The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0101 MAYOR & COUNCIL Director: HANKS, ALAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0066506 BEST BUSINESS PROD. INC P0660538 Monthly Copier Bill 6/8/2009 6/8/2009 AP WP 0101-0101-4261 329.87 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0101-4261 7.56 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0101-4261 8.97 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0101-4587 0.54 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0101-4261 4.98 V0170804 COSTELLO, AARON P0661939 LODG-PORTLAND OR 6/23/2009 6/23/2009 AP WP 0101-0101-4270 670.52 V0246281 FAMILY THRIFT CTR-WESTP0660539 Cheetoes 6/8/2009 6/8/2009 AP WP 0101-0101-4263 4.00 V0246281 FAMILY THRIFT CTR-WESTP0660539 Lays Chips 6/8/2009 6/8/2009 AP WP 0101-0101-4263 3.99 V0246281 FAMILY THRIFT CTR-WESTP0660539 Honeydew Melon 6/8/2009 6/8/2009 AP WP 0101-0101-4263 9.30 V0246281 FAMILY THRIFT CTR-WESTP0660539 Cantalope 6/8/2009 6/8/2009 AP WP 0101-0101-4263 3.49 V0246281 FAMILY THRIFT CTR-WESTP0660539 Coffeemate 6/8/2009 6/8/2009 AP WP 0101-0101-4263 3.23 V0332700 HANKS, ALAN P0661966 Reimbursement for lunch: Alan 6/23/2009 6/23/2009 AP WP 0101-0101-4263 26.54 V0460150 KNOLOGY P0660531 1495808 394-4110 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0101-4281 8.10 V0647210 PAPER DIRECT P0659989 Sympathy Cards 6/8/2009 6/8/2009 AP WP 0101-0101-4261 56.97 V0647210 PAPER DIRECT P0659989 Adhesive Gold Seals 6/8/2009 6/8/2009 AP WP 0101-0101-4261 10.99 V0647210 PAPER DIRECT P0659989 Shipping and handeling 6/8/2009 6/8/2009 AP WP 0101-0101-4261 9.95 V0789665 SISTER CITIES INTL P0660540 Yearly Dues 6/9/2009 6/9/2009 AP WP 0101-0101-4622 680.00 V0816390 SOUTH DAKOTA P0661911 REG COSTELLO A 6/19/2009 6/19/2009 AP WP 0101-0101-4270 20.00 V0890180 VERIZON WIRELESS P0660213 430-1708 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0101-4281 74.23 V0934830 WESTERN STATIONERS P0660936 Binder 6/15/2009 6/15/2009 AP WP 0101-0101-4261 31.53 V0934830 WESTERN STATIONERS P0660936 Package Tape 6/15/2009 6/15/2009 AP WP 0101-0101-4261 13.49 V0934830 WESTERN STATIONERS P0660936 Viewable Labels 6/15/2009 6/15/2009 AP WP 0101-0101-4261 9.59 V0934830 WESTERN STATIONERS P0661918 tape for p-touch 6/19/2009 6/19/2009 AP WP 0101-0101-4261 16.99 Cost Center: 0101 Total: 2,004.83

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 1 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0103 COMMUNITY RESOURCE Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0103-4261 7.95 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0103-4261 1.24 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0103-4261 1.90 V0460150 KNOLOGY P0660531 1495808 721-1183 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0103-4281 15.53 Cost Center: 0103 Total: 26.62

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 2 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0105 GIS MAPPING Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0105-4253 0.35 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0101-0105-4253 1.85 V0237350 EVERGREEN OFFICE P0660179 office products 6/4/2009 6/4/2009 AP WP 0101-0105-4261 148.23 V0411250 JARVINEN, DON P0660846 white cotton film gloves 6/12/2009 6/12/2009 AP WP 0101-0105-4261 8.47 V0460150 KNOLOGY P0660531 1495808 716-3654 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0105-4281 3.11 V0482835 LATITUDE GEOGRAPHICS P0655961 Custom services for new RapidM 6/10/2009 6/10/2009 AP WP 0101-0105-4223 7,360.00 V0690230 PRO-WEST & ASSOCIATES P0652521 Application enhancements for t 6/12/2009 6/12/2009 AP WP 0101-0105-4223 1,800.00 V0757445 SAN DIEGO MARRIOTT P0661904 LODG TALLON A 0712-18 6/19/2009 6/19/2009 AP WP 0101-0105-4270 884.94 Cost Center: 0105 Total: 10,206.95

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 3 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0106 ATTORNEY Director: GREEN, JASON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0077038 BLACK HILLS INSURANCE P0660490 Notary Bond-Maggie 6/8/2009 6/8/2009 AP WP 0101-0106-4225 65.00 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0106-4261 1.90 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0106-4261 12.74 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0106-4261 4.22 V0139590 CITY-PETTY P0660510 NOTARY-MARGARET PAUL 6/8/2009 6/8/2009 AP WP 0101-0106-4225 25.00 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0106-4253 0.78 V0188480 DAKOTA BUSINESS P0660947 Monthly maintenance 6/11/2009 6/11/2009 AP WP 0101-0106-4253 52.56 V0188480 DAKOTA BUSINESS P0658945 package of cd's 6/9/2009 6/9/2009 AP WP 0101-0106-4261 31.99 V0188480 DAKOTA BUSINESS P0658945 package of push pins 6/9/2009 6/9/2009 AP WP 0101-0106-4261 2.00 V0188480 DAKOTA BUSINESS P0641557 balance due on invoice #IN1336 6/24/2009 6/24/2009 AP WP 0101-0106-4261 4.24 V0188480 DAKOTA BUSINESS P0641557 CORR-COST 6/24/2009 6/24/2009 AP WP 0101-0106-4261 2.36 V0460150 KNOLOGY P0660531 1495808 394-4140 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0106-4281 11.58 V0700456 RAMKOTA INN-PIERRE P0661275 LODG GREEN J 6/15/2009 6/15/2009 AP WP 0101-0106-4270 79.00 V0722757 RECORD STORAGE P0660954 Storage Fees 6/11/2009 6/11/2009 AP WP 0101-0106-4261 21.00 V0926150 WEST PAYMENT CENTER P0660953 Westlaw Charges May, 2009 6/11/2009 6/11/2009 AP WP 0101-0106-4261 817.89 Cost Center: 0106 Total: 1,132.26

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 4 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0108 PUBLIC WORKS ADMINIS Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002805 A&B BUSINESS EQUIPMENTP0660878 RICOH 550 COPIER LEASE JUN09 6/10/2009 6/10/2009 AP WP 0101-0108-4253 597.05 V0040523 ASPHALT INSTITUTE P0660025 REG PECKOSH T 6/4/2009 6/4/2009 AP WP 0101-0108-4270 100.00 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0108-4261 90.50 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0108-4261 8.10 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0108-4261 427.50 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0108-4253 231.61 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0101-0108-4253 98.03 V0188480 DAKOTA BUSINESS P0661279 SHARP AR161 COPIER CHARGES 6/15/2009 6/15/2009 AP WP 0101-0108-4253 0.36 V0188480 DAKOTA BUSINESS P0662265 CORR PO#P0626606-AMOUNT 6/24/2009 6/24/2009 AP WP 0101-0108-4296 11.50 V0247880 FARMER BROTHERS CO P0661562 MEDIUM ROAST COFFEE 6/18/2009 6/18/2009 AP WP 0101-0108-4263 186.90 V0307380 GRAPHICS PLUS P0661170 CAUTION TAPE 6/16/2009 6/16/2009 AP WP 0101-0108-4269 11.40 V0388100 INDOFF INC P0659509 UNV-35210 BUSINESS ENVELOPES 6/9/2009 6/9/2009 AP WP 0101-0108-4261 16.98 V0388100 INDOFF INC P0659509 SAN-25025 FLUORESCENT 6/9/2009 6/9/2009 AP WP 0101-0108-4261 7.29 V0388100 INDOFF INC P0659509 SAN-25026 FLLUORESCENT GREEN 6/9/2009 6/9/2009 AP WP 0101-0108-4261 7.29 V0388100 INDOFF INC P0659509 SAN-25009 FLUORESCENT PINK 6/9/2009 6/9/2009 AP WP 0101-0108-4261 7.29 V0388100 INDOFF INC P0659509 PEN-A125A-SHARPLET 2 6/9/2009 6/9/2009 AP WP 0101-0108-4261 48.00 V0388100 INDOFF INC P0659509 SAN-60151 BLACK MICRO ROLLER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 8.49 V0388100 INDOFF INC P0659509 SAN-60153 BLUE MICRO ROLLER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 8.49 V0388100 INDOFF INC P0659509 SAN-60154 GREEN MICRO ROLLER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 8.49 V0388100 INDOFF INC P0659509 UNV-72220 SMOOTH JUMBO 6/9/2009 6/9/2009 AP WP 0101-0108-4261 1.50 V0388100 INDOFF INC P0659509 EVE-E91SBP36H AA ENERGIZER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 41.06 V0388100 INDOFF INC P0659509 EVE-E92FP-12 AAA ENERGIZER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 15.41 V0388100 INDOFF INC P0659509 EVE-E95FP-8 D ENERGIZER 6/9/2009 6/9/2009 AP WP 0101-0108-4261 18.83 V0388100 INDOFF INC P0659509 CORRECTION-QTY ITEM 9 6/9/2009 6/9/2009 AP WP 0101-0108-4261 1.50 V0388100 INDOFF INC P0661671 MISC OFFICE SUPPLIES 6/18/2009 6/18/2009 AP WP 0101-0108-4261 5.50 V0421590 JOHNSON MACHINE INC. P0661162 E223 - OIL & FILTER 6/16/2009 6/16/2009 AP WP 0101-0108-4262 26.43 V0421590 JOHNSON MACHINE INC. P0661163 E227 - OIL & FILTER 6/16/2009 6/16/2009 AP WP 0101-0108-4262 25.75 V0421590 JOHNSON MACHINE INC. P0661164 E205 - OIL & FILTER; TRANS FLU 6/16/2009 6/16/2009 AP WP 0101-0108-4262 134.08 V0421590 JOHNSON MACHINE INC. P0661165 E205 - SERPENTINE BELT 6/16/2009 6/16/2009 AP WP 0101-0108-4251 41.65 V0421590 JOHNSON MACHINE INC. P0661166 E205 - WATER PUMP 6/16/2009 6/16/2009 AP WP 0101-0108-4251 69.13 V0421590 JOHNSON MACHINE INC. P0661505 E203 - OIL & FILTER 6/17/2009 6/17/2009 AP WP 0101-0108-4262 26.29 V0460150 KNOLOGY P0660531 1495808 394-4165 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0108-4281 31.43 V0634566 O'REILLY AUTO PARTS P0661167 E223 - BRAKE PAD SET 6/16/2009 6/16/2009 AP WP 0101-0108-4251 19.94 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 5 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0618600 OFFICEMAX P0661168 MISC OFFICE SUPPLIES 6/16/2009 6/16/2009 AP WP 0101-0108-4261 11.99 V0651200 PECKOSH, TODD P0661251 2009 PE LICENSE RENEWAL - 6/17/2009 6/17/2009 AP WP 0101-0108-4292 80.00 V0714965 RAPID CITY AREA SCHOOLP0662270 OFFICE DOOR SIGNS 6/24/2009 6/24/2009 AP WP 0101-0108-4261 10.20 V0787250 SIMPSON'S CREATIVE P0661983 BUSINESS CARDS - SCHWEITZER 6/22/2009 6/22/2009 AP WP 0101-0108-4261 20.00 V0787250 SIMPSON'S CREATIVE P0661685 BUSINESS CARDS - FAIMAN 6/18/2009 6/18/2009 AP WP 0101-0108-4261 20.00 V0890180 VERIZON WIRELESS P0660213 390-4821 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-4965 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-5713 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-5866 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-6816 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.46 V0890180 VERIZON WIRELESS P0660213 390-7226 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-7227 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.65 V0890180 VERIZON WIRELESS P0660213 390-7231 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.33 V0890180 VERIZON WIRELESS P0660213 390-7941 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-9492 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 40.33 V0890180 VERIZON WIRELESS P0660213 390-9848 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 41.77 V0890180 VERIZON WIRELESS P0660213 390-9851 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.56 V0890180 VERIZON WIRELESS P0660213 391-8201 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.56 V0890180 VERIZON WIRELESS P0660213 415-1853 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 75.55 V0890180 VERIZON WIRELESS P0660213 415-3777 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.58 V0890180 VERIZON WIRELESS P0660213 415-5773 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 72.55 V0890180 VERIZON WIRELESS P0660213 431-8649 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.58 V0890180 VERIZON WIRELESS P0660213 484-0175 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-0179 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-3356 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-5468 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-5740 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.56 V0890180 VERIZON WIRELESS P0660213 593-2221 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 75.55 V0890180 VERIZON WIRELESS P0660213 786-4250 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 45.01 V0890180 VERIZON WIRELESS P0660213 863-0073 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-2481 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0108-4281 39.56 V0899601 WALMART COMMUNITY P0658946 MISC OFFICE SUPPLIES 6/23/2009 6/23/2009 AP WP 0101-0108-4261 38.44 V0899601 WALMART COMMUNITY P0661169 MISC OFFICE SUPPLIES 6/23/2009 6/23/2009 AP WP 0101-0108-4261 10.17 V0934830 WESTERN STATIONERS P0661263 COPY PAPER 6/16/2009 6/16/2009 AP WP 0101-0108-4261 164.61 Cost Center: 0108 Total: 3,838.44

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 6 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0111 HUMAN RESOURCES Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0054985 BASLER PRINTING P0661642 4 BOXES LETTERHEAD 6/18/2009 6/18/2009 AP WP 0101-0111-4261 140.00 V0134268 CENTURY BUSINESS P0660404 MAINTENANCE AGREEMENT 6/5/2009 6/5/2009 AP WP 0101-0111-4253 83.20 V0137240 CHRIS SUPPLY COMPANY P0660659 VOICE TUBE FOR HEADSET/HR 6/15/2009 6/15/2009 AP WP 0101-0111-4269 5.95 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0111-4261 9.66 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0111-4261 18.21 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0111-4261 12.18 V0153700 CONDREY & ASSOCIATES P0660402 CLASSIFY EQUIP MAINT CHIEF 6/8/2009 6/8/2009 AP WP 0101-0111-4225 1,298.75 V0188480 DAKOTA BUSINESS P0661222 SUPPLIES 6/15/2009 6/15/2009 AP WP 0101-0111-4261 15.50 V0188480 DAKOTA BUSINESS P0660399 RE-PROGRAMMING PHONES 6/5/2009 6/5/2009 AP WP 0101-0111-4225 285.00 V0188480 DAKOTA BUSINESS P0660399 SUPPLIES 6/5/2009 6/5/2009 AP WP 0101-0111-4261 7.92 V0237350 EVERGREEN OFFICE P0659254 RTN CALCULATOR,CALENDAR 5/22/2009 5/22/2009 AP WP 0101-0111-4261 -160.42 V0237350 EVERGREEN OFFICE P0660401 INDEX TABS 6/8/2009 6/8/2009 AP WP 0101-0111-4261 16.97 V0237350 EVERGREEN OFFICE P0660401 INDEX TABS 6/8/2009 6/8/2009 AP WP 0101-0111-4261 16.97 V0237350 EVERGREEN OFFICE P0661220 POCKET FILES, LETTER-SIZE 6/16/2009 6/16/2009 AP WP 0101-0111-4261 30.78 V0404625 JJ'S ENGRAVING & SALES P0660403 NAME BADGES FOR TAMMIE & 6/8/2009 6/8/2009 AP WP 0101-0111-4261 13.00 V0460150 KNOLOGY P0660531 1495808 394-4136 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0111-4281 13.75 V0470418 KRUMM, TAMMIE P0658933 EXPENSE REIMBURSEMENT FOR 6/18/2009 6/18/2009 AP WP 0101-0111-4270 84.20 V0470418 KRUMM, TAMMIE P0658933 ADJ 6/18/2009 6/18/2009 AP WP 0101-0111-4270 -84.20 V0470418 KRUMM, TAMMIE P0658933 MILEAGE PIERRE 6/18/2009 6/18/2009 AP WP 0101-0111-4270 73.20 V0470418 KRUMM, TAMMIE P0658933 MEALS PIERRE 6/18/2009 6/18/2009 AP WP 0101-0111-4270 9.00 V0520278 MCPC P0658969 HP COLOR CARTRIDGE FOR 6/22/2009 6/22/2009 AP WP 0101-0111-4261 143.75 V0520278 MCPC P0658969 HP COLOR CARTRIDGE FOR 6/22/2009 6/22/2009 AP WP 0101-0111-4261 199.96 V0520278 MCPC P0658969 HP COLOR CARTRIDGE FOR 6/22/2009 6/22/2009 AP WP 0101-0111-4261 199.96 V0520278 MCPC P0658969 HP COLOR CARTRIDGE FOR 6/22/2009 6/22/2009 AP WP 0101-0111-4261 199.96 V0700456 RAMKOTA INN-PIERRE P0661797 LODG KRUMM T 6/18/2009 6/18/2009 AP WP 0101-0111-4270 79.00 V0722757 RECORD STORAGE P0661221 STORAGE FOR HR-MAY '09 6/15/2009 6/15/2009 AP WP 0101-0111-4225 22.58 V0749700 RUSHMORE PLAZA CIVIC P0661795 RENTAL OF ALPINE ROOM-6/3/09 6/19/2009 6/19/2009 AP WP 0101-0111-4246 175.00 V0880250 UNITED PARCEL SERVICE P0661271 1410779241,CHARGES 6/15/2009 6/15/2009 AP WP 0101-0111-4261 35.79 V0880250 UNITED PARCEL SERVICE P0661271 1410779252,CHARGES 6/15/2009 6/15/2009 AP WP 0101-0111-4261 35.79 V0890180 VERIZON WIRELESS P0660213 431-0195 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0111-4281 90.33 Cost Center: 0111 Total: 3,071.74

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 7 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0120 SALES TAX BONDS Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0255377 1ST NATIONAL BANK IN P0661265 2002 REV REF BOND TRUSTEE FEE 6/15/2009 6/15/2009 AP WP 0505-0120-4490 1,028.13 V0255377 1ST NATIONAL BANK IN P0661265 2008 SALES TAX REV REF BONDS 6/15/2009 6/15/2009 AP WP 0505-0120-4490 178.83 V0255377 1ST NATIONAL BANK IN P0661895 2002 BOND PYMT 6/18/2009 6/18/2009 AP WP 0505-0120-4420 205,296.03 V0255377 1ST NATIONAL BANK IN P0661895 2008 BOND PYMT 6/18/2009 6/18/2009 AP WP 0505-0120-4420 22,810.67 Cost Center: 0120 Total: 229,313.66

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 8 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0124 ADMINSITRATION 2012 Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0255377 1ST NATIONAL BANK IN P0661895 2005B BOND PYMT 6/18/2009 6/18/2009 AP WP 0107-0124-4420 198,452.83 V0255377 1ST NATIONAL BANK IN P0661895 2007A BOND PYMT 6/18/2009 6/18/2009 AP WP 0107-0124-4420 29,653.87 V0255377 1ST NATIONAL BANK IN P0661265 2005B SALES TAX BONDS 6/15/2009 6/15/2009 AP WP 0107-0124-4490 3,355.00 V0255377 1ST NATIONAL BANK IN P0661265 2007A SALES TAX REV BONDS 6/15/2009 6/15/2009 AP WP 0107-0124-4490 1,409.63 Cost Center: 0124 Total: 232,871.33

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 9 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0201 POLICE Director: ALLENDER, STEVE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0000790 A TO Z SHREDDING P0661127 293 POUNDS SHRED 6/15/2009 6/15/2009 AP WP 0101-0201-4225 43.95 V0002805 A&B BUSINESS EQUIPMENTP0661193 MAINT CONTRACT 7248 4/26/09-5/ 6/15/2009 6/15/2009 AP WP 0101-0201-4244 138.23 V0002805 A&B BUSINESS EQUIPMENTP0661193 LEASE 6998 5/16/09-6/15/09 6/15/2009 6/15/2009 AP WP 0101-0201-4244 426.82 V0054985 BASLER PRINTING P0657871 ARREST REPORTS 6/5/2009 6/5/2009 AP WP 0101-0201-4261 984.90 V0066506 BEST BUSINESS PROD. INC P0661200 RENTAL CONTRACT 18255 5/20/09- 6/15/2009 6/15/2009 AP WP 0101-0201-4244 534.03 V0066506 BEST BUSINESS PROD. INC P0661200 RENTAL CONTRACT 18255 3/20/09- 6/15/2009 6/15/2009 AP WP 0101-0201-4244 667.54 V0066506 BEST BUSINESS PROD. INC P0661200 CREDIT-RNTL CONTRACT 6/15/2009 6/15/2009 AP WP 0101-0201-4244 -142.66 V0072275 BLACK HILLS P0659157 DUTY AMMO 68 GRAIN 35000 6/18/2009 6/18/2009 AP WP 0101-0201-4269 14,000.00 V0128665 CANYON BUSINESS P0659725 CITIATIONS 6/18/2009 6/18/2009 AP WP 0101-0201-4261 1,075.00 V0128665 CANYON BUSINESS P0659725 CORR-PRICING 6/18/2009 6/18/2009 AP WP 0101-0201-4261 100.62 V0128665 CANYON BUSINESS P0659725 FREIGHT- 6/18/2009 6/18/2009 AP WP 0101-0201-4261 99.16 V0131400 CARQUEST AUTO PARTS P0661427 BREAK CLEANER UNIT 011 6/17/2009 6/17/2009 AP WP 0101-0201-4251 5.58 V0131400 CARQUEST AUTO PARTS P0661446 PADS UNIT 038 6/17/2009 6/17/2009 AP WP 0101-0201-4251 27.99 V0121553 CBCINNOVIS INC P0661173 CREDIT CHECKS 6/15/2009 6/15/2009 AP WP 0101-0201-4225 45.00 V0121553 CBCINNOVIS INC P0661173 RECOVERY FEE 6/15/2009 6/15/2009 AP WP 0101-0201-4225 1.25 V0136660 CHILDREN'S HOME P0661192 FORENSIC INTERVIEWS 6/15/2009 6/15/2009 AP WP 0101-0201-4225 2,000.00 V0137240 CHRIS SUPPLY COMPANY P0661171 USB CABLE 6/18/2009 6/18/2009 AP WP 0101-0201-4269 16.50 V0139120 CITY OF RAPID CITY P0659736 CAR TIRE DISPOSE 6/19/2009 6/19/2009 AP WP 0101-0201-4267 92.25 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0201-4261 37.45 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0201-4261 43.45 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0201-4261 23.29 V0139590 CITY-PETTY P0660510 TITLE TRAILER S/N 6750 6/8/2009 6/8/2009 AP WP 0101-0201-4225 12.50 V0141335 CITY-WATER DEPARTMENTP0660211 00280780 5 6/4/2009 6/4/2009 AP WP 0101-0201-4284 32.96 V0188080 DAKOTA P0661103 BATTERY UNIT 033 6/15/2009 6/15/2009 AP WP 0101-0201-4251 74.30 V0190920 DAKOTA Q INTERNET P0661201 DESIGN AND PLACEMENT OF 6/15/2009 6/15/2009 AP WP 0101-0201-4225 600.00 V0200458 DELL MARKETING LP P0662269 CANC PO#P0611109-DUP PO#P06125 6/24/2009 6/24/2009 AP WP 0101-0201-4261 -559.96 V0200900 DENEIRE, DANIEL P0661189 MEALS-SPEARFISH 6/15/2009 6/15/2009 AP WP 0101-0201-4270 9.00 V0208210 DODGE TOWN INC. P0661104 COVER UNIT 075 6/15/2009 6/15/2009 AP WP 0101-0201-4251 43.36 V0221455 E & J SPECIALTIES INC P0661244 GEAR BAGS O'CONNELL 6/16/2009 6/16/2009 AP WP 0101-0201-4263 607.46 V0221455 E & J SPECIALTIES INC P0661243 FIELD BAGS O'CONNELL 6/16/2009 6/16/2009 AP WP 0101-0201-4263 659.85 V0237350 EVERGREEN OFFICE P0661114 DESK ORGANIZER 6/15/2009 6/15/2009 AP WP 0101-0201-4261 16.06 V0237350 EVERGREEN OFFICE P0661146 STAPLES 6/15/2009 6/15/2009 AP WP 0101-0201-4261 9.16 V0237350 EVERGREEN OFFICE P0661146 LAM POUCHES 6/15/2009 6/15/2009 AP WP 0101-0201-4261 7.52 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 10 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0237350 EVERGREEN OFFICE P0661146 INK CARTS 6/15/2009 6/15/2009 AP WP 0101-0201-4261 75.96 V0237350 EVERGREEN OFFICE P0661425 STAPLES 6/17/2009 6/17/2009 AP WP 0101-0201-4261 5.96 V0249445 FEDERAL EXPRESS P0661089 SHIPPING 6/15/2009 6/15/2009 AP WP 0101-0201-4261 13.00 V0249445 FEDERAL EXPRESS P0661122 SHIPPING 6/15/2009 6/15/2009 AP WP 0101-0201-4261 21.19 V0249445 FEDERAL EXPRESS P0661423 SHIPPING 6/17/2009 6/17/2009 AP WP 0101-0201-4261 13.86 V0249445 FEDERAL EXPRESS P0661117 SHIPPING 6/18/2009 6/18/2009 AP WP 0101-0201-4261 338.25 V0254562 FIRST P0661191 FRX AED UNIT (INCLUDES UNIT, B 6/17/2009 6/17/2009 AP WP 0101-0201-4269 34,502.00 V0254562 FIRST P0661191 FREE DELUXE CARRYING CASE 6/17/2009 6/17/2009 AP WP 0101-0201-4269 0.00 V0254562 FIRST P0661191 INFANT/CHILD KEY 6/17/2009 6/17/2009 AP WP 0101-0201-4269 1,742.00 V0254562 FIRST P0661191 SMART PADS II (SPARE SET) 6/17/2009 6/17/2009 AP WP 0101-0201-4269 910.00 V0254562 FIRST P0661191 BATTERY (SPARE) 6/17/2009 6/17/2009 AP WP 0101-0201-4269 2,600.00 V0254562 FIRST P0661191 FAST RESPONSE KIT 6/17/2009 6/17/2009 AP WP 0101-0201-4269 0.00 V0254562 FIRST P0661191 DATA CABLES (ACT-IR) 6/17/2009 6/17/2009 AP WP 0101-0201-4269 0.00 V0312550 GRIMM'S PUMP SERVICE P0658475 HOSE REEL 3/8X100 6/8/2009 6/8/2009 AP WP 0101-0201-4251 260.00 V0346860 HARVEYS LOCK SHOP P0661115 DUP KEYS 6/15/2009 6/15/2009 AP WP 0101-0201-4261 14.40 V0394337 INFORMATION P0661202 SOFTWARE MAINT AGREEMENT 6/17/2009 6/17/2009 AP WP 0101-0201-4225 7,494.73 V0394910 INSIGHT PUBLIC SECTOR P0611108 PHOTOSHOP CS3 UPGRADE 6/4/2009 6/4/2009 AP WP 0101-0201-4295 698.00 V0394910 INSIGHT PUBLIC SECTOR P0611108 CORRECTION-PRICING 6/4/2009 6/4/2009 AP WP 0101-0201-4295 -503.03 V0421590 JOHNSON MACHINE INC. P0661094 WHEEL KIT UNIT 027 6/15/2009 6/15/2009 AP WP 0101-0201-4251 27.25 V0421590 JOHNSON MACHINE INC. P0661094 FILTER UNIT 015 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661094 FILTER UIT 094 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661105 FILTER UNIT 075 6/15/2009 6/15/2009 AP WP 0101-0201-4251 8.15 V0421590 JOHNSON MACHINE INC. P0661105 OIL UNIT 075 6/15/2009 6/15/2009 AP WP 0101-0201-4251 16.14 V0421590 JOHNSON MACHINE INC. P0661105 GEAR OIL UNIT 077 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.58 V0421590 JOHNSON MACHINE INC. P0661105 WHEEL SEAL UNIT 077 6/15/2009 6/15/2009 AP WP 0101-0201-4251 17.38 V0421590 JOHNSON MACHINE INC. P0661094 HEADLAMP UNIT 003 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.27 V0421590 JOHNSON MACHINE INC. P0661105 U-JOINT UNIT 077 6/15/2009 6/15/2009 AP WP 0101-0201-4251 45.38 V0421590 JOHNSON MACHINE INC. P0661105 FILTERS UNIT 020 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661105 FILTERS UNIT 014 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661105 GASK MARKER UNIT 077 6/15/2009 6/15/2009 AP WP 0101-0201-4251 10.58 V0421590 JOHNSON MACHINE INC. P0661105 U-JOINT UNIT 077 6/15/2009 6/15/2009 AP WP 0101-0201-4251 46.98 V0421590 JOHNSON MACHINE INC. P0661105 DIELECTRIC SILICONE 6/15/2009 6/15/2009 AP WP 0101-0201-4251 7.59 V0421590 JOHNSON MACHINE INC. P0661105 GEAR OIL UNIT 077 6/15/2009 6/15/2009 AP WP 0101-0201-4251 3.29 V0421590 JOHNSON MACHINE INC. P0661105 FILTERS UNIT 011 6/15/2009 6/15/2009 AP WP 0101-0201-4251 28.99 V0421590 JOHNSON MACHINE INC. P0661105 CREDIT-ITEM#11 6/15/2009 6/15/2009 AP WP 0101-0201-4251 -46.98

