 AM 2264 HILLS ROOFING & SHEET METAL 290.00 INC Total: 2267 604042015 170598 HILLYARD INC. / SIOUX FALLS 10100607-426400 TOILET TISSUE, PAPER TOWELS 247.84 HILLYARD INC. / SIOUX FALLS 247.84 Total: 2305 949543 170667 HOLSWORTH & SON INC., G.J 60800840-422500 PROFESSIONAL SERVICES 420.00 049154 170558 HOLSWORTH & SON INC., G.J 10106061-422500 City Hall lawn maintenance 830.00 HOLSWORTH & SON INC., G.J 1,250.00 Total: 11555 362 169099 HONEY DONE 26000927-422500 1215 FULTON STREET - DEBRIS 1,200.00 RE 364 169661 HONEY DONE 26000927-422500 650 FLORMANN STREET - 240.00 MOW/TRIM 363S 169662 HONEY DONE 26000927-422500 205 BENGAL DRIVE - MOW/TRIM 60.00

HONEY DONE Total: 1,500.00 10691 14381 170109 HORNER INDUSTRIES INC 60907401-422500 FLAP GATE SIOUX PARK- 100.00 SANDBLAST 14373 169862 HORNER INDUSTRIES INC 60207011-422500 PACTOLA: POWDER COAT 100.00 CHANNEL & HORNER INDUSTRIES INC Total: 200.00 2319 488672 170147 HORNUNGS PRO GOLF 61300604-452000 RESALE MERCHANDISE 94.70 488672 170147 HORNUNGS PRO GOLF 61400605-452000 RESALE MERCHANDISE 24.92 HORNUNGS PRO GOLF Total: 119.62 2346 CD10020289 170446 HUBER TECHNOLOGY INC 60407072-425300 SCREENING COMPACTOR - SEAL 543.40

HUBER TECHNOLOGY INC Total: 543.40 2361 10/1/20 HUMANE SOCIETY OF THE BLACK 10100621-462400 OCT20 HUMANE SOCIETY 26,250.00 HILLS HUMANE SOCIETY OF THE BLACK 26,250.00 HILLS Total: 2409 3405922 170339 INDOFF INC 60407071-426100 DRY ERASE MARKERS, SHIPPING 14.99 TA 3405921 170339 INDOFF INC 60207012-426100 DRY ERASE MARKERS, SHIPPING 68.99 TA 3404567 170447 INDOFF INC 60207014-426100 WALL CALENDARS, 2-MONTH 47.96

Page 36 of 96 Run Time: 10/1/2020 11:32:35 AM 2409 3398598 169790 INDOFF INC 10100618-426900 MISC. SUPPLIES & MATERIALS 79.90 3402883 169962 INDOFF INC 60207012-426100 OFFICE SUPPLIES 28.36 3402883 169962 INDOFF INC 60407071-426100 OFFICE SUPPLIES 48.12 3402883 169962 INDOFF INC 60907401-426100 OFFICE SUPPLIES 11.35 3402487 169962 INDOFF INC 60407071-426100 OFFICE SUPPLIES 4.99 3402487 169962 INDOFF INC 60907401-426100 OFFICE SUPPLIES 4.99 3403160 170169 INDOFF INC 10100714-426100 OFFICE SUPPLIES - OFFICE 19.59 CALEN 3400874 169925 INDOFF INC 10100618-426100 OFFICE SUPPL.IES 22.34 INDOFF INC Total: 351.58 12836 000003454 170542 INFINITY MACHINE LLC 60407072-422500 PRIMARY CLARIFIER: SHEAR 126.00 PINS INFINITY MACHINE LLC Total: 126.00 13682 2752 169973 INTEGRATED ENVIRONMENTAL 61507102-425300 REPLACE MOTHERBOARD 1,475.00 TECHNOLOGY, INC INTEGRATED ENVIRONMENTAL 1,475.00 TECHNOLOGY, INC Total: 13759 090220-2 170458 INTEGRATED NETWORKS LLC 60407072-422500 SCADA SYSTEM - DIAGNOSIS OF 187.50 FI INTEGRATED NETWORKS LLC 187.50 Total: 2453 190100201554 170187 INTERSTATE BATTERIES INC 60207011-425700 SKYLINE RES: ALARM BATTERY 20.00 4 190100101645 170056 INTERSTATE BATTERIES INC 10100201-426100 123NB BATTERIES 299.00 1 786287 169963 INTERSTATE BATTERIES INC 60407072-425300 8" PUMP - BATTERY 121.95 190100201551 170003 INTERSTATE BATTERIES INC 10100205-426900 Batteries - school zone flashe 86.70 5 190100201506 170007 INTERSTATE BATTERIES INC 10100205-426900 6V 4AH batteries 22.70 3 190100201498 170008 INTERSTATE BATTERIES INC 10100205-426900 6V 4AH & 12V 18AH batteries 146.70 7 INTERSTATE BATTERIES INC 697.05 Total: 8651 662969 170081 INTOXIMETERS INC 10100201-426900 PBT DRY GAS 205.25 INTOXIMETERS INC Total: 205.25 Page 37 of 96 Run Time: 10/1/2020 11:32:35 AM 12036 53240 169805 IPS GROUP INC 61000870-422500 AUG20 CREDIT CARD 8,119.95 TRANSACTION, 53460 169913 IPS GROUP INC 61000870-426900 BATTERY PACK ASSEMBLY 5,348.10 IPS GROUP INC Total: 13,468.05 2472 10820 170033 J & J ASPHALT CO 10100301-425400 ASPHALT 3,220.50 J & J ASPHALT CO Total: 3,220.50 13451 08/28/20 169798 JAMIE REEDER 10100618-453000 REFUND 53.00 08/28/2020 169797 JAMIE REEDER 10100618-453000 REFUND 53.00 JAMIE REEDER Total: 106.00 2512 ES15732 167507 JENNER EQUIPMENT CO 60407072-436000 TRACTOR - KUBOTA 23,349.12 SJ31124 169900 JENNER EQUIPMENT CO 10100860-426200 SUPERUDT LUB #C05 22.11 SJ31033 169855 JENNER EQUIPMENT CO 61507102-425300 L966 CYLD RING, O-RING 43.87 JENNER EQUIPMENT CO Total: 23,415.10 2530 17515 169804 JJ'S ENGRAVING & SALES 10100111-426100 Name Plates for New Employees 18.50 17439 170256 JJ'S ENGRAVING & SALES 10100603-426100 NAME PLATE AND HOLDER 19.00 JJ'S ENGRAVING & SALES Total: 37.50 13773 08/25/20 169769 JOHN FARRELL 10100305-429200 CDL 95.85 09/07/20 170046 JOHN FARRELL 10100305-429200 CDL 33.00 JOHN FARRELL Total: 128.85 13850 20UR016 170174 JOHN KAISER 10100204-453000 Sign Refund 40.00 JOHN KAISER Total: 40.00 3094 3716104013d 169593 JULIE MARTIN 10500115-453000 CITY SHARE - 4823 CLIFF DR - H 337.00 JULIE MARTIN Total: 337.00 351 2533 1 170277 JV BAILEY CO INC 10100301-437000 2533 5TH ST PANEL REPAIR 133,114.84 2533 1 170277 JV BAILEY CO INC 60400833-438000 2533 5TH ST PANEL REPAIR 2,506.55 JV BAILEY CO INC Total: 135,621.39 8278 INV39311569 169920 KELSEY SAKOS 10100101-429300 reimbursement for Zoom 15.96 KELSEY SAKOS Total: 15.96 2676 2009162777 170049 KETEL THORSTENSON & CO 10106021-422200 2019 AUDIT WORK 12,500.00 KETEL THORSTENSON & CO 12,500.00 Total:

Page 38 of 96 Run Time: 10/1/2020 11:32:35 AM 2679 12824187 170164 KIEFFER SANITATION INC 61300604-422500 GARBAGE SERVICE 281.50 12816670 169977 KIEFFER SANITATION INC 61507102-422500 PORTABLE TOILET 322.90 12815117 169930 KIEFFER SANITATION INC 60800840-422500 PROFESSIONAL SERVICES 131.92 KIEFFER SANITATION INC Total: 736.32 2719 5271338 170236 KNECHT HOME CENTER 10100607-426900 RIVERROCK - IDLEWILD 97.20 5268046 170237 KNECHT HOME CENTER 10100860-425500 THREAD SEAL TAPE, ADAPTER 4.77 26602290 170273 KNECHT HOME CENTER 10100607-426900 WELD WIRE - TREES 359.92 5285505 170273 KNECHT HOME CENTER 10100607-426900 WELD WIRE - TREES 89.98 5225277 169786 KNECHT HOME CENTER 60800840-426900 MISC. SUPPLIES & MATERIALS 23.03 5222912 169787 KNECHT HOME CENTER 10100618-426900 MISC. SUPPLIES & MATERIALS 18.41 5215271 170054 KNECHT HOME CENTER 10100201-426100 EVD CORD 54.98 5236446 169747 KNECHT HOME CENTER 10100607-426900 WELD WIRE 449.90 5239228 169747 KNECHT HOME CENTER 10100607-425400 WELD WIRE 9.31 5298990 170539 KNECHT HOME CENTER 60407072-425300 TOOLS & GROUT 40.29 5298990 170539 KNECHT HOME CENTER 60407072-426500 TOOLS & GROUT 46.02 384362 KNECHT HOME CENTER 60407072-425300 CR RTN-GROUT (40.29) 5296712 170468 KNECHT HOME CENTER 60207011-426400 WTP: VELCO TIES, DOOR STOPS, 7.33 M 5296712 170468 KNECHT HOME CENTER 60207011-426900 WTP: VELCO TIES, DOOR STOPS, 11.11 M KNECHT HOME CENTER Total: 1,171.96 2722 13020 170257 KNIGHT SECURITY SYSTEMS INC 10100603-422500 BASIC MONITORING 7/1/20 - 150.00 9/30 KNIGHT SECURITY SYSTEMS INC 150.00 Total: 2772 41731 169063 KT CONNECTIONS INC 60207012-429500 COMPUTER MONITORS 524.00 KT CONNECTIONS INC Total: 524.00 11163 3834 170065 LAKOTA CONTRACTING INC 10100201-426300 OFFICER EQUIPMENT STOCK 2,914.80 3833 170065 LAKOTA CONTRACTING INC 10100201-426300 OFFICER EQUIPMENT STOCK 2,186.10 LAKOTA CONTRACTING INC 5,100.90 Total: 13094 2681419-R1 169927 LETTER PUBLICATIONS INC 10100618-429300 PUBLICATION 349.00

Page 39 of 96 Run Time: 10/1/2020 11:32:35 AM 13094 LETTER PUBLICATIONS INC 349.00 Total: 7350 803954- 170073 LEXISNEXIS 10100201-429502 DESK OFFICER REPORTING 937.50 20200831 SYSTEM LEXISNEXIS Total: 937.50 6816 178407 170070 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 19.28 178280 170070 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 41.48 178397 170070 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 118.40 178872 170467 LIBERTY CHRYSLER CENTER LLC 10100301-425100 UNIT S18-002 64.64 CM178391 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CR RTN-AA SEAL DIFF (26.60) 178320 170070 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 84.16 178479 170070 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 17.36 178535 170070 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 215.20 178326 170070 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 64.64 178344 170070 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 1,140.56 179018 170301 LIBERTY CHRYSLER CENTER LLC 60907401-425300 W896, REAR BACK UP CAMERA 211.20 178615 170088 LIBERTY CHRYSLER CENTER LLC 10100201-425100 NOZZLE UNIT 201 23.20 178391 170070 LIBERTY CHRYSLER CENTER LLC 10100201-425100 CAR PARTS 26.60 LIBERTY CHRYSLER CENTER LLC 2,000.12 Total: 2938 90013 170009 LIGHTING MAINTENANCE CO 10100304-422500 Crash repair - electrical serv 2,302.71 90824 170188 LIGHTING MAINTENANCE CO 60207011-425700 WTP: FLUORESCENT LIGHT 7.80 BULBS 90799 170537 LIGHTING MAINTENANCE CO 10100304-422500 CR20-210207 Remove knockdown 325.00

LIGHTING MAINTENANCE CO 2,635.51 Total: 2951 2512 3 170280 LIND-EXCO INC 50508910-437000 2512 FLORMANN STREET WATER 48,891.65 MAI 2512 3 170280 LIND-EXCO INC 60200933-438100 2512 FLORMANN STREET WATER 171,711.67 MAI LIND-EXCO INC Total: 220,603.32 2966 442989 168503 LITTLE PRINT SHOP 10100201-426100 ANALYSIS REPORT BOOKS 126.60 442961 170062 LITTLE PRINT SHOP 10100201-426100 EVD TAGS 355.61