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 11 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0421590 JOHNSON MACHINE INC. P0661120 FILTERS 6/15/2009 6/15/2009 AP WP 0101-0201-4251 28.99 V0421590 JOHNSON MACHINE INC. P0661120 FILTERS UNIT 002 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661120 FILTERS UNIT 023 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661120 FILTER UNIT 022 6/15/2009 6/15/2009 AP WP 0101-0201-4251 2.79 V0421590 JOHNSON MACHINE INC. P0661120 CREDIT-FILTERS ITEM #1 6/15/2009 6/15/2009 AP WP 0101-0201-4251 -28.99 V0421590 JOHNSON MACHINE INC. P0661130 OIL UNIT 075 6/15/2009 6/15/2009 AP WP 0101-0201-4251 21.52 V0421590 JOHNSON MACHINE INC. P0661130 FILTERS UNIT 075 6/15/2009 6/15/2009 AP WP 0101-0201-4251 8.15 V0421590 JOHNSON MACHINE INC. P0661130 FILTERS UNIT 025 6/15/2009 6/15/2009 AP WP 0101-0201-4251 25.75 V0421590 JOHNSON MACHINE INC. P0661130 FILTERS UNIT 033 6/15/2009 6/15/2009 AP WP 0101-0201-4251 25.75 V0421590 JOHNSON MACHINE INC. P0661136 FILTER UNIT 037 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661136 FILTERS UNIT 064 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661136 WHEEL SEAL UIT 002 6/15/2009 6/15/2009 AP WP 0101-0201-4251 57.19 V0421590 JOHNSON MACHINE INC. P0661142 FILTERS UNIT 028 6/15/2009 6/15/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661142 FILTER 6/15/2009 6/15/2009 AP WP 0101-0201-4251 16.09 V0421590 JOHNSON MACHINE INC. P0661142 CREDIT-ITEM #2 6/15/2009 6/15/2009 AP WP 0101-0201-4251 -16.09 V0421590 JOHNSON MACHINE INC. P0661429 REAR WHEEL SEAL UNIT 011 6/17/2009 6/17/2009 AP WP 0101-0201-4251 6.29 V0421590 JOHNSON MACHINE INC. P0661429 SPARK PLUG UNIT 030 6/17/2009 6/17/2009 AP WP 0101-0201-4251 33.92 V0421590 JOHNSON MACHINE INC. P0661429 FILTERS UNIT 030 6/17/2009 6/17/2009 AP WP 0101-0201-4251 28.99 V0421590 JOHNSON MACHINE INC. P0661429 FILTERS UNIT 017 6/17/2009 6/17/2009 AP WP 0101-0201-4251 7.78 V0421590 JOHNSON MACHINE INC. P0661429 OIL UNIT 061 6/17/2009 6/17/2009 AP WP 0101-0201-4251 13.45 V0421590 JOHNSON MACHINE INC. P0661429 FILTERS UNIT 061 6/17/2009 6/17/2009 AP WP 0101-0201-4251 6.78 V0421590 JOHNSON MACHINE INC. P0661429 SIGNAL LAMP 6/17/2009 6/17/2009 AP WP 0101-0201-4251 18.75 V0421590 JOHNSON MACHINE INC. P0661429 FILTER UNIT 070 6/17/2009 6/17/2009 AP WP 0101-0201-4251 6.70 V0421590 JOHNSON MACHINE INC. P0661429 GSK MAKR UNIT 011 6/17/2009 6/17/2009 AP WP 0101-0201-4251 4.39 V0421590 JOHNSON MACHINE INC. P0661429 ADDITIVE UNIT 011 6/17/2009 6/17/2009 AP WP 0101-0201-4251 46.54 V0421590 JOHNSON MACHINE INC. P0661445 FILTERS UNIT 049 6/17/2009 6/17/2009 AP WP 0101-0201-4251 23.36 V0421590 JOHNSON MACHINE INC. P0661445 WHEEL KIT 6/17/2009 6/17/2009 AP WP 0101-0201-4251 27.25 V0421590 JOHNSON MACHINE INC. P0661445 WHEEL KIT 6/17/2009 6/17/2009 AP WP 0101-0201-4251 24.03 V0421590 JOHNSON MACHINE INC. P0661445 CP SCREW UNIT 014 6/17/2009 6/17/2009 AP WP 0101-0201-4251 2.31 V0421590 JOHNSON MACHINE INC. P0661445 TRANS SEAL REAR UNIT 014 6/17/2009 6/17/2009 AP WP 0101-0201-4251 6.29 V0421590 JOHNSON MACHINE INC. P0661445 WHEEL KIT UNIT 038 6/17/2009 6/17/2009 AP WP 0101-0201-4251 24.03 V0428475 JORDAHL, MIKE P0661172 REIMBURSEMENT TO JORDAHL 6/15/2009 6/15/2009 AP WP 0101-0201-4292 150.00 V0437000 K-9 SOLUTIONS CENTER P0655903 PATROL HARNESS SKU:70301PAT 6/9/2009 6/9/2009 AP WP 0101-0201-4298 119.98 V0437000 K-9 SOLUTIONS CENTER P0655903 SHIPPING 6/9/2009 6/9/2009 AP WP 0101-0201-4298 15.00 V0437000 K-9 SOLUTIONS CENTER P0655903 CORRECTION-SHIPPING 6/9/2009 6/9/2009 AP WP 0101-0201-4298 1.80

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 12 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0460150 KNOLOGY P0662097 1495744 394-4133 JUNE PHONE 6/23/2009 6/23/2009 AP WP 0101-0201-4281 3.67 V0460150 KNOLOGY P0660531 1495828 MAY INTERNET 6/8/2009 6/8/2009 AP WP 0101-0201-4281 40.00 V0460150 KNOLOGY P0660531 1495821 394-3094 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0201-4281 59.84 V0460150 KNOLOGY P0660531 1495810 394-5299 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0201-4281 39.51 V0460150 KNOLOGY P0660531 1495784 394-4133 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0201-4281 540.52 V0460150 KNOLOGY P0660531 1495808 394-2600 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0201-4281 0.67 V0460150 KNOLOGY P0661602 1521655 394-4133 JUNE PHONE 6/17/2009 6/17/2009 AP WP 0101-0201-4281 6.83 V0473720 L-3 COMMUNICATIONS P0661123 REPLACE DOCKING STATION 6/15/2009 6/15/2009 AP WP 0101-0201-4253 195.00 V0473720 L-3 COMMUNICATIONS P0661123 SHIPPING 6/15/2009 6/15/2009 AP WP 0101-0201-4253 14.00 V0466300 LINWELD P0661119 HYDROGEN/HELIUM RENTAL 6/15/2009 6/15/2009 AP WP 0101-0201-4246 27.59 V0504493 LOOYENGA, DR ROBERT P0661257 BAC TESTING-MEADE COUNTY 6/15/2009 6/15/2009 AP WP 0101-0201-4225 899.00 V0504493 LOOYENGA, DR ROBERT P0661405 BAC TESTING-JACKSON COUNTY 6/16/2009 6/16/2009 AP WP 0101-0201-4225 93.00 V0504493 LOOYENGA, DR ROBERT P0661406 BAC TESTING-JACKSON COUNTY 6/16/2009 6/16/2009 AP WP 0101-0201-4225 93.00 V0515113 MCCASKELL P0661194 SEAL CONCRETE FLOOR OF PET 6/16/2009 6/16/2009 AP WP 0101-0201-4269 3,900.00 V0520190 MCKIE FORD INC P0661219 CONTROL CORE UNIT 005 6/15/2009 6/15/2009 AP WP 0101-0201-4251 607.94 V0520190 MCKIE FORD INC P0661219 CREDIT-CORE 6/15/2009 6/15/2009 AP WP 0101-0201-4251 -100.00 V0520190 MCKIE FORD INC P0661428 BEARING ASY UNIT 011 6/17/2009 6/17/2009 AP WP 0101-0201-4251 73.38 V0520190 MCKIE FORD INC P0661428 SHAFT ASY UNIT 011 6/17/2009 6/17/2009 AP WP 0101-0201-4251 229.60 V0520190 MCKIE FORD INC P0661448 FLYWHEEL ASY 6/17/2009 6/17/2009 AP WP 0101-0201-4251 76.50 V0520190 MCKIE FORD INC P0661088 PINION DIFF 6/18/2009 6/18/2009 AP WP 0101-0201-4251 284.02 V0520190 MCKIE FORD INC P0661088 SEAL ASY 6/18/2009 6/18/2009 AP WP 0101-0201-4251 28.57 V0541285 MENARDS P0657854 5X8 TRAILER 6/5/2009 6/5/2009 AP WP 0101-0201-4269 697.00 V0541285 MENARDS P0657854 CORRECTION-ADDTNL MDSE 6/5/2009 6/5/2009 AP WP 0101-0201-4269 27.70 V0544425 MICRO SOLUTIONS INC. P0661125 USB REPAIR EVD 6/15/2009 6/15/2009 AP WP 0101-0201-4253 24.95 V0544590 MICROSURVEY SOFTWAREP0658489 SHIPPING 6/19/2009 6/19/2009 AP WP 0101-0201-4293 15.00 V0544590 MICROSURVEY SOFTWAREP0658489 CORRECTION-SHIPPING 6/19/2009 6/19/2009 AP WP 0101-0201-4293 -15.00 V0544590 MICROSURVEY SOFTWAREP0658489 ANNUAL SOFTWARE 6/19/2009 6/19/2009 AP WP 0101-0201-4293 1,017.00 V0569400 MOUNTAIN VIEW ANIMAL P0661092 MEDS URIE 6/15/2009 6/15/2009 AP WP 0101-0201-4298 95.45 V0569400 MOUNTAIN VIEW ANIMAL P0661147 MEDS URIE 6/15/2009 6/15/2009 AP WP 0101-0201-4298 26.50 V0569400 MOUNTAIN VIEW ANIMAL P0661128 MEDS MAKO 6/15/2009 6/15/2009 AP WP 0101-0201-4298 63.00 V0569400 MOUNTAIN VIEW ANIMAL P0661128 MEDS MAKO 6/15/2009 6/15/2009 AP WP 0101-0201-4298 112.99 V0569400 MOUNTAIN VIEW ANIMAL P0661128 MEDS MAGNUM 6/15/2009 6/15/2009 AP WP 0101-0201-4298 87.90 V0593062 NATIONAL LAW P0659195 POCKET MASK IN YELLOW HARD 6/16/2009 6/16/2009 AP WP 0101-0201-4261 110.00 V0593062 NATIONAL LAW P0659195 SHIPPING 6/16/2009 6/16/2009 AP WP 0101-0201-4261 15.00 V0593062 NATIONAL LAW P0659195 CORRECTION-SHIPPING 6/16/2009 6/16/2009 AP WP 0101-0201-4261 -0.44

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 13 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0601545 NEVE'S UNIFORM P0661129 GLOVES HOLMQUIST 6/15/2009 6/15/2009 AP WP 0101-0201-4263 28.95 V0601545 NEVE'S UNIFORM P0661129 S/S SHIRT HOLMQUIST 6/15/2009 6/15/2009 AP WP 0101-0201-4263 89.90 V0601545 NEVE'S UNIFORM P0661129 S/S SHIRTS WATHEN 6/15/2009 6/15/2009 AP WP 0101-0201-4263 89.90 V0601545 NEVE'S UNIFORM P0661129 BIKE SHORTS ZACH 6/15/2009 6/15/2009 AP WP 0101-0201-4263 55.95 V0601545 NEVE'S UNIFORM P0661129 S/S SHIRT PHILLIPS 6/15/2009 6/15/2009 AP WP 0101-0201-4263 44.95 V0601545 NEVE'S UNIFORM P0659945 POLO DIAZ 6/15/2009 6/15/2009 AP WP 0101-0201-4263 66.30 V0601545 NEVE'S UNIFORM P0661449 PANTS OLERUD 6/17/2009 6/17/2009 AP WP 0101-0201-4263 99.90 V0601545 NEVE'S UNIFORM P0661449 S/S SHIRTS OLERUD 6/17/2009 6/17/2009 AP WP 0101-0201-4263 89.90 V0601545 NEVE'S UNIFORM P0661449 GLOVE OLERUD 6/17/2009 6/17/2009 AP WP 0101-0201-4263 28.95 V0601545 NEVE'S UNIFORM P0661087 S/S SHIRTS STRATTON 6/15/2009 6/15/2009 AP WP 0101-0201-4263 89.90 V0601545 NEVE'S UNIFORM P0661087 PANTS BLOOMENRADER 6/15/2009 6/15/2009 AP WP 0101-0201-4263 99.90 V0601545 NEVE'S UNIFORM P0659927 STARS HOLT 6/15/2009 6/15/2009 AP WP 0101-0201-4263 12.45 V0601545 NEVE'S UNIFORM P0659927 STARS CASSEN 6/15/2009 6/15/2009 AP WP 0101-0201-4263 8.30 V0601545 NEVE'S UNIFORM P0659945 TACT HOLSTER BOCK UNET 6/15/2009 6/15/2009 AP WP 0101-0201-4263 278.20 V0601545 NEVE'S UNIFORM P0659945 PANTS SOUCY 6/15/2009 6/15/2009 AP WP 0101-0201-4263 149.85 V0601545 NEVE'S UNIFORM P0661097 DUTY BELT BITTNER 6/15/2009 6/15/2009 AP WP 0101-0201-4263 125.00 V0601545 NEVE'S UNIFORM P0661108 RAINCOAT REGAN 6/15/2009 6/15/2009 AP WP 0101-0201-4263 56.50 V0601545 NEVE'S UNIFORM P0661087 JACKET EISENBRAUN 6/15/2009 6/15/2009 AP WP 0101-0201-4263 178.00 V0601545 NEVE'S UNIFORM P0661087 STARS EISENBRAUN 6/15/2009 6/15/2009 AP WP 0101-0201-4263 8.30 V0601545 NEVE'S UNIFORM P0661138 STARS HATZ 6/22/2009 6/22/2009 AP WP 0101-0201-4263 13.30 V0601545 NEVE'S UNIFORM P0661138 STARS S. FOX 6/22/2009 6/22/2009 AP WP 0101-0201-4263 10.90 V0601545 NEVE'S UNIFORM P0661424 HOLSTER CORNFORD 6/22/2009 6/22/2009 AP WP 0101-0201-4263 43.00 V0601545 NEVE'S UNIFORM P0661424 FLASHLIGHT O'CONNELL 6/22/2009 6/22/2009 AP WP 0101-0201-4263 80.00 V0601409 NEWHOUSE ENTERPRISES P0661091 EURO CHAIR STRATTON 6/17/2009 6/17/2009 AP WP 0101-0201-4296 352.00 V0634566 O'REILLY AUTO PARTS P0661447 GASKET UNIT 014 6/17/2009 6/17/2009 AP WP 0101-0201-4251 5.22 V0634566 O'REILLY AUTO PARTS P0661100 HEADLAMP UNIT 033 6/15/2009 6/15/2009 AP WP 0101-0201-4251 7.99 V0631851 OLSON TOWING II P0661116 TOW YAMAHA TO LANDFILL 6/15/2009 6/15/2009 AP WP 0101-0201-4225 75.00 V0649920 PAVEL, KATIE P0661095 RCPD HIRING WRITING EXERCISE 6/15/2009 6/15/2009 AP WP 0101-0201-4225 490.00 V0656120 PENNINGTON COUNTY P0661195 PSB COMMONS GEN R&M 6/19/2009 6/19/2009 AP WP 0101-0201-4252 485.06 V0656120 PENNINGTON COUNTY P0661195 PSB COMMONS PEST CONTROL 6/19/2009 6/19/2009 AP WP 0101-0201-4252 39.90 V0656120 PENNINGTON COUNTY P0661195 PSB COMMONS SPEC. SERVICE 6/19/2009 6/19/2009 AP WP 0101-0201-4252 5.42 V0656120 PENNINGTON COUNTY P0661195 PSB COMMONS RISK MANAGE 6/19/2009 6/19/2009 AP WP 0101-0201-4252 2,565.00 V0656120 PENNINGTON COUNTY P0661195 PSB COMMONS BHP 6/19/2009 6/19/2009 AP WP 0101-0201-4283 1,608.26 V0656120 PENNINGTON COUNTY P0661195 PSB COMMONS MDU 6/19/2009 6/19/2009 AP WP 0101-0201-4282 645.62 V0656120 PENNINGTON COUNTY P0661195 PSB COMMONS WATER 6/19/2009 6/19/2009 AP WP 0101-0201-4284 101.61

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 14 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0656120 PENNINGTON COUNTY P0661195 PSB COMMONS GARBAGE 6/19/2009 6/19/2009 AP WP 0101-0201-4225 55.45 V0656120 PENNINGTON COUNTY P0661195 PD GEN R&M 6/19/2009 6/19/2009 AP WP 0101-0201-4252 146.15 V0656120 PENNINGTON COUNTY P0661195 PSB PARKING LOT CLEAN 6/19/2009 6/19/2009 AP WP 0101-0201-4246 51.03 V0656120 PENNINGTON COUNTY P0661195 PSB PARKING LOT GEN R&M 6/19/2009 6/19/2009 AP WP 0101-0201-4252 285.51 V0656120 PENNINGTON COUNTY P0661195 PSB PARKING LOT LANDSCAPING 6/19/2009 6/19/2009 AP WP 0101-0201-4252 5.67 V0656120 PENNINGTON COUNTY P0661195 PARKING RAMP JAN/CLEAN 6/19/2009 6/19/2009 AP WP 0101-0201-4264 16.46 V0656120 PENNINGTON COUNTY P0661195 PARKING RAMP SNOW & ICE 6/19/2009 6/19/2009 AP WP 0101-0201-4264 7.32 V0656120 PENNINGTON COUNTY P0661195 PARKING RAMP BHP 6/19/2009 6/19/2009 AP WP 0101-0201-4283 46.87 V0656120 PENNINGTON COUNTY P0661195 PSB COMMONS JAN/CLEAN 6/19/2009 6/19/2009 AP WP 0101-0201-4264 3,613.90 V0656120 PENNINGTON COUNTY P0661195 CORRECTION - ADJUSTMENT 6/19/2009 6/19/2009 AP WP 0101-0201-4252 -0.01 V0656120 PENNINGTON COUNTY P0661195 EVD WATER 6/19/2009 6/19/2009 AP WP 0101-0201-4284 38.20 V0656120 PENNINGTON COUNTY P0661195 EVD GARBAGE 6/19/2009 6/19/2009 AP WP 0101-0201-4225 28.82 V0656120 PENNINGTON COUNTY P0661195 PD SPEC. SERVICE 6/19/2009 6/19/2009 AP WP 0101-0201-4252 109.61 V0656120 PENNINGTON COUNTY P0661195 CID JANITOR 6/19/2009 6/19/2009 AP WP 0101-0201-4264 102.71 V0656120 PENNINGTON COUNTY P0661195 EVD JAN/CLEAN 6/19/2009 6/19/2009 AP WP 0101-0201-4264 137.35 V0656120 PENNINGTON COUNTY P0661195 EVD GEN R&M 6/19/2009 6/19/2009 AP WP 0101-0201-4252 1,355.40 V0656120 PENNINGTON COUNTY P0661195 EVD REMODEL & CONST. 6/19/2009 6/19/2009 AP WP 0101-0201-4252 366.16 V0656120 PENNINGTON COUNTY P0661195 EVD PEST CONTROL 6/19/2009 6/19/2009 AP WP 0101-0201-4252 50.94 V0656120 PENNINGTON COUNTY P0661195 EVD GROUND/LANDSCAPE 6/19/2009 6/19/2009 AP WP 0101-0201-4252 33.47 V0656120 PENNINGTON COUNTY P0661195 EVD BHP 6/19/2009 6/19/2009 AP WP 0101-0201-4283 879.65 V0656120 PENNINGTON COUNTY P0661195 EVD MDU 6/19/2009 6/19/2009 AP WP 0101-0201-4282 125.42 V0657530 PENNINGTON COUNTY P0661124 CAR WASHES 6/15/2009 6/15/2009 AP WP 0101-0201-4251 88.00 V0660200 PERLI REPORTING, JACQUEP0661455 TRASCRIPT OF DEPOSITION 6/23/2009 6/23/2009 AP WP 0101-0201-4225 163.20 V0660200 PERLI REPORTING, JACQUEP0661455 SHIPPNG 6/23/2009 6/23/2009 AP WP 0101-0201-4225 5.00 V0660835 PET GIANT P0661453 DOG FOOD HOLBROOK 6/17/2009 6/17/2009 AP WP 0101-0201-4298 65.98 V0698327 QWEST P0661493 E38-0166 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0201-4281 159.00 V0698327 QWEST P0661493 E38-5089 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0201-4281 180.00 V0698327 QWEST P0661493 E38-5173 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0201-4281 82.00 V0698327 QWEST P0661493 E38-8564 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0201-4281 82.00 V0698327 QWEST P0661493 E38-8575 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0201-4281 82.00 V0698327 QWEST P0661493 E38-8576 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0201-4281 82.00 V0698327 QWEST P0661493 E38-8582 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0201-4281 82.00 V0698327 QWEST P0661493 E38-8596 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0201-4281 153.00 V0722757 RECORD STORAGE P0661140 STORAGE 6/15/2009 6/15/2009 AP WP 0101-0201-4225 86.68 V0727468 REGIONAL SUPPLY CENTREP0661118 TONER 6/15/2009 6/15/2009 AP WP 0101-0201-4261 487.91

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 15 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0727468 REGIONAL SUPPLY CENTREP0661454 TONER FOR DELL 5100 6/17/2009 6/17/2009 AP WP 0101-0201-4261 681.33 V0699225 RSVP OF RAPID CITY P0661134 RIDES FOR MAY 6/15/2009 6/15/2009 AP WP 0101-0201-4225 15.00 V0754508 SAFE SIDE, THE P0657761 DVD FOR SAFETY KID TRAINING 6/23/2009 6/23/2009 AP WP 0101-0201-4261 46.17 V0754508 SAFE SIDE, THE P0657761 SHIPPING 6/23/2009 6/23/2009 AP WP 0101-0201-4261 10.00 V0754508 SAFE SIDE, THE P0657761 CORRECTION - DVD 6/23/2009 6/23/2009 AP WP 0101-0201-4261 -10.00 V0758450 SANTA FE DISTRIBUTORS P0659748 SPEAKER MICS 6/12/2009 6/12/2009 AP WP 0101-0201-4269 300.00 V0758450 SANTA FE DISTRIBUTORS P0659748 SHIPPING 6/12/2009 6/12/2009 AP WP 0101-0201-4269 15.00 V0758450 SANTA FE DISTRIBUTORS P0659748 CORRECTION - SHIPPING 6/12/2009 6/12/2009 AP WP 0101-0201-4269 -2.64 V0789550 SIRCHIE FINGERPRINT LABP0661133 FINGERPRINT INK 6/19/2009 6/19/2009 AP WP 0101-0201-4261 26.00 V0789550 SIRCHIE FINGERPRINT LABP0661133 FEATHER DUST BRUSH 6/19/2009 6/19/2009 AP WP 0101-0201-4261 72.50 V0789550 SIRCHIE FINGERPRINT LABP0661133 DUAL USE POWDER 6/19/2009 6/19/2009 AP WP 0101-0201-4261 53.00 V0789550 SIRCHIE FINGERPRINT LABP0661133 SHIPPING 6/19/2009 6/19/2009 AP WP 0101-0201-4261 25.00 V0789550 SIRCHIE FINGERPRINT LABP0661133 CORRECTION - SHIPPING 6/19/2009 6/19/2009 AP WP 0101-0201-4261 -8.66 V0789550 SIRCHIE FINGERPRINT LABP0661099 PLASTIC EVIDENCE MARKERS 6/23/2009 6/23/2009 AP WP 0101-0201-4261 19.50 V0789550 SIRCHIE FINGERPRINT LABP0661099 PLASTIC EVD MARKERS (16-50) 6/23/2009 6/23/2009 AP WP 0101-0201-4261 45.95 V0789550 SIRCHIE FINGERPRINT LABP0661099 CORRECTION - SHIPPING 6/23/2009 6/23/2009 AP WP 0101-0201-4261 13.94 V0809840 SOUTH DAKOTA P0660529 APRIL PHONE 6/8/2009 6/8/2009 AP WP 0101-0201-4281 5.27 V0818740 SOUTH DAKOTA SCHOOL P0662271 MAY PHONE 6/24/2009 6/24/2009 AP WP 0101-0201-4281 20.06 V0820510 SOUTH DAKOTA STATE P0661135 DAKOTA DIVISION IAI MICHAELA 6/15/2009 6/15/2009 AP WP 0101-0201-4292 15.00 V0820510 SOUTH DAKOTA STATE P0661135 DAKOTA DIVISION IAI RICHARD 6/15/2009 6/15/2009 AP WP 0101-0201-4292 15.00 V0838010 SUMMIT SIGNS & SUPPLY P0661148 VINYL GRAPHICS FOR 6/15/2009 6/15/2009 AP WP 0101-0201-4251 325.00 V0845900 TESSCO P0661109 CHARGE GUARD 6/15/2009 6/15/2009 AP WP 0101-0201-4251 454.86 V0845900 TESSCO P0661109 SHIPPING 6/15/2009 6/15/2009 AP WP 0101-0201-4251 5.99 V0845900 TESSCO P0659749 SHIPPING 6/24/2009 6/24/2009 AP WP 0101-0201-4269 9.87 V0845900 TESSCO P0659749 ICOM IC-F21 BATTERY 6/24/2009 6/24/2009 AP WP 0101-0201-4269 348.40 V0875595 TWO WHEELER DEALER P0661112 FITNESS EQUIPMENT REPAIR 6/16/2009 6/16/2009 AP WP 0101-0201-4253 436.03 V0875595 TWO WHEELER DEALER P0661112 CORRECTION - PREVIOUS BAL 6/16/2009 6/16/2009 AP WP 0101-0201-4253 -16.03 V0883997 UNITROL/STINGER SPIKE P0661121 SERVICE LABOR 6/17/2009 6/17/2009 AP WP 0101-0201-4253 81.00 V0886420 VANWAY TROPHY & P0657765 NAMETAG GANSER 6/15/2009 6/15/2009 AP WP 0101-0201-4263 8.35 V0890180 VERIZON WIRELESS P0657789 USB CARD 6/5/2009 6/5/2009 AP WP 0101-0201-4269 239.00 V0890180 VERIZON WIRELESS P0657789 CELL PHONE BATT. AND 6/5/2009 6/5/2009 AP WP 0101-0201-4269 52.48 V0890180 VERIZON WIRELESS P0657789 CHARGER 6/5/2009 6/5/2009 AP WP 0101-0201-4269 22.49 V0890180 VERIZON WIRELESS P0657789 CORRECTION - USB CORD PRICE 6/5/2009 6/5/2009 AP WP 0101-0201-4269 0.99 V0890180 VERIZON WIRELESS P0660213 390-0474 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 124.91 V0890180 VERIZON WIRELESS P0660213 390-1965 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.31

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 16 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0890180 VERIZON WIRELESS P0660213 390-1966 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-2122 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.53 V0890180 VERIZON WIRELESS P0660213 390-2804 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-3007 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.64 V0890180 VERIZON WIRELESS P0660213 390-3362 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.53 V0890180 VERIZON WIRELESS P0660213 390-3838 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.53 V0890180 VERIZON WIRELESS P0660213 390-3953 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.53 V0890180 VERIZON WIRELESS P0660213 390-3956 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 82.29 V0890180 VERIZON WIRELESS P0660213 390-4404 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 41.34 V0890180 VERIZON WIRELESS P0660213 390-4681 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.48 V0890180 VERIZON WIRELESS P0660213 390-4682 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-4724 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 54.30 V0890180 VERIZON WIRELESS P0660213 390-4911 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.53 V0890180 VERIZON WIRELESS P0660213 390-4930 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.85 V0890180 VERIZON WIRELESS P0660213 390-6009 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.54 V0890180 VERIZON WIRELESS P0660213 390-6233 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.33 V0890180 VERIZON WIRELESS P0660213 390-6361 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 67.14 V0890180 VERIZON WIRELESS P0660213 390-7131 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-7478 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 44.64 V0890180 VERIZON WIRELESS P0660213 390-7511 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.53 V0890180 VERIZON WIRELESS P0660213 390-7616 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.33 V0890180 VERIZON WIRELESS P0660213 390-7617 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.53 V0890180 VERIZON WIRELESS P0660213 390-7859 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.33 V0890180 VERIZON WIRELESS P0660213 393-5785 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 415-1698 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 415-1993 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 415-5601 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 41.87 V0890180 VERIZON WIRELESS P0660213 415-5602 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 41.79 V0890180 VERIZON WIRELESS P0660213 484-5116 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7400 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 80.76 V0890180 VERIZON WIRELESS P0660213 484-7401 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 44.78 V0890180 VERIZON WIRELESS P0660213 484-7403 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 41.66 V0890180 VERIZON WIRELESS P0660213 484-7404 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 80.77 V0890180 VERIZON WIRELESS P0660213 484-7405 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 44.78 V0890180 VERIZON WIRELESS P0660213 484-7406 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.85

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 17 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0890180 VERIZON WIRELESS P0660213 484-7407 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.79 V0890180 VERIZON WIRELESS P0660213 484-7408 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.58 V0890180 VERIZON WIRELESS P0660213 484-7409 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 49.99 V0890180 VERIZON WIRELESS P0660213 484-7410 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 44.78 V0890180 VERIZON WIRELESS P0660213 484-7411 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 51.98 V0890180 VERIZON WIRELESS P0660213 484-7412 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.39 V0890180 VERIZON WIRELESS P0660213 484-7413 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.69 V0890180 VERIZON WIRELESS P0660213 484-7414 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.60 V0890180 VERIZON WIRELESS P0660213 484-7415 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.08 V0890180 VERIZON WIRELESS P0660213 484-7416 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.00 V0890180 VERIZON WIRELESS P0660213 484-7417 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7418 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.69 V0890180 VERIZON WIRELESS P0660213 484-7419 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7420 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7421 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.23 V0890180 VERIZON WIRELESS P0660213 484-7422 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.10 V0890180 VERIZON WIRELESS P0660213 484-7423 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7424 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.15 V0890180 VERIZON WIRELESS P0660213 484-7425 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.96 V0890180 VERIZON WIRELESS P0660213 484-7426 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.73 V0890180 VERIZON WIRELESS P0660213 484-7427 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7428 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7429 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7430 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7431 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7432 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.58 V0890180 VERIZON WIRELESS P0660213 484-7433 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.58 V0890180 VERIZON WIRELESS P0660213 484-7434 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7435 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.02 V0890180 VERIZON WIRELESS P0660213 484-7436 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.58 V0890180 VERIZON WIRELESS P0660213 484-7437 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.86 V0890180 VERIZON WIRELESS P0660213 484-7438 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.71 V0890180 VERIZON WIRELESS P0660213 484-7439 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7440 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.87 V0890180 VERIZON WIRELESS P0660213 484-7441 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 18 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0890180 VERIZON WIRELESS P0660213 484-7442 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7443 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.62 V0890180 VERIZON WIRELESS P0660213 484-7444 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7888 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.13 V0890180 VERIZON WIRELESS P0660213 593-2812 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 593-2813 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 593-2814 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-2340 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-2414 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-2695 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-2923 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-3011 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-3548 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-3637 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.03 V0890180 VERIZON WIRELESS P0660213 786-3760 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-3795 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-3825 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-3929 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-4059 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-4766 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-5009 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-5183 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-5451 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-5769 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-5962 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.07 V0890180 VERIZON WIRELESS P0660213 786-6075 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.03 V0890180 VERIZON WIRELESS P0660213 786-6776 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-6793 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-6920 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-7558 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-7563 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.03 V0890180 VERIZON WIRELESS P0660213 786-7608 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.05 V0890180 VERIZON WIRELESS P0660213 786-7812 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-7823 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 45.01 V0890180 VERIZON WIRELESS P0660213 863-0060 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 19 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0890180 VERIZON WIRELESS P0660213 863-1182 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-1406 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-1407 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0201-4281 40.89 V0892415 VIDEO SERVICES OF P0659744 CD-R WHITE INKJET 100/SPNDL TY 6/12/2009 6/12/2009 AP WP 0101-0201-4261 180.00 V0892415 VIDEO SERVICES OF P0659744 DVD-R WHITE INKJET 100/SPNDL T 6/12/2009 6/12/2009 AP WP 0101-0201-4261 180.00 V0892415 VIDEO SERVICES OF P0659744 PAPER SLEEVES FOR CD/DVDS 6/12/2009 6/12/2009 AP WP 0101-0201-4261 50.00 V0892415 VIDEO SERVICES OF P0659744 DVD BOXES APD3-DKGRY 6/12/2009 6/12/2009 AP WP 0101-0201-4261 21.00 V0892415 VIDEO SERVICES OF P0659744 MINIDV VIDEOTAPES; PANASONIC 6/12/2009 6/12/2009 AP WP 0101-0201-4261 38.50 V0892415 VIDEO SERVICES OF P0659744 SDHC 4GB MEMORY CARDS 6/12/2009 6/12/2009 AP WP 0101-0201-4261 60.00 V0892415 VIDEO SERVICES OF P0659744 SHIPPING 6/12/2009 6/12/2009 AP WP 0101-0201-4261 35.00 V0899601 WALMART COMMUNITY P0659747 OFFICE SUPPLIES FOR EVD 6/23/2009 6/23/2009 AP WP 0101-0201-4261 74.48 V0899601 WALMART COMMUNITY P0661107 TOTE BOXES 6/23/2009 6/23/2009 AP WP 0101-0201-4261 112.00 V0899601 WALMART COMMUNITY P0661113 TOOL BOXES AND TOTES 6/23/2009 6/23/2009 AP WP 0101-0201-4261 113.64 V0934830 WESTERN STATIONERS P0661096 WHEEL CASTER 6/15/2009 6/15/2009 AP WP 0101-0201-4296 33.75 V0934830 WESTERN STATIONERS P0661090 BOOKCASE 6/15/2009 6/15/2009 AP WP 0101-0201-4296 239.00 V0934830 WESTERN STATIONERS P0661141 INK CARTS, CORRECTION TAPE, 6/15/2009 6/15/2009 AP WP 0101-0201-4261 212.60 V0960520 YAHOO! P0661137 SUBSCRIBER INFORMATION 6/15/2009 6/15/2009 AP WP 0101-0201-4225 30.44 Cost Center: 0201 Total: 107,231.64

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 20 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0202 FIRE Director: ROHLFING, MARK Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0000032 2009 STATE FIRE SCHOOL P0659925 REG HUDSON T 6/4/2009 6/4/2009 AP WP 0101-0202-4270 50.00 V0000032 2009 STATE FIRE SCHOOL P0659925 REG MCCOLLAR S 6/4/2009 6/4/2009 AP WP 0101-0202-4270 50.00 V0000032 2009 STATE FIRE SCHOOL P0659925 REG TRACY B 6/4/2009 6/4/2009 AP WP 0101-0202-4270 50.00 V0000032 2009 STATE FIRE SCHOOL P0659925 REG TROJANOWSKI K 6/4/2009 6/4/2009 AP WP 0101-0202-4270 50.00 V0000032 2009 STATE FIRE SCHOOL P0659925 REG HARLAN H 6/4/2009 6/4/2009 AP WP 0101-0202-4270 50.00 V0000032 2009 STATE FIRE SCHOOL P0659925 REG DALY T 6/4/2009 6/4/2009 AP WP 0101-0202-4270 50.00 V0005640 ACE HARDWARE P0649382 DUST CLEANER/STN.3 6/4/2009 6/4/2009 AP WP 0101-0202-4264 16.98 V0005640 ACE HARDWARE P0660652 GOO GONE CLEANER 6/9/2009 6/9/2009 AP WP 0101-0202-4264 3.49 V0005640 ACE HARDWARE P0660652 PHONE HANDSET CORD/STN3 6/9/2009 6/9/2009 AP WP 0101-0202-4269 6.04 V0005640 ACE HARDWARE P0659928 WEED TRIMMER LINE,RALF 6/5/2009 6/5/2009 AP WP 0101-0202-4269 7.98 V0005640 ACE HARDWARE P0659928 DOOR CLOSER & DRILL BIT/STN.5 6/5/2009 6/5/2009 AP WP 0101-0202-4252 62.29 V0005640 ACE HARDWARE P0659928 GAUGE,SHARPEN 2 CHAIN 6/5/2009 6/5/2009 AP WP 0101-0202-4253 15.59 V0005640 ACE HARDWARE P0659928 BITS,SCREWS/STN.5 6/5/2009 6/5/2009 AP WP 0101-0202-4252 10.89 V0005641 ACE HARDWARE-EAST P0660067 GASKET SEALER,SILICONE 6/4/2009 6/4/2009 AP WP 0101-0202-4251 12.06 V0005641 ACE HARDWARE-EAST P0657246 ELECTRICAL SUPPLIES/NEW 6/8/2009 6/8/2009 AP WP 0101-0202-4360 28.21 V0005641 ACE HARDWARE-EAST P0661436 TOILET RPR PARTS/STN.4 6/16/2009 6/16/2009 AP WP 0101-0202-4269 3.52 V0005641 ACE HARDWARE-EAST P0661444 3/8" STAPLES,POLY/T1 6/16/2009 6/16/2009 AP WP 0101-0202-4251 39.97 V0005641 ACE HARDWARE-EAST P0660821 COVE MOLD VNYL 6/10/2009 6/10/2009 AP WP 0101-0202-4252 11.13 V0074730 BLACK HILLS CHEMICAL P0660653 WAX APPLICATOR,STRIPPER 6/9/2009 6/9/2009 AP WP 0101-0202-4264 58.19 V0074730 BLACK HILLS CHEMICAL P0660653 CORR-ADJ 6/9/2009 6/9/2009 AP WP 0101-0202-4264 10.00 V0078490 BLACK HILLS POWER & P0662972 190105324602 2,039 6/24/2009 6/24/2009 AP WP 0101-0202-4283 222.65 V0081365 BLACK HILLS TRUCK & P0660276 FLATBED TRUCK BODY/NEW 6/4/2009 6/4/2009 AP WP 0101-0202-4360 3,766.00 V0131400 CARQUEST AUTO PARTS P0660070 OIL FILTERS/E4 6/4/2009 6/4/2009 AP WP 0101-0202-4251 20.74 V0131400 CARQUEST AUTO PARTS P0660070 AIR FILTER/E4 6/4/2009 6/4/2009 AP WP 0101-0202-4251 71.89 V0131400 CARQUEST AUTO PARTS P0660058 WINDOW WASHER FLUID 6/4/2009 6/4/2009 AP WP 0101-0202-4251 13.14 V0131400 CARQUEST AUTO PARTS P0660648 24 QTS. 10/30/MOTOR OIL 6/9/2009 6/9/2009 AP WP 0101-0202-4262 62.88 V0131400 CARQUEST AUTO PARTS P0660648 12 VOLT SOILENOID/B7 6/9/2009 6/9/2009 AP WP 0101-0202-4251 21.60 V0131400 CARQUEST AUTO PARTS P0660648 150 AMP CIRCUIT BREAKER/B7 6/9/2009 6/9/2009 AP WP 0101-0202-4251 59.95 V0137240 CHRIS SUPPLY COMPANY P0661413 RADIO ANTENNA 6/18/2009 6/18/2009 AP WP 0101-0202-4269 22.17 V0137240 CHRIS SUPPLY COMPANY P0660646 ELECTRICAL SWITCH/BENCH 6/9/2009 6/9/2009 AP WP 0101-0202-4253 10.70 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0202-4261 1.25 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0202-4261 2.05 V0149844 COLLEGIATE P0661867 50 BREAK-AWAY SURVEYOR'S 6/22/2009 6/22/2009 AP WP 0101-0202-4263 561.81 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 21 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0177950 CREATIVE IRONWORKS P0661443 POWDER COAT FENCE/STN.3 6/16/2009 6/16/2009 AP WP 0101-0202-4252 100.00 V0189500 DAKOTA FIRE SUPPLY P0660666 HOSE PACKS 6/9/2009 6/9/2009 AP WP 0101-0202-4265 90.00 V0189500 DAKOTA FIRE SUPPLY P0660666 HOSE PACKS- B5 6/9/2009 6/9/2009 AP WP 0101-0202-4265 90.00 V0191920 DAKOTA SUPPLY GROUP P0661438 TOILET RPR PARTS/STN.4 6/24/2009 6/24/2009 AP WP 0101-0202-4269 36.42 V0200458 DELL MARKETING LP P0660255 DESK TOP COMPUTER FOR 6/22/2009 6/22/2009 AP WP 0101-0202-4295 1,389.92 V0200458 DELL MARKETING LP P0660255 CORRECTION-PRICING 6/22/2009 6/22/2009 AP WP 0101-0202-4295 -155.00 V0225660 EDDIES TRUCK SALES & P0660061 COOLANT/E4 6/4/2009 6/4/2009 AP WP 0101-0202-4251 57.05 V0234769 EQUIPMENT MANAGEMENTP0661527 HEATING SYSTEM MINING 6/17/2009 6/17/2009 AP WP 0101-0202-4252 123.65 V0272520 FRONTIER AUTO GLASS P0660072 2-LENSES FRO SCENE LIGHTS/FR5 6/4/2009 6/4/2009 AP WP 0101-0202-4251 56.16 V0304090 GODFREY BRAKE SERVICEP0660068 TOOL ADAPTER/SHOP TOOLS 6/4/2009 6/4/2009 AP WP 0101-0202-4265 16.48 V0304090 GODFREY BRAKE SERVICEP0660610 U-BOLTS,NUTS,WASHERS/FR-5 6/9/2009 6/9/2009 AP WP 0101-0202-4251 88.32 V0304090 GODFREY BRAKE SERVICEP0660610 2-SPING CENTER BOLTS/FR-5 6/9/2009 6/9/2009 AP WP 0101-0202-4251 8.42 V0304090 GODFREY BRAKE SERVICEP0660638 TIES HOOKS/STN.1 6/9/2009 6/9/2009 AP WP 0101-0202-4251 38.60 V0304090 GODFREY BRAKE SERVICEP0660638 AIR DRYER CART/CAFS-1 6/9/2009 6/9/2009 AP WP 0101-0202-4251 26.32 V0305780 GOLDEN WEST P0660613 PAGING AIRTIME/MAY 09 6/9/2009 6/9/2009 AP WP 0101-0202-4269 12.95 V0318465 GUEST SERVICES P0655042 MEAL TKT SEALS R 07/20-31 6/12/2009 6/12/2009 AP WP 0101-0202-4270 232.20 V0318465 GUEST SERVICES P0655885 MEAL TKT MANINGAS C 07/19-24 6/12/2009 6/12/2009 AP WP 0101-0202-4270 129.30 V0318465 GUEST SERVICES P0655885 MEAL TKT GOODART N 07/19-24 6/12/2009 6/12/2009 AP WP 0101-0202-4270 129.30 V0340280 HARDWARE HANK P0661828 BOLTS AND NUTS FOR SIGN/STN.5 6/22/2009 6/22/2009 AP WP 0101-0202-4269 1.14 V0400450 INTERSTATE BATTERIES P0661824 BATTERY/STN.6 GENERATOR 6/22/2009 6/22/2009 AP WP 0101-0202-4253 80.95 V0400450 INTERSTATE BATTERIES P0659257 EXCHANGE BATTERIES 5/26/2009 5/26/2009 AP WP 0101-0202-4253 -75.94 V0404625 JJ'S ENGRAVING & SALES P0661417 DOOR SIGN INSERT,NAME 6/22/2009 6/22/2009 AP WP 0101-0202-4269 14.50 V0421590 JOHNSON MACHINE INC. P0660651 OIL,AIR, & FUEL FILTERS/CAFS-1 6/9/2009 6/9/2009 AP WP 0101-0202-4251 47.54 V0459659 KNECHT HOME CENTER P0660617 THUMB SCREW/STN7 6/9/2009 6/9/2009 AP WP 0101-0202-4253 0.75 V0459659 KNECHT HOME CENTER P0660057 OUTDOOR SPOT LIGHT 6/4/2009 6/4/2009 AP WP 0101-0202-4264 8.83 V0459659 KNECHT HOME CENTER P0661520 PADLOCK/RALF BAGS/STN.7 6/17/2009 6/17/2009 AP WP 0101-0202-4269 18.41 V0460150 KNOLOGY P0660531 1495825 394-4180 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0202-4281 130.10 V0460150 KNOLOGY P0660531 1495813 394-4187 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0202-4281 148.56 V0460150 KNOLOGY P0660531 1495793 394-4177 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0202-4281 15.22 V0460150 KNOLOGY P0660531 1495814 394-5220 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0202-4281 40.34 V0460150 KNOLOGY P0660531 1495785 394-4104 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0202-4281 128.36 V0460150 KNOLOGY P0660531 1495791 394-4186 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0202-4281 17.35 V0466300 LINWELD P0660642 WELDING GAS,ACETYLENE-OXY 6/9/2009 6/9/2009 AP WP 0101-0202-4269 90.77 V0466300 LINWELD P0660642 SMITH WELDING TORCH SET 6/9/2009 6/9/2009 AP WP 0101-0202-4265 225.00 V0504930 LOWE'S P0660641 1 GAL PAINT/STN.1 6/12/2009 6/12/2009 AP WP 0101-0202-4252 20.47

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 22 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0520820 M & T FIRE & SAFETY P0660274 BRUSH TRUCK SKID UNIT/NEW B7 6/15/2009 6/15/2009 AP WP 0101-0202-4360 11,312.00 V0520500 M G OIL CO P0660649 6-GAL 15/40 DIESEL OIL 6/9/2009 6/9/2009 AP WP 0101-0202-4262 77.09 V0520190 MCKIE FORD INC P0660275 CORRECTION-LINE #2 6/24/2009 6/24/2009 AP WP 0101-0202-4251 -8.42 V0520190 MCKIE FORD INC P0660275 2-SPRING CENTER BOLTS/FR-5 6/24/2009 6/24/2009 AP WP 0101-0202-4251 8.42 V0520190 MCKIE FORD INC P0660275 LEAF SPRINGS,SHACKLES,BOLTS 6/24/2009 6/24/2009 AP WP 0101-0202-4251 1,071.82 V0520278 MCPC P0661419 HP Q6001A INK CART 6/16/2009 6/16/2009 AP WP 0101-0202-4261 74.14 V0520278 MCPC P0661419 HP 6002A INK CART 6/16/2009 6/16/2009 AP WP 0101-0202-4261 74.14 V0520278 MCPC P0661419 HP Q6003A INK CART 6/16/2009 6/16/2009 AP WP 0101-0202-4261 74.14 V0520278 MCPC P0661419 HP 94 INK CART 6/16/2009 6/16/2009 AP WP 0101-0202-4261 80.64 V0541285 MENARDS P0661435 TOILET/STN.4 6/16/2009 6/16/2009 AP WP 0101-0202-4252 129.21 V0541285 MENARDS P0660079 3" 6/8/2009 6/8/2009 AP WP 0101-0202-4252 141.28 V0542810 METRO FIRE P0660256 CREDIT- MOUNTING BRACKET 6/4/2009 6/4/2009 AP WP 0101-0202-4253 -62.22 V0542810 METRO FIRE P0660256 FACE PC 6/4/2009 6/4/2009 AP WP 0101-0202-4253 921.54 V0545255 MIDCONTINENT P0661418 COMPUTER LINE 6/19/2009 6/19/2009 AP WP 0101-0202-4281 340.10 V0545255 MIDCONTINENT P0661418 COMPUTER LINE 6/19/2009 6/19/2009 AP WP 0101-0202-4281 180.20 V0545255 MIDCONTINENT P0661418 CORRECTION-TAXES (#1) 6/19/2009 6/19/2009 AP WP 0101-0202-4281 -10.20 V0545255 MIDCONTINENT P0661418 CORR-LINE CHG'S STN#4 APR'09 6/19/2009 6/19/2009 AP WP 0101-0202-4281 170.00 V0545255 MIDCONTINENT P0661418 CORRECTION-TAXES & PREV BAL 6/19/2009 6/19/2009 AP WP 0101-0202-4281 -190.10 V0563060 MONTANA DAKOTA UTIL P0662527 02940123 6.1 6/24/2009 6/24/2009 AP WP 0101-0202-4282 58.98 V0563060 MONTANA DAKOTA UTIL P0662598 03562121 9.1 6/24/2009 6/24/2009 AP WP 0101-0202-4282 78.60 V0571825 MUELLENBERG ELECTRIC P0660258 ELEC WIRING/LEHMANN & 6/4/2009 6/4/2009 AP WP 0101-0202-4252 910.41 V0542690 MUNICIPAL EMERGENCY P0661457 WILDLAND GOGGLES 6/16/2009 6/16/2009 AP WP 0101-0202-4263 864.00 V0542690 MUNICIPAL EMERGENCY P0660951 MYOLIGHT 3 HEADLAMPS 6/15/2009 6/15/2009 AP WP 0101-0202-4265 3,800.00 V0601545 NEVE'S UNIFORM P0660056 DUTY BOOTS/JOLLEY 6/4/2009 6/4/2009 AP WP 0101-0202-4263 111.95 V0601545 NEVE'S UNIFORM P0661456 DUTY BOOTS- MITCHELL 6/19/2009 6/19/2009 AP WP 0101-0202-4263 111.95 V0601545 NEVE'S UNIFORM P0660767 DUTY BOOTS- POWELL 6/19/2009 6/19/2009 AP WP 0101-0202-4263 111.95 V0592984 NIMROD PACK SYSTEMS P0660280 3 FIRE PACKS/AFG 6/4/2009 6/4/2009 AP WP 0101-0202-4265 566.00 V0612410 NORTHWEST PIPE FITTINGSP0661437 TOILET RPR PARTS/STN.4 6/16/2009 6/16/2009 AP WP 0101-0202-4269 19.17 V05994420 NRS RESCUE P0660279 2-NRS DRYSUIT/WATER RESCUE 6/4/2009 6/4/2009 AP WP 0101-0202-4597 1,290.17 V0618600 OFFICEMAX P0660181 MISC OFFICE SUPPLIES/SPLIT 890 6/4/2009 6/4/2009 AP WP 0101-0202-4261 141.45 V0618600 OFFICEMAX P0660609 MNTR 6/9/2009 6/9/2009 AP WP 0101-0202-4261 199.08 V0656600 PENNINGTON COUNTY P0660955 WILDLAND FIRE SHIRT 6/12/2009 6/12/2009 AP WP 0101-0202-4263 64.43 V0656600 PENNINGTON COUNTY P0660955 CANTEENS 6/12/2009 6/12/2009 AP WP 0101-0202-4265 59.00 V0656600 PENNINGTON COUNTY P0660955 WILDLAND FIRE SHIRTS 6/12/2009 6/12/2009 AP WP 0101-0202-4263 490.77 V0698327 QWEST P0661493 E38-0061 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0202-4281 159.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 23 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0721696 RAY'S APPLIANCE SERVICEP0660088 OVEN REPAIR/STN.3 6/5/2009 6/5/2009 AP WP 0101-0202-4253 64.95 V0749700 RUSHMORE PLAZA CIVIC P0660046 RENTAL OF RUSHMORE H FOR 6/4/2009 6/4/2009 AP WP 0101-0202-4242 223.25 V0773587 SEALCRAFT METALWORKSP0661885 FENCE REPAIRS- STN 3 6/22/2009 6/22/2009 AP WP 0101-0202-4252 113.43 V0811694 SOUTH DAKOTA P0660065 10 ANNUAL DEPT.MEMBERSHIP 6/15/2009 6/15/2009 AP WP 0101-0202-4292 150.00 V0838010 SUMMIT SIGNS & SUPPLY P0661826 2 SETS OF DOOR DECALS/FIRE PRE 6/22/2009 6/22/2009 AP WP 0101-0202-4269 36.00 V0838010 SUMMIT SIGNS & SUPPLY P0661940 HELMET DECALS 6/22/2009 6/22/2009 AP WP 0101-0202-4269 238.00 V0845900 TESSCO P0661412 STATION ALERT 6/16/2009 6/16/2009 AP WP 0101-0202-4265 737.16 V0845900 TESSCO 592198 REF INV 414421 7/11/2007 7/11/2007 AP WP 0101-0202-4269 148.14 V0845900 TESSCO 592198 REF INV 371247 7/11/2007 7/11/2007 AP WP 0101-0202-4269 -148.14 V0845900 TESSCO 592198 REF INV 371247 7/11/2007 7/11/2007 AP WP 0101-0202-4269 -148.14 V0864650 TRANE CO P0649598 HVAC SYSTEM CONTROL 6/10/2009 6/10/2009 AP WP 0101-0202-4295 1,500.00 V0864650 TRANE CO P0649598 CORRECTION - COST 6/10/2009 6/10/2009 AP WP 0101-0202-4295 -500.00 V0136470 TRUGREEN-CHEMLAWN P0660614 CORRECTION - TAX 6/9/2009 6/9/2009 AP WP 0101-0202-4266 -4.91 V0136470 TRUGREEN-CHEMLAWN P0660614 LAWN APP/6-1-09/STN.1 6/9/2009 6/9/2009 AP WP 0101-0202-4266 86.66 V0136470 TRUGREEN-CHEMLAWN P0660614 LAWN APP/5-29-09/STN.4 6/9/2009 6/9/2009 AP WP 0101-0202-4266 161.75 V0890180 VERIZON WIRELESS P0660213 390-4114 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 76.30 V0890180 VERIZON WIRELESS P0660213 390-4510 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-4511 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 77.88 V0890180 VERIZON WIRELESS P0660213 390-4512 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 40.33 V0890180 VERIZON WIRELESS P0660213 390-6275 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 72.56 V0890180 VERIZON WIRELESS P0660213 390-6276 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 72.31 V0890180 VERIZON WIRELESS P0660213 390-6720 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-7220 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 72.31 V0890180 VERIZON WIRELESS P0660213 390-9282 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 78.55 V0890180 VERIZON WIRELESS P0660213 390-9989 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 39.56 V0890180 VERIZON WIRELESS P0660213 786-2233 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-2606 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 45.01 V0890180 VERIZON WIRELESS P0660213 786-3288 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 45.09 V0890180 VERIZON WIRELESS P0660213 786-3983 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 45.01 V0890180 VERIZON WIRELESS P0660213 863-0050 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-0051 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-0052 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-0053 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-0054 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-0055 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 39.56

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 24 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0890180 VERIZON WIRELESS P0660213 863-0056 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 39.58 V0890180 VERIZON WIRELESS P0660213 863-0059 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0202-4281 39.56 V0906159 WARNE CHEMICAL & P0660626 Lawn Pro 5 Round 2 May 09/Stn. 6/9/2009 6/9/2009 AP WP 0101-0202-4266 76.00 V0906159 WARNE CHEMICAL & P0661881 LAWN PRO 5, ROUND 2/STN.6 6/22/2009 6/22/2009 AP WP 0101-0202-4266 70.00 V0927960 WEST RIVER P0660180 TURBO INLET HOSE/E6 6/4/2009 6/4/2009 AP WP 0101-0202-4251 18.08 V0934830 WESTERN STATIONERS P0661882 FILE FLDRS,AIR DSTR,LGL PADS,I 6/22/2009 6/22/2009 AP WP 0101-0202-4261 29.47 V0934830 WESTERN STATIONERS P0661411 CLR BINDER 6/17/2009 6/17/2009 AP WP 0101-0202-4261 57.48 V0936710 WHISLER BEARING P0660073 RUBBER BELTING/B7 6/4/2009 6/4/2009 AP WP 0101-0202-4360 45.00 Cost Center: 0202 Total: 36,287.52

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 25 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0203 CORRECTIONS Director: ALLENDER, STEVE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0656780 PENNINGTON COUNTY JAILP0661237 JAIL BILL 5/02/09-5/31/09 6/15/2009 6/15/2009 AP WP 0101-0203-4225 3,991.88 Cost Center: 0203 Total: 3,991.88

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 26 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0204 DEVELOPMENT SERVICE Director: ELKINS, MARCIA Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002805 A&B BUSINESS EQUIPMENTP0660878 RICOH 550 COPIER LEASE JUN09 6/10/2009 6/10/2009 AP WP 0101-0204-4253 5.45 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0204-4261 173.14 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0204-4261 270.40 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0204-4261 27.84 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0204-4253 50.89 V0188480 DAKOTA BUSINESS P0661279 SHARP AR161 COPIER CHARGES 6/15/2009 6/15/2009 AP WP 0101-0204-4253 10.18 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0101-0204-4253 293.85 V0349550 HEARTLAND PAPER CO, P0661256 POLY BAGS FOR BUILDING 6/19/2009 6/19/2009 AP WP 0101-0204-4261 89.07 V0349550 HEARTLAND PAPER CO, P0661256 FUEL SURCHARGE 6/19/2009 6/19/2009 AP WP 0101-0204-4261 5.00 V0398450 INTERNATIONAL CONF OF P0651907 06 IBC CHECKLIST STRUCTURE 6/23/2009 6/23/2009 AP WP 0101-0204-4261 55.00 V0400450 INTERSTATE BATTERIES P0660092 BATTERY FOR HAND HELD 6/8/2009 6/8/2009 AP WP 0101-0204-4261 114.00 V0421590 JOHNSON MACHINE INC. P0661255 AIR FILTER G016 6/19/2009 6/19/2009 AP WP 0101-0204-4251 5.86 V0421590 JOHNSON MACHINE INC. P0661255 5W30 OIL GO16 6/19/2009 6/19/2009 AP WP 0101-0204-4262 13.45 V0421590 JOHNSON MACHINE INC. P0661255 OIL FILTER G013 6/19/2009 6/19/2009 AP WP 0101-0204-4251 3.12 V0421590 JOHNSON MACHINE INC. P0661255 AIR FILTER G013 6/19/2009 6/19/2009 AP WP 0101-0204-4251 10.58 V0421590 JOHNSON MACHINE INC. P0661255 5W30 OIL G013 6/19/2009 6/19/2009 AP WP 0101-0204-4262 13.45 V0421590 JOHNSON MACHINE INC. P0661255 OIL FILTER G016 6/19/2009 6/19/2009 AP WP 0101-0204-4251 2.64 V0443310 KELLY SERVICES INC P0660296 TEMP ADMINISTRATION - 6/8/2009 6/8/2009 AP WP 0101-0204-4225 562.80 V0443310 KELLY SERVICES INC P0660296 TEMP ADMINISTRATION - 6/8/2009 6/8/2009 AP WP 0101-0204-4225 562.80 V0460150 KNOLOGY P0660531 1495808 394-4157 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0204-4281 23.61 V0460150 KNOLOGY P0660531 1495782 394-4157 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0204-4281 0.48 V0595950 NATIONAL TRUST FOR P0660827 ANNUAL MEMBERSHIP - MAIN 6/15/2009 6/15/2009 AP WP 0101-0204-4292 250.00 V0648605 PARKWAY CAR WASH P0660828 CAR WASH G015 6/12/2009 6/12/2009 AP WP 0101-0204-4251 6.75 V0648605 PARKWAY CAR WASH P0660828 CAR WASH G010 6/12/2009 6/12/2009 AP WP 0101-0204-4251 6.75 V0648605 PARKWAY CAR WASH P0660828 CAR WASH G011 6/12/2009 6/12/2009 AP WP 0101-0204-4251 6.75 V0648605 PARKWAY CAR WASH P0660828 CAR WASH G006 6/12/2009 6/12/2009 AP WP 0101-0204-4251 5.00 V0648605 PARKWAY CAR WASH P0660828 CAR WASH G007 6/12/2009 6/12/2009 AP WP 0101-0204-4251 6.75 V0648605 PARKWAY CAR WASH P0660828 CAR WASH G012 6/12/2009 6/12/2009 AP WP 0101-0204-4251 8.75 V0648605 PARKWAY CAR WASH P0660828 CAR WASH G009 6/12/2009 6/12/2009 AP WP 0101-0204-4251 6.75 V0666565 PIONEER BANK & TRUST P0660694 CREDIT CARD FEES-INSPECTION 6/9/2009 6/9/2009 AP WP 0101-0204-4530 289.93 V0711110 RAPID CITY JOURNAL P0660186 PC SPECIAL MEETING 5/20/09 6/8/2009 6/8/2009 AP WP 0101-0204-4230 18.04 V0711110 RAPID CITY JOURNAL P0660187 TIF PROJECT COMMITTEE 09TIF00 6/8/2009 6/8/2009 AP WP 0101-0204-4230 34.76 V0711110 RAPID CITY JOURNAL P0660187 PC TIF 09TI001 6/8/2009 6/8/2009 AP WP 0101-0204-4230 33.44 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 27 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0711110 RAPID CITY JOURNAL P0660189 PC HEARING 09PD017 5/21/09 6/8/2009 6/8/2009 AP WP 0101-0204-4230 29.48 V0711110 RAPID CITY JOURNAL P0660189 PC HEARING 09RZ024 5/21/09 6/8/2009 6/8/2009 AP WP 0101-0204-4230 52.80 V0711110 RAPID CITY JOURNAL P0660189 PC HEARING 09CA008 6/4/09 6/8/2009 6/8/2009 AP WP 0101-0204-4230 61.60 V0711110 RAPID CITY JOURNAL P0660189 PC HEARING 09OA002 6/8/2009 6/8/2009 AP WP 0101-0204-4230 56.32 V0711110 RAPID CITY JOURNAL P0660185 ZONING BOARD6/2/09 WEBB 6/8/2009 6/8/2009 AP WP 0101-0204-4230 32.12 V0711110 RAPID CITY JOURNAL P0660185 ZONING BOARD 5/19/09 6/8/2009 6/8/2009 AP WP 0101-0204-4230 35.20 V0711110 RAPID CITY JOURNAL P0660185 SIGN BOARD 5/20/09 WEBER 6/8/2009 6/8/2009 AP WP 0101-0204-4230 18.04 V0711110 RAPID CITY JOURNAL P0660186 PC SPECIAL MEETING 6/8/2009 6/8/2009 AP WP 0101-0204-4230 16.72 V0711110 RAPID CITY JOURNAL P0660186 SPRING CREEK FLUS 09CA001 6/8/2009 6/8/2009 AP WP 0101-0204-4230 55.44 V0711110 RAPID CITY JOURNAL P0660189 PC HEARING 09PD019 6/4/09 6/8/2009 6/8/2009 AP WP 0101-0204-4230 25.08 V0722757 RECORD STORAGE P0661242 WORK ORDER ACCESS 6/23/2009 6/23/2009 AP WP 0101-0204-4242 1.10 V0722757 RECORD STORAGE P0661242 CARTON REFILE 6/23/2009 6/23/2009 AP WP 0101-0204-4242 1.52 V0722757 RECORD STORAGE P0661242 CARTON ACCESS 6/23/2009 6/23/2009 AP WP 0101-0204-4242 1.52 V0722757 RECORD STORAGE P0661242 MINIMUM STORAGE 6/23/2009 6/23/2009 AP WP 0101-0204-4242 0.24 V0722757 RECORD STORAGE P0661242 FILE BOX STORAGE 6/23/2009 6/23/2009 AP WP 0101-0204-4242 0.66 V0722757 RECORD STORAGE P0661242 CARTON STORAGE 6/23/2009 6/23/2009 AP WP 0101-0204-4242 20.10 V0787250 SIMPSON'S CREATIVE P0661922 BUSINESS CARDS - TEGETHOFF 6/23/2009 6/23/2009 AP WP 0101-0204-4261 20.00 V0808500 SOUTH DAKOTA ELEC P0660091 MAY 09 AFFIDAVIT FEE 6/8/2009 6/8/2009 AP WP 0101-0204-4520 400.00 V0890180 VERIZON WIRELESS P0656379 CELL PHONE HOLSTER - LARUS 6/5/2009 6/5/2009 AP WP 0101-0204-4269 14.99 V0890180 VERIZON WIRELESS P0656378 CELL PHONE CHARGER 6/5/2009 6/5/2009 AP WP 0101-0204-4269 22.49 V0890180 VERIZON WIRELESS P0656378 CELL PHONE 390-7228 - LARUS 6/5/2009 6/5/2009 AP WP 0101-0204-4269 79.99 V0890180 VERIZON WIRELESS P0657154 CELL PHONE 484-7901 - VANBEEK 6/5/2009 6/5/2009 AP WP 0101-0204-4269 49.99 V0890180 VERIZON WIRELESS P0657154 CAR CHARGER 6/5/2009 6/5/2009 AP WP 0101-0204-4269 22.49 V0890180 VERIZON WIRELESS P0657154 HOLSTER 6/5/2009 6/5/2009 AP WP 0101-0204-4269 14.99 V0890180 VERIZON WIRELESS P0660213 390-1320 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-9767 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 39.56 V0890180 VERIZON WIRELESS P0660213 390-9878 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 39.56 V0890180 VERIZON WIRELESS P0660213 393-5084 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-5730 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7901 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 43.54 V0890180 VERIZON WIRELESS P0660213 545-4040 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 39.56 V0890180 VERIZON WIRELESS P0660213 593-2417 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 39.56 V0890180 VERIZON WIRELESS P0660213 390-2759 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-2894 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-7149 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 40.31