Page 40 of 96 Run Time: 10/1/2020 11:32:35 AM 2966 LITTLE PRINT SHOP Total: 482.21 10268 1137-35 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 43.50 1137-17 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 45.00 1137-16 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 10.00 1137-27 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 18.00 1125-47 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 55.00 1125-38 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 27.75 1137-6 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 10.00 1137-12 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 20.00 1137-7 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 18.00 1137-13 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 7.50 1137-15 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 78.00 1137-18 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 20.00 1137-26 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 12.50 1137-33 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 2.50 1125-48 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 17.50 1122-18 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 30.00 1125-37 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 32.50 1125-43 170064 LORI THOMPSON 10100201-426300 UNIFORM ALTERATIONS 17.50 LORI THOMPSON Total: 465.25 13845 20PD025 170171 LUKE ASTIN 10100204-453000 Sign Refund 40.00 LUKE ASTIN Total: 40.00 3036 IN-433634 169982 M G OIL CO 61507103-426200 CHEV PRODSSYNMO5W30 743.60 IN-433083 170071 M G OIL CO 10100201-426200 BULK 5W20 OIL 250.95 IN-433423 170149 M G OIL CO 61300664-426200 FUEL 392.26 IN-433423 170149 M G OIL CO 61400665-426200 FUEL 130.75 IN-434072 169961 M G OIL CO 60407072-426200 LUBRICANT - GREASE 36.28 IN-433652 169951 M G OIL CO 60407072-426200 LUBRICANT - OIL 40.23 IN-434445 170631 M G OIL CO 60207012-426200 SHOP 151.93 M G OIL CO Total: 1,746.00

Page 41 of 96 Run Time: 10/1/2020 11:32:35 AM 5652 2452 10 170287 MA MORTENSON COMPANY 10700134-432000 18-2452 CIVIC CENTER 3,989,227.70 EXPANSION MA MORTENSON COMPANY 3,989,227.70 Total: 3062 624 170238 MAIN STREET SQUARE INC 10100607-422500 DOWNTOWN AMBASSADOR 5,000.00 PROGRAM MAIN STREET SQUARE INC Total: 5,000.00 9793 27704830 170216 MARCO 10100202-425300 COPIER MAINTENANCE 126.50 27704830 170216 MARCO 61800890-425300 COPIER MAINTENANCE 62.30 27704831 170176 MARCO 10100204-425300 MAINTENANCE AGREEMENT 899.98 MARCO Total: 1,088.78 3084 INV7939402 169998 MARCO TECHNOLOGIES INC 10100860-425300 COPIER MAINTENANCE 54.47 MARCO TECHNOLOGIES INC 54.47 Total: 13844 20UR018 170170 MARK CERNICKY 10100204-453000 Sign Refund 40.00 MARK CERNICKY Total: 40.00 3810 09/11-12/20 170401 MARK RADERSCHADT 61800890-427000 PER DIEM: RADERSCHADT 9.11 56.00 LIN MARK RADERSCHADT Total: 56.00 3115 22277810 170104 MATHESON TRI-GAS INC 10100201-426100 EVD HELIUM 612.17 22277836 170529 MATHESON TRI-GAS INC 61507103-425300 WELDING SUPPLYS 80.94 51681514 170470 MATHESON TRI-GAS INC 10100305-426200 SUPPLIES 20.38 51689504 170470 MATHESON TRI-GAS INC 10100305-426200 SUPPLIES 50.23 MATHESON TRI-GAS INC Total: 763.72 9869 0041849-IN 166738 MC2 INC 60407072-425300 UV LAMPS 18,704.83 MC2 INC Total: 18,704.83 3152 S015737615.0 170361 MCDONALD SUPPLY 10102021-425200 BATHROOM FAUCET - ST1 BC 73.46 01 S015737615.0 170361 MCDONALD SUPPLY 61800891-425200 BATHROOM FAUCET - ST1 BC 36.18 01 S015737615.0 MCDONALD SUPPLY 10102021-425200 CR RTN-DELTA 520-TPM-DST POL (73.46) 02 CHROME

Page 42 of 96 Run Time: 10/1/2020 11:32:35 AM 3152 S015737615.0 MCDONALD SUPPLY 61800891-425200 CR RTN-DELTA 520-TPM-DST POL (36.18) 02 CHROME S015737615.0 170366 MCDONALD SUPPLY 10102021-425200 BC BATHROOM FAUCET - ST1 68.98 03 S015737615.0 170366 MCDONALD SUPPLY 61800891-425200 BC BATHROOM FAUCET - ST1 33.97 03 MCDONALD SUPPLY Total: 102.95 3191 76746 170379 MEDICAL WASTE TRANSPORT 61808900-422500 MEDICAL WASTE DISPOSAL - 319.59 INC AUG MEDICAL WASTE TRANSPORT 319.59 INC Total: 3208 74445 169864 MENARDS 60207011-426900 NORTHRIDGE: REFLECTIVE 9.99 STRIPS 74458 169866 MENARDS 60207011-426500 TRANSFER PUMP, HEADLIGHTS 67.87

74982 170190 MENARDS 60207014-426100 STORAGE CONTAINERS, CASTER 66.98 WHE 74982 170190 MENARDS 60207014-426500 STORAGE CONTAINERS, CASTER 90.73 WHE 74982 170190 MENARDS 60207014-426900 STORAGE CONTAINERS, CASTER 17.88 WHE 75034 170205 MENARDS 60207011-425200 PACTOLA: SIDING & WINDOW 433.84 PROJE 75034 170205 MENARDS 60207011-426500 PACTOLA: SIDING & WINDOW 297.96 PROJE 75034 170205 MENARDS 60207011-426900 PACTOLA: SIDING & WINDOW 11.84 PROJE 73375 170228 MENARDS 10102026-425100 LOCK NUT / FLAT WASHER - 4.61 HAZMA 74465 170295 MENARDS 60407073-426900 LAB SUPPLIES 148.91 75360 170520 MENARDS 60207011-426500 FLASHLIGHT, STORAGE 19.97 ORGANIZERS 75360 170520 MENARDS 60207011-426900 FLASHLIGHT, STORAGE 39.96 ORGANIZERS 75716 170664 MENARDS 60207012-426300 GARY VOLLMER 117.55 74416 170092 MENARDS 10100201-426900 WINDOW BLINDS FOR THE 74.97 CONFEREN 73766 170563 MENARDS 10106061-426900 Maintenance Items/Tools 126.23

Page 43 of 96 Run Time: 10/1/2020 11:32:35 AM 3208 73867 170562 MENARDS 10106061-426900 Maintenance Items 60.95 74524 170599 MENARDS 10100607-426500 IMPACT 2" TORX, IMPACT 2" 71.66 PHIL 75453 170551 MENARDS 10100205-426900 30A power outlet panels 171.90 74390 170294 MENARDS 60407073-426900 LAB SUPPLIES 88.96 MENARDS Total: 1,922.76 3242 195890601115 169914 MIDCONTINENT 10106024-428100 EMERGENCY NETWORK SERVICE 666.66 14 COMMUNICATIONS MIDCONTINENT 666.66 COMMUNICATIONS Total: 3243 108749 169940 MIDCONTINENT TESTING LABS 60407073-422500 2ND HALF 2020 MONITORING 402.80 INC WELLS 108572 169860 MIDCONTINENT TESTING LABS 60207011-422500 AUG 2020, WATER TESTING 4,696.80 INC MIDCONTINENT TESTING LABS 5,099.60 INC Total: 3252 6146383 169944 MIDLAND SCIENTIFIC INC 60407073-426900 LAB SUPPLIES 63.15 MIDLAND SCIENTIFIC INC Total: 63.15 3260 3853059-00 170484 MIDWEST TURF & IRRIGATION 50508915-426900 AUTO IRRIGATION PROJECT 552.50 3853059-06 170484 MIDWEST TURF & IRRIGATION 50508915-426900 AUTO IRRIGATION PROJECT 3,328.48 3852884-00 MIDWEST TURF & IRRIGATION 10100607-425500 CR EXCHANGED ELEMENTS (198.00) 3855812-00 170239 MIDWEST TURF & IRRIGATION 10100607-425300 SWITCH-ROCKER - TORO 4000 130.24 3855759-00 170239 MIDWEST TURF & IRRIGATION 10100607-425500 SWITCH-ROCKER - TORO 4000 113.44 3852689-00 170239 MIDWEST TURF & IRRIGATION 10100607-426700 SWITCH-ROCKER - TORO 4000 129.16 3853059-05 170484 MIDWEST TURF & IRRIGATION 50508915-426900 AUTO IRRIGATION PROJECT 500.00 MIDWEST TURF & IRRIGATION 4,555.82 Total: 13785 3211477007a 169595 MIKE KEEGAN 10500115-453000 STATE SHARE - 3385 ESVAL DR - 1,550.00 3211477007 169594 MIKE KEEGAN 10500115-453000 CITY SHARE - 3385 ESVAL DR - H 1,162.00 MIKE KEEGAN Total: 2,712.00 1878 09/01/20 169799 NATHAN GERLICK 10100618-453000 REFUND 53.00 NATHAN GERLICK Total: 53.00

Page 44 of 96 Run Time: 10/1/2020 11:32:35 AM 3439 57674 170483 NEBRASKA SALT & GRAIN CO 10100302-426400 SALT 6,474.56 57614 169867 NEBRASKA SALT & GRAIN CO 10100302-426400 SALT 15,250.66 NEBRASKA SALT & GRAIN CO 21,725.22 Total: 12094 1267887 169846 NEXCESS.NET 10100204-422500 WEBSITE HOSTING- 14.95 PLANRAPIDCITY. NEXCESS.NET Total: 14.95 11541 08/20/20 169802 NICK STROOT 10100111-426300 Interview Reimbursements 75.08 NICK STROOT Total: 75.08 10597 20736RC 169915 NORTH CENTRAL 10100618-425100 BUS REPAIRS 526.54 INTERNATIONAL INC 101984 169796 NORTH CENTRAL 10100618-425100 BUS REPAIRS 389.94 INTERNATIONAL INC 102010 169924 NORTH CENTRAL 10100618-425100 BUS REPAIRS 438.29 INTERNATIONAL INC 101989 169795 NORTH CENTRAL 10100618-425100 BUS REPAIRS 141.33 INTERNATIONAL INC 101980 169795 NORTH CENTRAL 10100618-425100 BUS REPAIRS 300.56 INTERNATIONAL INC NORTH CENTRAL 1,796.66 INTERNATIONAL INC Total: 3517 012164 170260 NORTH CENTRAL SUPPLY INC 10100612-425300 MORTIS LOCKS 275.00 012114 170258 NORTH CENTRAL SUPPLY INC 10100612-425200 NORTON OPERATOR 2,984.44 NORTH CENTRAL SUPPLY INC 3,259.44 Total: 3522 00122033 170533 NORTHERN BALANCE & SCALE 60407073-422500 WEIGHTS CALIBRATION 167.50 INC NORTHERN BALANCE & SCALE 167.50 INC Total: 3525 RCI00084 170471 NORTHERN TRUCK EQUIPMENT 10100302-425300 UNIT S093 326.53 CORP RCI00114 170600 NORTHERN TRUCK EQUIPMENT 10100607-425100 RELAY SWITCH #75 54.65 CORP RCI00078 169451 NORTHERN TRUCK EQUIPMENT 60907401-425300 W811 REPAIRS HOSE, GEAR 1,653.00 CORP NORTHERN TRUCK EQUIPMENT 2,034.18 CORP Total:

Page 45 of 96 Run Time: 10/1/2020 11:32:35 AM 3530 1317173 170392 NORTHWEST PIPE FITTINGS INC 10102023-425100 BRASS INSERT COUPLING - T3 9.70 1305404 170241 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES 16.00 1313507 170259 NORTHWEST PIPE FITTINGS INC 10100603-425500 BLOCKED INLET SWITCH 132.24 1316289 169748 NORTHWEST PIPE FITTINGS INC 10100607-425500 IRRIGATION SUPPLIES - 171.16 WILDERNE 1314183 170151 NORTHWEST PIPE FITTINGS INC 61400665-425500 COUPLERS 38.35 1318169 170590 NORTHWEST PIPE FITTINGS INC 10100607-425500 CUSTODIAL SUPPLIES 23.26 1318249 170590 NORTHWEST PIPE FITTINGS INC 10100607-425500 CUSTODIAL SUPPLIES 21.99 1318175 170469 NORTHWEST PIPE FITTINGS INC 60207011-425300 WTP: GAUGES 47.42 CM1311193 NORTHWEST PIPE FITTINGS INC 61400665-425500 CR RTN-PVC CPLG & PVC 90 ELL (45.96) 1317088 169888 NORTHWEST PIPE FITTINGS INC 60207012-425500 STURGIS RD VALVE BOX 31.19 1314973 170552 NORTHWEST PIPE FITTINGS INC 10106061-426400 Janitorial supplies 215.11 1317278 170590 NORTHWEST PIPE FITTINGS INC 10100607-425500 CUSTODIAL SUPPLIES 37.71 1317556 170590 NORTHWEST PIPE FITTINGS INC 10100607-425500 CUSTODIAL SUPPLIES 24.72 1318193 170590 NORTHWEST PIPE FITTINGS INC 10100607-425500 CUSTODIAL SUPPLIES 16.36 NORTHWEST PIPE FITTINGS INC 739.25 Total: 6753 20611 170220 NOVUS AUTO GLASS 10100202-425100 CHIP REPAIR - UNIT 2192 60.00 NOVUS AUTO GLASS Total: 60.00 6586 RC000172197 169668 OFFICE PRIDE BILLING SERVICES 10100711-426400 SEPT, 2020 - JANITORIAL SERVIC 67.50 OFFICE PRIDE BILLING SERVICES 67.50 Total: 3588 102476 170591 OLSON TOWING 10100607-422500 TOWING SERVICE 50.00 OLSON TOWING Total: 50.00 13105 0621736-IN 170289 ONE DIVERSIFIED LLC 10700134-422300 18-2452 CIVIC CENTER 27,566.00 EXPANSION ONE DIVERSIFIED LLC Total: 27,566.00 11668 4703 170357 OVERHEAD DOOR OF RAPID CITY 10102022-425200 REPAIRED J-BAR ON EAST DOOR 55.75 - 4703 170357 OVERHEAD DOOR OF RAPID CITY 61800892-425200 REPAIRED J-BAR ON EAST DOOR 55.75 - 4705 169931 OVERHEAD DOOR OF RAPID CITY 10100618-422500 PROFESSIONAL SERVICES 118.25

Page 46 of 96 Run Time: 10/1/2020 11:32:35 AM 11668 OVERHEAD DOOR OF RAPID CITY 229.75 Total: 3660 34349 169675 PARKWAY CAR WASH INC 10100204-425100 CITY VEHICLE-KEITH FOSTER- 36.50 DET 34368 169674 PARKWAY CAR WASH INC 10100204-425100 CITY VEHICLE-KEITH 13.50 FOSTER/BRET PARKWAY CAR WASH INC Total: 50.00 13841 09/01-02/20 169916 PAT JONES 10101010-427000 Pat Jones Travel to Pierre SDM 208.96 PAT JONES Total: 208.96 3690 119390419 169952 PEAK-RYZEX INC 60207014-422500 PRESSURE SEALER 35.33 MAINTENANCE 119390419 169952 PEAK-RYZEX INC 60407072-422500 PRESSURE SEALER 35.34 MAINTENANCE 119390419 169952 PEAK-RYZEX INC 61207101-422500 PRESSURE SEALER 35.33 MAINTENANCE PEAK-RYZEX INC Total: 106.00 3601 AUG20 170074 PENNINGTON COUNTY 10100201-422500 OPERATIONAL EXPENSES AUG. 269.78 2020 AUG20 170074 PENNINGTON COUNTY 10100201-425200 OPERATIONAL EXPENSES AUG. 7,996.58 2020 AUG20 170074 PENNINGTON COUNTY 10100201-426400 OPERATIONAL EXPENSES AUG. 4,042.57 2020 AUG20 170074 PENNINGTON COUNTY 10100201-428100 OPERATIONAL EXPENSES AUG. 144.84 2020 AUG20 170074 PENNINGTON COUNTY 10100201-428200 OPERATIONAL EXPENSES AUG. 149.10 2020 AUG20 170074 PENNINGTON COUNTY 10100201-428300 OPERATIONAL EXPENSES AUG. 7,241.46 2020 AUG20 170074 PENNINGTON COUNTY 10100201-428400 OPERATIONAL EXPENSES AUG. 459.25 2020 09/09/20 170108 PENNINGTON COUNTY 10100201-422500 PSYCHOLOGIST PAY THIRD 7,500.00 QUARTER 09/09/2020 170383 PENNINGTON COUNTY 10100202-422500 3RD QUARTER BILLING FOR 3,350.00 PSYCHO 09/09/2020 170383 PENNINGTON COUNTY 61800890-422500 3RD QUARTER BILLING FOR 1,650.00 PSYCHO PENNINGTON COUNTY Total: 32,803.58

Page 47 of 96 Run Time: 10/1/2020 11:32:35 AM 10946 221810.000- 170288 PERKINS + WILL INC 10700134-422300 18-2452 CIVIC CENTER 76,580.09 177475 EXPANSION PERKINS + WILL INC Total: 76,580.09 2928 20POS/096964 169749 PETE LIEN & SONS INC 10100607-425400 CONCRETE - SIDEWALK @ 1,015.00 STORYBOO PETE LIEN & SONS INC Total: 1,015.00 5477 944851883 170349 PHILIPS HEALTHCARE 61800890-426900 EMS NON-DISPOSABLES 203.28 PHILIPS HEALTHCARE Total: 203.28 10702 308 170057 PHYSIO WORKS PROF LLC 10100201-422500 INJURY PREVENTION 2,702.50 PHYSIO WORKS PROF LLC Total: 2,702.50 5497 08-31-20 PIONEER BANK & TRUST 10100601-453000 CREDIT CARD FEES 184.91 08-31-20 PIONEER BANK & TRUST 10100603-453000 CREDIT CARD FEES 184.91 08-31-20 PIONEER BANK & TRUST 10100612-453000 CREDIT CARD FEES 184.91 08-31-20 PIONEER BANK & TRUST 10100607-453000 CREDIT CARD FEES 61.64 08-31-20 PIONEER BANK & TRUST 61800890-453000 CREDIT CARD FEES 744.42 08-31-20 PIONEER BANK & TRUST 60602074-453000 CREDIT CARD FEES 310.45 08-31-20 PIONEER BANK & TRUST 10100204-453000 CREDIT CARD FEES 179.50 08-31-20 PIONEER BANK & TRUST 10100609-453000 CREDIT CARD FEES 91.02 08-31-20 PIONEER BANK & TRUST 10100201-453000 CREDIT CARD FEES 42.25 08-31-20 PIONEER BANK & TRUST 61507102-453000 CREDIT CARD FEES 1,910.37 08-31-20 PIONEER BANK & TRUST 10100618-453000 CREDIT CARD FEES 46.90 08/31/2020 PIONEER BANK & TRUST 61300604-453000 CREDIT CARD FEES 4,136.91 08/31/2020 PIONEER BANK & TRUST 61400605-453000 CREDIT CARD FEES 1,806.65 PIONEER BANK & TRUST Total: 9,884.84 3704 E47291 170055 PONDEROSA SPORTSWEAR 10100201-426300 SHIRTS EMBROIDERY STOCK 422.76 PONDEROSA SPORTSWEAR Total: 422.76 3722 201866 169906 POWER HOUSE HONDA 10100607-425900 CHAIN SAW PARTS 24.95 201866 169906 POWER HOUSE HONDA 10100607-426200 CHAIN SAW PARTS 87.90 202009 170405 POWER HOUSE HONDA 10100860-425300 BB SECTION BELT 99.11 201992 170636 POWER HOUSE HONDA 10100601-425300 MOWER REPAIR PARTS 97.96

Page 48 of 96 Run Time: 10/1/2020 11:32:35 AM 3722 201896 169917 POWER HOUSE HONDA 60207012-425100 W327 205.14 POWER HOUSE HONDA Total: 515.06 11354 466487 170089 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 12.87 467992 170089 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 8.33 468245 170089 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 7.39 468397 170089 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 295.74 465867 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 53.83 465787 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 17.46 898902 170592 PRAIRIE AUTO PARTS 10100607-425100 RELAY, DIESEL EXST FLUID #37 119.96 468615 170459 PRAIRIE AUTO PARTS 10100302-425300 UNITS 22.96 467556 170459 PRAIRIE AUTO PARTS 10100302-425300 UNITS 11.98 471250 170601 PRAIRIE AUTO PARTS 10100607-425300 FUEL FILTER #623 22.61 898473 170601 PRAIRIE AUTO PARTS 10100607-425300 FUEL FILTER #623 12.73 898159 170601 PRAIRIE AUTO PARTS 10100607-426900 FUEL FILTER #623 60.87 898134 170601 PRAIRIE AUTO PARTS 10100607-425100 FUEL FILTER #623 17.14 469375 170377 PRAIRIE AUTO PARTS 61800890-425100 OIL FILTER - UNIT 8033 10.20 468056 170459 PRAIRIE AUTO PARTS 10100302-425100 UNITS 27.99 470275 170459 PRAIRIE AUTO PARTS 10100301-426200 UNITS 15.33 470268 170459 PRAIRIE AUTO PARTS 10100301-425100 UNITS 16.26 469727 170459 PRAIRIE AUTO PARTS 10100302-425100 UNITS 12.99 467991 170459 PRAIRIE AUTO PARTS 10100302-425300 UNITS 27.93 470010 170396 PRAIRIE AUTO PARTS 10100202-425100 CABLE - 6-1-3 29.69 468582 170397 PRAIRIE AUTO PARTS 10100202-425100 OIL & AIR FILTER - UNIT 2125 13.83 470552 170398 PRAIRIE AUTO PARTS 10100202-425100 OIL FILTER - UNIT 2125 3.62 470154 170373 PRAIRIE AUTO PARTS 61800893-425100 OIL & AIR FILTER - MED3 47.70 468691 170375 PRAIRIE AUTO PARTS 61800897-425100 OIL FILTER - MED7 6.42 468072 170376 PRAIRIE AUTO PARTS 61800891-425100 OIL FILTER - MED12 4.77 467993 170223 PRAIRIE AUTO PARTS 10100202-425100 SHOP SUPPLY 32.76 467993 170223 PRAIRIE AUTO PARTS 61800890-425100 SHOP SUPPLY 16.13

Page 49 of 96 Run Time: 10/1/2020 11:32:35 AM 11354 468785 170021 PRAIRIE AUTO PARTS 61507103-425300 M996 AIR FILTERS 402.82 469376 170374 PRAIRIE AUTO PARTS 61800892-425100 OIL FILTER - MM1 3.66 465967 169532 PRAIRIE AUTO PARTS 60407071-425300 W892, REPAIR 136.84 468583 170394 PRAIRIE AUTO PARTS 10100202-425100 LUG WRENCH - HAGGLUND 46.11 TRAILER 469421 170395 PRAIRIE AUTO PARTS 10102021-425100 SOLENOID - PUMP PRIMER - E1 39.28 897519 169899 PRAIRIE AUTO PARTS 10100860-425100 PARKING BRAKE SHOES #C09 54.35 897615 169899 PRAIRIE AUTO PARTS 10100860-425100 PARKING BRAKE SHOES #C09 6.64 897615 169899 PRAIRIE AUTO PARTS 10100860-425100 PARKING BRAKE SHOES #C09 (54.35) 470260 169959 PRAIRIE AUTO PARTS 60407072-425300 8" PUMP - AIR FILTER / TOOL - 32.91 470260 169959 PRAIRIE AUTO PARTS 60407072-426500 8" PUMP - AIR FILTER / TOOL - 49.98 467922 170217 PRAIRIE AUTO PARTS 10100202-425100 OIL & AIR FILTER - CAR 3 14.36 467618 170218 PRAIRIE AUTO PARTS 10102027-425100 ALARM - E7 37.69 467709 170219 PRAIRIE AUTO PARTS 10102026-425100 SPARK PLUG - CAR 2 15.04 468763 169750 PRAIRIE AUTO PARTS 10100607-425300 ENCORE 5 GAL BUCKET 7.38 896667 169750 PRAIRIE AUTO PARTS 10100607-425100 ENCORE 5 GAL BUCKET 29.69 465981 PRAIRIE AUTO PARTS 10100607-425300 CORE RETURN (27.00) 466199 PRAIRIE AUTO PARTS 10100607-425100 CORE RETURN (90.00) 465892 169764 PRAIRIE AUTO PARTS 10100401-425300 UNIT S100 50.10 897678 169907 PRAIRIE AUTO PARTS 10100860-426200 STEERING PUMP, PS PUMP 80.00 PULLEY 465290 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 145.79 465349 PRAIRIE AUTO PARTS 10100201-425100 CR RTN-DUAL FAN ASSEMBLY (145.79) 465304 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 119.35 896172 170150 PRAIRIE AUTO PARTS 61400665-425300 SNAP TERM/CONNECTOR/HEAT 12.67 SHRIN 897494 169907 PRAIRIE AUTO PARTS 10100607-425100 STEERING PUMP, PS PUMP 153.66 PULLEY 897723 169907 PRAIRIE AUTO PARTS 10100607-425100 STEERING PUMP, PS PUMP 41.18 PULLEY 463790 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 85.20 466301 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 5.99 467134 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 7.69 Page 50 of 96 Run Time: 10/1/2020 11:32:35 AM 11354 465325 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 25.12 465032 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 206.31 444362 170069 PRAIRIE AUTO PARTS 10100201-425100 CAR PARTS 26.90 PRAIRIE AUTO PARTS Total: 2,449.06 3742 119356 169751 PRESSURE SERVICE INC. 10100607-425100 QC SOCKET, QC PLUG #70 12.75 PRESSURE SERVICE INC. Total: 12.75 3750 71616 170098 PRINT MARK-ET 10100201-426100 NOTARY SEALS 259.45 PRINT MARK-ET Total: 259.45 3753 1163166-00 170152 PROACTIVE SPORTS INC 61300604-452000 RESALE MERCHANDISE 708.00 PROACTIVE SPORTS INC Total: 708.00 7323 8730561 168023 PROVANTAGE LLC 10106061-426900 CITY HALL REMODEL - FACE 79.00 PLATE 8751108 168023 PROVANTAGE LLC 10106061-426900 CITY HALL REMODEL - FACE 132.25 PLATE PROVANTAGE LLC Total: 211.25 3771 5948859 170080 PUBLIC SAFETY CENTER 10100201-426900 PATROL SUPPLIES 392.90 PUBLIC SAFETY CENTER Total: 392.90 3776 176175 170535 PURAFIL INC 60407072-426900 DIGESTER MCC PURIFIL: MEDIA 708.46 M PURAFIL INC Total: 708.46 8383 2640-01222 169019 QUALITY BRANDS OF THE BLACK 61400605-452000 RESALE BEER 289.10 HILLS 2640-01285 170155 QUALITY BRANDS OF THE BLACK 61400605-452000 RESALE BEER 111.45 HILLS QUALITY BRANDS OF THE BLACK 400.55 HILLS Total: 3840 IRA-0914- 170319 RAPID AUTO GLASS 60407072-422500 VEH 802: 2001 FORD TRUCK 75.00 12012 WIND IRA-0914- 170319 RAPID AUTO GLASS 60407072-425100 VEH 802: 2001 FORD TRUCK 169.05 12012 WIND RAPID AUTO GLASS Total: 244.05 12750 1490/1 170042 RAPID CITY HARDWARE 10100301-425400 SUPPLIES 21.96 1407/1 170387 RAPID CITY HARDWARE 10102025-426600 WEED KILLER - ST5 10.71 1407/1 170387 RAPID CITY HARDWARE 61800890-426600 WEED KILLER - ST5 5.28