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 28 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0890180 VERIZON WIRELESS P0660213 390-7150 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-7228 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0204-4281 40.31 V0934830 WESTERN STATIONERS P0661504 ENVELOPES 6/19/2009 6/19/2009 AP WP 0101-0204-4261 135.00 V0934830 WESTERN STATIONERS P0659421 BLACK PRINT CARTRIDGE C9370A 6/8/2009 6/8/2009 AP WP 0101-0204-4261 197.69 V0934830 WESTERN STATIONERS P0659421 CYAN PRINT CARTRIDGE C9731A 6/8/2009 6/8/2009 AP WP 0101-0204-4261 277.43 V0934830 WESTERN STATIONERS P0661263 COPY PAPER 6/16/2009 6/16/2009 AP WP 0101-0204-4261 0.89 Cost Center: 0204 Total: 5,133.93

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 29 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0205 TRAFFIC ENGINEERING Director: LESS, JOHN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002820 A&B WELDING SUPPLY CO P0660520 CYLINDER RENTAL 6/8/2009 6/8/2009 AP WP 0101-0205-4269 4.05 V0005640 ACE HARDWARE P0660368 TIE DOWN RATCHET 6/8/2009 6/8/2009 AP WP 0101-0205-4269 27.99 V0005640 ACE HARDWARE P0660368 KNIFE BROAD 4" 6/8/2009 6/8/2009 AP WP 0101-0205-4269 11.15 V0005640 ACE HARDWARE P0660368 PUTTY KNIFE 1-1/2" 6/8/2009 6/8/2009 AP WP 0101-0205-4269 14.86 V0005641 ACE HARDWARE-EAST P0657523 1X30 CONT HINGE 6/8/2009 6/8/2009 AP WP 0101-0205-4269 11.62 V0005641 ACE HARDWARE-EAST P0656139 MISC NUT BOLT SCREW 6/8/2009 6/8/2009 AP WP 0101-0205-4269 9.20 V0005641 ACE HARDWARE-EAST P0655991 BATTERY CLAMP 6/8/2009 6/8/2009 AP WP 0101-0205-4269 4.45 V0005641 ACE HARDWARE-EAST P0655991 EXTENSION CORD 6/8/2009 6/8/2009 AP WP 0101-0205-4269 9.99 V0005641 ACE HARDWARE-EAST P0655992 FOAM O CELL 1/*2X3/4X17CH 6/8/2009 6/8/2009 AP WP 0101-0205-4269 23.20 V0005641 ACE HARDWARE-EAST P0660861 BLACK PIPE 6/11/2009 6/11/2009 AP WP 0101-0205-4269 6.50 V0005641 ACE HARDWARE-EAST P0660862 BLACK PIPE 6/11/2009 6/11/2009 AP WP 0101-0205-4269 5.85 V0005641 ACE HARDWARE-EAST P0660862 BLACK PIPE 6/11/2009 6/11/2009 AP WP 0101-0205-4269 3.61 V0005641 ACE HARDWARE-EAST P0660862 ELBOW 6/11/2009 6/11/2009 AP WP 0101-0205-4269 3.99 V0005641 ACE HARDWARE-EAST P0654829 PROBE SET 3PC 6/8/2009 6/8/2009 AP WP 0101-0205-4265 12.08 V0005641 ACE HARDWARE-EAST P0654829 CLEANR CARBGUM OUT 6/8/2009 6/8/2009 AP WP 0101-0205-4269 9.98 V0005641 ACE HARDWARE-EAST P0654958 100PK FH MZ Z 10-24X3/8 6/8/2009 6/8/2009 AP WP 0101-0205-4269 4.18 V0005641 ACE HARDWARE-EAST P0655755 RULE TAPE 1"X25' STANLEY 6/8/2009 6/8/2009 AP WP 0101-0205-4265 8.99 V0005641 ACE HARDWARE-EAST P0655755 RULE TAPE KEY RING 1/4"X3' 6/8/2009 6/8/2009 AP WP 0101-0205-4265 11.97 V0005641 ACE HARDWARE-EAST P0655755 CORNER BRACE 2-1/2" ZN 6/8/2009 6/8/2009 AP WP 0101-0205-4269 5.11 V0005641 ACE HARDWARE-EAST P0654958 100PK PHL MS Z 10-24X1/2 6/8/2009 6/8/2009 AP WP 0101-0205-4269 4.45 V0005641 ACE HARDWARE-EAST P0660774 WORK CREW GLOVE 6/10/2009 6/10/2009 AP WP 0101-0205-4263 15.99 V0008995 ADAMS MACHINING INC. P0662119 TROUBLESHOOT BUCKET KILL 6/23/2009 6/23/2009 AP WP 0101-0205-4251 256.50 V0008995 ADAMS MACHINING INC. P0662119 SHOP SUPPLIES 6/23/2009 6/23/2009 AP WP 0101-0205-4251 7.70 V0077035 BLACK HILLS INDUSTRIES P0660664 ROOF REPAIR, 760 CENTRE ST. 6/9/2009 6/9/2009 AP WP 0101-0205-4252 132.65 V0078490 BLACK HILLS POWER & P0662972 170106923801 15 6/24/2009 6/24/2009 AP WP 0101-0205-4283 8.64 V0078490 BLACK HILLS POWER & P0662972 190105644901 128 6/24/2009 6/24/2009 AP WP 0101-0205-4283 17.26 V0078490 BLACK HILLS POWER & P0662972 190106150001 100 6/24/2009 6/24/2009 AP WP 0101-0205-4283 15.12 V0078490 BLACK HILLS POWER & P0662972 200105443301 173 6/24/2009 6/24/2009 AP WP 0101-0205-4283 20.69 V0078490 BLACK HILLS POWER & P0662972 200106416401 1 6/24/2009 6/24/2009 AP WP 0101-0205-4283 7.57 V0078490 BLACK HILLS POWER & P0662972 200106416501 0 6/24/2009 6/24/2009 AP WP 0101-0205-4283 7.50 V0078490 BLACK HILLS POWER & P0662717 180107324701 1 6/24/2009 6/24/2009 AP WP 0101-0205-4283 7.57 V0078490 BLACK HILLS POWER & P0662599 160104659501 110 6/24/2009 6/24/2009 AP WP 0101-0205-4283 15.89 V0078490 BLACK HILLS POWER & P0662599 160104777601 50 6/24/2009 6/24/2009 AP WP 0101-0205-4283 11.31 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 30 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0078490 BLACK HILLS POWER & P0662599 160106390001 99 6/24/2009 6/24/2009 AP WP 0101-0205-4283 15.05 V0078490 BLACK HILLS POWER & P0662599 170105004401 140 6/24/2009 6/24/2009 AP WP 0101-0205-4283 18.18 V0078490 BLACK HILLS POWER & P0662599 170105010301 76 6/24/2009 6/24/2009 AP WP 0101-0205-4283 13.30 V0078490 BLACK HILLS POWER & P0662599 170107411101 149 6/24/2009 6/24/2009 AP WP 0101-0205-4283 18.86 V0078490 BLACK HILLS POWER & P0662599 170107748201 261 6/24/2009 6/24/2009 AP WP 0101-0205-4283 27.40 V0078490 BLACK HILLS POWER & P0662599 180105101601 0 6/24/2009 6/24/2009 AP WP 0101-0205-4283 7.50 V0078490 BLACK HILLS POWER & P0662599 180105137301 118 6/24/2009 6/24/2009 AP WP 0101-0205-4283 16.49 V0078490 BLACK HILLS POWER & P0662599 170106881001 215 6/24/2009 6/24/2009 AP WP 0101-0205-4283 23.90 V0120470 BUTLER MACHINERY CO. P0657532 RECETACLE KIT 6/9/2009 6/9/2009 AP WP 0101-0205-4269 9.49 V0120470 BUTLER MACHINERY CO. P0657532 SOCKET 6/9/2009 6/9/2009 AP WP 0101-0205-4269 10.98 V0120470 BUTLER MACHINERY CO. P0657532 RECEPTACLE KIT 6/9/2009 6/9/2009 AP WP 0101-0205-4269 11.44 V0120470 BUTLER MACHINERY CO. P0657532 PLUG KIT CON 6/9/2009 6/9/2009 AP WP 0101-0205-4269 10.72 V0120470 BUTLER MACHINERY CO. P0657532 SOCKET 6/9/2009 6/9/2009 AP WP 0101-0205-4269 11.36 V0120470 BUTLER MACHINERY CO. P0657532 PIN 6/9/2009 6/9/2009 AP WP 0101-0205-4269 9.12 V0120470 BUTLER MACHINERY CO. P0657532 PLUG KIT 6/9/2009 6/9/2009 AP WP 0101-0205-4269 11.88 V0120470 BUTLER MACHINERY CO. P0657532 PIN 6/9/2009 6/9/2009 AP WP 0101-0205-4269 8.28 V0131400 CARQUEST AUTO PARTS P0660852 DRIVING LIGHT 6/15/2009 6/15/2009 AP WP 0101-0205-4269 49.28 V0137240 CHRIS SUPPLY COMPANY P0660663 4" NATURAL CABLE TIE PKS 6/15/2009 6/15/2009 AP WP 0101-0205-4269 17.00 V0137240 CHRIS SUPPLY COMPANY P0660098 EXTERNAL MODEM 6/8/2009 6/8/2009 AP WP 0101-0205-4269 210.04 V0137240 CHRIS SUPPLY COMPANY P0660098 4FTX1/2" GEL FILL HEATSHRINK 6/8/2009 6/8/2009 AP WP 0101-0205-4269 14.30 V0137240 CHRIS SUPPLY COMPANY P0661979 20 POS TERM BARRIER BLOCK 6/23/2009 6/23/2009 AP WP 0101-0205-4269 14.74 V0137240 CHRIS SUPPLY COMPANY P0661979 10 POS TERM BARRIER BLOCK 6/23/2009 6/23/2009 AP WP 0101-0205-4269 3.33 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0205-4261 2.07 V0141335 CITY-WATER DEPARTMENTP0660211 00280780 5 6/4/2009 6/4/2009 AP WP 0101-0205-4284 32.96 V0158390 CONTRACTOR'S SUPPLY P0661980 WHITE MARKING PAINT 6/23/2009 6/23/2009 AP WP 0101-0205-4269 22.50 V0158390 CONTRACTOR'S SUPPLY P0660856 EYE BOLT 6/15/2009 6/15/2009 AP WP 0101-0205-4269 12.54 V0188080 DAKOTA P0660855 ROUND OFF 6/11/2009 6/11/2009 AP WP 0101-0205-4269 0.02 V0188080 DAKOTA P0660855 2/0 LUG 6/11/2009 6/11/2009 AP WP 0101-0205-4269 5.85 V0188080 DAKOTA P0660855 HEAT SHRINK 6/11/2009 6/11/2009 AP WP 0101-0205-4269 4.48 V0188080 DAKOTA P0660855 2/0 EYE 6/11/2009 6/11/2009 AP WP 0101-0205-4269 13.14 V0188470 DAKOTA P0660851 FASTENING 6/11/2009 6/11/2009 AP WP 0101-0205-4269 11.70 V0202805 DIAMOND VOGEL PAINT P0659148 STRAINER - 60 MESH LONG 6/5/2009 6/5/2009 AP WP 0101-0205-4269 20.75 V0202805 DIAMOND VOGEL PAINT P0658073 TRAFFIC BLUE 6/5/2009 6/5/2009 AP WP 0101-0205-4269 123.60 V0248950 FASTENAL COMPANY, THEP0660773 L/XL ANSI CL 3 VEST 6/18/2009 6/18/2009 AP WP 0101-0205-4263 27.73 V0248950 FASTENAL COMPANY, THEP0660522 SAFETY GLASSES 6/11/2009 6/11/2009 AP WP 0101-0205-4263 4.29

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 31 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0248950 FASTENAL COMPANY, THEP0660522 SAFETY GLASSES 6/11/2009 6/11/2009 AP WP 0101-0205-4263 3.79 V0248950 FASTENAL COMPANY, THEP0660522 SAFETY GLASSES 6/11/2009 6/11/2009 AP WP 0101-0205-4263 3.14 V0282080 G&H DISTRIBUTING INC. P0661258 12 CANS RED MARKING PAINT 6/15/2009 6/15/2009 AP WP 0101-0205-4269 58.65 V0282080 G&H DISTRIBUTING INC. P0660860 3/4X35 HYDRAULIC REEL 6/11/2009 6/11/2009 AP WP 0101-0205-4269 299.20 V0282080 G&H DISTRIBUTING INC. P0660860 3/4" EZ-FLEX HOSE 6/11/2009 6/11/2009 AP WP 0101-0205-4269 78.40 V0282080 G&H DISTRIBUTING INC. P0660860 3/4 MALE SWIVEL 6/11/2009 6/11/2009 AP WP 0101-0205-4269 7.71 V0282080 G&H DISTRIBUTING INC. P0660860 3/4 RIGID 6/11/2009 6/11/2009 AP WP 0101-0205-4269 4.34 V0282080 G&H DISTRIBUTING INC. P0660860 BALL 3/4 STOP 6/11/2009 6/11/2009 AP WP 0101-0205-4269 14.28 V0282080 G&H DISTRIBUTING INC. P0660860 FREIGHT 6/11/2009 6/11/2009 AP WP 0101-0205-4269 22.42 V0282080 G&H DISTRIBUTING INC. P0660860 ROUND OFF 6/11/2009 6/11/2009 AP WP 0101-0205-4269 0.25 V0282080 G&H DISTRIBUTING INC. P0661674 1/4" MALE PIPE TO 1/4" FEMALE 6/22/2009 6/22/2009 AP WP 0101-0205-4269 2.62 V0282080 G&H DISTRIBUTING INC. P0661675 3/8" BODY COUPLER 6/22/2009 6/22/2009 AP WP 0101-0205-4269 49.82 V0282080 G&H DISTRIBUTING INC. P0661675 3/8" BODY COUPLER PLUG 6/22/2009 6/22/2009 AP WP 0101-0205-4269 30.58 V0282080 G&H DISTRIBUTING INC. P0661675 CREDIT-COUPLER & PLUG 6/22/2009 6/22/2009 AP WP 0101-0205-4269 -74.20 V0304090 GODFREY BRAKE SERVICEP0660859 MASTER DISCONNECT SWITCH 6/11/2009 6/11/2009 AP WP 0101-0205-4269 21.19 V0304090 GODFREY BRAKE SERVICEP0660859 WELDING CABLE 6/11/2009 6/11/2009 AP WP 0101-0205-4269 98.40 V0310225 GREAT WESTERN TIRE INC.P0661830 TIRES FOR T704 6/22/2009 6/22/2009 AP WP 0101-0205-4267 433.36 V0375060 HOUSTON EQUIP CO. INC, P0660849 1-1/2" NAIL 6/17/2009 6/17/2009 AP WP 0101-0205-4269 55.80 V0421590 JOHNSON MACHINE INC. P0661176 AIR FILTER 6/15/2009 6/15/2009 AP WP 0101-0205-4251 9.87 V0421590 JOHNSON MACHINE INC. P0661177 OIL FILTER FOR T702 AS IT FOLL 6/15/2009 6/15/2009 AP WP 0101-0205-4251 2.70 V0421590 JOHNSON MACHINE INC. P0661177 AIR FILTER 6/15/2009 6/15/2009 AP WP 0101-0205-4251 4.52 V0421590 JOHNSON MACHINE INC. P0661175 AIR FILTER 6/15/2009 6/15/2009 AP WP 0101-0205-4251 2.86 V0421590 JOHNSON MACHINE INC. P0661175 OIL FILTER FOR T710 AS IS THE 6/15/2009 6/15/2009 AP WP 0101-0205-4251 2.64 V0421590 JOHNSON MACHINE INC. P0661175 MOTOR OIL 6/15/2009 6/15/2009 AP WP 0101-0205-4251 16.14 V0421590 JOHNSON MACHINE INC. P0661176 MOTOR OIL FOR T702 AS IS TH NE 6/15/2009 6/15/2009 AP WP 0101-0205-4251 21.52 V0421590 JOHNSON MACHINE INC. P0661177 MOTOR OIL 6/15/2009 6/15/2009 AP WP 0101-0205-4251 16.14 V0421590 JOHNSON MACHINE INC. P0661177 CREDIT-ITEMS 2 & 3 6/15/2009 6/15/2009 AP WP 0101-0205-4251 -20.66 V0421590 JOHNSON MACHINE INC. P0661178 MOTOR OIL FOR T709 AND THE 6/15/2009 6/15/2009 AP WP 0101-0205-4251 16.14 V0421590 JOHNSON MACHINE INC. P0661178 AIR FILTER 6/15/2009 6/15/2009 AP WP 0101-0205-4251 8.11 V0421590 JOHNSON MACHINE INC. P0661178 OIL FILTER 6/15/2009 6/15/2009 AP WP 0101-0205-4251 2.79 V0421590 JOHNSON MACHINE INC. P0660853 PRI WIRE 6/11/2009 6/11/2009 AP WP 0101-0205-4269 129.00 V0421590 JOHNSON MACHINE INC. P0660932 CIRCUIT BREAKER 6/11/2009 6/11/2009 AP WP 0101-0205-4269 68.80 V0421590 JOHNSON MACHINE INC. P0660934 OIL FILTER FOR T701 AS IS THE 6/11/2009 6/11/2009 AP WP 0101-0205-4251 10.86 V0421590 JOHNSON MACHINE INC. P0660934 FILTER 6/11/2009 6/11/2009 AP WP 0101-0205-4251 28.28 V0421590 JOHNSON MACHINE INC. P0660934 MOTOR OIL 6/11/2009 6/11/2009 AP WP 0101-0205-4251 34.97

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 32 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0421590 JOHNSON MACHINE INC. P0660935 OIL FILTER FOR T701 6/11/2009 6/11/2009 AP WP 0101-0205-4251 10.75 V0421590 JOHNSON MACHINE INC. P0660935 CREDIT-OIL FILTER 6/11/2009 6/11/2009 AP WP 0101-0205-4251 -10.86 V0421590 JOHNSON MACHINE INC. P0660854 CIRCUIT BREAKER 6/11/2009 6/11/2009 AP WP 0101-0205-4269 68.80 V0460150 KNOLOGY P0660531 1495816 394-4118 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 39.64 V0460150 KNOLOGY P0660531 1495805 355-3526 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 4.18 V0460150 KNOLOGY P0660531 1495809 355-3488 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 13.17 V0460150 KNOLOGY P0660531 1495817 394-6904 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 13.17 V0460150 KNOLOGY P0660531 1495818 355-3079 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 13.17 V0460150 KNOLOGY P0660531 1495824 718-5485 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 13.17 V0460150 KNOLOGY P0660531 1495828 MAY INTERNET 6/8/2009 6/8/2009 AP WP 0101-0205-4281 40.00 V0460150 KNOLOGY P0660531 1495801 355-3486 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 4.18 V0460150 KNOLOGY P0660531 1495812 355-3487 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 13.17 V0460150 KNOLOGY P0660531 1495820 355-3086 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 13.17 V0460150 KNOLOGY P0660531 1495804 355-3525 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 4.18 V0460150 KNOLOGY P0660531 1495819 355-3524 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 13.17 V0460150 KNOLOGY P0660531 1495792 355.3012 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 4.18 V0460150 KNOLOGY P0660531 1495795 719-5154 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 4.18 V0460150 KNOLOGY P0660531 1495803 355-3096 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 4.18 V0460150 KNOLOGY P0660531 1495807 394-2536 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 4.18 V0460150 KNOLOGY P0660531 1495829 721-9786 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 35.12 V0460150 KNOLOGY P0660531 1495811 394-2536 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 13.17 V0460150 KNOLOGY P0660531 1495789 716-2632 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 16.17 V0460150 KNOLOGY P0660531 1495806 394-1891 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 9.68 V0460150 KNOLOGY P0660531 1495790 394-6799 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 13.17 V0460150 KNOLOGY P0660531 1495787 394-4118 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 8.55 V0460150 KNOLOGY P0660531 1495808 394-4118 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 0.08 V0460150 KNOLOGY P0661602 1521655 394-4118 JUNE PHONE 6/17/2009 6/17/2009 AP WP 0101-0205-4281 6.83 V0566440 MOTION INDUSTRIES INC. P0661840 3 STATION MANIFOLD 6/22/2009 6/22/2009 AP WP 0101-0205-4269 414.14 V0566440 MOTION INDUSTRIES INC. P0661840 3/4" SAE INLINE FLOW CONTROL 6/22/2009 6/22/2009 AP WP 0101-0205-4269 85.06 V0566440 MOTION INDUSTRIES INC. P0661840 FREIGHT 6/22/2009 6/22/2009 AP WP 0101-0205-4269 84.20 V0634566 O'REILLY AUTO PARTS P0661174 WIPER BLADE 6/15/2009 6/15/2009 AP WP 0101-0205-4251 4.74 V0634566 O'REILLY AUTO PARTS P0661174 WIPER BLADE 6/15/2009 6/15/2009 AP WP 0101-0205-4251 4.74 V0634566 O'REILLY AUTO PARTS P0661174 EXHAUST GASKET FOR T710 AS IS 6/15/2009 6/15/2009 AP WP 0101-0205-4251 5.66 V0634566 O'REILLY AUTO PARTS P0661683 LEAK SEAL 6/22/2009 6/22/2009 AP WP 0101-0205-4251 38.97 V0634566 O'REILLY AUTO PARTS P0660850 MUDFLAP 6/11/2009 6/11/2009 AP WP 0101-0205-4269 19.98

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 33 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0634525 ONE CALL SYSTEMS INC P0661586 251 LOCATES 6/17/2009 6/17/2009 AP WP 0101-0205-4225 261.58 V0643650 PACIFIC STEEL & P0661681 120" PIECE OF FLAT 6/22/2009 6/22/2009 AP WP 0101-0205-4269 16.03 V0643650 PACIFIC STEEL & P0661682 ROUND OFF 6/22/2009 6/22/2009 AP WP 0101-0205-4269 0.08 V0643650 PACIFIC STEEL & P0661681 23"X15" STEEL 6/22/2009 6/22/2009 AP WP 0101-0205-4269 15.00 V0643650 PACIFIC STEEL & P0661681 1-1/4X1-1/4X1/8 ANGLE 6/22/2009 6/22/2009 AP WP 0101-0205-4269 15.55 V0643650 PACIFIC STEEL & P0661682 23"X15" STEEL 6/22/2009 6/22/2009 AP WP 0101-0205-4269 10.94 V0643650 PACIFIC STEEL & P0661682 27"X15" STEEL 6/22/2009 6/22/2009 AP WP 0101-0205-4269 12.88 V0643650 PACIFIC STEEL & P0661682 27"X23" STEEL 6/22/2009 6/22/2009 AP WP 0101-0205-4269 19.70 V0643650 PACIFIC STEEL & P0660857 1/4X2 STEEL 6/10/2009 6/10/2009 AP WP 0101-0205-4269 22.00 V0643650 PACIFIC STEEL & P0660857 2X1X3/16 STEEL 6/10/2009 6/10/2009 AP WP 0101-0205-4269 33.00 V0643650 PACIFIC STEEL & P0660857 1-1/2X1-1/2 TUBE 6/10/2009 6/10/2009 AP WP 0101-0205-4269 50.00 V0643650 PACIFIC STEEL & P0660857 1/2X4 STEEL 6/10/2009 6/10/2009 AP WP 0101-0205-4269 42.00 V0643650 PACIFIC STEEL & P0660857 3/4 SCH 80 TUBE 6/10/2009 6/10/2009 AP WP 0101-0205-4269 15.00 V0678973 POWER HOUSE HONDA P0660099 REPLACEMENT HARNESS 6/4/2009 6/4/2009 AP WP 0101-0205-4269 33.20 V0678973 POWER HOUSE HONDA P0660099 FREIGHT 6/4/2009 6/4/2009 AP WP 0101-0205-4269 2.90 V0781610 SHERWIN-WILLIAMS P0661086 5-SW XYLENE 6/19/2009 6/19/2009 AP WP 0101-0205-4269 49.95 V0781610 SHERWIN-WILLIAMS P0660661 TRAFFIC WHITE PAINT 6/11/2009 6/11/2009 AP WP 0101-0205-4269 117.00 V0781610 SHERWIN-WILLIAMS P0660094 6PK STRAINTERS 6/11/2009 6/11/2009 AP WP 0101-0205-4269 13.90 V0781610 SHERWIN-WILLIAMS P0660662 6' XTRM DTY AIRLESS HOSE 6/11/2009 6/11/2009 AP WP 0101-0205-4269 27.09 V0785400 SIGN EXPRESS P0661471 WHITE VINYL DECALS 6/22/2009 6/22/2009 AP WP 0101-0205-4269 71.68 V0880250 UNITED PARCEL SERVICE P0662273 1410779274,CHARGES 6/24/2009 6/24/2009 AP WP 0101-0205-4261 11.50 V0890180 VERIZON WIRELESS P0660213 390-3756 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0205-4281 40.31 V0899601 WALMART COMMUNITY P0660518 PAPER TOWEL 6/23/2009 6/23/2009 AP WP 0101-0205-4264 8.87 V0899601 WALMART COMMUNITY P0660518 PAPER TOWEL 6/23/2009 6/23/2009 AP WP 0101-0205-4264 8.87 V0899601 WALMART COMMUNITY P0660518 PAPER TOWEL 6/23/2009 6/23/2009 AP WP 0101-0205-4264 8.87 V0899601 WALMART COMMUNITY P0660518 PAPER TOWEL 6/23/2009 6/23/2009 AP WP 0101-0205-4264 8.87 V0899601 WALMART COMMUNITY P0660518 LIQUID SOAP 6/23/2009 6/23/2009 AP WP 0101-0205-4264 3.68 V0899601 WALMART COMMUNITY P0660518 EXPOLODE 6/23/2009 6/23/2009 AP WP 0101-0205-4264 6.84 V0899601 WALMART COMMUNITY P0660518 SCRUB SPONGE 6/23/2009 6/23/2009 AP WP 0101-0205-4264 0.84 V0899601 WALMART COMMUNITY P0660518 3PK DISH CLOTH 6/23/2009 6/23/2009 AP WP 0101-0205-4264 1.00 V0899601 WALMART COMMUNITY P0660518 DISH SOAP 6/23/2009 6/23/2009 AP WP 0101-0205-4264 1.48 V0899601 WALMART COMMUNITY P0660518 PUSH PINS 6/23/2009 6/23/2009 AP WP 0101-0205-4264 1.44 V0899601 WALMART COMMUNITY P0660518 WALL CLOCK 6/23/2009 6/23/2009 AP WP 0101-0205-4261 19.97 V0931805 WESTERN P0660521 PAGER MONTHLY FEE 6/8/2009 6/8/2009 AP WP 0101-0205-4281 12.00 V0934830 WESTERN STATIONERS P0660366 8.5x11 GENERAL PURPOSE PAPER 6/8/2009 6/8/2009 AP WP 0101-0205-4261 33.20

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 34 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 0205 Total: 5,023.57

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 35 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0207 COMMUNITY PLANNING Director: ELKINS, MARCIA Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0207-4261 9.52 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0207-4253 0.69 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0101-0207-4253 14.31 V0460150 KNOLOGY P0660531 1495808 355-3080 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0207-4281 6.85 V0666565 PIONEER BANK & TRUST P0660694 CREDIT CARD FEES-GROWTH 6/9/2009 6/9/2009 AP WP 0101-0207-4530 10.14 V0890180 VERIZON WIRELESS P0660213 390-0618 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0207-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-1799 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0207-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-8174 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0207-4281 73.11 V0890180 VERIZON WIRELESS P0660213 390-8245 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0207-4281 40.31 Cost Center: 0207 Total: 235.55

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 36 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0301 STREETS & HIGHWAYS Director: BRUMBAUGH, DON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0005640 ACE HARDWARE P0660670 INSECT REPEL 6/10/2009 6/10/2009 AP WP 0101-0301-4269 14.98 V0005640 ACE HARDWARE P0660670 20IN SUPER CHAIN 6/10/2009 6/10/2009 AP WP 0101-0301-4265 19.69 V0005640 ACE HARDWARE P0661498 6.4 SIX PK OIL 6/17/2009 6/17/2009 AP WP 0101-0301-4262 10.69 V0005641 ACE HARDWARE-EAST P0654669 STP TREATMENT, ANTI SEIZE S094 6/8/2009 6/8/2009 AP WP 0101-0301-4251 18.78 V0005641 ACE HARDWARE-EAST P0662112 RND MOLDING-HANDLES 6/24/2009 6/24/2009 AP WP 0101-0301-4269 25.98 V0005641 ACE HARDWARE-EAST P0660634 REPEL DEEP WOODS, DUCK TAPE 6/10/2009 6/10/2009 AP WP 0101-0301-4269 13.56 V0007285 ACE STEEL & RECYCLING P0660085 PLATE STEEL, SHEAR LABOR S051 6/4/2009 6/4/2009 AP WP 0101-0301-4251 58.28 V0007285 ACE STEEL & RECYCLING P0660643 STEEL-SIDE STEPS ON BOX S074 6/10/2009 6/10/2009 AP WP 0101-0301-4251 173.88 V0025265 AMERIGAS PROPANE LP P0660669 21.6GAL PROPANE-POTHOLES 6/10/2009 6/10/2009 AP WP 0101-0301-4254 54.00 V0025265 AMERIGAS PROPANE LP P0661961 16.6GAL PROPANE-POTHOLES S074 6/22/2009 6/22/2009 AP WP 0101-0301-4254 41.50 V0042705 ATWATER CHEMICAL P0660096 IWC-VARIOUS AREAS 6/4/2009 6/4/2009 AP WP 0101-0301-4225 24.00 V0081365 BLACK HILLS TRUCK & P0661967 LIFT GATE S079 6/22/2009 6/22/2009 AP WP 0101-0301-4251 2,008.00 V0081365 BLACK HILLS TRUCK & P0661968 PINTLE, COMB HI S079 6/22/2009 6/22/2009 AP WP 0101-0301-4251 125.04 V0100100 BROWN'S REPAIR P0661497 FILTER S060 6/17/2009 6/17/2009 AP WP 0101-0301-4253 10.23 V0131400 CARQUEST AUTO PARTS P0661645 FASTENER CLIP S087 6/19/2009 6/19/2009 AP WP 0101-0301-4251 3.54 V0137240 CHRIS SUPPLY COMPANY P0661017 ROCKER SWITCH S041 6/15/2009 6/15/2009 AP WP 0101-0301-4251 6.72 V0137240 CHRIS SUPPLY COMPANY P0658024 2 ZD-19.0V, 5W DIODES S074 6/5/2009 6/5/2009 AP WP 0101-0301-4251 4.36 V0139120 CITY OF RAPID CITY P0659175 TIRE DISPOSAL S043 6/19/2009 6/19/2009 AP WP 0101-0301-4225 42.00 V0188080 DAKOTA P0660674 BRUSH HOLDER, BUSHING S104 6/10/2009 6/10/2009 AP WP 0101-0301-4253 46.44 V0188470 DAKOTA P0661649 FASTENERS S087 6/19/2009 6/19/2009 AP WP 0101-0301-4251 3.24 V0200458 DELL MARKETING LP P0659512 OPTI PLEX 960 DESKTOP 6/9/2009 6/9/2009 AP WP 0101-0301-4295 1,283.30 V0225660 EDDIES TRUCK SALES & P0661974 FENDER, WASHER S003 6/23/2009 6/23/2009 AP WP 0101-0301-4251 55.88 V0225660 EDDIES TRUCK SALES & P0661974 FILTER, SYN LUBE S003 6/23/2009 6/23/2009 AP WP 0101-0301-4251 281.71 V0225660 EDDIES TRUCK SALES & P0661974 BOLT S003 6/23/2009 6/23/2009 AP WP 0101-0301-4251 17.64 V0225660 EDDIES TRUCK SALES & P0661974 HEX FLANGE S003 6/23/2009 6/23/2009 AP WP 0101-0301-4251 115.34 V0225660 EDDIES TRUCK SALES & P0661974 HEX LANGE LOCK S003 6/23/2009 6/23/2009 AP WP 0101-0301-4251 20.80 V0225660 EDDIES TRUCK SALES & P0661656 FILTER, SYN LUBE S007 6/19/2009 6/19/2009 AP WP 0101-0301-4251 281.71 V0225660 EDDIES TRUCK SALES & P0661657 HEX FLANGE, LOCK S007 6/22/2009 6/22/2009 AP WP 0101-0301-4251 21.60 V0225660 EDDIES TRUCK SALES & P0661657 VOLTMETE GAUGE S016 6/22/2009 6/22/2009 AP WP 0101-0301-4251 40.25 V0225660 EDDIES TRUCK SALES & P0661657 WIPER MOTOR KIT S016 6/22/2009 6/22/2009 AP WP 0101-0301-4251 147.71 V0236605 EVANS INC, J.D. P0658761 SWITCH S038 6/10/2009 6/10/2009 AP WP 0101-0301-4253 66.92 V0236605 EVANS INC, J.D. P0658761 FREIGHT 6/10/2009 6/10/2009 AP WP 0101-0301-4253 20.31 V0248950 FASTENAL COMPANY, THEP0661655 NUTS, BOLTS S007 6/19/2009 6/19/2009 AP WP 0101-0301-4251 54.37 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 37 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0282080 G&H DISTRIBUTING INC. P0659786 8IN ABRASION RESISTANT 6/8/2009 6/8/2009 AP WP 0101-0301-4251 521.32 V0282080 G&H DISTRIBUTING INC. P0661014 PSI FACE LM S041 6/15/2009 6/15/2009 AP WP 0101-0301-4251 24.34 V0304090 GODFREY BRAKE SERVICEP0661971 PULLPIN, FLNG BOLT, LOCK NUT 6/23/2009 6/23/2009 AP WP 0101-0301-4251 15.36 V0304090 GODFREY BRAKE SERVICEP0661971 BAND CLAMP S003 6/23/2009 6/23/2009 AP WP 0101-0301-4251 8.95 V0304090 GODFREY BRAKE SERVICEP0661020 SEALED STOP, TAIL S041 6/12/2009 6/12/2009 AP WP 0101-0301-4251 4.40 V0304090 GODFREY BRAKE SERVICEP0661020 SEALED STOP, TAIL-STOCK 6/12/2009 6/12/2009 AP WP 0101-0301-4251 30.80 V0304090 GODFREY BRAKE SERVICEP0660675 ROUND 13 DIODE S051 6/10/2009 6/10/2009 AP WP 0101-0301-4251 6.40 V0304090 GODFREY BRAKE SERVICEP0660675 TARP MOTOR S051 6/10/2009 6/10/2009 AP WP 0101-0301-4251 349.54 V0312550 GRIMM'S PUMP SERVICE P0660644 SPRAY SYSTEM TRIGGER VALVE 6/10/2009 6/10/2009 AP WP 0101-0301-4251 86.06 V0363311 HILLS MATERIALS CO P0662111 1.99TN TYPE II ASPHALT-POTHOLE 6/24/2009 6/24/2009 AP WP 0101-0301-4254 162.19 V0363311 HILLS MATERIALS CO P0660338 .69TN TACK OIL-ASPHALT 6/5/2009 6/5/2009 AP WP 0101-0301-4254 621.00 V0367540 HILLS TIRE & SUPPLY INC. P0661647 LARGE BOOT-PATCH 6/19/2009 6/19/2009 AP WP 0101-0301-4267 14.00 V0393980 INDUSTRIAL SUPPLY CO. P0661018 HOSES S041 6/22/2009 6/22/2009 AP WP 0101-0301-4251 55.97 V0393980 INDUSTRIAL SUPPLY CO. P0661018 CORRECTION-FREIGHT 6/22/2009 6/22/2009 AP WP 0101-0301-4251 48.72 V0404305 J & J ASPHALT CO P0660340 11.13TON TYPE 2 ASPHALT 6/5/2009 6/5/2009 AP WP 0101-0301-4254 684.50 V0404305 J & J ASPHALT CO P0660632 11.06TN TYPE 1 ASPHALT-70 HILL 6/10/2009 6/10/2009 AP WP 0101-0301-4254 680.19 V0421590 JOHNSON MACHINE INC. P0660084 STEEL S051 6/4/2009 6/4/2009 AP WP 0101-0301-4251 79.80 V0421590 JOHNSON MACHINE INC. P0661015 SWS ADH S041 6/12/2009 6/12/2009 AP WP 0101-0301-4251 8.90 V0421590 JOHNSON MACHINE INC. P0661015 HAL BULB, BLOWER MOTOR 6/12/2009 6/12/2009 AP WP 0101-0301-4251 18.30 V0421590 JOHNSON MACHINE INC. P0661015 HAL BULBS S006 6/12/2009 6/12/2009 AP WP 0101-0301-4251 3.90 V0421590 JOHNSON MACHINE INC. P0661015 HYD FILTER, AIR FILTER, FUEL F 6/12/2009 6/12/2009 AP WP 0101-0301-4253 54.99 V0421590 JOHNSON MACHINE INC. P0661015 TRANS FILTER S059 6/12/2009 6/12/2009 AP WP 0101-0301-4253 5.77 V0421590 JOHNSON MACHINE INC. P0661015 WIPER BLADE S008 6/12/2009 6/12/2009 AP WP 0101-0301-4251 18.09 V0421590 JOHNSON MACHINE INC. P0661015 CREDIT-FILTER 6/12/2009 6/12/2009 AP WP 0101-0301-4253 -7.30 V0421590 JOHNSON MACHINE INC. P0660635 MUD FLAP S074 6/10/2009 6/10/2009 AP WP 0101-0301-4251 10.36 V0421590 JOHNSON MACHINE INC. P0661644 OIL FILTER, AIR FILTER S007 6/19/2009 6/19/2009 AP WP 0101-0301-4251 39.84 V0421590 JOHNSON MACHINE INC. P0661644 LAMP S007 6/19/2009 6/19/2009 AP WP 0101-0301-4251 11.38 V0421590 JOHNSON MACHINE INC. P0661644 WIPER BLADE S007 6/19/2009 6/19/2009 AP WP 0101-0301-4251 9.04 V0421590 JOHNSON MACHINE INC. P0661969 PRI WIRE S079 6/22/2009 6/22/2009 AP WP 0101-0301-4251 69.00 V0421590 JOHNSON MACHINE INC. P0661969 FUSE HOLDER S079 6/22/2009 6/22/2009 AP WP 0101-0301-4251 2.02 V0421590 JOHNSON MACHINE INC. P0661969 LIGHT, SWITCH, WIRE S079 6/22/2009 6/22/2009 AP WP 0101-0301-4251 108.88 V0421590 JOHNSON MACHINE INC. P0661969 SEALANT S079 6/22/2009 6/22/2009 AP WP 0101-0301-4251 12.29 V0421590 JOHNSON MACHINE INC. P0661969 HOSE S003 6/22/2009 6/22/2009 AP WP 0101-0301-4251 17.36 V0459659 KNECHT HOME CENTER P0661009 CLOSET ROD-HANDLES 6/15/2009 6/15/2009 AP WP 0101-0301-4269 88.48 V0460150 KNOLOGY P0660531 1495787 394-4150 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0301-4281 8.38

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 38 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0493970 LIEN & SONS INC, PETE P0659750 78.40TN 1IN BASE 6/9/2009 6/9/2009 AP WP 0101-0301-4259 556.64 V0520500 M G OIL CO P0661963 RPM 80-90 OIL 6/22/2009 6/22/2009 AP WP 0101-0301-4262 422.48 V0520500 M G OIL CO P0660637 DELO LE 15/40 OIL 6/10/2009 6/10/2009 AP WP 0101-0301-4262 492.25 V0520500 M G OIL CO P0661646 RPM 10 URSA OIL 6/19/2009 6/19/2009 AP WP 0101-0301-4262 400.50 V0609765 NORTH CENTRAL CREDITS P0660375 SPECKMAN A COLLECTION 6/4/2009 6/4/2009 AP WP 0101-0301-4225 40.00 V0634525 ONE CALL SYSTEMS INC P0661586 250 LOCATES 6/17/2009 6/17/2009 AP WP 0101-0301-4225 261.57 V0643650 PACIFIC STEEL & P0661973 ANGLE STEEL S079 6/22/2009 6/22/2009 AP WP 0101-0301-4251 7.34 V0648605 PARKWAY CAR WASH P0660868 CAR WASH S002 6/11/2009 6/11/2009 AP WP 0101-0301-4251 6.75 V0678973 POWER HOUSE HONDA P0660672 INDICATOR LIGHT, CONTROL 6/10/2009 6/10/2009 AP WP 0101-0301-4253 47.42 V0695825 PUBLIC SAFETY P0661239 VERTEX STANDARD RADIO S079 6/16/2009 6/16/2009 AP WP 0101-0301-4251 569.00 V0701710 RAPID CHEVROLET CO INC.P0660299 RESISTOR S027 6/5/2009 6/5/2009 AP WP 0101-0301-4251 45.85 V0701710 RAPID CHEVROLET CO INC.P0660299 CONNECTOR S027 6/5/2009 6/5/2009 AP WP 0101-0301-4251 71.93 V0698810 RDO EQUIPMENT CO P0661022 SWITCH S034 6/12/2009 6/12/2009 AP WP 0101-0301-4253 50.39 V0780210 SHEEHAN MACK SALES & P0661023 ELBOW S041 6/15/2009 6/15/2009 AP WP 0101-0301-4251 801.35 V0786783 SIMON CONTRACTORS OF P0660516 4.06TN G1R ASPHALT-POTHOLE 6/9/2009 6/9/2009 AP WP 0101-0301-4254 232.43 V0786783 SIMON CONTRACTORS OF P0660516 3.07TN G1MR ASPHALT-72 6/9/2009 6/9/2009 AP WP 0101-0301-4254 191.11 V0786783 SIMON CONTRACTORS OF P0661024 24.98TN G1R ASPHALT 6/18/2009 6/18/2009 AP WP 0101-0301-4254 1,430.11 V0789235 SIOUX PLATING CO. INC. P0660082 HARDNER, REDUCER S020 6/4/2009 6/4/2009 AP WP 0101-0301-4251 89.15 V0789235 SIOUX PLATING CO. INC. P0660083 REDUCER, HARDNER, URETHANE 6/4/2009 6/4/2009 AP WP 0101-0301-4251 632.97 V0789235 SIOUX PLATING CO. INC. P0660082 URETHANE ENAMEL S020 6/4/2009 6/4/2009 AP WP 0101-0301-4251 100.85 V0789235 SIOUX PLATING CO. INC. P0660082 PSA CHAMPAGNE S020 6/4/2009 6/4/2009 AP WP 0101-0301-4251 43.54 V0789235 SIOUX PLATING CO. INC. P0660082 UNDERCOATING RUBBER S020 6/4/2009 6/4/2009 AP WP 0101-0301-4251 11.98 V0789235 SIOUX PLATING CO. INC. P0660082 HEAT SET, DISC PAD, ROLOC DISC 6/4/2009 6/4/2009 AP WP 0101-0301-4251 80.74 V0789235 SIOUX PLATING CO. INC. P0661650 PRIMER, HARDNER S020 6/19/2009 6/19/2009 AP WP 0101-0301-4251 27.80 V0789235 SIOUX PLATING CO. INC. P0661970 UNDERCOATING RUBBER 6/22/2009 6/22/2009 AP WP 0101-0301-4251 11.98 V0850805 TIME EQUIP. RENTAL & P0661975 NERF SUPER DUTY, MUDFLAPS 6/22/2009 6/22/2009 AP WP 0101-0301-4251 365.90 V0890180 VERIZON WIRELESS P0660213 390-1945 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0301-4281 40.31 V0890180 VERIZON WIRELESS P0660213 863-2060 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0301-4281 40.08 V0899601 WALMART COMMUNITY P0658975 STANLEY THERMOS 6/23/2009 6/23/2009 AP WP 0101-0301-4269 91.52 V0899601 WALMART COMMUNITY P0658975 KLEENEX 6/23/2009 6/23/2009 AP WP 0101-0301-4264 4.48 V0934830 WESTERN STATIONERS P0661684 INKCART 97 6/22/2009 6/22/2009 AP WP 0101-0301-4261 39.99 V0934830 WESTERN STATIONERS P0660515 COPY PAPER 6/8/2009 6/8/2009 AP WP 0101-0301-4261 33.20 V0936710 WHISLER BEARING P0661019 ADAPTER S041 6/12/2009 6/12/2009 AP WP 0101-0301-4251 4.10 Cost Center: 0301 Total: 16,231.38

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 39 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0302 SNOW REMOVAL Director: BRUMBAUGH, DON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0005641 ACE HARDWARE-EAST P0655853 COUPLE INSERT-SPRINKLER 6/8/2009 6/8/2009 AP WP 0101-0302-4254 2.30 V0005641 ACE HARDWARE-EAST P0656910 NUTS, SCREWS-MAILBOX 1327 6/8/2009 6/8/2009 AP WP 0101-0302-4254 6.88 V0139590 CITY-PETTY P0660510 TITLE F350 S/N 4233 6/8/2009 6/8/2009 AP WP 0101-0302-4225 6.00 V0304090 GODFREY BRAKE SERVICEP0661651 OIL BATH SEAL S029 6/19/2009 6/19/2009 AP WP 0101-0302-4251 38.95 V0818083 SOUTH DAKOTA PROPERTYP0660525 1993 SANDER/PLOW DUMP TRUCK 6/24/2009 6/24/2009 AP WP 0101-0302-4360 12,350.00 V0818083 SOUTH DAKOTA PROPERTYP0660525 1993 SANDER/PLOW DUMP TRUCK 6/24/2009 6/24/2009 AP WP 0101-0302-4360 12,300.00 V0835829 STURDEVANT'S AUTO P0661648 FAN/DEFROST S029 6/19/2009 6/19/2009 AP WP 0101-0302-4251 72.86 V0835829 STURDEVANT'S AUTO P0661648 12V OSCILLATIN S029 6/19/2009 6/19/2009 AP WP 0101-0302-4251 13.09 V0835829 STURDEVANT'S AUTO P0661648 FLASHER S0029 6/19/2009 6/19/2009 AP WP 0101-0302-4251 4.71 V0835829 STURDEVANT'S AUTO P0661648 ELECTRONIC FLASHER S029 6/19/2009 6/19/2009 AP WP 0101-0302-4251 12.09 V0835829 STURDEVANT'S AUTO P0661648 FUSE HOLDER S029 6/19/2009 6/19/2009 AP WP 0101-0302-4251 7.78 V0835829 STURDEVANT'S AUTO P0661648 CREDIT - 12V OSCILLATIN 6/19/2009 6/19/2009 AP WP 0101-0302-4251 -13.09 V0890180 VERIZON WIRELESS P0660213 390-4074 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0302-4281 40.31 Cost Center: 0302 Total: 24,841.88

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 40 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0304 STREET LIGHTING Director: LESS, JOHN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0087400 BORDER STATES ELECTRICP0660848 QUAD COBRAHEAD 250/400W 6/10/2009 6/10/2009 AP WP 0101-0304-4269 190.26 V0155561 CONRAD'S BIG C SIGNS P0658075 REMOVE & REPLACE ROADWAY 6/8/2009 6/8/2009 AP WP 0101-0304-4225 217.00 V0155561 CONRAD'S BIG C SIGNS P0658075 EXCISE TAX 6/8/2009 6/8/2009 AP WP 0101-0304-4225 4.43 V0179540 CRESCENT ELECTRIC P0654022 10B348-A607-GV MILLERBERND 6/15/2009 6/15/2009 AP WP 0101-0304-4269 2,500.00 V0182145 CRUM ELECTRIC P0655451 SHIPPING 6/11/2009 6/11/2009 AP WP 0101-0304-4269 116.67 V0182145 CRUM ELECTRIC P0655451 AEL 775 40S CA MT2 R3 SG 400W 6/11/2009 6/11/2009 AP WP 0101-0304-4269 892.70 V0182145 CRUM ELECTRIC P0660523 ERITECH 5/8X8 GALV GROUND 6/8/2009 6/8/2009 AP WP 0101-0304-4269 8.39 V0182145 CRUM ELECTRIC P0660523 13/16 SLOTTED CHANNEL 6/8/2009 6/8/2009 AP WP 0101-0304-4269 14.70 V0182145 CRUM ELECTRIC P0660523 ROUND OFF 6/8/2009 6/8/2009 AP WP 0101-0304-4269 0.04 V0182145 CRUM ELECTRIC P0661981 12/2 WIRE 6/23/2009 6/23/2009 AP WP 0101-0304-4269 72.50 V0182145 CRUM ELECTRIC P0661981 NEER ANTI-SHORT BUSHING 6/23/2009 6/23/2009 AP WP 0101-0304-4269 4.00 V0182145 CRUM ELECTRIC P0661981 CWD CR20V DUPLEX 6/23/2009 6/23/2009 AP WP 0101-0304-4269 14.90 V0182145 CRUM ELECTRIC P0661981 3-1/2 SW BOX 6/23/2009 6/23/2009 AP WP 0101-0304-4269 4.00 V0182145 CRUM ELECTRIC P0661981 STL-CTY 820D HOLD-IT B OX 6/23/2009 6/23/2009 AP WP 0101-0304-4269 1.30 V0182145 CRUM ELECTRIC P0661981 ROUND OFF 6/23/2009 6/23/2009 AP WP 0101-0304-4269 1.21 V0304090 GODFREY BRAKE SERVICEP0661982 3/4" DRIVE X 10" EXT 6/23/2009 6/23/2009 AP WP 0101-0304-4265 67.80 V0495380 LIGHTING MAINTENANCE P0662118 LABOR 6/24/2009 6/24/2009 AP WP 0101-0304-4225 95.00 V0495380 LIGHTING MAINTENANCE P0662118 BOOM TRUCK TIME 6/24/2009 6/24/2009 AP WP 0101-0304-4225 90.00 V0495380 LIGHTING MAINTENANCE P0662118 MILEAGE 6/24/2009 6/24/2009 AP WP 0101-0304-4225 5.00 V0495380 LIGHTING MAINTENANCE P0662117 LABOR 6/24/2009 6/24/2009 AP WP 0101-0304-4225 47.50 V0495380 LIGHTING MAINTENANCE P0662117 BOOM TRUCK TIME 6/24/2009 6/24/2009 AP WP 0101-0304-4225 45.00 V0495380 LIGHTING MAINTENANCE P0662117 LABOR, REPAIR LIGHT POLE, I-90 6/24/2009 6/24/2009 AP WP 0101-0304-4225 47.50 V0495380 LIGHTING MAINTENANCE P0662117 MILEAGE 6/24/2009 6/24/2009 AP WP 0101-0304-4225 18.75 V0495380 LIGHTING MAINTENANCE P0662117 SD EXCISE TAX 6/24/2009 6/24/2009 AP WP 0101-0304-4225 3.25 V0495380 LIGHTING MAINTENANCE P0662118 SD EXCISE TAX 6/24/2009 6/24/2009 AP WP 0101-0304-4225 5.84 V0495380 LIGHTING MAINTENANCE P0662118 LABOR REMOVE LIGHT POLE, ST. 6/24/2009 6/24/2009 AP WP 0101-0304-4225 95.00 V0495380 LIGHTING MAINTENANCE P0660847 LU400/ECO 6/11/2009 6/11/2009 AP WP 0101-0304-4269 23.35 V0495380 LIGHTING MAINTENANCE P0660847 FNM10 FUSE 6/11/2009 6/11/2009 AP WP 0101-0304-4269 24.76 V0495380 LIGHTING MAINTENANCE P0660847 PHOTO CELL 6/11/2009 6/11/2009 AP WP 0101-0304-4269 18.85 V0495380 LIGHTING MAINTENANCE P0660847 LABOR TO REPLACE MVC 6/11/2009 6/11/2009 AP WP 0101-0304-4225 118.75 V0495380 LIGHTING MAINTENANCE P0660847 LABOR 6/11/2009 6/11/2009 AP WP 0101-0304-4225 118.75 V0495380 LIGHTING MAINTENANCE P0660847 BOOM TRUCK 6/11/2009 6/11/2009 AP WP 0101-0304-4225 112.50 V0495380 LIGHTING MAINTENANCE P0660847 MILEAGE 6/11/2009 6/11/2009 AP WP 0101-0304-4225 10.00 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 41 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0495380 LIGHTING MAINTENANCE P0660847 EXCISE TAX 6/11/2009 6/11/2009 AP WP 0101-0304-4225 8.75 V0927780 WEST RIVER ELECTRIC P0662977 167007 740 6/24/2009 6/24/2009 AP WP 0101-0304-4283 88.02 V0927780 WEST RIVER ELECTRIC P0662977 167005 2,509 6/24/2009 6/24/2009 AP WP 0101-0304-4283 247.88 V0927780 WEST RIVER ELECTRIC P0662977 167018 13,376 6/24/2009 6/24/2009 AP WP 0101-0304-4283 1,342.63 V0927780 WEST RIVER ELECTRIC P0662977 167020 14 6/24/2009 6/24/2009 AP WP 0101-0304-4283 23.50 V0927780 WEST RIVER ELECTRIC P0662977 167011 350 6/24/2009 6/24/2009 AP WP 0101-0304-4283 48.45 V0927780 WEST RIVER ELECTRIC P0662977 167012 609 6/24/2009 6/24/2009 AP WP 0101-0304-4283 76.16 V0927780 WEST RIVER ELECTRIC P0662977 167013 712 6/24/2009 6/24/2009 AP WP 0101-0304-4283 85.70 V0927780 WEST RIVER ELECTRIC P0662977 167016 6,499 6/24/2009 6/24/2009 AP WP 0101-0304-4283 698.10 V0927780 WEST RIVER ELECTRIC P0662719 167019 25,331 6/24/2009 6/24/2009 AP WP 0101-0304-4283 5,968.93 Cost Center: 0304 Total: 13,577.82

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 42 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0305 EQUIPMENT MAINTENANCE Director: BRUMBAUGH, DON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002820 A&B WELDING SUPPLY CO P0660339 CYLINDER RENTAL 5/20/09 6/4/2009 6/4/2009 AP WP 0101-0305-4225 52.65 V0002820 A&B WELDING SUPPLY CO P0660339 CYLINDER RENTAL 5/20/09 6/4/2009 6/4/2009 AP WP 0101-0305-4225 40.50 V0002820 A&B WELDING SUPPLY CO P0657207 OXYGEN,NOZZLE-WELDING 6/12/2009 6/12/2009 AP WP 0101-0305-4269 40.70 V0010950 AIR WORKS SALES & P0661653 LABOR, SPRING, CLIP-IMPACT 6/19/2009 6/19/2009 AP WP 0101-0305-4253 38.50 V0042705 ATWATER CHEMICAL P0660096 IWC-VARIOUS AREAS 6/4/2009 6/4/2009 AP WP 0101-0305-4225 24.00 V0131400 CARQUEST AUTO PARTS P0660671 SLIDE HAMMER, BEARING 6/10/2009 6/10/2009 AP WP 0101-0305-4265 110.95 V0185555 D&M DISTRIBUTING P0660514 VALVE STEMS, RADIAL 6/9/2009 6/9/2009 AP WP 0101-0305-4267 201.49 V0282080 G&H DISTRIBUTING INC. P0661652 ELBOW MALE SWIVEL-SHOP 6/22/2009 6/22/2009 AP WP 0101-0305-4253 13.08 V0421590 JOHNSON MACHINE INC. P0661151 MARKERS, PAINT MARKERS 6/15/2009 6/15/2009 AP WP 0101-0305-4269 16.36 V0460150 KNOLOGY P0660531 1495787 394-4150 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0305-4281 1.66 V0483740 LAWSON PRODUCTS INC P0661964 HEAT SHRINK, SEAL BUTT CONN, 6/22/2009 6/22/2009 AP WP 0101-0305-4269 199.20 V0483740 LAWSON PRODUCTS INC P0661965 GEL LUBE PRIZM, NUTBLTLSNR 6/22/2009 6/22/2009 AP WP 0101-0305-4262 824.46 V0789235 SIOUX PLATING CO. INC. P0661016 DUST RESPIRATOR 6/12/2009 6/12/2009 AP WP 0101-0305-4269 13.24 V0790461 SNAP ON TOOLS P0661013 PRO-LINK SCANNER SOFTWARE 6/12/2009 6/12/2009 AP WP 0101-0305-4295 787.90 V0790461 SNAP ON TOOLS P0660087 AIR DRILL REPAIR 6/4/2009 6/4/2009 AP WP 0101-0305-4253 93.00 V0790461 SNAP ON TOOLS P0660087 PCMCIA CARD SCANNER 6/4/2009 6/4/2009 AP WP 0101-0305-4295 592.32 V0790461 SNAP ON TOOLS P0661634 8.4 MODIS ELITE SCANNER 6/18/2009 6/18/2009 AP WP 0101-0305-4350 5,500.00 V0790461 SNAP ON TOOLS P0661976 DRAWERS, TRIM-TOOL BOX 6/23/2009 6/23/2009 AP WP 0101-0305-4269 855.15 V0835829 STURDEVANT'S AUTO P0661962 NYLON TIES 6/22/2009 6/22/2009 AP WP 0101-0305-4269 10.64 V0835829 STURDEVANT'S AUTO P0661648 HEAVY DUTY, MINI ZIP TIES 6/19/2009 6/19/2009 AP WP 0101-0305-4269 192.24 V0890180 VERIZON WIRELESS P0660213 415-0665 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0305-4281 39.56 V0890180 VERIZON WIRELESS P0660213 390-3719 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0305-4281 40.59 V0934830 WESTERN STATIONERS P0661684 INKCART 56 6/22/2009 6/22/2009 AP WP 0101-0305-4261 23.99 Cost Center: 0305 Total: 9,712.18