Page 51 of 96 Run Time: 10/1/2020 11:32:35 AM 12750 1307/1 170386 RAPID CITY HARDWARE 10102025-425200 STATION MAINT - ST5 10.06 1307/1 170386 RAPID CITY HARDWARE 61800895-425200 STATION MAINT - ST5 4.96 1304/1 170385 RAPID CITY HARDWARE 10102025-425200 STATION MAINT - ST5 16.97 1304/1 170385 RAPID CITY HARDWARE 61800895-425200 STATION MAINT - ST5 8.36 1521/1 170384 RAPID CITY HARDWARE 10102025-425200 STATION MAINT - ST5 11.37 1521/1 170384 RAPID CITY HARDWARE 61800895-425200 STATION MAINT - ST5 5.60 RAPID CITY HARDWARE Total: 95.27 3863 16787 170411 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 41.12 ADVERTISING 17631 170411 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 17.14 ADVERTISING 17630 170411 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 38.27 ADVERTISING 16944 170411 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 63.98 ADVERTISING 17303 170411 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 129.09 ADVERTISING 17632 170411 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 760.44 ADVERTISING 16943 170126 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 79.40 ADVERTISING 17054 170126 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 632.89 ADVERTISING 16125 170126 RAPID CITY JOURNAL - 10106021-423000 PUBLISHING 33.12 ADVERTISING 16464 169665 RAPID CITY JOURNAL - 10100204-423000 LEGAL AD FOR ZBOA/PC 08 27 37.70 ADVERTISING 202 16146 169666 RAPID CITY JOURNAL - 10100204-423000 LEGAL AD FOR PC 08 27 2020 78.82 ADVERTISING RAPID CITY JOURNAL - 1,911.97 ADVERTISING Total: 3879 235818 01 168858 RAPID CITY WINAIR CO 60207011-425300 GS: EXHAUST FAN VARIABLE 101.29 MOTOR RAPID CITY WINAIR CO Total: 101.29 3894 37558 169933 RAPID REFRIGERATION 10100618-425100 BUS REPAIRS 206.00 37599 169933 RAPID REFRIGERATION 10100618-425100 BUS REPAIRS 4,419.50

Page 52 of 96 Run Time: 10/1/2020 11:32:35 AM 3894 37643 169933 RAPID REFRIGERATION 10100618-425100 BUS REPAIRS 535.60 37578 169933 RAPID REFRIGERATION 10100618-425100 BUS REPAIRS 252.35 37598 169933 RAPID REFRIGERATION 10100618-425100 BUS REPAIRS 278.10 RAPID REFRIGERATION Total: 5,691.55 3895 82870 170047 RAPID ROOTER 10100301-422500 REPAIR 85.00 82953 170453 RAPID ROOTER 60407071-422500 626 6TH ST. SERVICE TO SNAKE 370.00 L 82817 170454 RAPID ROOTER 60407071-422500 CHARGES TO SNAKE LINE 624 575.00 6TH RAPID ROOTER Total: 1,030.00 3950 0039069 170178 RECORD STORAGE SOLUTIONS 10100204-424200 STORAGE FILE DRAWER 205.70 INC 0039081 169773 RECORD STORAGE SOLUTIONS 61808900-422500 COLD STORAGE - EMS BILLING 82.74 INC 0039104 169801 RECORD STORAGE SOLUTIONS 10100111-422500 Record Storage Solutions 28.30 INC RECORD STORAGE SOLUTIONS 316.74 INC Total: 3958 915-1-102561 169763 RED WING SHOE STORE 10100860-426300 POLYURETHANE BOOTS - 93.49 NICHOLS 915-1-102465 169922 RED WING SHOE STORE 61000870-426300 CLOTHING 118.99 915-1-101757 169993 RED WING SHOE STORE 61507103-426300 LEMMO BOOTS 178.49 915-1-102801 169919 RED WING SHOE STORE 60207011-426300 SAFETY BOOTS 174.24 915-1-102802 169919 RED WING SHOE STORE 60207011-426300 SAFETY BOOTS 212.49 915-1-102760 170300 RED WING SHOE STORE 61507102-426300 DAVIES BOOTS 216.74 915-1-103018 170493 RED WING SHOE STORE 61207101-426300 JEWETT BOOTS 165.74 915-1-102077 169783 RED WING SHOE STORE 61000870-426300 CLOTHING 135.99 RED WING SHOE STORE Total: 1,296.17 3967 700001350082 168504 REGIONAL HEALTH 10100201-422500 OFFICER COVID TESTING 116.70 020 REGIONAL HEALTH Total: 116.70 9023 152 170077 RICK'S BODY SHOP LLC 10100201-425100 REPAIR UNIT 170 867.20 RICK'S BODY SHOP LLC Total: 867.20

Page 53 of 96 Run Time: 10/1/2020 11:32:35 AM 4040 5060305004 170048 RICOH USA 10100305-426100 COPIER 15.29 RICOH USA Total: 15.29 4061 21265 169784 ROBERT SHARP & ASSOCIATES 10100618-422500 PROFESSIONAL SERVICES 63.75 21289 169792 ROBERT SHARP & ASSOCIATES 10100618-422500 PROFESSIONAL SERIVCES 30.00 ROBERT SHARP & ASSOCIATES 93.75 Total: 1805 298484 170212 ROGER FRYE'S PAINT & SUPPLY 10106062-426900 PAINT 198.93 INC ROGER FRYE'S PAINT & SUPPLY 198.93 INC Total: 8646 0000088667 170390 ROSENBAUER SOUTH DAKOTA 10102027-425100 SHIELD - BRUSH 7 155.00 LLC ROSENBAUER SOUTH DAKOTA 155.00 LLC Total: 4125 5790442 170153 RUNNINGS SUPPLY INC 61300664-426900 GEAR TIE/JACK/TUBE MOUNT 66.97 5791255 169949 RUNNINGS SUPPLY INC 60407072-426900 PARTS BINS & TRIMMER LINE 85.54 5802794 170455 RUNNINGS SUPPLY INC 60907401-426500 ELEC. TAPE, HEX BIT, 3/8 DRIVE 31.58 5802794 170455 RUNNINGS SUPPLY INC 60907401-426900 ELEC. TAPE, HEX BIT, 3/8 DRIVE 15.48 5753124 170686 RUNNINGS SUPPLY INC 60207012-426300 DAVE GABERT 168.95 5753131 RUNNINGS SUPPLY INC 60207012-426300 CR RTN-PANTS (168.95) 5790976 169752 RUNNINGS SUPPLY INC 10100607-426900 BALL MOUNT AND RATCHET 117.95 STRAP 5790091 170324 RUNNINGS SUPPLY INC 60407071-426900 TORCH KIT, BALL MOUNT, 1 7/8 43.48 B 5790091 170324 RUNNINGS SUPPLY INC 60907401-426900 TORCH KIT, BALL MOUNT, 1 7/8 43.48 B 5802337 170324 RUNNINGS SUPPLY INC 60907401-426500 TORCH KIT, BALL MOUNT, 1 7/8 189.99 B 5790970 169941 RUNNINGS SUPPLY INC 60907401-426900 RACHET STRAPS, TARP STRAPS- 43.51 SIG 5684671 170685 RUNNINGS SUPPLY INC 60207012-426500 SHOP 18.97 5803094 170548 RUNNINGS SUPPLY INC 10100205-426900 Paint machine pipe tap 7.49 RUNNINGS SUPPLY INC Total: 664.44

Page 54 of 96 Run Time: 10/1/2020 11:32:35 AM 13851 3016 170399 SAFE TRANSPORTATION 10102026-459800 CARGO TANK EMERGENCY 13,999.00 TRAINING SPECIALISTS LLC RESPONSE SAFE TRANSPORTATION 13,999.00 TRAINING SPECIALISTS LLC Total: 4163 83860118 170545 SAFETY KLEEN CORP 60407072-422500 SERVICE PARTS WASHER 8-27- 400.00 2020 SAFETY KLEEN CORP Total: 400.00 4182 000000 167559 SAM'S CLUB 10100607-427000 DRINKS, PLATES, NAPKINS - 127.26 08/06/20 STAF 000000 170157 SAM'S CLUB 61300664-426900 TOWELS/PAPER TOWEL/HAND 54.12 09/03/20 SANTIZ 000000 169131 SAM'S CLUB 61300664-426900 SANITIZER/SOAP/PINE SOL 55.00 08/25/20 SAM'S CLUB Total: 236.38 4330 0387449 170560 SERVALL UNIFORM/LINEN CO 10106061-426400 janitorial supplies 70.26 INC 0390942 170519 SERVALL UNIFORM/LINEN CO 60407072-426400 MOPS, SHOP TOWELS & MATS 9- 77.46 INC 18- 0389130 170448 SERVALL UNIFORM/LINEN CO 60207012-426400 RUG RENTAL SHOP 9-15-2020 34.14 INC 0389130 170448 SERVALL UNIFORM/LINEN CO 60407071-426400 RUG RENTAL SHOP 9-15-2020 22.13 INC 0389130 170448 SERVALL UNIFORM/LINEN CO 60907401-426400 RUG RENTAL SHOP 9-15-2020 15.30 INC 0391686 170666 SERVALL UNIFORM/LINEN CO 60800840-422500 PROFESSIONAL SERVICES 41.77 INC 0388127 170326 SERVALL UNIFORM/LINEN CO 61507103-426310 COVERALL LAUNDRY SERVICE 40.08 INC 0388487 170192 SERVALL UNIFORM/LINEN CO 60207011-426400 9/14/2020: MATS, MOPS 39.03 INC 0384106 169793 SERVALL UNIFORM/LINEN CO 10100618-422500 PROFESSIONAL SERVICES 50.01 INC 0380510 169794 SERVALL UNIFORM/LINEN CO 60800840-422500 PROFESSIONAL SERIVCES 39.79 INC