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 43 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0401 STREET CLEANING Director: BRUMBAUGH, DON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0005640 ACE HARDWARE P0661498 BATTERIES 6/17/2009 6/17/2009 AP WP 0101-0401-4269 45.48 V0005641 ACE HARDWARE-EAST P0656910 NUTS, SCREWS,THREADED TO 6/8/2009 6/8/2009 AP WP 0101-0401-4253 6.99 V0042705 ATWATER CHEMICAL P0660096 IWC-VARIOUS AREAS 6/4/2009 6/4/2009 AP WP 0101-0401-4225 24.00 V0225660 EDDIES TRUCK SALES & P0659969 CONVERTER CABLE, WATER 6/15/2009 6/15/2009 AP WP 0101-0401-4253 20.28 V0225660 EDDIES TRUCK SALES & P0660645 RAD TANK ASY S048 6/15/2009 6/15/2009 AP WP 0101-0401-4253 120.78 V0304090 GODFREY BRAKE SERVICEP0661152 LENS-STOCK 6/15/2009 6/15/2009 AP WP 0101-0401-4253 5.40 V0304090 GODFREY BRAKE SERVICEP0660640 CENTER BEARING ASSY S044 6/10/2009 6/10/2009 AP WP 0101-0401-4253 43.05 V0304090 GODFREY BRAKE SERVICEP0660675 VENT LOCK S044 6/10/2009 6/10/2009 AP WP 0101-0401-4253 45.72 V0421590 JOHNSON MACHINE INC. P0660297 BULB S048 6/5/2009 6/5/2009 AP WP 0101-0401-4253 7.41 V0421590 JOHNSON MACHINE INC. P0660297 10 BULBS-STOCK 6/5/2009 6/5/2009 AP WP 0101-0401-4253 7.00 V0421590 JOHNSON MACHINE INC. P0661151 OIL FILTER, AIR FILTER S046 6/15/2009 6/15/2009 AP WP 0101-0401-4253 48.57 V0421590 JOHNSON MACHINE INC. P0661015 SOCKET, FUSE, TAPE S062 6/12/2009 6/12/2009 AP WP 0101-0401-4251 16.18 V0421590 JOHNSON MACHINE INC. P0661015 CONN PLUG, CONN 6/12/2009 6/12/2009 AP WP 0101-0401-4253 36.38 V0421590 JOHNSON MACHINE INC. P0660513 MIRROR S049 6/9/2009 6/9/2009 AP WP 0101-0401-4253 11.99 V0421590 JOHNSON MACHINE INC. P0661644 RAD CAP S046 6/19/2009 6/19/2009 AP WP 0101-0401-4253 5.41 V0621900 OCCUPATIONAL HEALTH P0661266 106195 6/15/2009 6/15/2009 AP WP 0101-0401-4225 38.00 V0780210 SHEEHAN MACK SALES & P0661654 CAP S048 6/22/2009 6/22/2009 AP WP 0101-0401-4253 119.53 V0780210 SHEEHAN MACK SALES & P0659970 3 CAM PIVOT, 3 NUT M8C-STOCK 6/8/2009 6/8/2009 AP WP 0101-0401-4253 133.25 V0890180 VERIZON WIRELESS P0660213 863-2212 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0401-4281 39.56 Cost Center: 0401 Total: 774.98

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 44 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0503 ANIMAL SHELTER/CONTROL Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0656770 HUMANE SOCIETY OF THE P0661941 2009 SUBSIDY 6/24/2009 6/24/2009 AP WP 0101-0503-4624 20,168.17 Cost Center: 0503 Total: 20,168.17

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 45 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0601 RECREATION Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0008999 ADAMS, BYRON P0661077 REFUND FOR TARA STEELE 6/17/2009 6/17/2009 AP WP 0101-0601-4530 30.00 V0008999 ADAMS, BYRON P0661078 REFUND --BLACK HILLS FAT TIRE 6/17/2009 6/17/2009 AP WP 0101-0601-4530 30.00 V0057395 BEAUTIFUL RUSHMORE P0662033 ADULT ADMISSION FOR 6/24/2009 6/24/2009 AP WP 0101-0601-4225 12.00 V0057395 BEAUTIFUL RUSHMORE P0662033 KIDS ADMISSION FOR PROGRAM 6/24/2009 6/24/2009 AP WP 0101-0601-4225 17.50 V0082250 BLACK HILLS WORKSHOP P0660379 MAY CUSTODIAL/SIOUX 6/4/2009 6/4/2009 AP WP 0101-0601-4225 348.00 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0601-4261 0.83 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0601-4261 3.02 V0141335 CITY-WATER DEPARTMENTP0662275 05997070 2,760 6/24/2009 6/24/2009 AP WP 0101-0601-4284 59.29 V0146611 CLEMENTS, DAN P0661075 REFUND --BLACK HILLS FAT TIRE 6/17/2009 6/17/2009 AP WP 0101-0601-4530 30.00 V0240175 EXHAUST PROS OF RC INC. P0661990 MUFFLER/REC #517 6/23/2009 6/23/2009 AP WP 0101-0601-4251 148.84 V0277956 FURE, MARLENE KAY P0661074 REFUND -BLACK HILLS FAT TIRE 6/17/2009 6/17/2009 AP WP 0101-0601-4530 30.00 V0340280 HARDWARE HANK P0661991 WEEDERS 6/23/2009 6/23/2009 AP WP 0101-0601-4266 19.41 V0347900 HAUFF MID-AMERICA P0660354 STOPWATCHES 6/9/2009 6/9/2009 AP WP 0101-0601-4269 146.00 V0347900 HAUFF MID-AMERICA P0660354 WHISTLE 6/9/2009 6/9/2009 AP WP 0101-0601-4269 46.00 V0347900 HAUFF MID-AMERICA P0662154 VOLLEYBALLS 6/24/2009 6/24/2009 AP WP 0101-0601-4269 61.50 V0347900 HAUFF MID-AMERICA P0662154 HAND PUMP 6/24/2009 6/24/2009 AP WP 0101-0601-4269 3.25 V0347900 HAUFF MID-AMERICA P0662154 NEEDLES 3 PACK 6/24/2009 6/24/2009 AP WP 0101-0601-4269 3.50 V0358045 HIGGINS, JOEL ROBERT P0660060 BIKE TRIATHLON REFUND 6/9/2009 6/9/2009 AP WP 0101-0601-4530 25.00 V0384600 IKON OFFICE SOLUTIONS P0662159 MAINTENANCE AGREEMENT 6/24/2009 6/24/2009 AP WP 0101-0601-4253 30.00 V0428513 JORGENSON, GARY P0661072 REFUND -BLACK HILLS FAT TIRE 6/17/2009 6/17/2009 AP WP 0101-0601-4530 30.00 V0459969 KNOLL, CHRISTOPHER P0661080 REFUND --BLACK HILLS FAT TIRE 6/17/2009 6/17/2009 AP WP 0101-0601-4530 30.00 V0460150 KNOLOGY P0660531 1495786 394-4167 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0601-4281 3.74 V0460150 KNOLOGY P0660531 1495799 394-6921 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0601-4281 2.68 V0491823 LESSARD, JOEL P0661073 REFUND --BLACK HILLS FAT TIRE 6/17/2009 6/17/2009 AP WP 0101-0601-4530 30.00 V0649505 PAULSON, CARL P0661076 REFUND -BLACK HILLS FAT TIRE 6/17/2009 6/17/2009 AP WP 0101-0601-4530 30.00 V0662769 PHILLIPS, AMY P0661079 REFUND -BLACK HILLS FAT TIRE 6/17/2009 6/17/2009 AP WP 0101-0601-4530 30.00 V0737118 ROBERTS, RICHARD P0660062 BIKE TRIATHLON REFUND 6/9/2009 6/9/2009 AP WP 0101-0601-4530 25.00 V0785565 SIGN & TROPHY WESTEX P0661992 4104 T-SHIRTS TENNIS 6/24/2009 6/24/2009 AP WP 0101-0601-4263 75.00 V0785565 SIGN & TROPHY WESTEX P0661992 T-SHIRT TENNIS 6/24/2009 6/24/2009 AP WP 0101-0601-4263 151.25 V0890180 VERIZON WIRELESS P0660213 390-2449 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0601-4281 40.94 V0890180 VERIZON WIRELESS P0660213 390-3058 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0601-4281 41.04 V0890180 VERIZON WIRELESS P0660213 863-0069 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0601-4281 43.97 V0890180 VERIZON WIRELESS P0660213 863-0070 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0601-4281 39.56 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 46 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0899601 WALMART COMMUNITY P0660956 GPS UNIT 6/23/2009 6/23/2009 AP WP 0101-0601-4269 895.00 V0899601 WALMART COMMUNITY P0660956 CHALK CRAYON 6/23/2009 6/23/2009 AP WP 0101-0601-4269 10.00 V0899601 WALMART COMMUNITY P0660956 BUBBLES 6/23/2009 6/23/2009 AP WP 0101-0601-4269 2.88 V0899601 WALMART COMMUNITY P0660957 SUPPLIES ART IN THE PARK 6/23/2009 6/23/2009 AP WP 0101-0601-4269 137.50 V0899601 WALMART COMMUNITY P0660957 CORRECTION - 8X10 DIGITAL 6/23/2009 6/23/2009 AP WP 0101-0601-4269 2.84 V0899601 WALMART COMMUNITY P0659102 PENCILS 6/23/2009 6/23/2009 AP WP 0101-0601-4261 2.88 V0899601 WALMART COMMUNITY P0659102 PEN 6/23/2009 6/23/2009 AP WP 0101-0601-4261 1.14 V0899601 WALMART COMMUNITY P0659102 PEN BIC 6/23/2009 6/23/2009 AP WP 0101-0601-4261 1.14 V0899601 WALMART COMMUNITY P0659102 SHARPIE 6/23/2009 6/23/2009 AP WP 0101-0601-4261 7.76 V0899601 WALMART COMMUNITY P0659102 STAPLER TOT 6/23/2009 6/23/2009 AP WP 0101-0601-4261 3.76 V0899601 WALMART COMMUNITY P0659102 LABELS MAILING 6/23/2009 6/23/2009 AP WP 0101-0601-4261 18.44 V0934830 WESTERN STATIONERS P0660950 PAPER 6/18/2009 6/18/2009 AP WP 0101-0601-4261 66.40 Cost Center: 0601 Total: 2,767.06

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 47 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0603 ICE ARENA Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0000680 32 DEGREES P0660754 BLADE RENTAL 6/9/2009 6/9/2009 AP WP 0101-0603-4246 189.00 V0000680 32 DEGREES P0660754 FREIGHT 6/9/2009 6/9/2009 AP WP 0101-0603-4246 43.50 V0005640 ACE HARDWARE P0660757 PAINTBRUSH FOAM 6/23/2009 6/23/2009 AP WP 0101-0603-4259 8.34 V0005640 ACE HARDWARE P0660757 SPRAY PAINT BLACK 6/23/2009 6/23/2009 AP WP 0101-0603-4259 4.49 V0005640 ACE HARDWARE P0660755 WHEEL CUTTING WHIZ KIT 6/17/2009 6/17/2009 AP WP 0101-0603-4265 8.83 V0005640 ACE HARDWARE P0660755 BRUSH CUP KNOT 6/17/2009 6/17/2009 AP WP 0101-0603-4265 16.73 V0005640 ACE HARDWARE P0660755 GOGGLES SAFETY 6/17/2009 6/17/2009 AP WP 0101-0603-4265 3.52 V0016290 ALSCO P0660756 BAR TOWELS 6/17/2009 6/17/2009 AP WP 0101-0603-4264 8.84 V0016290 ALSCO P0660756 INVENTORY MAINTENANCE BAR 6/17/2009 6/17/2009 AP WP 0101-0603-4264 3.52 V0016290 ALSCO P0660756 DUST MOPS 6/17/2009 6/17/2009 AP WP 0101-0603-4264 4.42 V0016290 ALSCO P0660756 DUST MOP 6/17/2009 6/17/2009 AP WP 0101-0603-4264 2.25 V0016290 ALSCO P0660756 LAUNDRY BAG 6/17/2009 6/17/2009 AP WP 0101-0603-4264 0.20 V0016290 ALSCO P0660756 MOP FRAME 6/17/2009 6/17/2009 AP WP 0101-0603-4264 0.50 V0016290 ALSCO P0660756 MOP HANDLE 6/17/2009 6/17/2009 AP WP 0101-0603-4264 0.75 V0016290 ALSCO P0660756 MOP FRAME 6/17/2009 6/17/2009 AP WP 0101-0603-4264 0.25 V0016290 ALSCO P0661422 BAR TOWELS 6/17/2009 6/17/2009 AP WP 0101-0603-4264 6.80 V0016290 ALSCO P0661422 INVENTORY MAINTENANCE 6/17/2009 6/17/2009 AP WP 0101-0603-4264 3.52 V0016290 ALSCO P0661422 MATS BURGUNDY 6/17/2009 6/17/2009 AP WP 0101-0603-4264 22.65 V0016290 ALSCO P0661422 DUST MOP 6/17/2009 6/17/2009 AP WP 0101-0603-4264 4.42 V0016290 ALSCO P0661422 DUST MOP 6/17/2009 6/17/2009 AP WP 0101-0603-4264 2.25 V0016290 ALSCO P0661422 LAUNDRY BAG 6/17/2009 6/17/2009 AP WP 0101-0603-4264 0.20 V0016290 ALSCO P0661422 MOP FRAME 6/17/2009 6/17/2009 AP WP 0101-0603-4264 0.50 V0016290 ALSCO P0661422 MOP HANDLE 6/17/2009 6/17/2009 AP WP 0101-0603-4264 0.75 V0016290 ALSCO P0661422 MOP FRAME 6/17/2009 6/17/2009 AP WP 0101-0603-4264 0.25 V0016290 ALSCO P0661989 BAR TOWELS 6/24/2009 6/24/2009 AP WP 0101-0603-4264 6.80 V0016290 ALSCO P0661989 INVENTORY MAINTENANCE 6/24/2009 6/24/2009 AP WP 0101-0603-4264 3.52 V0016290 ALSCO P0661989 DUST MOPS 4 6/24/2009 6/24/2009 AP WP 0101-0603-4264 4.42 V0016290 ALSCO P0661989 DUST MOP 6/24/2009 6/24/2009 AP WP 0101-0603-4264 2.25 V0016290 ALSCO P0661989 LAUNDRY BAG 6/24/2009 6/24/2009 AP WP 0101-0603-4264 0.20 V0016290 ALSCO P0661989 MOP FRAME 6/24/2009 6/24/2009 AP WP 0101-0603-4264 0.50 V0016290 ALSCO P0661989 MOP HANDLE 6/24/2009 6/24/2009 AP WP 0101-0603-4264 0.75 V0016290 ALSCO P0661989 MOP FRAME 6/24/2009 6/24/2009 AP WP 0101-0603-4264 0.25 V0061285 BECKER ARENA PRODUCTSP0660959 WHEEL BLADEMASTER VERY 6/16/2009 6/16/2009 AP WP 0101-0603-4265 156.00 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 48 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0061285 BECKER ARENA PRODUCTSP0660959 STONE BLADEMASTER 6/16/2009 6/16/2009 AP WP 0101-0603-4265 196.50 V0061285 BECKER ARENA PRODUCTSP0660959 STONE RUBY BLADEMASTER 6/16/2009 6/16/2009 AP WP 0101-0603-4265 388.80 V0061285 BECKER ARENA PRODUCTSP0660959 HAND HONE BLADEMASTER 6/16/2009 6/16/2009 AP WP 0101-0603-4265 160.00 V0061285 BECKER ARENA PRODUCTSP0660959 FREIGHT 6/16/2009 6/16/2009 AP WP 0101-0603-4265 37.44 V0074730 BLACK HILLS CHEMICAL P0661462 CLEANER GLASS 6/17/2009 6/17/2009 AP WP 0101-0603-4264 4.75 V0074730 BLACK HILLS CHEMICAL P0661462 CLEANER BATHROOM 6/17/2009 6/17/2009 AP WP 0101-0603-4264 35.40 V0074730 BLACK HILLS CHEMICAL P0661462 TOILET TISSUE 6/17/2009 6/17/2009 AP WP 0101-0603-4264 45.99 V0074730 BLACK HILLS CHEMICAL P0661462 SOAP FOR DISPENSERS 6/17/2009 6/17/2009 AP WP 0101-0603-4264 27.10 V0074730 BLACK HILLS CHEMICAL P0661462 BAG LINERS 6/17/2009 6/17/2009 AP WP 0101-0603-4264 44.99 V0074730 BLACK HILLS CHEMICAL P0661987 TRASH BAGS 6/24/2009 6/24/2009 AP WP 0101-0603-4264 187.50 V0074730 BLACK HILLS CHEMICAL P0661988 DISPENSER 6/24/2009 6/24/2009 AP WP 0101-0603-4264 91.99 V0133305 CENEX LAND OF LAKES P0661997 PROPANE 6/24/2009 6/24/2009 AP WP 0101-0603-4262 57.60 V0133305 CENEX LAND OF LAKES P0661997 DELIVERY CHARGE 6/24/2009 6/24/2009 AP WP 0101-0603-4262 9.00 V0133305 CENEX LAND OF LAKES P0660752 PROPANE 6/17/2009 6/17/2009 AP WP 0101-0603-4262 57.60 V0133305 CENEX LAND OF LAKES P0660752 DELIVERY CHARGE 6/17/2009 6/17/2009 AP WP 0101-0603-4262 9.00 V0133305 CENEX LAND OF LAKES P0661421 PROPANE 6/17/2009 6/17/2009 AP WP 0101-0603-4262 57.60 V0133305 CENEX LAND OF LAKES P0661421 DELIVERY CHARGE 6/17/2009 6/17/2009 AP WP 0101-0603-4262 9.00 V0133305 CENEX LAND OF LAKES P0659149 PROPANE 6/9/2009 6/9/2009 AP WP 0101-0603-4262 57.60 V0133305 CENEX LAND OF LAKES P0659149 DELIVERY CHARGE 6/9/2009 6/9/2009 AP WP 0101-0603-4262 9.00 V0141335 CITY-WATER DEPARTMENTP0660211 00293050 135 6/4/2009 6/4/2009 AP WP 0101-0603-4284 747.60 V0149580 COCA-COLA OF THE BLACKP0661985 POWERADE 6/24/2009 6/24/2009 AP WP 0101-0603-4520 54.00 V0149580 COCA-COLA OF THE BLACKP0661985 VITAMIN WATER 6/24/2009 6/24/2009 AP WP 0101-0603-4520 40.00 V0149580 COCA-COLA OF THE BLACKP0661985 AQUAPURE 6/24/2009 6/24/2009 AP WP 0101-0603-4520 40.50 V0149580 COCA-COLA OF THE BLACKP0661985 MELLO YELLO 6/24/2009 6/24/2009 AP WP 0101-0603-4520 22.90 V0149580 COCA-COLA OF THE BLACKP0661985 PINK LEMONADE 6/24/2009 6/24/2009 AP WP 0101-0603-4520 22.90 V0149580 COCA-COLA OF THE BLACKP0661985 DIET COKE 6/24/2009 6/24/2009 AP WP 0101-0603-4520 43.70 V0149580 COCA-COLA OF THE BLACKP0661985 SPRITE 6/24/2009 6/24/2009 AP WP 0101-0603-4520 43.70 V0149580 COCA-COLA OF THE BLACKP0661985 FUEL SURCHARGE 6/24/2009 6/24/2009 AP WP 0101-0603-4520 1.00 V0149580 COCA-COLA OF THE BLACKP0661985 ADJ 6/24/2009 6/24/2009 AP WP 0101-0603-4520 -22.90 V0149580 COCA-COLA OF THE BLACKP0661985 CORR-PINK LEMONADE 6/24/2009 6/24/2009 AP WP 0101-0603-4520 41.00 V0149580 COCA-COLA OF THE BLACKP0661985 CREDIT-CHARGED WRONG AMNT 6/24/2009 6/24/2009 AP WP 0101-0603-4520 -18.10 V0191920 DAKOTA SUPPLY GROUP P0660353 SEAT WHITE ENLONGATED 6/8/2009 6/8/2009 AP WP 0101-0603-4253 90.00 V0191920 DAKOTA SUPPLY GROUP P0661525 LIGHT BULBS 6/24/2009 6/24/2009 AP WP 0101-0603-4257 867.20 V0247880 FARMER BROTHERS CO P0661461 COFFEE 6/17/2009 6/17/2009 AP WP 0101-0603-4520 42.70 V0247880 FARMER BROTHERS CO P0661461 COCOA MIX 6/17/2009 6/17/2009 AP WP 0101-0603-4520 58.20

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 49 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0247880 FARMER BROTHERS CO P0661461 CUPPUCINO VANILLA 6/17/2009 6/17/2009 AP WP 0101-0603-4520 85.20 V0274375 FRYE'S PAINT & SUPPLY, P0660699 PAINT STRIPPER DADS EASY 6/17/2009 6/17/2009 AP WP 0101-0603-4252 36.49 V0274375 FRYE'S PAINT & SUPPLY, P0660729 STRIPPER DAD'S EASY SPRAY 6/17/2009 6/17/2009 AP WP 0101-0603-4252 37.99 V0310225 GREAT WESTERN TIRE INC.P0660946 TIRES FOR ZAM WORKHORSE 6/17/2009 6/17/2009 AP WP 0101-0603-4267 405.56 V0310225 GREAT WESTERN TIRE INC.P0660946 LABOR CHANGE TIRE 6/17/2009 6/17/2009 AP WP 0101-0603-4267 32.00 V0310225 GREAT WESTERN TIRE INC.P0660946 BALANCE WHEELS 6/17/2009 6/17/2009 AP WP 0101-0603-4267 40.00 V0310225 GREAT WESTERN TIRE INC.P0660946 RESTUD TIRES 6/17/2009 6/17/2009 AP WP 0101-0603-4267 60.00 V0459659 KNECHT HOME CENTER P0661993 TRASH CAN 6/24/2009 6/24/2009 AP WP 0101-0603-4269 19.99 V0459659 KNECHT HOME CENTER P0661993 TRASH CAN 6/24/2009 6/24/2009 AP WP 0101-0603-4269 19.99 V0459850 KNIGHT SECURITY P0654305 MONITORING BASIC APR - JUNE 6/17/2009 6/17/2009 AP WP 0101-0603-4225 99.00 V0459850 KNIGHT SECURITY P0654305 OPEN CLOSE SIGNALS APRIL - JUN 6/17/2009 6/17/2009 AP WP 0101-0603-4225 30.00 V0460150 KNOLOGY P0660531 1495786 394-6161 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0603-4281 84.52 V0466300 LINWELD P0660355 TANK RENTAL HELIUM 6/8/2009 6/8/2009 AP WP 0101-0603-4246 8.99 V0466300 LINWELD P0660355 SAFETY AND COMPLIANCE 6/8/2009 6/8/2009 AP WP 0101-0603-4246 5.00 V0666565 PIONEER BANK & TRUST P0660694 CREDIT CARD FEES-ICE ARENA 6/9/2009 6/9/2009 AP WP 0101-0603-4530 184.54 V0698327 QWEST P0661493 399-9031 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0101-0603-4281 27.19 V0733785 RINK-TEC INTERNATIONALP0655849 REPLACEMENT OF COMPRESSOR 6/24/2009 6/24/2009 AP WP 0101-0603-4253 27,760.00 V0881098 US FIGURE SKATING P0660304 STUDENT MEMBERSHIPS 6/17/2009 6/17/2009 AP WP 0101-0603-4292 10.50 V0881098 US FIGURE SKATING P0660304 CORRECTION - SHIPPING P0647432 6/17/2009 6/17/2009 AP WP 0101-0603-4292 24.00 V0881098 US FIGURE SKATING P0660304 CORRECTION - 6/17/2009 6/17/2009 AP WP 0101-0603-4292 -10.50 V0881098 US FIGURE SKATING P0660304 CORRECTION - DUP MBR 6/17/2009 6/17/2009 AP WP 0101-0603-4292 -7.50 V0881098 US FIGURE SKATING P0660304 CORRECTION - DUP MBR BONNEK 6/17/2009 6/17/2009 AP WP 0101-0603-4292 -7.50 V0881098 US FIGURE SKATING P0656340 RECORD BOOKS BASIC SKILLS 6/8/2009 6/8/2009 AP WP 0101-0603-4269 5.00 V0881098 US FIGURE SKATING P0656339 MEMBERSHIPS FOR STUDENTS 6/8/2009 6/8/2009 AP WP 0101-0603-4292 30.00 V0881098 US FIGURE SKATING P0656340 MEMBERSHIPS FOR STUDENTS 6/8/2009 6/8/2009 AP WP 0101-0603-4292 30.00 V0881098 US FIGURE SKATING P0656339 RECORD BOOKS BASIC SKILLS 6/8/2009 6/8/2009 AP WP 0101-0603-4269 5.00 V0881098 US FIGURE SKATING P0656342 MEMBERSHIPS FOR STUDENTS 6/8/2009 6/8/2009 AP WP 0101-0603-4292 97.50 V0881098 US FIGURE SKATING P0656342 RECORD BOOKS BASIC SKILLS 6/8/2009 6/8/2009 AP WP 0101-0603-4269 5.00 V0890180 VERIZON WIRELESS P0660213 863-0071 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0603-4281 39.69 V0890180 VERIZON WIRELESS P0660213 545-4177 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0603-4281 40.77 V0890180 VERIZON WIRELESS P0660213 863-0072 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0603-4281 39.98 V0934526 WESTERN STATES FIRE P0660753 INSPECTION ANNUAL FIRE 6/18/2009 6/18/2009 AP WP 0101-0603-4225 290.00 Cost Center: 0603 Total: 33,600.83

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 50 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0604 GOLF COURSE Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002820 A&B WELDING SUPPLY CO P0661245 OXY 6/15/2009 6/15/2009 AP WP 0613-0604-4269 4.05 V0002820 A&B WELDING SUPPLY CO P0661245 ACET 6/15/2009 6/15/2009 AP WP 0613-0604-4269 4.05 V0002820 A&B WELDING SUPPLY CO P0661245 C25 O 6/15/2009 6/15/2009 AP WP 0613-0604-4269 4.05 V0001455 A-1 PORTABLES INC P0660961 SERVICE MAY 5 & 8 6/15/2009 6/15/2009 AP WP 0613-0604-4225 360.00 V0001455 A-1 PORTABLES INC P0660961 SERVICE MAY 12 & 15 6/15/2009 6/15/2009 AP WP 0613-0604-4225 360.00 V0001455 A-1 PORTABLES INC P0660961 SERVICE MAY 19 & 22 6/15/2009 6/15/2009 AP WP 0613-0604-4225 264.00 V0001455 A-1 PORTABLES INC P0660961 SERVICE MAY 26 6/15/2009 6/15/2009 AP WP 0613-0604-4225 232.00 V0004980 ACCUTEMP INC P0660960 SHOP SUPPLIES 6/15/2009 6/15/2009 AP WP 0613-0604-4253 7.25 V0004980 ACCUTEMP INC P0660960 COMP GAS 6/15/2009 6/15/2009 AP WP 0613-0604-4253 17.30 V0004980 ACCUTEMP INC P0660960 LABOR 6/15/2009 6/15/2009 AP WP 0613-0604-4253 112.50 V0004980 ACCUTEMP INC P0660960 EXCISE TAX 6/15/2009 6/15/2009 AP WP 0613-0604-4253 2.80 V0005640 ACE HARDWARE P0660963 NUTS BOLTS 6/15/2009 6/15/2009 AP WP 0613-0604-4269 3.20 V0005640 ACE HARDWARE P0660963 NUTS BOLTS 6/15/2009 6/15/2009 AP WP 0613-0604-4269 2.60 V0005640 ACE HARDWARE P0660962 POTTING SOIL 6/15/2009 6/15/2009 AP WP 0613-0604-4269 3.99 V0005640 ACE HARDWARE P0660962 PLANTER 6/15/2009 6/15/2009 AP WP 0613-0604-4269 24.99 V0005640 ACE HARDWARE P0660962 NOZZLE 6/15/2009 6/15/2009 AP WP 0613-0604-4255 2.49 V0005640 ACE HARDWARE P0660962 COUPLER 6/15/2009 6/15/2009 AP WP 0613-0604-4255 7.49 V0005640 ACE HARDWARE P0660962 WRENCH 6/15/2009 6/15/2009 AP WP 0613-0604-4265 12.08 V0005640 ACE HARDWARE P0660962 WRENCH 6/15/2009 6/15/2009 AP WP 0613-0604-4265 12.08 V0005640 ACE HARDWARE P0660962 WRENCH 6/15/2009 6/15/2009 AP WP 0613-0604-4265 13.48 V0005640 ACE HARDWARE P0660962 COUPLING 6/15/2009 6/15/2009 AP WP 0613-0604-4255 3.99 V0005640 ACE HARDWARE P0660962 COUPLING 6/15/2009 6/15/2009 AP WP 0613-0604-4255 3.25 V0005640 ACE HARDWARE P0660962 NIPPLE 6/15/2009 6/15/2009 AP WP 0613-0604-4255 7.90 V0005640 ACE HARDWARE P0660962 NIPPLE 6/15/2009 6/15/2009 AP WP 0613-0604-4255 2.58 V0005640 ACE HARDWARE P0660962 NIPPLE 6/15/2009 6/15/2009 AP WP 0613-0604-4255 5.11 V0005640 ACE HARDWARE P0660962 PLANTER 6/15/2009 6/15/2009 AP WP 0613-0604-4269 17.90 V0005640 ACE HARDWARE P0660962 PLANTER 6/15/2009 6/15/2009 AP WP 0613-0604-4269 17.90 V0005640 ACE HARDWARE P0660962 COUPLING 6/15/2009 6/15/2009 AP WP 0613-0604-4255 14.98 V0005640 ACE HARDWARE P0661659 SPOUT 6/19/2009 6/19/2009 AP WP 0613-0604-4269 7.49 V0005640 ACE HARDWARE P0661659 TOOL SHARPENER 6/19/2009 6/19/2009 AP WP 0613-0604-4269 10.99 V0005640 ACE HARDWARE P0661659 STONE 6/19/2009 6/19/2009 AP WP 0613-0604-4269 4.64 V0005640 ACE HARDWARE P0661659 SPOUT 6/19/2009 6/19/2009 AP WP 0613-0604-4269 12.87 V0005640 ACE HARDWARE P0661659 RAKE 6/19/2009 6/19/2009 AP WP 0613-0604-4269 23.99 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 51 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0009235 ADT SECURITY SERVICES P0659958 JUNE 2009 SERVICE 6/12/2009 6/12/2009 AP WP 0613-0604-4225 23.02 V0009235 ADT SECURITY SERVICES P0659362 JUNE 2009 SERVICE 6/12/2009 6/12/2009 AP WP 0613-0604-4225 23.02 V0009235 ADT SECURITY SERVICES P0659362 JUNE 2009 SERVICE 6/12/2009 6/12/2009 AP WP 0613-0604-4225 56.78 V0078490 BLACK HILLS POWER & P0662972 190105372301 PRORATED 6/24/2009 6/24/2009 AP WP 0613-0604-4283 8.70 V0078490 BLACK HILLS POWER & P0662972 190106367101 16 6/24/2009 6/24/2009 AP WP 0613-0604-4283 11.54 V0078490 BLACK HILLS POWER & P0662972 200107191802 17,400 6/24/2009 6/24/2009 AP WP 0613-0604-4283 1,549.02 V0078490 BLACK HILLS POWER & P0662972 190105319201 33,660 6/24/2009 6/24/2009 AP WP 0613-0604-4283 385.03 V0078490 BLACK HILLS POWER & P0662972 190105349301 PRORATED 6/24/2009 6/24/2009 AP WP 0613-0604-4283 18.64 V0078490 BLACK HILLS POWER & P0662972 190105223001 9,420 6/24/2009 6/24/2009 AP WP 0613-0604-4283 1,461.85 V0131400 CARQUEST AUTO PARTS P0660964 SENSOR 6/15/2009 6/15/2009 AP WP 0613-0604-4251 52.13 V0139400 CITY OF RAPID CITY-GOLF P0660695 CREDIT CARD FEES-MERCURY 6/9/2009 6/9/2009 AP WP 0613-0604-4530 2,833.98 V0139400 CITY OF RAPID CITY-GOLF P0660820 GIFT CARDS-MERCURY PYMT SYS 6/9/2009 6/9/2009 AP WP 0613-0604-4530 340.00 V0141335 CITY-WATER DEPARTMENTP0662275 05990001 5,447 6/24/2009 6/24/2009 AP WP 0613-0604-4284 1,965.93 V0155350 CONNOISSEUR MEDIA LLC P0661240 RADIO ADVERTISING 6/16/2009 6/16/2009 AP WP 0613-0604-4225 400.00 V0155560 CONRAD'S BIG C ELECTRICP0661246 REPAIR GFI IN KITCHEN 6/16/2009 6/16/2009 AP WP 0613-0604-4253 93.31 V0158390 CONTRACTOR'S SUPPLY P0661247 BIBS RAIN 6/19/2009 6/19/2009 AP WP 0613-0604-4269 57.00 V0158390 CONTRACTOR'S SUPPLY P0661247 BIBS RAIN 6/19/2009 6/19/2009 AP WP 0613-0604-4269 19.00 V0158390 CONTRACTOR'S SUPPLY P0661247 RAIN COAT 6/19/2009 6/19/2009 AP WP 0613-0604-4269 19.50 V0158390 CONTRACTOR'S SUPPLY P0661247 RAIN COAT 6/19/2009 6/19/2009 AP WP 0613-0604-4269 58.50 V0158390 CONTRACTOR'S SUPPLY P0661247 SAFETY GLASSES 6/19/2009 6/19/2009 AP WP 0613-0604-4269 25.00 V0158390 CONTRACTOR'S SUPPLY P0661247 GLOVES 6/19/2009 6/19/2009 AP WP 0613-0604-4269 42.00 V0179540 CRESCENT ELECTRIC P0660728 LIGHT BULBS 6/12/2009 6/12/2009 AP WP 0613-0604-4264 127.92 V0188480 DAKOTA BUSINESS P0660735 JUNE 2009 MONTHLY CONTRACT 6/9/2009 6/9/2009 AP WP 0613-0604-4253 59.00 V0194580 DALE'S TIRE & P0658723 TUBES 6/8/2009 6/8/2009 AP WP 0613-0604-4267 22.88 V0197405 DAVIS SUN TURF P0661249 SHAFT 6/16/2009 6/16/2009 AP WP 0613-0604-4253 105.83 V0197405 DAVIS SUN TURF P0661249 SHIPPING 6/16/2009 6/16/2009 AP WP 0613-0604-4253 8.69 V0197405 DAVIS SUN TURF P0661250 CYLINDER 6/16/2009 6/16/2009 AP WP 0613-0604-4253 143.22 V0197405 DAVIS SUN TURF P0661250 SHIPPING 6/16/2009 6/16/2009 AP WP 0613-0604-4253 9.36 V0282200 GCSAA P0660965 7/1/2009 - 6/30/2009 DUES 6/15/2009 6/15/2009 AP WP 0613-0604-4292 320.00 V0340280 HARDWARE HANK P0660966 GARBAGE BAGS 6/15/2009 6/15/2009 AP WP 0613-0604-4261 19.76 V0400450 INTERSTATE BATTERIES P0661809 BATTERY 6/19/2009 6/19/2009 AP WP 0613-0604-4253 29.95 V0421355 JOHNSON DISTRIBUTOR, P0660969 CORRECTION-COST ITEMS 1 & 2 6/15/2009 6/15/2009 AP WP 0613-0604-4255 0.02 V0421355 JOHNSON DISTRIBUTOR, P0660969 SPRINKLER 6/15/2009 6/15/2009 AP WP 0613-0604-4255 222.00 V0421355 JOHNSON DISTRIBUTOR, P0660969 PROGRAM BOARD 6/15/2009 6/15/2009 AP WP 0613-0604-4255 374.00 V0421355 JOHNSON DISTRIBUTOR, P0660969 SHIPPING 6/15/2009 6/15/2009 AP WP 0613-0604-4255 28.25

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 52 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0421355 JOHNSON DISTRIBUTOR, P0660969 SPRINKLER 6/15/2009 6/15/2009 AP WP 0613-0604-4255 222.00 V0421355 JOHNSON DISTRIBUTOR, P0660969 VALVE 6/15/2009 6/15/2009 AP WP 0613-0604-4255 234.00 V0421355 JOHNSON DISTRIBUTOR, P0660969 ASSY 6/15/2009 6/15/2009 AP WP 0613-0604-4255 341.25 V0421355 JOHNSON DISTRIBUTOR, P0660969 PROGRAM BOARD 6/15/2009 6/15/2009 AP WP 0613-0604-4255 442.00 V0421355 JOHNSON DISTRIBUTOR, P0660969 PROGRAM BOARD 6/15/2009 6/15/2009 AP WP 0613-0604-4255 311.00 V0439000 KCLO TV P0660697 TV COMMERCIALS 6/17/2009 6/17/2009 AP WP 0613-0604-4225 345.00 V0446570 KEYS, STAN P0660736 REFUND SR SINGLE PASS DUE TO 6/12/2009 6/12/2009 AP WP 0613-0604-4530 481.50 V0448000 KIMBALL'S GOLF SHOP, P0660823 JUNE 1-5,2009 PAYMENT MB 6/12/2009 6/12/2009 AP WP 0613-0604-4225 4,365.71 V0448000 KIMBALL'S GOLF SHOP, P0662146 JUNE 11-15,2009 PAYMENT MB 6/24/2009 6/24/2009 AP WP 0613-0604-4225 3,594.57 V0448000 KIMBALL'S GOLF SHOP, P0661518 JUNE 6-10,2009 PAYMENT MB 6/17/2009 6/17/2009 AP WP 0613-0604-4225 5,180.59 V0460150 KNOLOGY P0660531 1495826 394-4191 MAY PHONE 6/8/2009 6/8/2009 AP WP 0613-0604-4281 11.36 V0460150 KNOLOGY P0660531 1495798 394-6143 MAY PHONE 6/8/2009 6/8/2009 AP WP 0613-0604-4281 99.69 V0460150 KNOLOGY P0660531 1495788 394-4191 MAY PHONE 6/8/2009 6/8/2009 AP WP 0613-0604-4281 133.25 V0460150 KNOLOGY P0660531 1495815 394-4167 MAY PHONE 6/8/2009 6/8/2009 AP WP 0613-0604-4281 34.03 V0482830 LATHROP FEED & P0660968 VALVE 6/15/2009 6/15/2009 AP WP 0613-0604-4253 790.00 V0482830 LATHROP FEED & P0660968 SHIPPING 6/15/2009 6/15/2009 AP WP 0613-0604-4253 15.45 V0520500 M G OIL CO P0662142 217.5 UNLEADED 6/24/2009 6/24/2009 AP WP 0613-0604-4262 528.42 V0520500 M G OIL CO P0662142 190.5 DIESEL 6/24/2009 6/24/2009 AP WP 0613-0604-4262 385.97 V0545255 MIDCONTINENT P0661519 APRIL MAY 2009 SERVICE 6/17/2009 6/17/2009 AP WP 0613-0604-4225 340.00 V0545255 MIDCONTINENT P0661519 JUNE 2009 SERVICE 6/17/2009 6/17/2009 AP WP 0613-0604-4225 300.00 V0554950 MILTONA TURF PRODUCTSP0660970 TURFJECTOR 6/15/2009 6/15/2009 AP WP 0613-0604-4265 139.00 V0554950 MILTONA TURF PRODUCTSP0660970 TINES 6/15/2009 6/15/2009 AP WP 0613-0604-4265 51.80 V0554950 MILTONA TURF PRODUCTSP0660970 SHIPPING 6/15/2009 6/15/2009 AP WP 0613-0604-4265 11.49 V0563060 MONTANA DAKOTA UTIL P0662598 03562322 43.4 6/24/2009 6/24/2009 AP WP 0613-0604-4282 287.78 V0563060 MONTANA DAKOTA UTIL P0662598 03562425 1.1 6/24/2009 6/24/2009 AP WP 0613-0604-4282 18.26 V0563060 MONTANA DAKOTA UTIL P0662598 03619022 1.5 6/24/2009 6/24/2009 AP WP 0613-0604-4282 20.70 V0563060 MONTANA DAKOTA UTIL P0662598 03619121 2.5 6/24/2009 6/24/2009 AP WP 0613-0604-4282 26.80 V0612410 NORTHWEST PIPE FITTINGSP0661583 VALVE 6/17/2009 6/17/2009 AP WP 0613-0604-4255 22.97 V0639670 OVERHEAD DOOR CO. OF P0660971 LABOR 6/15/2009 6/15/2009 AP WP 0613-0604-4253 110.25 V0639670 OVERHEAD DOOR CO. OF P0660971 TRIP CHARGE 6/15/2009 6/15/2009 AP WP 0613-0604-4253 5.25 V0688100 PRESTIGE FLAG P0661278 FLAGS 6/16/2009 6/16/2009 AP WP 0613-0604-4269 175.50 V0688100 PRESTIGE FLAG P0661278 DIRT GUARDS 6/16/2009 6/16/2009 AP WP 0613-0604-4269 27.00 V0688100 PRESTIGE FLAG P0661278 SHIPPING 6/16/2009 6/16/2009 AP WP 0613-0604-4269 21.14 V0750370 RUSHMORE PLAZA HOTEL P0660876 MAY 10-14,2009 NAIA ROOM 6/12/2009 6/12/2009 AP WP 0613-0604-4270 163.84 V0750370 RUSHMORE PLAZA HOTEL P0660876 MAY 10-14,2009 NAIA ROOMS 6/12/2009 6/12/2009 AP WP 0613-0604-4270 409.60

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 53 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0769860 SCHMIDT, ROB P0660737 REFUND JULY-DEC 2009 CART 6/17/2009 6/17/2009 AP WP 0613-0604-4530 185.50 V0790462 SNAP ON TOOLS P0661660 HAND CLEANER 6/19/2009 6/19/2009 AP WP 0613-0604-4264 43.00 V0830326 STERN OIL CO INC P0661661 WINDSHIELD WASH 6/23/2009 6/23/2009 AP WP 0613-0604-4253 59.95 V0830326 STERN OIL CO INC P0661661 DRUM 6/23/2009 6/23/2009 AP WP 0613-0604-4253 25.00 V0830326 STERN OIL CO INC P0661661 SHIPPING 6/23/2009 6/23/2009 AP WP 0613-0604-4253 5.00 V0830326 STERN OIL CO INC P0661661 CREDIT - RTN DRUM 6/23/2009 6/23/2009 AP WP 0613-0604-4253 -25.00 V0835829 STURDEVANT'S AUTO P0661662 FILTER 6/19/2009 6/19/2009 AP WP 0613-0604-4253 14.20 V0835829 STURDEVANT'S AUTO P0661662 FITTINGS 6/19/2009 6/19/2009 AP WP 0613-0604-4253 5.32 V0835829 STURDEVANT'S AUTO P0660972 FILTER 6/15/2009 6/15/2009 AP WP 0613-0604-4253 7.10 V0835829 STURDEVANT'S AUTO P0660972 FILTER 6/15/2009 6/15/2009 AP WP 0613-0604-4253 4.25 V0838720 SUPERIOR TECH PRODUCTSP0661663 WETTING AGENT 6/19/2009 6/19/2009 AP WP 0613-0604-4266 144.00 V0864890 TEXTRON BUSINESS P0660824 LEASE FOR 63 CARTS 6/12/2009 6/12/2009 AP WP 0613-0604-4225 6,042.96 V0864890 TEXTRON BUSINESS P0660824 LEASE FOR EZ GO CART 6/12/2009 6/12/2009 AP WP 0613-0604-4225 141.20 V0864890 TEXTRON BUSINESS P0660824 LEASE FOR EZ GO EAGLE 6/12/2009 6/12/2009 AP WP 0613-0604-4225 182.11 V0885605 VALLEY GREEN SOD FARMP0661665 PALLET SOD 6/19/2009 6/19/2009 AP WP 0613-0604-4266 250.00 V0885605 VALLEY GREEN SOD FARMP0661665 PALLET DEPOSIT 6/19/2009 6/19/2009 AP WP 0613-0604-4266 30.00 V0890180 VERIZON WIRELESS P0660213 484-2142 MAY PHONE 6/5/2009 6/5/2009 AP WP 0613-0604-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-4676 MAY PHONE 6/5/2009 6/5/2009 AP WP 0613-0604-4281 19.78 V0890180 VERIZON WIRELESS P0660213 390-1673 MAY PHONE 6/5/2009 6/5/2009 AP WP 0613-0604-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-5484 MAY PHONE 6/5/2009 6/5/2009 AP WP 0613-0604-4281 20.86 V0906159 WARNE CHEMICAL & P0660973 2.5 GALLONS PESTICIDE 6/15/2009 6/15/2009 AP WP 0613-0604-4266 695.00 V0906159 WARNE CHEMICAL & P0660973 2.5 GALLONS PESTICIDE 6/15/2009 6/15/2009 AP WP 0613-0604-4266 92.50 V0936710 WHISLER BEARING P0661666 HOSE 6/19/2009 6/19/2009 AP WP 0613-0604-4253 25.40 V0936710 WHISLER BEARING P0661666 HOSE 6/19/2009 6/19/2009 AP WP 0613-0604-4253 28.50 V0936710 WHISLER BEARING P0661666 ADAPTER 6/19/2009 6/19/2009 AP WP 0613-0604-4253 4.22 V0936710 WHISLER BEARING P0661666 ADAPTER 6/19/2009 6/19/2009 AP WP 0613-0604-4253 3.55 Cost Center: 0604 Total: 40,230.26

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 54 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0605 EXECUTIVE GOLF COURSE Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0001455 A-1 PORTABLES INC P0660961 SERVICE MAY 5 & 8 6/15/2009 6/15/2009 AP WP 0614-0605-4225 90.00 V0001455 A-1 PORTABLES INC P0660961 SERVICE MAY 12 & 15 6/15/2009 6/15/2009 AP WP 0614-0605-4225 90.00 V0001455 A-1 PORTABLES INC P0660961 SERVICE MAY 12 & 15 6/15/2009 6/15/2009 AP WP 0614-0605-4225 90.00 V0001455 A-1 PORTABLES INC P0660961 SERVICE MAY 26 6/15/2009 6/15/2009 AP WP 0614-0605-4225 58.00 V0009235 ADT SECURITY SERVICES P0659362 JUNE 2009 SERVICE 6/12/2009 6/12/2009 AP WP 0614-0605-4225 21.82 V0139400 CITY OF RAPID CITY-GOLF P0661264 CREDIT CARD FEES-MERCURY 6/15/2009 6/15/2009 AP WP 0614-0605-4530 360.10 V0141335 CITY-WATER DEPARTMENTP0660211 00046350 4 6/4/2009 6/4/2009 AP WP 0614-0605-4284 48.25 V0141335 CITY-WATER DEPARTMENTP0662275 05990025 1,155 6/24/2009 6/24/2009 AP WP 0614-0605-4284 609.20 V0448000 KIMBALL'S GOLF SHOP, P0660823 JUNE 1-5,2009 PAYMENT EXEC 6/12/2009 6/12/2009 AP WP 0614-0605-4225 368.66 V0448000 KIMBALL'S GOLF SHOP, P0662146 JUNE 11-15,2009 PAYMENT EXEC 6/24/2009 6/24/2009 AP WP 0614-0605-4225 137.20 V0448000 KIMBALL'S GOLF SHOP, P0661518 JUNE 6-10,2009 PAYMENT EXEC 6/17/2009 6/17/2009 AP WP 0614-0605-4225 50.18 V0459659 KNECHT HOME CENTER P0660732 BOLTS 6/12/2009 6/12/2009 AP WP 0614-0605-4269 1.44 V0459659 KNECHT HOME CENTER P0660732 BOLTS 6/12/2009 6/12/2009 AP WP 0614-0605-4269 5.34 V0495380 LIGHTING MAINTENANCE P0660733 BALLAST 6/12/2009 6/12/2009 AP WP 0614-0605-4257 49.04 V0495380 LIGHTING MAINTENANCE P0660733 LIGHT BULBS 6/12/2009 6/12/2009 AP WP 0614-0605-4269 56.28 V0520500 M G OIL CO P0662142 63.5 DIESEL 6/24/2009 6/24/2009 AP WP 0614-0605-4262 128.66 V0520500 M G OIL CO P0662142 72.5 GAL UNLEADED 6/24/2009 6/24/2009 AP WP 0614-0605-4262 176.14 V0621900 OCCUPATIONAL HEALTH P0661266 101556 6/15/2009 6/15/2009 AP WP 0614-0605-4225 30.00 V0890180 VERIZON WIRELESS P0660213 390-5484 MAY PHONE 6/5/2009 6/5/2009 AP WP 0614-0605-4281 20.87 V0890180 VERIZON WIRELESS P0660213 484-2140 MAY PHONE 6/5/2009 6/5/2009 AP WP 0614-0605-4281 42.21 V0890180 VERIZON WIRELESS P0660213 484-4676 MAY PHONE 6/5/2009 6/5/2009 AP WP 0614-0605-4281 19.78 V0906159 WARNE CHEMICAL & P0660973 5 GALLONS HERBICIDE 6/15/2009 6/15/2009 AP WP 0614-0605-4266 133.40 V0906159 WARNE CHEMICAL & P0660973 5 GALLONS WETTING AGENT 6/15/2009 6/15/2009 AP WP 0614-0605-4266 320.00 Cost Center: 0605 Total: 2,906.57

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 55 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0606 LACROIX LINKS Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0141335 CITY-WATER DEPARTMENTP0662275 05990022 0 6/24/2009 6/24/2009 AP WP 0614-0606-4284 111.67 Cost Center: 0606 Total: 111.67

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 56 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0607 PARKS Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002820 A&B WELDING SUPPLY CO P0660713 CYLINDER RENTAL 6/9/2009 6/9/2009 AP WP 0101-0607-4246 24.30 V0001455 A-1 PORTABLES INC P0662005 FOUNDERS PARK/APRIL 6/23/2009 6/23/2009 AP WP 0101-0607-4225 103.00 V0001455 A-1 PORTABLES INC P0662005 BRAEBURN/APRIL 6/23/2009 6/23/2009 AP WP 0101-0607-4225 103.00 V0001455 A-1 PORTABLES INC P0660381 PORT-A-POT/BRAEBURN/MAY 6/4/2009 6/4/2009 AP WP 0101-0607-4225 164.00 V0001455 A-1 PORTABLES INC P0660381 MAY/PORTAPOTS/FOUNDERS 6/4/2009 6/4/2009 AP WP 0101-0607-4225 328.00 V0001455 A-1 PORTABLES INC P0660381 MAY24/PORTAPOTS/FAT-TIRE 6/4/2009 6/4/2009 AP WP 0101-0607-4225 50.00 V0005640 ACE HARDWARE P0660307 HARDWARE/PAINTBRUSH/WD-40 6/8/2009 6/8/2009 AP WP 0101-0607-4259 16.39 V0005640 ACE HARDWARE P0660307 DEWALT BATTERIES 6/8/2009 6/8/2009 AP WP 0101-0607-4253 127.98 V0005640 ACE HARDWARE P0660270 NUTS,SCREWS,BOLTS 6/8/2009 6/8/2009 AP WP 0101-0607-4259 16.66 V0005640 ACE HARDWARE P0661530 HARDWARE 6/18/2009 6/18/2009 AP WP 0101-0607-4259 16.74 V0005640 ACE HARDWARE P0661530 OUTDOOR BROOM 6/18/2009 6/18/2009 AP WP 0101-0607-4264 13.48 V0005640 ACE HARDWARE P0661530 PIPE STRAP/NUTS&BOLTS 6/18/2009 6/18/2009 AP WP 0101-0607-4259 5.24 V0005640 ACE HARDWARE P0661530 GAS CAN & SPOUT 6/18/2009 6/18/2009 AP WP 0101-0607-4269 24.56 V0005640 ACE HARDWARE P0661530 WIRE BRUSH & DUST PAN 6/18/2009 6/18/2009 AP WP 0101-0607-4264 14.37 V0005640 ACE HARDWARE P0661530 PIPE STRAP/NUTS & BOLTS 6/18/2009 6/18/2009 AP WP 0101-0607-4259 2.22 V0005640 ACE HARDWARE P0661530 CREDIT-PIPE STRAP 6/18/2009 6/18/2009 AP WP 0101-0607-4259 -2.04 V0005640 ACE HARDWARE P0661025 SPRAY PAINT 6/15/2009 6/15/2009 AP WP 0101-0607-4259 4.49 V0005640 ACE HARDWARE P0661025 NUTS & BOLTS 6/15/2009 6/15/2009 AP WP 0101-0607-4259 16.74 V0005640 ACE HARDWARE P0661000 NUTS&BOLTS/SPRAY PAINT 6/15/2009 6/15/2009 AP WP 0101-0607-4259 21.89 V0005640 ACE HARDWARE P0661000 NUTS&BOLTS,BUNGEES,CARABIN 6/15/2009 6/15/2009 AP WP 0101-0607-4259 32.20 V0005640 ACE HARDWARE P0660703 SHELF BRACKET 6/11/2009 6/11/2009 AP WP 0101-0607-4259 12.24 V0005640 ACE HARDWARE P0660761 CIRC.SAW BLADES 6/11/2009 6/11/2009 AP WP 0101-0607-4265 71.10 V0005640 ACE HARDWARE P0660703 SHOP TOWELS,SPONGE,SCRAPER 6/11/2009 6/11/2009 AP WP 0101-0607-4264 24.83 V0005640 ACE HARDWARE P0660703 PAINT ROLLER COVERS 6/11/2009 6/11/2009 AP WP 0101-0607-4252 6.96 V0005640 ACE HARDWARE P0660703 SPRAY PAINT 6/11/2009 6/11/2009 AP WP 0101-0607-4259 6.50 V0005640 ACE HARDWARE P0662019 GLOVES 6/24/2009 6/24/2009 AP WP 0101-0607-4263 18.98 V0005640 ACE HARDWARE P0662019 15' REMNANT 6/24/2009 6/24/2009 AP WP 0101-0607-4269 10.49 V0005640 ACE HARDWARE P0662019 HACK BLADE 6/24/2009 6/24/2009 AP WP 0101-0607-4259 1.66 V0005640 ACE HARDWARE P0662004 pto lock pin 6/24/2009 6/24/2009 AP WP 0101-0607-4253 2.99 V0005640 ACE HARDWARE P0662004 shovel 6/24/2009 6/24/2009 AP WP 0101-0607-4265 6.50 V0005640 ACE HARDWARE P0661850 RUST TREATMENT 6/22/2009 6/22/2009 AP WP 0101-0607-4253 18.98 V0005640 ACE HARDWARE P0661850 PADLOCK 6/22/2009 6/22/2009 AP WP 0101-0607-4269 8.36 V0005640 ACE HARDWARE P0661850 HAND RATCHET & PULLEY 6/22/2009 6/22/2009 AP WP 0101-0607-4253 56.90 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 57 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0005640 ACE HARDWARE P0661850 TEST DRAIN PLUG 6/22/2009 6/22/2009 AP WP 0101-0607-4259 11.97 V0005640 ACE HARDWARE P0661850 WASH BRUSH & NOZZLE 6/22/2009 6/22/2009 AP WP 0101-0607-4264 30.09 V0005641 ACE HARDWARE-EAST P0660760 TEE,ELBOW,BUSHING,PIPE 6/11/2009 6/11/2009 AP WP 0101-0607-4255 22.26 V0005641 ACE HARDWARE-EAST P0660760 FOAM,B-VENT TOP 6/11/2009 6/11/2009 AP WP 0101-0607-4252 20.33 V0005641 ACE HARDWARE-EAST P0661001 SOCKETS 6/15/2009 6/15/2009 AP WP 0101-0607-4265 23.94 V0005641 ACE HARDWARE-EAST P0660305 2 GAL BUCKET 6/8/2009 6/8/2009 AP WP 0101-0607-4264 4.64 V0005641 ACE HARDWARE-EAST P0657021 CREDIT-RTN GRILL SIDE WALL 6/8/2009 6/8/2009 AP WP 0101-0607-4255 -14.87 V0005641 ACE HARDWARE-EAST P0657021 VALVE BALLS & HEX NIPPLES 6/8/2009 6/8/2009 AP WP 0101-0607-4255 45.68 V0005641 ACE HARDWARE-EAST P0656044 WD-40 & DRAIN CLNR 6/8/2009 6/8/2009 AP WP 0101-0607-4264 9.48 V0005641 ACE HARDWARE-EAST P0656044 MAPP CYLINDER,TORCH,VALV 6/8/2009 6/8/2009 AP WP 0101-0607-4255 76.22 V0005641 ACE HARDWARE-EAST P0655458 NUTS,SCREWS,BOLTS,HINGE-STR 6/8/2009 6/8/2009 AP WP 0101-0607-4259 54.84 V0009235 ADT SECURITY SERVICES P0659068 JUNE/PARKS OFFICE 6/12/2009 6/12/2009 AP WP 0101-0607-4225 52.18 V0014912 ALLEGER, JOANNE P0660702 SHELTER REFUND 6/11/2009 6/11/2009 AP WP 0101-0607-4530 40.00 V0016290 ALSCO P0660999 7 MATS 6/15/2009 6/15/2009 AP WP 0101-0607-4225 21.04 V0016290 ALSCO P0660306 7 MATS/PARKS 6/8/2009 6/8/2009 AP WP 0101-0607-4225 21.04 V0016290 ALSCO P0661814 7 MATS 6/22/2009 6/22/2009 AP WP 0101-0607-4225 21.04 V0025265 AMERIGAS PROPANE LP P0661531 PROPANE 6/18/2009 6/18/2009 AP WP 0101-0607-4262 74.40 V0053615 BARGAIN BARN INC P0661534 TIRES FOR M-11 6/18/2009 6/18/2009 AP WP 0101-0607-4267 294.50 V0053615 BARGAIN BARN INC P0661534 TUBE 6/18/2009 6/18/2009 AP WP 0101-0607-4267 16.50 V0053615 BARGAIN BARN INC P0661534 FLAT REPAIR 6/18/2009 6/18/2009 AP WP 0101-0607-4267 12.50 V0053615 BARGAIN BARN INC P0661534 FLAT REPAIR 6/18/2009 6/18/2009 AP WP 0101-0607-4267 12.50 V0053615 BARGAIN BARN INC P0661534 TIRE FOR M-9 6/18/2009 6/18/2009 AP WP 0101-0607-4267 76.50 V0053615 BARGAIN BARN INC P0660377 TIRES 6/8/2009 6/8/2009 AP WP 0101-0607-4267 996.00 V0053615 BARGAIN BARN INC P0660704 FLAT REPAIR 6/11/2009 6/11/2009 AP WP 0101-0607-4267 12.50 V0053615 BARGAIN BARN INC P0660763 TUBE 6/11/2009 6/11/2009 AP WP 0101-0607-4267 17.50 V0068420 BIERSCHBACH EQUIPMENTP0660310 LANDSCAPE STAPLES 6/4/2009 6/4/2009 AP WP 0101-0607-4266 42.00 V0068420 BIERSCHBACH EQUIPMENTP0662020 TRAFFIC CONES 6/24/2009 6/24/2009 AP WP 0101-0607-4269 91.00 V0078490 BLACK HILLS POWER & P0662972 190105461107 1,256 6/24/2009 6/24/2009 AP WP 0101-0607-4283 128.67 V0078490 BLACK HILLS POWER & P0662972 200105461901 PRORATED 6/24/2009 6/24/2009 AP WP 0101-0607-4283 37.27 V0078490 BLACK HILLS POWER & P0662972 190105580610 282 6/24/2009 6/24/2009 AP WP 0101-0607-4283 37.23 V0078490 BLACK HILLS POWER & P0662972 190106374701 2,682 6/24/2009 6/24/2009 AP WP 0101-0607-4283 276.74 V0078490 BLACK HILLS POWER & P0662972 190106520002 0 6/24/2009 6/24/2009 AP WP 0101-0607-4283 10.00 V0078490 BLACK HILLS POWER & P0662972 200106333802 11 6/24/2009 6/24/2009 AP WP 0101-0607-4283 11.07 V0078490 BLACK HILLS POWER & P0662972 200107271401 PRORATED 6/24/2009 6/24/2009 AP WP 0101-0607-4283 20.41 V0078490 BLACK HILLS POWER & P0662599 170104959901 1,033 6/24/2009 6/24/2009 AP WP 0101-0607-4283 113.17