Page 55 of 96 Run Time: 10/1/2020 11:32:35 AM 4330 0386125 169929 SERVALL UNIFORM/LINEN CO 60800840-422500 PROFESSIONAL SERVICES 41.77 INC 0386373 170225 SERVALL UNIFORM/LINEN CO 10100202-426400 LINEN SERVICE 58.81 INC 0386373 170225 SERVALL UNIFORM/LINEN CO 61800890-426400 LINEN SERVICE 119.40 INC 0386126 170167 SERVALL UNIFORM/LINEN CO 10100711-426400 RUGS FOR OFFICE 09/08/20 34.67 INC 0386136 169896 SERVALL UNIFORM/LINEN CO 10106062-426400 JANITORIAL SUPPLIES 267.35 INC 0388164 170006 SERVALL UNIFORM/LINEN CO 60407072-426400 MOPS, SHOP TOWELS & MATS 9- 77.46 INC 11- 0385307 169981 SERVALL UNIFORM/LINEN CO 61507103-426310 WASH COVERALLS 30.72 INC SERVALL UNIFORM/LINEN CO 1,060.15 INC Total: 13529 3294 170051 SERVPRO OF RAPID CITY 10100201-422500 COVID CLEANING 143.00 SERVPRO OF RAPID CITY Total: 143.00 4360 B12280709 169659 SHI INTERNATIONAL CORP 60207012-429501 MICROSOFT COMPUTER LICENSE 1,597.02

B12279593 169844 SHI INTERNATIONAL CORP 10100204-429501 MICROSOFT OFFICE 362.89 PROFESSIONAL SHI INTERNATIONAL CORP Total: 1,959.91 4397 2544 3F 169286 SIMON CONTRACTORS OF SD INC 50508910-437000 2544 2020 STREET PATCHING 157,271.92 2584 1 170293 SIMON CONTRACTORS OF SD INC 60400833-438000 2584 GILL AVE SEWER 28,090.63 RECONSTRUC SIMON CONTRACTORS OF SD 185,362.55 INC Total: 10772 1969301 170036 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,348.92 1965745A 169716 SIMON NORTH REGION SD 60207012-425400 4333 RAIDER RD 484.38 1965745 170035 SIMON NORTH REGION SD 10100301-425400 ASPHALT 629.10 1975326 170480 SIMON NORTH REGION SD 10100301-425400 EMULSION 36.40 1975325 170481 SIMON NORTH REGION SD 10100301-425400 ASPHALT 649.60 1957276A 169947 SIMON NORTH REGION SD 60407071-425500 1" ROCK-BACKFILL ON COUNTRY 196.93 RD

Page 56 of 96 Run Time: 10/1/2020 11:32:35 AM 10772 1959425 169534 SIMON NORTH REGION SD 60407071-425500 ROADSTONE FOR COUNTRY RD 94.72 LIFT 1971171 170041 SIMON NORTH REGION SD 10100301-425400 ASPHALT 971.50 1957277 170038 SIMON NORTH REGION SD 10100301-425400 AE150S 57.20 1957275 170039 SIMON NORTH REGION SD 10100301-425400 ASPHALT 1,010.94 1957354 170037 SIMON NORTH REGION SD 10100301-425400 ASPHALT 798.08 1957419 169530 SIMON NORTH REGION SD 60207012-425500 LIMESTONE/ROADSTONE 462.82 1957419A 169753 SIMON NORTH REGION SD 10100607-425400 ROADSTONE 80.48 1963978 169767 SIMON NORTH REGION SD 10100301-425400 ASPHALT 473.04 1959426 169768 SIMON NORTH REGION SD 10100301-425400 AE150S 36.40 1957276B 169755 SIMON NORTH REGION SD 10100607-425400 ROADSTONE 254.97 1957276 170040 SIMON NORTH REGION SD 10100301-425400 ROADSTONE 203.32 1969302 169708 SIMON NORTH REGION SD 60207012-425500 LIMESTONE 148.42 1971172 169997 SIMON NORTH REGION SD 10100607-425400 ROADSTONE 41.22 1967803 169897 SIMON NORTH REGION SD 10100607-425400 ROADSTONE 73.17 1957355 169754 SIMON NORTH REGION SD 10100607-425400 ROADSTONE 277.34 SIMON NORTH REGION SD Total: 8,328.95 4405 114317 170477 SIMPSON'S PRINTING 61207101-422900 BUSINESS CARDS 39.50 114317 170477 SIMPSON'S PRINTING 61207101-426100 BUSINESS CARDS 39.50 114317 170477 SIMPSON'S PRINTING 61507102-422900 BUSINESS CARDS 39.50 117385 170067 SIMPSON'S PRINTING 10100201-426100 CARDS MAKI 53.00 117375 169676 SIMPSON'S PRINTING 10100204-426100 BUSINESS CARDS: MONTE 60.00 KUXHAUSE SIMPSON'S PRINTING Total: 231.50 4431 7653 170285 SKYLINE ENGINEERING 10700132-422300 2500 DOWNTOWN LIGHTING 2,712.50 PROJECT SKYLINE ENGINEERING Total: 2,712.50 4465 09152089492 170514 SNAP ON TOOLS 61207101-426500 SNAP RING MULTI TRUCK 61.50 REPAIR 09012089124 170154 SNAP ON TOOLS 61300664-426900 NITRO GOLD 48.00 SNAP ON TOOLS Total: 109.50

Page 57 of 96 Run Time: 10/1/2020 11:32:35 AM 4477 0070793 170679 SOIL CONTROL LAB 61507103-422500 3/4 & 3/8 YARD WASTE AG CHEM 1,098.00 - SOIL CONTROL LAB Total: 1,098.00 4519 SD20-2315 170624 SOUTH DAKOTA ONE CALL 10100205-422500 1012 LOCATES 260.02 SD20-2315 170624 SOUTH DAKOTA ONE CALL 10100607-422500 1012 LOCATES 260.00 SD20-2315 170624 SOUTH DAKOTA ONE CALL 60207012-422500 1012 LOCATES 260.02 SD20-2315 170624 SOUTH DAKOTA ONE CALL 60907401-422500 1012 LOCATES 260.02 SOUTH DAKOTA ONE CALL Total: 1,040.06 4520 24060 170472 SOUTH DAKOTA OVERHEAD 10100305-422500 REPAIR 237.00 DOORS SOUTH DAKOTA OVERHEAD 237.00 DOORS Total: 4540 2018-2019 SOUTH DAKOTA STATE 10100101-462200 UNCLAIMED PROPERTY 2018- 780.00 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10100108-427000 UNCLAIMED PROPERTY 2018- 150.00 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10100111-426300 UNCLAIMED PROPERTY 2018- 96.92 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10100201-426900 UNCLAIMED PROPERTY 2018- 18.68 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10100204-429200 UNCLAIMED PROPERTY 2018- 300.00 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10100706-429200 UNCLAIMED PROPERTY 2018- 100.00 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10100609-427000 UNCLAIMED PROPERTY 2018- 14.00 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10100610-422500 UNCLAIMED PROPERTY 2018- 50.00 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10100618-425900 UNCLAIMED PROPERTY 2018- 2.11 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10100620-453000 UNCLAIMED PROPERTY 2018- 345.00 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 10700134-422300 UNCLAIMED PROPERTY 2018- 2,500.00 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 50508910-431000 UNCLAIMED PROPERTY 2018- 150.00 TREASURER 2019

Page 58 of 96 Run Time: 10/1/2020 11:32:35 AM 4540 2018-2019 SOUTH DAKOTA STATE 60207012-425300 UNCLAIMED PROPERTY 2018- 75.22 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 60207014-453000 UNCLAIMED PROPERTY 2018- 1,564.59 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 60407071-425300 UNCLAIMED PROPERTY 2018- 75.22 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 60907401-425300 UNCLAIMED PROPERTY 2018- 75.22 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 61507102-426100 UNCLAIMED PROPERTY 2018- 165.25 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 61800890-427000 UNCLAIMED PROPERTY 2018- 14.00 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 61808900-453000 UNCLAIMED PROPERTY 2018- 1,214.73 TREASURER 2019 2018-2019 SOUTH DAKOTA STATE 77700914-428200 UNCLAIMED PROPERTY 2018- 2,507.32 TREASURER 2019 SOUTH DAKOTA STATE 10,198.26 TREASURER Total: 4599 3456096509 170078 STAPLES ADVANTAGE 10100201-426100 OFFICE SUPPLIES 171.36 3456469303 170214 STAPLES ADVANTAGE 10106023-426100 OFFICE SUPPLIES 34.18 STAPLES ADVANTAGE Total: 205.54 4504 August 2020 169850 STATE OF SOUTH DAKOTA 61507102-454000 SOLID WASTE FEE AUGUST 2020 11,538.93

June 2020 169994 STATE OF SOUTH DAKOTA 61507102-454000 SOLID WASTE FEE JUNE 2020 12,006.08 TL108205 170130 STATE OF SOUTH DAKOTA 10100201-428100 AUG PHONE 18.00 TL108205 170130 STATE OF SOUTH DAKOTA 60207014-428100 AUG PHONE 2.00 STATE OF SOUTH DAKOTA Total: 23,565.01 4676 3124658M 170348 STRYKER SALES CORPORATION 61800890-426900 EMS NON-DISPOSABLES 575.61 3128580M 170354 STRYKER SALES CORPORATION 61800890-426900 EMS NON-DISPOSABLES 286.43 STRYKER SALES CORPORATION 862.04 Total: 4684 33-261658 170593 STURDEVANT'S AUTO PARTS 10100607-425300 SHOP STOCK 102.56 33-261659 170593 STURDEVANT'S AUTO PARTS 10100607-425300 SHOP STOCK 22.45 33-258664 170158 STURDEVANT'S AUTO PARTS 61300664-425300 FILTERS/FLOORDRY/BEARING 118.24 33-258836 169756 STURDEVANT'S AUTO PARTS 10100607-425300 SHOP STOCK 72.62

Page 59 of 96 Run Time: 10/1/2020 11:32:35 AM 4684 33-261317 170496 STURDEVANT'S AUTO PARTS 61207101-425100 s925 purple 22.36 33-261264 170407 STURDEVANT'S AUTO PARTS 61507102-425300 L998 AIR FILTERS 32.91 33-258148 170412 STURDEVANT'S AUTO PARTS 10100301-425300 UNIT S54T 11.30 33-261871 170603 STURDEVANT'S AUTO PARTS 10100607-426900 PR ORANGE NIT. - SHOP STOCK 88.68 33-260261 170305 STURDEVANT'S AUTO PARTS 61207101-425100 S933 FILTERS 254.55 33-260159 170306 STURDEVANT'S AUTO PARTS 61207101-425100 S930 FILTERS 69.87 33-258453 170087 STURDEVANT'S AUTO PARTS 10100201-425100 WIRE KIT UNIT 191 104.23 STURDEVANT'S AUTO PARTS 899.77 Total: 4685 30-827650 170497 STURDEVANT'S REFINISH SUPPLY 61207101-425100 S915 POLY PRIMER, ACTIVATOR, 250.50 CENTER T STURDEVANT'S REFINISH 250.50 SUPPLY CENTER Total: 12188 1555077 170082 SUMMIT COMPANIES 10100201-426900 FIRE EXTINGUSHERS 25.00 SUMMIT COMPANIES Total: 25.00 4695 57952 170084 SUMMIT SIGNS & SUPPLY INC 10100201-425100 CAR GRAPHICS 25.00 SUMMIT SIGNS & SUPPLY INC 25.00 Total: 4707 00003-61506 170193 SUPER LUBE 60207014-425100 UNIT #324: OIL CHANGE 40.95 00003-61470 170186 SUPER LUBE 60207014-425100 UNIT #307: OIL CHANGE 40.95 SUPER LUBE Total: 81.90 4711 16291957 170473 SUPERIOR SIGNALS INC 10100401-425300 UNIT S050 354.24 SUPERIOR SIGNALS INC Total: 354.24 10670 0103572-IN 170091 SURVIVAL ARMOR, INC 10100201-426300 EXTERNAL VESTS 5,200.70 SURVIVAL ARMOR, INC Total: 5,200.70 4760 34442811 170159 TAYLOR MADE GOLF COMPANY 61300604-452000 RESALE GOLF BALLS/GLOVES 364.50 INC 34448495 170159 TAYLOR MADE GOLF COMPANY 61300604-452000 RESALE GOLF BALLS/GLOVES 125.44 INC TAYLOR MADE GOLF COMPANY 489.94 INC Total: 4765 16210 169814 TDG COMMUNICATIONS INC 10106024-422500 WEBSITE HOSTING 2,230.00 16212 169845 TDG COMMUNICATIONS INC 10100707-422500 WEBSITE HOSTING 55.00

Page 60 of 96 Run Time: 10/1/2020 11:32:35 AM 4765 TDG COMMUNICATIONS INC 2,285.00 Total: 4770 661 170372 TECHNICAL EXPLICATIONS LLC 61808900-422500 LASERFICHE MAINTENANCE 2,275.00 TECHNICAL EXPLICATIONS LLC 2,275.00 Total: 10587 388.0920 170290 TEGRA GROUP INC 10700134-422300 18-2452 CIVIC CENTER 58,943.39 EXPANSION TEGRA GROUP INC Total: 58,943.39 12772 9502979746 169771 TELEFLEX LLC 61800890-429700 EMS DISPOSABLES 562.50 TELEFLEX LLC Total: 562.50 9769 021584 169816 TELEIRA 10106024-422500 MONTHLY CHARGE 165.00 TELEIRA Total: 165.00 4789 S322663-IN 170406 TESSMAN SEED INC. 10100607-426600 ALL PURPOSE FERTILIZER 106.91 TESSMAN SEED INC. Total: 106.91 4870 124883 170086 TOW PROS 10100201-422500 TOW CR#20-211374 165.50 124748 170052 TOW PROS 10100201-422500 TOW CR#20-210863 65.00 124718 170085 TOW PROS 10100201-422500 TOW CAR TO STEELE STREET 125.00 TOW PROS Total: 355.50 4878 123367 169588 TRAFFIC CONTROL CORP 10100205-426900 2 MMU program cards 540.00 123415 167934 TRAFFIC CONTROL CORP 10100205-422500 BBU repair - Jackson & SLR 1,200.00 TRAFFIC CONTROL CORP Total: 1,740.00 10249 C08129 170512 TRANSOURCE TRUCK & 61207101-425100 S917 CONTROL 843.36 EQUIPMENT INC R36092 170511 TRANSOURCE TRUCK & 61207101-425100 S927 ELEMET, RIBBED RACK 2,576.10 EQUIPMENT INC C08434 170510 TRANSOURCE TRUCK & 61207101-425100 S927 AIR DRYE 433.86 EQUIPMENT INC C05815 170474 TRANSOURCE TRUCK & 10100401-425300 STOCK 3,021.00 EQUIPMENT INC R3599502 169971 TRANSOURCE TRUCK & 61507102-425300 L940 SHIFTER 152.60 EQUIPMENT INC R35850 170031 TRANSOURCE TRUCK & 61507102-425300 L943 BUCKET CONNECTOR PINS 845.54 EQUIPMENT INC C08184 170316 TRANSOURCE TRUCK & 61207101-425100 S913 BODY 64.94 EQUIPMENT INC Page 61 of 96 Run Time: 10/1/2020 11:32:35 AM 10249 TRANSOURCE TRUCK & 7,937.40 EQUIPMENT INC Total: 4885 TSPAU200067 169968 TRAPEZE SOFTWARE GROUP 10100618-429501 SOFTWARE 3,293.75 TSPAU200053 169969 TRAPEZE SOFTWARE GROUP 10100618-429501 SOFTWARE 3,488.00 TSMAU200447 167224 TRAPEZE SOFTWARE GROUP 10100618-422500 PROFESSIONAL SERVICES 18,252.08 M TRAPEZE SOFTWARE GROUP 25,033.83 Total: 11944 000583293 170131 TRAVELERS 79300968-421100 CLAIMS 5,353.34 TRAVELERS Total: 5,353.34 13792 03/11/20 169861 TROY GODKIN 61507103-422500 CDL PERMIT 33.00 TROY GODKIN Total: 33.00 4916 20-WMB-4 169909 TRU-FORM CONSTRUCTION INC 60207012-425400 4333 RAIDER RD 3,891.53 TRU-FORM CONSTRUCTION INC 3,891.53 Total: 4917 128124165 169964 TRUGREEN 60407072-422500 9-2-2020: LAWN SERVICE AT 795.67 WRF 125792467 169954 TRUGREEN 60407072-422500 7-28-2020: WEED CONTROL 950.00 SERVIC TRUGREEN Total: 1,745.67 4925 0056161 170286 TSP INC 10700132-422300 19-2491 RAPID CITY 4,017.45 ADMINISTRAT TSP INC Total: 4,017.45 4944 INV-29618 170594 TWILIGHT FIRST AID & SAFETY 10100607-426900 SAFETY SUPPLIES 212.66 SUPPLY TWILIGHT FIRST AID & SAFETY 212.66 SUPPLY Total: 4957 123803861 170095 ULINE INC 10100201-426100 EVD MAILERS 53.12 ULINE INC Total: 53.12 4976 6206518 169945 UNITED STATES PLASTIC 60407073-426900 LAB SUPPLIES 20.60 CORPORATION UNITED STATES PLASTIC 20.60 CORPORATION Total: 4979 302-0029268- 170261 UNIVERSAL ATHLETIC 10100601-426300 WINTER BBALL 2020 T-SHIRTS 1,124.00 01 UNIVERSAL ATHLETIC Total: 1,124.00 Page 62 of 96 Run Time: 10/1/2020 11:32:35 AM 12207 423405257 169811 US BANK EQUIPMENT FINANCE 10106021-425300 COPIER 63.21 423405257 169811 US BANK EQUIPMENT FINANCE 10106022-425300 COPIER 100.70 423405257 169811 US BANK EQUIPMENT FINANCE 10106023-425300 COPIER 107.97 423405257 169811 US BANK EQUIPMENT FINANCE 10106026-425300 COPIER 3.12 420864043 170262 US BANK EQUIPMENT FINANCE 10100612-425300 CONTRACT PAYMENT 8/29/20 158.14 423405075 170262 US BANK EQUIPMENT FINANCE 10100612-425300 CONTRACT PAYMENT 8/29/20 158.14 420863920 170263 US BANK EQUIPMENT FINANCE 10100603-425300 CONTRACT PAYMENT 158.14 423404920 170263 US BANK EQUIPMENT FINANCE 10100603-425300 CONTRACT PAYMENT 158.14 424045508 170673 US BANK EQUIPMENT FINANCE 61207101-429600 PRINTER CONTRACT 66.77 424045508 170673 US BANK EQUIPMENT FINANCE 61507102-429600 PRINTER CONTRACT 66.77 424045508 170673 US BANK EQUIPMENT FINANCE 61507103-429600 PRINTER CONTRACT 66.77 US BANK EQUIPMENT FINANCE 1,107.87 Total: 12684 10/20/20 US BANK NATIONAL 78100942-442000 2010 CFC BOND PYMT 32,541.67 ASSOCIATION 10/25/20 US BANK NATIONAL 60400833-442000 2011B WASTEWATER BOND 86,031.25 ASSOCIATION PYMT 10/15/20 US BANK NATIONAL 78200939-442000 2019A AIRPORT BOND PYMT 60,512.50 ASSOCIATION US BANK NATIONAL 179,085.42 ASSOCIATION Total: 9095 10/15/2020 US BANK TRUST-SPA LOCKBOX 60400833-441000 SRF CLEAN WATER #6 PRINC & 60,430.68 CM9695 INT 10/15/2020 US BANK TRUST-SPA LOCKBOX 60400833-442000 SRF CLEAN WATER #6 PRINC & 24,152.68 CM9695 INT 10/15/20 US BANK TRUST-SPA LOCKBOX 60200932-441000 SRF DRINKING WATER #2 PRINC 75,684.18 CM9695 & INT 10/15/20 US BANK TRUST-SPA LOCKBOX 60200932-442000 SRF DRINKING WATER #2 PRINC 30,249.14 CM9695 & INT US BANK TRUST-SPA LOCKBOX 190,516.68 CM9695 Total: 5003 347029 169948 USA BLUE BOOK 60407071-426900 FLOW CALCULATORS, FLOW 72.70 WHEELS- 347029 169948 USA BLUE BOOK 60907401-426900 FLOW CALCULATORS, FLOW 72.69 WHEELS- 354457 170345 USA BLUE BOOK 60207012-426100 LABOR LAW POSTERS 73.67 Page 63 of 96 Run Time: 10/1/2020 11:32:35 AM 5003 354457 170345 USA BLUE BOOK 60407071-426100 LABOR LAW POSTERS 44.20 354457 170345 USA BLUE BOOK 60907401-426100 LABOR LAW POSTERS 29.47 USA BLUE BOOK Total: 292.73 7683 202019 169921 USERA CONSULTING LLC 10100101-422500 Home Rule Prep & Design 3,400.00 USERA CONSULTING LLC Total: 3,400.00 5014 29663 170634 VALLEY SWEEPING 61000870-422500 PROFESSIONAL SERVICES 135.00 VALLEY SWEEPING Total: 135.00 5022 87288 170604 VAN DIEST SUPPLY COMPANY 10100607-426600 TURF KING 3,608.00 VAN DIEST SUPPLY COMPANY 3,608.00 Total: 5039 102968 170356 VANWAY TROPHY & AWARD 61800890-426300 NAME TAGS - B. LONG 17.00 103217 170061 VANWAY TROPHY & AWARD 10100201-426100 CID NAME PLATES 12.05 VANWAY TROPHY & AWARD 29.05 Total: 6415 006674901 VAST BUSINESS 10100609-428100 515.75 09/06 008463201 VAST BUSINESS 10100205-428100 3.58 09/04 008463201 VAST BUSINESS 10100201-428100 3.58 09/04 008463201 VAST BUSINESS 10100618-428100 7.17 09/04 015146801 VAST BUSINESS 10106024-428100 16.17 09/12 009402601 VAST BUSINESS 61507102-428100 16.92 09/14 015099701 VAST BUSINESS 60207011-428100 19.38 09/12 015099701 VAST BUSINESS 60207011-428100 19.70 09/12 015099701 VAST BUSINESS 60207011-428100 19.37 09/12 015099701 VAST BUSINESS 60207013-428100 17.38 09/12 012864101 VAST BUSINESS 10100202-428100 169.99 09/16

Page 64 of 96 Run Time: 10/1/2020 11:32:35 AM 6415 012864101 VAST BUSINESS 10100202-428100 43.14 09/16 012864101 VAST BUSINESS 10100202-428100 43.14 09/16 012864101 VAST BUSINESS 10100202-428100 43.14 09/16 015146801 VAST BUSINESS 10106024-428100 16.17 09/12 015146801 VAST BUSINESS 10106024-428100 16.17 09/12 015146402 VAST BUSINESS 10106061-428100 37.56 09/08 010851301 VAST BUSINESS 10100860-428100 22.17 09/04 010851301 VAST BUSINESS 10100860-428100 19.17 09/04 007441701 VAST BUSINESS 61400665-428100 25.85 09/16 007441701 VAST BUSINESS 61400665-428100 19.42 09/16 007441701 VAST BUSINESS 61400665-428100 16.42 09/16 009280401 VAST BUSINESS 60207012-428100 19.58 09/04 009280401 VAST BUSINESS 60207012-428100 19.58 09/04 009280401 VAST BUSINESS 60407071-428100 16.59 09/04 015368201 VAST BUSINESS 60907401-428100 16.51 09/06 015368201 VAST BUSINESS 60407071-428100 16.51 09/06 015368201 VAST BUSINESS 60207012-428100 33.02 09/06 008463201 VAST BUSINESS 10100205-428100 3.58 09/04 008463201 VAST BUSINESS 10100201-428100 3.58 09/04

Page 65 of 96 Run Time: 10/1/2020 11:32:35 AM 6415 008463201 VAST BUSINESS 10100618-428100 7.17 09/04 008463201 VAST BUSINESS 10100202-428100 14.34 09/04 008463201 VAST BUSINESS 10100202-428100 14.34 09/04 009280401 VAST BUSINESS 60207012-428100 27.11 09/04 VAST BUSINESS Total: 1,303.25 5053 9862551892 VERIZON WIRELESS 60602079-428100 41.98

9862551892 VERIZON WIRELESS 60602073-428100 24.83

9862551892 VERIZON WIRELESS 60602073-428100 (22.12)

9862551892 VERIZON WIRELESS 60602073-428100 45.73

9862551892 VERIZON WIRELESS 60602073-428100 40.99

9862551892 VERIZON WIRELESS 60602073-428100 23.58

9862533120 VERIZON WIRELESS 61800890-428100 108.01

9862533120 VERIZON WIRELESS 61800890-428100 60.01

9862533120 VERIZON WIRELESS 60407072-428100 60.01

9862533120 VERIZON WIRELESS 60207014-428100 38.52

9862533120 VERIZON WIRELESS 60407071-428100 60.01

008250382001 VERIZON WIRELESS 10100201-426900 CELL PHONE, VEHICLE CHARGER 57.98 - 872-0381 008250382002 VERIZON WIRELESS 10100201-426900 CELL PHONE, VEHICLE CHARGER 57.98 - 872-0382 008250382003 VERIZON WIRELESS 10100201-426900 CELL PHONE, VEHICLE CHARGER 57.98 - 872-0634 008272586001 VERIZON WIRELESS 10100601-426900 CELL PHONE - 390-3058 299.99

Page 66 of 96 Run Time: 10/1/2020 11:32:35 AM 5053 008242568001 VERIZON WIRELESS 60207011-426900 CELL PHONE, CASE, VEHICLE 140.96 CHARGER - 786-3805 008261843001 VERIZON WIRELESS 60207011-426900 CELL PHONE, CASE, VEHICLE 140.96 CHARGER - 872-0053 9862551892 VERIZON WIRELESS 10100302-422500 19.00

008249919001 VERIZON WIRELESS 10106024-426900 CASE - 939-4436 29.99 008265572001 VERIZON WIRELESS 10106024-426900 CASE - 939-8360 22.49 008257277001 VERIZON WIRELESS 10100607-426900 PHONE, VEHICLE CHARGER - 430 322.48 -7904 008228777001 VERIZON WIRELESS 10100201-426900 CELL PHONE - 519-3869 29.99 008279790001 VERIZON WIRELESS 10100201-426900 CELL PHONE - 786-5996 49.99 9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

Page 67 of 96 Run Time: 10/1/2020 11:32:35 AM 5053 9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

Page 68 of 96 Run Time: 10/1/2020 11:32:35 AM 5053 9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

Page 69 of 96 Run Time: 10/1/2020 11:32:35 AM 5053 9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 61207101-422500 19.00

9862551892 VERIZON WIRELESS 60407071-428100 40.73

9862551892 VERIZON WIRELESS 60407071-428100 40.01

9862551892 VERIZON WIRELESS 60407071-428100 40.01

9862551892 VERIZON WIRELESS 60407071-428100 40.01

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 10100302-422500 19.00

9862551892 VERIZON WIRELESS 60207012-428100 20.36

9862551892 VERIZON WIRELESS 60407071-428100 20.37

9862551892 VERIZON WIRELESS 60407072-428100 40.01

9862551892 VERIZON WIRELESS 60407073-428100 40.73

9862551892 VERIZON WIRELESS 60407072-428100 40.01

9862551892 VERIZON WIRELESS 60907401-428100 40.73

9862551892 VERIZON WIRELESS 60407072-428100 41.98

9862551892 VERIZON WIRELESS 60407071-428100 41.98

9862551892 VERIZON WIRELESS 60407071-428100 40.01

9862551892 VERIZON WIRELESS 60407071-428100 26.97

Page 70 of 96 Run Time: 10/1/2020 11:32:35 AM 5053 9862551892 VERIZON WIRELESS 60407072-428100 40.01

9862551892 VERIZON WIRELESS 60907401-428100 40.01

9862551892 VERIZON WIRELESS 60407072-428100 40.01

9862551892 VERIZON WIRELESS 60407072-428100 46.98

9862551892 VERIZON WIRELESS 60407071-428100 46.98

9862551892 VERIZON WIRELESS 60407071-428100 24.83

9862551892 VERIZON WIRELESS 60407073-428100 41.98

9862551892 VERIZON WIRELESS 60407072-428100 46.98

9862551892 VERIZON WIRELESS 60207011-428100 59.34

9862551892 VERIZON WIRELESS 60207014-428100 40.73

9862551892 VERIZON WIRELESS 60207013-428100 40.01

9862551892 VERIZON WIRELESS 60207011-428100 42.31

9862551892 VERIZON WIRELESS 60407072-428100 48.03

9862551892 VERIZON WIRELESS 60407072-428100 41.98

9862551892 VERIZON WIRELESS 60207014-428100 40.01

9862551892 VERIZON WIRELESS 60207014-428100 40.01

9862551892 VERIZON WIRELESS 60207012-428100 40.01

9862551892 VERIZON WIRELESS 60207012-428100 40.01

9862551892 VERIZON WIRELESS 60207014-428100 40.73

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9862551892 VERIZON WIRELESS 60207014-428100 40.01

9862551892 VERIZON WIRELESS 60207014-428100 40.01

9862551892 VERIZON WIRELESS 60207014-428100 40.01

9862551892 VERIZON WIRELESS 60207012-428100 40.01

9862551892 VERIZON WIRELESS 60207012-428100 40.01

9862551892 VERIZON WIRELESS 60207014-428100 40.01

9862551892 VERIZON WIRELESS 60207011-428100 40.73

9862551892 VERIZON WIRELESS 60207012-428100 40.01

9862551892 VERIZON WIRELESS 60207012-428100 40.01

9862551892 VERIZON WIRELESS 60207012-428100 40.01

9862551892 VERIZON WIRELESS 60207014-428100 40.01

9862551892 VERIZON WIRELESS 60207014-428100 40.01

9862551892 VERIZON WIRELESS 60207011-428100 40.73

9862551892 VERIZON WIRELESS 60207011-428100 40.73

9862551892 VERIZON WIRELESS 60207011-428100 71.06

9862551892 VERIZON WIRELESS 60207012-428100 26.97

9862551892 VERIZON WIRELESS 60207012-428100 26.97

9862551892 VERIZON WIRELESS 60207012-428100 40.01

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9862551892 VERIZON WIRELESS 60207012-428100 23.58

9862551892 VERIZON WIRELESS 60207012-428100 23.58

9862551892 VERIZON WIRELESS 60207012-428100 23.58

9862551892 VERIZON WIRELESS 60207012-428100 23.58

9862551892 VERIZON WIRELESS 60207011-428100 43.63

9862551892 VERIZON WIRELESS 60207011-428100 40.01

9862551892 VERIZON WIRELESS 60207012-428100 41.98

9862551892 VERIZON WIRELESS 60207012-428100 41.98

9862551892 VERIZON WIRELESS 60207011-428100 41.98

9862551892 VERIZON WIRELESS 60207011-428100 40.01

9862551892 VERIZON WIRELESS 60207011-428100 45.97

9862551892 VERIZON WIRELESS 10100612-428100 40.01

9862551892 VERIZON WIRELESS 10100612-428100 40.73

9862551892 VERIZON WIRELESS 10100612-428100 40.01

9862551892 VERIZON WIRELESS 10100612-428100 40.73

9862551892 VERIZON WIRELESS 60207014-428100 41.98

9862551892 VERIZON WIRELESS 60207013-428100 41.98

9862551892 VERIZON WIRELESS 10100301-428100 41.76

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9862551892 VERIZON WIRELESS 10100603-428100 41.98

9862551892 VERIZON WIRELESS 10100612-428100 41.98

9862551892 VERIZON WIRELESS 10100612-428100 40.73

9862551892 VERIZON WIRELESS 10100612-428100 40.73

9862551892 VERIZON WIRELESS 10100301-428100 24.83

9862551892 VERIZON WIRELESS 10100305-428100 41.98

9862551892 VERIZON WIRELESS 10100302-428100 50.36

9862551892 VERIZON WIRELESS 10100305-428100 24.83

9862551892 VERIZON WIRELESS 10100302-428100 23.58

9862551892 VERIZON WIRELESS 10100302-428100 23.58

9862551892 VERIZON WIRELESS 10100601-428100 24.83

9862551892 VERIZON WIRELESS 10100603-428100 40.73

9862551892 VERIZON WIRELESS 10100601-428100 40.01

9862551892 VERIZON WIRELESS 10100601-428100 40.73

9862551892 VERIZON WIRELESS 10100603-428100 40.73

9862551892 VERIZON WIRELESS 79300968-428100 (18.22)

9862551892 VERIZON WIRELESS 10100618-428100 10.02

9862551892 VERIZON WIRELESS 10100618-428100 23.58

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9862551892 VERIZON WIRELESS 10100618-428100 40.01

9862551892 VERIZON WIRELESS 10100601-428100 41.98

9862551892 VERIZON WIRELESS 10100618-428100 10.02

9862551892 VERIZON WIRELESS 10100618-428100 10.02

9862551892 VERIZON WIRELESS 10100618-428100 10.02

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9862551892 VERIZON WIRELESS 10100618-428100 10.02

9862551892 VERIZON WIRELESS 10100618-428100 10.02

9862551892 VERIZON WIRELESS 10100618-428100 40.73

9862551892 VERIZON WIRELESS 10100618-428100 40.73

9862551892 VERIZON WIRELESS 10100618-428100 40.73

9862551892 VERIZON WIRELESS 10100618-428100 10.02

9862551892 VERIZON WIRELESS 10100618-428100 10.02

9862551892 VERIZON WIRELESS 10100618-428100 10.02

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 (29.93)

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9862551892 VERIZON WIRELESS 10100618-428100 26.97

9862551892 VERIZON WIRELESS 10100201-428100 45.73

9862551892 VERIZON WIRELESS 10100201-428100 45.73

9862551892 VERIZON WIRELESS 10100201-428100 40.01

9862551892 VERIZON WIRELESS 10100201-428100 23.58

9862551892 VERIZON WIRELESS 10100201-428100 40.73

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9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 45.73

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 40.70

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 23.58

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9862551892 VERIZON WIRELESS 10100201-428100 23.58

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 40.03

9862551892 VERIZON WIRELESS 10100201-428100 68.45

9862551892 VERIZON WIRELESS 10100201-428100 68.45

9862551892 VERIZON WIRELESS 10100201-428100 68.45

9862551892 VERIZON WIRELESS 10100201-428100 23.58

9862551892 VERIZON WIRELESS 10100201-428100 23.58

9862551892 VERIZON WIRELESS 10100201-428100 23.58

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9862551892 VERIZON WIRELESS 10100201-428100 23.58

9862551892 VERIZON WIRELESS 10100201-428100 40.73

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9862551892 VERIZON WIRELESS 10100201-428100 40.01

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9862551892 VERIZON WIRELESS 10100201-428100 40.73

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9862551892 VERIZON WIRELESS 10100201-428100 40.73

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9862551892 VERIZON WIRELESS 10100201-428100 40.01

9862551892 VERIZON WIRELESS 10100201-428100 23.58

9862551892 VERIZON WIRELESS 10100201-428100 40.01

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9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 23.58

9862551892 VERIZON WIRELESS 10100201-428100 23.58

9862551892 VERIZON WIRELESS 10100201-428100 40.01

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9862551892 VERIZON WIRELESS 10100201-428100 40.01

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9862551892 VERIZON WIRELESS 10100201-428100 40.01

9862551892 VERIZON WIRELESS 10100201-428100 45.73

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 23.58

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9862551892 VERIZON WIRELESS 10100201-428100 80.17

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9862551892 VERIZON WIRELESS 10100201-428100 45.73

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9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 45.73

9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 23.58

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9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 23.58

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9862551892 VERIZON WIRELESS 10100201-428100 40.73

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9862551892 VERIZON WIRELESS 10100201-428100 23.58

9862551892 VERIZON WIRELESS 10100201-428100 40.73

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9862551892 VERIZON WIRELESS 10100201-428100 40.73

9862551892 VERIZON WIRELESS 10100201-428100 41.98

9862551892 VERIZON WIRELESS 10100201-428100 46.98

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9862551892 VERIZON WIRELESS 10100201-428100 40.01

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9862551892 VERIZON WIRELESS 10100201-428100 40.01

9862551892 VERIZON WIRELESS 10100201-428100 46.98

9862551892 VERIZON WIRELESS 10100201-428100 24.83

9862551892 VERIZON WIRELESS 10100201-428100 66.74

9862551892 VERIZON WIRELESS 10100201-428100 24.83

9862551892 VERIZON WIRELESS 10100201-428100 41.98

9862551892 VERIZON WIRELESS 10100201-428100 41.98

9862551892 VERIZON WIRELESS 10100201-428100 24.83

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9862551892 VERIZON WIRELESS 10100201-428100 41.98

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9862551892 VERIZON WIRELESS 10100607-428100 40.01

9862551892 VERIZON WIRELESS 10100607-428100 40.73

9862551892 VERIZON WIRELESS 61400665-428100 40.73

9862551892 VERIZON WIRELESS 10100607-428100 45.73

9862551892 VERIZON WIRELESS 10100607-428100 40.73

9862551892 VERIZON WIRELESS 10100607-428100 45.73

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9862551892 VERIZON WIRELESS 10100620-428100 45.73

9862551892 VERIZON WIRELESS 10100860-428100 23.58

9862551892 VERIZON WIRELESS 61000870-428100 40.01

9862551892 VERIZON WIRELESS 10100607-428100 41.98

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9862551892 VERIZON WIRELESS 61000870-428100 40.01

9862551892 VERIZON WIRELESS 61507103-428100 68.45

9862551892 VERIZON WIRELESS 61507102-428100 45.73

9862551892 VERIZON WIRELESS 10100609-428100 40.01

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9862551892 VERIZON WIRELESS 10100609-428100 45.73

9862551892 VERIZON WIRELESS 10100101-428100 46.98

9862551892 VERIZON WIRELESS 61507102-428100 23.58

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9862551892 VERIZON WIRELESS 61207101-428100 40.73

9862551892 VERIZON WIRELESS 61507102-428100 40.01

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9862551892 VERIZON WIRELESS 61507102-428100 24.83

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9862551892 VERIZON WIRELESS 10100204-428100 46.98

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9862551892 VERIZON WIRELESS 10100202-428100 40.01

9862551892 VERIZON WIRELESS 10100105-428100 40.01

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9862551892 VERIZON WIRELESS 61400665-428100 23.58

9862551892 VERIZON WIRELESS 10100204-428100 41.98

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9862551892 VERIZON WIRELESS 10102026-428100 23.58

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9862551892 VERIZON WIRELESS 10102023-428100 23.58

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9862551892 VERIZON WIRELESS 10102023-428100 40.09

9862551892 VERIZON WIRELESS 10100202-428100 45.73

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9862551892 VERIZON WIRELESS 10102030-428100 41.98

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9862551892 VERIZON WIRELESS 10102021-428100 24.83

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9862551892 VERIZON WIRELESS 10100108-428100 43.73

9862551892 VERIZON WIRELESS 10100205-428100 23.58

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9862551892 VERIZON WIRELESS 10400112-428100 46.98

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9862551892 VERIZON WIRELESS 10100108-428100 40.73

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9862551892 VERIZON WIRELESS 10100205-428100 40.01

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9862551892 VERIZON WIRELESS 27000270-428100 41.98

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9862551892 VERIZON WIRELESS 10106024-428100 45.73

9862551892 VERIZON WIRELESS 10106024-428100 24.83

9862551892 VERIZON WIRELESS 10106024-428100 46.98

9862551892 VERIZON WIRELESS 10106024-428100 46.98

9862551892 VERIZON WIRELESS 10106024-428100 46.98

9862551892 VERIZON WIRELESS 10106024-428100 46.98

9862551892 VERIZON WIRELESS 10106024-428100 41.98

9862551892 VERIZON WIRELESS 10100711-428100 41.98

Page 91 of 96 Run Time: 10/1/2020 11:32:35 AM 5053 9862551892 VERIZON WIRELESS 10100711-428100 40.73

9862551892 VERIZON WIRELESS 10100711-428100 40.01

9862551892 VERIZON WIRELESS 10100711-428100 40.01

9862551892 VERIZON WIRELESS 10100711-428100 40.01

9862551892 VERIZON WIRELESS 10100101-428100 40.73

9862551892 VERIZON WIRELESS 61800890-428100 45.73

9862551892 VERIZON WIRELESS 61800891-428100 40.73

9862551892 VERIZON WIRELESS 10100202-428100 45.73

9862551892 VERIZON WIRELESS 61800890-428100 45.73

9862551892 VERIZON WIRELESS 10100711-428100 20.99

9862551892 VERIZON WIRELESS 10100713-428100 20.99

9862551892 VERIZON WIRELESS 61800896-428100 40.73

9862551892 VERIZON WIRELESS 61800894-428100 40.73

9862551892 VERIZON WIRELESS 61800897-428100 40.73

9862551892 VERIZON WIRELESS 61800895-428100 40.73

9862551892 VERIZON WIRELESS 61800891-428100 45.73

9862551892 VERIZON WIRELESS 61800890-428100 40.73

9862551892 VERIZON WIRELESS 61800895-428100 40.01

9862551892 VERIZON WIRELESS 61800893-428100 40.01

Page 92 of 96 Run Time: 10/1/2020 11:32:35 AM 5053 9862551892 VERIZON WIRELESS 61800890-428100 40.01

9862551892 VERIZON WIRELESS 61800891-428100 40.73

9862551892 VERIZON WIRELESS 61800893-428100 40.73

9862551892 VERIZON WIRELESS 61800894-428100 40.73

9862551892 VERIZON WIRELESS 61800894-428100 40.01

9862551892 VERIZON WIRELESS 61800891-428100 40.01

9862551892 VERIZON WIRELESS 61800891-428100 40.01

9862551892 VERIZON WIRELESS 61800896-428100 40.01

9862551892 VERIZON WIRELESS 61800897-428100 40.01

9862551892 VERIZON WIRELESS 61800890-428100 40.73

9862551892 VERIZON WIRELESS 60602074-428100 23.58

9862551892 VERIZON WIRELESS 60602074-428100 40.01

9862551892 VERIZON WIRELESS 60602079-428100 45.73

9862551892 VERIZON WIRELESS 60602073-428100 40.73

9862551892 VERIZON WIRELESS 60602073-428100 40.01

9862551892 VERIZON WIRELESS 61800896-428100 40.03

VERIZON WIRELESS Total: 19,881.71 6596 20198658- 170102 VERIZON WIRELESS - VSAT 10100201-422500 PHONE RECORDS FOR CID 70.00 60003945 NORTH VERIZON WIRELESS - VSAT 70.00 NORTH Total:

Page 93 of 96 Run Time: 10/1/2020 11:32:35 AM 9536 09/03/20 170794 VISIT RAPID CITY 77500919-422500 25% GROSS RECEIPTS TAX 6,464.64 VISIT RAPID CITY Total: 6,464.64 8421 8802136644 170457 VWR INTERNATIONAL LLC 60407073-426900 LAB: NITRILE GLOVES 281.95 VWR INTERNATIONAL LLC Total: 281.95 5118 000000 169523 WALMART COMMUNITY 61507102-426100 2-WAY RADIO TEMP FIX 11.92 09/01/20 000000 168322 WALMART COMMUNITY 10100202-426100 OFFICE SUPPLIES: STAPLER / 22.57 08/11/20 BAT 000000 168322 WALMART COMMUNITY 61800890-426100 OFFICE SUPPLIES: STAPLER / 11.11 08/11/20 BAT 000000 168828 WALMART COMMUNITY 61207101-426400 BLEACH 4.42 08/21/20 000000 168440 WALMART COMMUNITY 60407071-428400 BOTTLED WATER FOR CREWS TO 8.97 08/19/20 USE 000000 168440 WALMART COMMUNITY 60907401-428400 BOTTLED WATER FOR CREWS TO 8.97 08/19/20 USE 000000 169134 WALMART COMMUNITY 61300604-426900 AIR HORN/WATER 12.30 08/28/20 000000 170058 WALMART COMMUNITY 10100201-426100 SUPPLIES FOR CHIEFS MEETINGS 71.70 09/02/20 000000 170547 WALMART COMMUNITY 10100205-426600 Wasp spray, tape, cleaning sup 9.84 09/15/20 000000 170547 WALMART COMMUNITY 10100205-426900 Wasp spray, tape, cleaning sup 108.33 09/15/20 WALMART COMMUNITY Total: 270.13 5124 14193 170445 WAMCO LAB INC 60407073-422500 3RD QTR 2020 WET TESTING 1,100.00 WAMCO LAB INC Total: 1,100.00 5129 333248 170161 WARNE CHEMICAL & EQUIP. 61400665-424300 SPRAY GUN 120.00 333247 170161 WARNE CHEMICAL & EQUIP. 61400665-426600 SPRAY GUN 12.90 333570 170161 WARNE CHEMICAL & EQUIP. 61300664-426600 SPRAY GUN 548.90 334601 170137 WARNE CHEMICAL & EQUIP. 60907401-422500 WEED CONTROL-SHERIDAN LAKE 135.00 RD 335009 170242 WARNE CHEMICAL & EQUIP. 10100860-426600 28-5-5 NO IRON, 50 LB. BAGS 1,196.00 333684 169908 WARNE CHEMICAL & EQUIP. 10100607-426600 COUPLER 127.40

Page 94 of 96 Run Time: 10/1/2020 11:32:35 AM 5129 333684 169908 WARNE CHEMICAL & EQUIP. 10100607-426900 COUPLER 15.00 333500 169757 WARNE CHEMICAL & EQUIP. 10100607-425100 QUICK COUPLER - #70 33.40 333361 169757 WARNE CHEMICAL & EQUIP. 10100607-426600 QUICK COUPLER - #70 52.50 WARNE CHEMICAL & EQUIP. 2,241.10 Total: 5208 14090 169847 WESTERN COMMUNICATIONS 61207101-422500 RADIO MONTHLY BILL 1,181.48 INC 10018744 170513 WESTERN COMMUNICATIONS 61207101-422500 MONTHLY RADIO BILL 250.00 INC WESTERN COMMUNICATIONS 1,431.48 INC Total: 5211 70604 170538 WESTERN MAILERS 60207014-426100 9/8/2020: BILLING POSTAGE 2,914.36 70574 170476 WESTERN MAILERS 60207014-426100 9/15/2020: BILLING POSTAGE 2,703.76 WESTERN MAILERS Total: 5,618.12 5219 WSF303516 170264 WESTERN STATES FIRE 10100603-422500 ANNUAL FIRE SPRINKLER 335.99 PROTECTION CO INSPECTI WSF303515 170265 WESTERN STATES FIRE 10100612-422500 ANNUAL FIRE SPRINKLER 290.99 PROTECTION CO INSPECTI WSF303517 170266 WESTERN STATES FIRE 10100612-422500 ANNUAL FIRE SPRINKLER 325.99 PROTECTION CO INSPECTI WESTERN STATES FIRE 952.97 PROTECTION CO Total: 5220 755352-0 169117 WESTERN STATIONERS 10100204-426100 OFFICE SUPPLIES 144.95 755539-0 170363 WESTERN STATIONERS 10100202-426100 DESK CALENDARS 20.06 755539-0 170363 WESTERN STATIONERS 61800890-426100 DESK CALENDARS 9.88 755727-0 170162 WESTERN STATIONERS 61400605-426900 PENCILS 17.45 755534-0 170097 WESTERN STATIONERS 10100201-426100 OFFICE SUPPLIES 60.96 755534-1 170096 WESTERN STATIONERS 10100201-426100 OFFICE SUPPLIES 3.48 756035-0 170175 WESTERN STATIONERS 10100204-426100 PAPER, 8.5X11 MP2201-GRP 20.97 755937-0 170566 WESTERN STATIONERS 10100101-426100 BATTERIES FOR OFFICE 21.35 755694-0 170555 WESTERN STATIONERS 10100101-426100 Office supplies 160.87 755258-0 169344 WESTERN STATIONERS 10100108-426100 MARKERS 6.91 755532-1 170271 WESTERN STATIONERS 10100603-426100 PAPER PADS 36.92 755593-0 170270 WESTERN STATIONERS 10100612-426100 CHAIRMATS 200.18

Page 95 of 96 Run Time: 10/1/2020 11:32:35 AM 5220 755532-2 170269 WESTERN STATIONERS 10100603-426100 STAPLER 15.99 755532-3 170268 WESTERN STATIONERS 10100603-426100 LAMINATOR 80.99 755652-0 170559 WESTERN STATIONERS 10100101-426900 misc supplies 42.62 WESTERN STATIONERS Total: 843.58 13026 2020-0004 170105 WHIPPLE RACING PRODUCTS INC 10100201-425100 PARTS FOR 1967 BELVEDERE 4,191.92 WHIPPLE RACING PRODUCTS 4,191.92 INC Total: 5234 252471 170475 WHISLER BEARING COMPANY 10100301-425300 UNITS 32.80 252756 170475 WHISLER BEARING COMPANY 10100302-425300 UNITS 58.56 252708 170475 WHISLER BEARING COMPANY 10100302-425300 UNITS 44.04 252971 170540 WHISLER BEARING COMPANY 60407072-425300 PRIMARY CLARIFIER: GEARBOX 10.80 CO 252986 170549 WHISLER BEARING COMPANY 10100205-425300 T719 paint machine bearing 6.30 252803 170005 WHISLER BEARING COMPANY 60407072-426900 HOSE CLAMPS 11.68 252855 WHISLER BEARING COMPANY 60407072-426900 CR RTN-T-BOLT CLAMP 6" (11.68) 252809 169967 WHISLER BEARING COMPANY 60407072-425300 OIL SEALS AND FAN BELTS 27.22 252846 170004 WHISLER BEARING COMPANY 60407072-426900 HOSE CLAMPS 46.72 WHISLER BEARING COMPANY 226.44 Total: 5289 4531731752 170243 WILSON SPORTING GOODS 10100601-452000 RUSH PRO FLINT 142.82 WILSON SPORTING GOODS 142.82 Total: 5347 104636 170267 WW GOETSCH ASSOCIATES INC 10100603-425300 COOLING TOWER PUMP AND 4,998.00 MOTOR WW GOETSCH ASSOCIATES INC 4,998.00 Total: 1956 9638020124 169938 WW GRAINGER INC 60407073-425300 REPAIR PARTS FOR SAMPLERS 161.25 9636578669 169938 WW GRAINGER INC 60407073-425300 REPAIR PARTS FOR SAMPLERS 71.99 9631992089 169936 WW GRAINGER INC 60407072-425700 SEPTIC CELL GRINDER - 15.97 CONTROL 9647992305 170184 WW GRAINGER INC 60407073-426900 CARTRIDGES FOR LAB 106.94 EQUIPMENT WW GRAINGER INC Total: 356.15 Total Grand Total: 6,101,447.87

Page 96 of 96 Run Time: 10/1/2020 11:32:35 AM