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 58 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0078490 BLACK HILLS POWER & P0662599 170104989509 750 6/24/2009 6/24/2009 AP WP 0101-0607-4283 82.45 V0078490 BLACK HILLS POWER & P0662599 170105011623 154 6/24/2009 6/24/2009 AP WP 0101-0607-4283 24.88 V0078490 BLACK HILLS POWER & P0662599 170105108212 524 6/24/2009 6/24/2009 AP WP 0101-0607-4283 60.62 V0078490 BLACK HILLS POWER & P0662599 170105112211 0 6/24/2009 6/24/2009 AP WP 0101-0607-4283 10.00 V0078490 BLACK HILLS POWER & P0662599 170105117701 1,520 6/24/2009 6/24/2009 AP WP 0101-0607-4283 153.58 V0078490 BLACK HILLS POWER & P0662599 170105193901 2,272 6/24/2009 6/24/2009 AP WP 0101-0607-4283 220.61 V0078490 BLACK HILLS POWER & P0662599 170106226410 6,591 6/24/2009 6/24/2009 AP WP 0101-0607-4283 543.42 V0078490 BLACK HILLS POWER & P0662599 170106463101 1,685 6/24/2009 6/24/2009 AP WP 0101-0607-4283 179.90 V0078490 BLACK HILLS POWER & P0662599 170106531404 2,125 6/24/2009 6/24/2009 AP WP 0101-0607-4283 201.22 V0078490 BLACK HILLS POWER & P0662599 170106843801 2,360 6/24/2009 6/24/2009 AP WP 0101-0607-4283 220.97 V0078490 BLACK HILLS POWER & P0662599 170106898301 4,600 6/24/2009 6/24/2009 AP WP 0101-0607-4283 466.97 V0078490 BLACK HILLS POWER & P0662599 170107068401 1,640 6/24/2009 6/24/2009 AP WP 0101-0607-4283 176.66 V0078490 BLACK HILLS POWER & P0662599 170108098701 6,500 6/24/2009 6/24/2009 AP WP 0101-0607-4283 650.22 V0078490 BLACK HILLS POWER & P0662599 170106808802 31,680 6/24/2009 6/24/2009 AP WP 0101-0607-4283 2,865.31 V0082250 BLACK HILLS WORKSHOP P0660379 MAY CUSTODIAL/PARKS 6/4/2009 6/4/2009 AP WP 0101-0607-4225 11,047.43 V0099675 BROWN AND ASSOCIATES P0660309 SAFETY EQUIP./NECK COOLERS 6/8/2009 6/8/2009 AP WP 0101-0607-4263 161.00 V0100100 BROWN'S REPAIR P0660762 TILLER BELT 6/11/2009 6/11/2009 AP WP 0101-0607-4253 37.85 V0100100 BROWN'S REPAIR P0661815 DRIP PAN & GASKET/PUSH 6/22/2009 6/22/2009 AP WP 0101-0607-4253 8.22 V0137240 CHRIS SUPPLY COMPANY P0660261 TEST LEADS & BATTERY 6/4/2009 6/4/2009 AP WP 0101-0607-4269 8.56 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0607-4261 5.80 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0607-4261 2.90 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0607-4261 8.28 V0139590 CITY-PETTY P0660510 PROPANE-DAVE HULTZ 6/8/2009 6/8/2009 AP WP 0101-0607-4285 7.63 V0141335 CITY-WATER DEPARTMENTP0660211 09005975 0 6/4/2009 6/4/2009 AP WP 0101-0607-4284 10.51 V0158390 CONTRACTOR'S SUPPLY P0660311 GLOVES 6/18/2009 6/18/2009 AP WP 0101-0607-4263 72.00 V0158390 CONTRACTOR'S SUPPLY P0660311 RATCHET STRAPS 6/18/2009 6/18/2009 AP WP 0101-0607-4269 24.00 V0158390 CONTRACTOR'S SUPPLY P0661535 GLOVES 6/19/2009 6/19/2009 AP WP 0101-0607-4263 52.00 V0158390 CONTRACTOR'S SUPPLY P0660714 GLOVES 6/15/2009 6/15/2009 AP WP 0101-0607-4263 36.00 V0158390 CONTRACTOR'S SUPPLY P0660705 RAIN GEAR 6/15/2009 6/15/2009 AP WP 0101-0607-4263 48.25 V0158390 CONTRACTOR'S SUPPLY P0659409 GLOVES 6/5/2009 6/5/2009 AP WP 0101-0607-4263 14.00 V0158390 CONTRACTOR'S SUPPLY P0659399 RATCHET STRAPS & EAR PLUGS 6/5/2009 6/5/2009 AP WP 0101-0607-4269 127.00 V0158390 CONTRACTOR'S SUPPLY P0659633 SPRAY PAINT 6/5/2009 6/5/2009 AP WP 0101-0607-4259 13.50 V0158390 CONTRACTOR'S SUPPLY P0659607 STAKES,PAINT,&CAUTION TAPE 6/5/2009 6/5/2009 AP WP 0101-0607-4266 81.50 V0188480 DAKOTA BUSINESS P0661556 COPIER MAINTENANCE 6/17/2009 6/17/2009 AP WP 0101-0607-4253 13.55 V0189250 DAKOTA FENCE CO P0660262 HANGER 6/8/2009 6/8/2009 AP WP 0101-0607-4259 164.40

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 59 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0191760 DAKOTA STEEL & SUPPLY P0661817 ANGLE IRON 6/18/2009 6/18/2009 AP WP 0101-0607-4253 31.00 V0191760 DAKOTA STEEL & SUPPLY P0661536 REBAR 6/17/2009 6/17/2009 AP WP 0101-0607-4259 47.22 V0197405 DAVIS SUN TURF P0660723 PLATE,RING,END-SPOOL 6/9/2009 6/9/2009 AP WP 0101-0607-4253 292.23 V0197405 DAVIS SUN TURF P0662026 BOLTS 6/24/2009 6/24/2009 AP WP 0101-0607-4253 41.95 V0197405 DAVIS SUN TURF P0662026 FAN DRBELT 6/24/2009 6/24/2009 AP WP 0101-0607-4253 20.32 V0197405 DAVIS SUN TURF P0661862 FAN BELT, LUG NUT 6/22/2009 6/22/2009 AP WP 0101-0607-4253 43.48 V0197405 DAVIS SUN TURF P0661862 NUTS 6/22/2009 6/22/2009 AP WP 0101-0607-4253 12.31 V0197405 DAVIS SUN TURF P0661555 WHEEL BOLT 6/18/2009 6/18/2009 AP WP 0101-0607-4253 11.75 V0202805 DIAMOND VOGEL PAINT P0657822 RED TRAFFIC PAINT 6/5/2009 6/5/2009 AP WP 0101-0607-4254 165.40 V0202805 DIAMOND VOGEL PAINT P0658059 BLUE TRAFFIC PAINT 6/5/2009 6/5/2009 AP WP 0101-0607-4254 153.43 V0202805 DIAMOND VOGEL PAINT P0658415 BLUE POOL PAINT 6/5/2009 6/5/2009 AP WP 0101-0607-4259 42.95 V0202805 DIAMOND VOGEL PAINT P0658444 BLUE POOL 6/5/2009 6/5/2009 AP WP 0101-0607-4269 42.95 V0246281 FAMILY THRIFT CTR-WESTP0661538 COFFEE 6/18/2009 6/18/2009 AP WP 0101-0607-4263 15.98 V0248950 FASTENAL COMPANY, THEP0659714 NUTS & BOLTS 6/4/2009 6/4/2009 AP WP 0101-0607-4259 112.73 V0248950 FASTENAL COMPANY, THEP0661537 NUTS & BOLTS 6/18/2009 6/18/2009 AP WP 0101-0607-4259 4.11 V0248950 FASTENAL COMPANY, THEP0660764 NUTS,BOLTS,SCREWS 6/11/2009 6/11/2009 AP WP 0101-0607-4259 37.69 V0263800 FOUR SEASONS SPORTS P0660314 GROMMETS/BOOK-PARTS 6/9/2009 6/9/2009 AP WP 0101-0607-4253 29.47 V0282080 G&H DISTRIBUTING INC. P0660725 MALE O-RING 6/11/2009 6/11/2009 AP WP 0101-0607-4253 1.22 V0307135 GRAFFITTI'S CAR WASH P0661539 INTERIOR DETAIL #52 6/18/2009 6/18/2009 AP WP 0101-0607-4251 85.00 V0310225 GREAT WESTERN TIRE INC.P0661513 TIRES & TUBES 6/18/2009 6/18/2009 AP WP 0101-0607-4267 796.80 V0340280 HARDWARE HANK P0660315 TRASH CAN 6/8/2009 6/8/2009 AP WP 0101-0607-4264 17.99 V0340280 HARDWARE HANK P0660315 DUPLICATE KEYS 6/8/2009 6/8/2009 AP WP 0101-0607-4269 8.95 V0340280 HARDWARE HANK P0661002 GLOVES 6/15/2009 6/15/2009 AP WP 0101-0607-4263 21.00 V0340280 HARDWARE HANK P0661002 HOE & RAKES 6/15/2009 6/15/2009 AP WP 0101-0607-4266 63.86 V0340280 HARDWARE HANK P0661540 POST DRIVER 6/18/2009 6/18/2009 AP WP 0101-0607-4265 37.79 V0340280 HARDWARE HANK P0661540 BATTERIES 6/18/2009 6/18/2009 AP WP 0101-0607-4269 14.74 V0340280 HARDWARE HANK P0661540 DANDELION WEEDER 6/18/2009 6/18/2009 AP WP 0101-0607-4266 19.78 V0340280 HARDWARE HANK P0661540 AIR FRESHENER 6/18/2009 6/18/2009 AP WP 0101-0607-4264 2.33 V0340280 HARDWARE HANK P0661540 GLOVES 6/18/2009 6/18/2009 AP WP 0101-0607-4263 17.34 V0340280 HARDWARE HANK P0661540 SPRAY PAINT 6/18/2009 6/18/2009 AP WP 0101-0607-4269 4.85 V0340280 HARDWARE HANK P0661816 SHARPIES & TAPE 6/22/2009 6/22/2009 AP WP 0101-0607-4261 4.66 V0340280 HARDWARE HANK P0661816 SPRAY NOZZLE 6/22/2009 6/22/2009 AP WP 0101-0607-4264 6.11 V0346860 HARVEYS LOCK SHOP P0662023 DUP. KEY 6/24/2009 6/24/2009 AP WP 0101-0607-4269 1.60 V0346860 HARVEYS LOCK SHOP P0661854 DUP.KEY 6/22/2009 6/22/2009 AP WP 0101-0607-4269 4.40 V0346860 HARVEYS LOCK SHOP P0661541 KEYS 6/18/2009 6/18/2009 AP WP 0101-0607-4269 8.29

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 60 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0321990 HD SUPPLY WATERWORKSP0660303 FLOW CONTROL, 6/8/2009 6/8/2009 AP WP 0101-0607-4255 489.24 V0375060 HOUSTON EQUIP CO. INC, P0659615 BELTS 6/4/2009 6/4/2009 AP WP 0101-0607-4253 25.79 V0375060 HOUSTON EQUIP CO. INC, P0661554 TRAFFIC CONES 6/18/2009 6/18/2009 AP WP 0101-0607-4269 30.45 V0375060 HOUSTON EQUIP CO. INC, P0660323 ROUTER AND ROUNDOVER BITS 6/17/2009 6/17/2009 AP WP 0101-0607-4265 270.97 V0388100 INDOFF INC P0662024 CALENDAR REFILL 6/24/2009 6/24/2009 AP WP 0101-0607-4261 16.76 V0412660 JENNER EQUIPMENT CO P0660321 TURF TIRES 6/8/2009 6/8/2009 AP WP 0101-0607-4267 382.30 V0412660 JENNER EQUIPMENT CO P0659455 ACC COVER 6/9/2009 6/9/2009 AP WP 0101-0607-4253 199.73 V0412660 JENNER EQUIPMENT CO P0659455 BOBCAT SPRING 6/9/2009 6/9/2009 AP WP 0101-0607-4253 309.99 V0412660 JENNER EQUIPMENT CO P0661542 REAR LENSES 6/18/2009 6/18/2009 AP WP 0101-0607-4253 45.50 V0421590 JOHNSON MACHINE INC. P0660265 CONNECTR 6/8/2009 6/8/2009 AP WP 0101-0607-4269 9.15 V0421590 JOHNSON MACHINE INC. P0660316 HOSE-CLAMP/ADAPTER/KRYL0N-P 6/8/2009 6/8/2009 AP WP 0101-0607-4253 24.30 V0421590 JOHNSON MACHINE INC. P0661003 WIRE SET 6/15/2009 6/15/2009 AP WP 0101-0607-4251 33.87 V0421590 JOHNSON MACHINE INC. P0661003 CREDIT-ITEM#2 6/15/2009 6/15/2009 AP WP 0101-0607-4251 -37.65 V0421590 JOHNSON MACHINE INC. P0661003 SPARK PLUGS 6/15/2009 6/15/2009 AP WP 0101-0607-4251 9.63 V0421590 JOHNSON MACHINE INC. P0661003 SPARK PLUG WIRE SET 6/15/2009 6/15/2009 AP WP 0101-0607-4251 37.65 V0421590 JOHNSON MACHINE INC. P0661543 COMPACT MAGNETIC QUAD 6/18/2009 6/18/2009 AP WP 0101-0607-4253 48.14 V0421590 JOHNSON MACHINE INC. P0660706 KEYS 6/11/2009 6/11/2009 AP WP 0101-0607-4253 5.04 V0421590 JOHNSON MACHINE INC. P0660765 EMBLEM,CHUCK,MAGNETIC 6/11/2009 6/11/2009 AP WP 0101-0607-4253 81.51 V0426700 JOLLY LANE GREENHOUSEP0660715 TYPAR FABRIC 4'X300' 6/11/2009 6/11/2009 AP WP 0101-0607-4269 100.00 V0459659 KNECHT HOME CENTER P0661004 BATTERY & CEILING FAN BULB 6/15/2009 6/15/2009 AP WP 0101-0607-4257 17.63 V0459659 KNECHT HOME CENTER P0660266 WIRE STRIPPER,PLIER,WRENCH 6/8/2009 6/8/2009 AP WP 0101-0607-4265 61.06 V0459659 KNECHT HOME CENTER P0660766 2X10/12' 6/11/2009 6/11/2009 AP WP 0101-0607-4259 30.27 V0459659 KNECHT HOME CENTER P0660716 2X10'S TREATED PINE 6/11/2009 6/11/2009 AP WP 0101-0607-4259 49.47 V0459659 KNECHT HOME CENTER P0661545 SCREWS & HEX KEYS 6/18/2009 6/18/2009 AP WP 0101-0607-4259 33.62 V0460150 KNOLOGY P0660531 1495794 394-4175 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0607-4281 170.60 V0460150 KNOLOGY P0660531 1495815 394-5225 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0607-4281 1.34 V0489085 LEONARD INC., A.M. P0660260 GLOVES & SAFETY GLASSES 6/8/2009 6/8/2009 AP WP 0101-0607-4263 40.96 V0489085 LEONARD INC., A.M. P0660260 SHEARS,NEEDLE NOSE,FREIGHT 6/8/2009 6/8/2009 AP WP 0101-0607-4265 93.26 V0493970 LIEN & SONS INC, PETE P0660263 LEGACY PLAQUE 6/9/2009 6/9/2009 AP WP 0101-0607-4254 10.68 V0520500 M G OIL CO P0661547 266 GAL #2 FUEL OIL 6/18/2009 6/18/2009 AP WP 0101-0607-4262 545.17 V0520500 M G OIL CO P0660825 500 GAL. #2 FURNACE OIL 6/11/2009 6/11/2009 AP WP 0101-0607-4262 1,044.50 V0520500 M G OIL CO P0660825 CORRECTION-COST 6/11/2009 6/11/2009 AP WP 0101-0607-4262 -31.45 V0541285 MENARDS P0662008 CLEANING SUPPLIES 6/24/2009 6/24/2009 AP WP 0101-0607-4264 163.63 V0541285 MENARDS P0661544 GLOVES 6/18/2009 6/18/2009 AP WP 0101-0607-4263 5.66 V0541285 MENARDS P0661544 LIGHT FIXTURE & GLOBE 6/18/2009 6/18/2009 AP WP 0101-0607-4257 34.46

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 61 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0545255 MIDCONTINENT P0660768 MAY CHARGES 6/11/2009 6/11/2009 AP WP 0101-0607-4281 312.00 V0545255 MIDCONTINENT P0660768 CORRECTION-TAX 6/11/2009 6/11/2009 AP WP 0101-0607-4281 -12.00 V0551955 MIDWEST TURF P0660378 IDLER PULLEY 6/8/2009 6/8/2009 AP WP 0101-0607-4253 76.85 V0551955 MIDWEST TURF P0660378 FORK-CASTOR 6/8/2009 6/8/2009 AP WP 0101-0607-4253 174.08 V0551955 MIDWEST TURF P0660717 NUT-LOCKS 6/11/2009 6/11/2009 AP WP 0101-0607-4253 13.76 V0551955 MIDWEST TURF P0660717 CORRECTION-FREIGHT 6/11/2009 6/11/2009 AP WP 0101-0607-4253 7.71 V0558105 MIRACLE RECREATION P0661546 LOOKOUT 6/23/2009 6/23/2009 AP WP 0101-0607-4259 1,636.16 V0564262 MORGAN DRAIN & SEWER P0660708 DINOSAUR PARK DRAIN CLOG 6/11/2009 6/11/2009 AP WP 0101-0607-4225 130.00 V0569550 MT STATES SECURITY P0660998 PATROL FOR THE MONTH -SOUIX 6/23/2009 6/23/2009 AP WP 0101-0607-4225 88.12 V0569550 MT STATES SECURITY P0660822 MAY/COLLEGE PARK 6/12/2009 6/12/2009 AP WP 0101-0607-4225 248.00 V0569550 MT STATES SECURITY P0660822 MAY/ROOSEVELT 6/12/2009 6/12/2009 AP WP 0101-0607-4225 248.00 V0569550 MT STATES SECURITY P0660822 MAY/SKATEBOARD PARK 6/12/2009 6/12/2009 AP WP 0101-0607-4225 115.00 V0569550 MT STATES SECURITY P0660822 MAY/MEMORIAL PARK WEST 6/12/2009 6/12/2009 AP WP 0101-0607-4225 248.00 V0569550 MT STATES SECURITY P0660822 MAY/CANYON LAKE PARK 6/12/2009 6/12/2009 AP WP 0101-0607-4225 493.00 V0569550 MT STATES SECURITY P0661855 COLLEGE 6/22/2009 6/22/2009 AP WP 0101-0607-4225 240.00 V0569550 MT STATES SECURITY P0661855 WEST MEMORIAL PARK/AUG2008 6/22/2009 6/22/2009 AP WP 0101-0607-4225 240.00 V0597585 NB GOLF CARS INC P0660719 HOSE FLEX REAR 6/11/2009 6/11/2009 AP WP 0101-0607-4253 65.48 V0610060 NORTH CENTRAL SUPPLY P0660264 CLOSERS 6/8/2009 6/8/2009 AP WP 0101-0607-4252 440.00 V0612410 NORTHWEST PIPE FITTINGSP0659612 CONTROLLER & OUTPUT MODULE 6/8/2009 6/8/2009 AP WP 0101-0607-4255 194.89 V0612410 NORTHWEST PIPE FITTINGSP0659612 CONNECTORS 6/8/2009 6/8/2009 AP WP 0101-0607-4255 32.00 V0612410 NORTHWEST PIPE FITTINGSP0659612 OUTDOOR MODULAR 6/8/2009 6/8/2009 AP WP 0101-0607-4255 119.93 V0612410 NORTHWEST PIPE FITTINGSP0659612 CREDIT-CONTROLLER 6/8/2009 6/8/2009 AP WP 0101-0607-4255 -119.93 V0612410 NORTHWEST PIPE FITTINGSP0660269 PIPE AND CPLNG 6/8/2009 6/8/2009 AP WP 0101-0607-4255 20.96 V0612410 NORTHWEST PIPE FITTINGSP0662009 CPLNGS,CEMENT,PRIMER,CPLNG 6/24/2009 6/24/2009 AP WP 0101-0607-4255 32.58 V0612410 NORTHWEST PIPE FITTINGSP0662009 ELL,CPLNGS 6/24/2009 6/24/2009 AP WP 0101-0607-4255 41.65 V0612410 NORTHWEST PIPE FITTINGSP0662009 SEWER & DRAIN BOE 6/24/2009 6/24/2009 AP WP 0101-0607-4255 11.40 V0612410 NORTHWEST PIPE FITTINGSP0659635 RUBBER KIT, 1ST CHECK KIT, 2ND 6/4/2009 6/4/2009 AP WP 0101-0607-4255 459.85 V0612410 NORTHWEST PIPE FITTINGSP0660319 TEE,ELL,BUSH,ADAPTOR 6/16/2009 6/16/2009 AP WP 0101-0607-4255 10.00 V0612410 NORTHWEST PIPE FITTINGSP0660319 BREAKER REPAIR KIT 6/16/2009 6/16/2009 AP WP 0101-0607-4255 32.04 V0612410 NORTHWEST PIPE FITTINGSP0660319 TEES,ELLS,ADAPTORS,CPLNGS,CA 6/16/2009 6/16/2009 AP WP 0101-0607-4255 95.79 V0612410 NORTHWEST PIPE FITTINGSP0660709 WELL 6/16/2009 6/16/2009 AP WP 0101-0607-4255 108.97 V0612410 NORTHWEST PIPE FITTINGSP0659635 CPLNG,CLAMP,SWING PIPE 6/4/2009 6/4/2009 AP WP 0101-0607-4255 17.80 V0612410 NORTHWEST PIPE FITTINGSP0659635 CORRECTION-FREIGHT ITEM #1 6/4/2009 6/4/2009 AP WP 0101-0607-4255 9.42 V0612410 NORTHWEST PIPE FITTINGSP0659716 ADJ ROTOR, CPLNG, REPAIR 6/4/2009 6/4/2009 AP WP 0101-0607-4255 217.70 V0612410 NORTHWEST PIPE FITTINGSP0660769 RISER,TEE,RPAIR CPLNGS 6/11/2009 6/11/2009 AP WP 0101-0607-4255 52.01

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 62 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0612410 NORTHWEST PIPE FITTINGSP0660718 CONTROL VALVE 6/11/2009 6/11/2009 AP WP 0101-0607-4255 46.64 V0612410 NORTHWEST PIPE FITTINGSP0660718 SHRUB ADAPTER 6/11/2009 6/11/2009 AP WP 0101-0607-4255 8.90 V0612410 NORTHWEST PIPE FITTINGSP0661548 ELLS,CPLNGS,PIPE,CEMENT&PRIM 6/18/2009 6/18/2009 AP WP 0101-0607-4255 116.15 V0612410 NORTHWEST PIPE FITTINGSP0661548 PIPE BOE,TEE CPLNG 6/18/2009 6/18/2009 AP WP 0101-0607-4255 21.98 V0612410 NORTHWEST PIPE FITTINGSP0661027 VACUUM BREAKER REPAIR KIT 6/15/2009 6/15/2009 AP WP 0101-0607-4255 32.04 V0612410 NORTHWEST PIPE FITTINGSP0661005 BASIN WRENCH & SAW 6/15/2009 6/15/2009 AP WP 0101-0607-4255 44.52 V0612410 NORTHWEST PIPE FITTINGSP0661856 CPLNG/SEWER 6/22/2009 6/22/2009 AP WP 0101-0607-4255 56.34 V0618600 OFFICEMAX P0660267 PRINTER INK 6/8/2009 6/8/2009 AP WP 0101-0607-4261 216.41 V0618600 OFFICEMAX P0661558 WHITE OUT TAPE & POST-IT 6/18/2009 6/18/2009 AP WP 0101-0607-4261 22.15 V0634525 ONE CALL SYSTEMS INC P0661586 250 LOCATES 6/17/2009 6/17/2009 AP WP 0101-0607-4225 261.57 V0678735 PONDEROSA SPORTSWEARP0660826 TEE SHIRT FOR SEASONALS 6/23/2009 6/23/2009 AP WP 0101-0607-4263 892.98 V0678973 POWER HOUSE HONDA P0661857 SWITCH ASSY & THROTTLE 6/22/2009 6/22/2009 AP WP 0101-0607-4253 28.33 V0678973 POWER HOUSE HONDA P0662011 TILLER TINE ASSEMBLY & 6/24/2009 6/24/2009 AP WP 0101-0607-4253 90.87 V0678973 POWER HOUSE HONDA P0660720 BRACKET 6/11/2009 6/11/2009 AP WP 0101-0607-4253 7.90 V0699360 RADIO SHACK P0657605 2 WEATHER ALERT RADIOS & 6/12/2009 6/12/2009 AP WP 0101-0607-4269 130.94 V0717765 RAPID ROOTER P0662025 DINOSAUR PARK/135' CLEANOUT 6/24/2009 6/24/2009 AP WP 0101-0607-4225 95.00 V0698810 RDO EQUIPMENT CO P0660775 O-RINGS 6/11/2009 6/11/2009 AP WP 0101-0607-4253 2.79 V0698810 RDO EQUIPMENT CO P0661549 BLADE KITS, 6/18/2009 6/18/2009 AP WP 0101-0607-4253 325.65 V0698810 RDO EQUIPMENT CO P0661549 COWL,LOCK 6/18/2009 6/18/2009 AP WP 0101-0607-4253 187.18 V0698810 RDO EQUIPMENT CO P0661549 LOCK PLATE, SCREW, LATCH 6/18/2009 6/18/2009 AP WP 0101-0607-4251 15.52 V0723000 RED WING SHOE STORE P0661550 SAFETY SHOES/D EBRIGHT/024096 6/18/2009 6/18/2009 AP WP 0101-0607-4263 130.00 V0745570 RUNNINGS SUPPLY INC P0661028 RUBBER BOOTS & SAFETY VESTS 6/15/2009 6/15/2009 AP WP 0101-0607-4263 85.94 V0745570 RUNNINGS SUPPLY INC P0661551 PROPANE TANK 6/18/2009 6/18/2009 AP WP 0101-0607-4262 99.99 V0750950 RUSHMORE SAFETY P0661859 GLOVES 6/22/2009 6/22/2009 AP WP 0101-0607-4263 8.30 V0750950 RUSHMORE SAFETY P0661859 WATERLESS SOAP 6/22/2009 6/22/2009 AP WP 0101-0607-4264 3.05 V0750950 RUSHMORE SAFETY P0660334 GLOVES 6/23/2009 6/23/2009 AP WP 0101-0607-4263 11.30 V0750950 RUSHMORE SAFETY P0660771 GLOVES 6/11/2009 6/11/2009 AP WP 0101-0607-4263 91.35 V0750950 RUSHMORE SAFETY P0660771 SUNSCREEN 6/11/2009 6/11/2009 AP WP 0101-0607-4269 14.52 V0781610 SHERWIN-WILLIAMS P0661553 BATHROOM PAINT 6/19/2009 6/19/2009 AP WP 0101-0607-4252 25.41 V0781610 SHERWIN-WILLIAMS P0659636 GAL.PAINT 6/5/2009 6/5/2009 AP WP 0101-0607-4259 30.26 V0781610 SHERWIN-WILLIAMS P0659614 PAINT & BRUSHES 6/5/2009 6/5/2009 AP WP 0101-0607-4259 35.98 V0781610 SHERWIN-WILLIAMS P0659614 PAINT,THINNER,TRAY,BRUSHES 6/5/2009 6/5/2009 AP WP 0101-0607-4259 260.77 V0781610 SHERWIN-WILLIAMS P0660328 PAINT BRUSHES & ROLLERS 6/8/2009 6/8/2009 AP WP 0101-0607-4259 57.34 V0781610 SHERWIN-WILLIAMS P0660268 PAINT & BRUSHES 6/8/2009 6/8/2009 AP WP 0101-0607-4252 66.24 V0782950 SHOENER MACHINE & P0661007 DRILL BITS 6/11/2009 6/11/2009 AP WP 0101-0607-4265 79.30

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 63 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0782950 SHOENER MACHINE & P0661552 PILOT DRILL FOR HOLE SAW 6/18/2009 6/18/2009 AP WP 0101-0607-4265 20.15 V0782950 SHOENER MACHINE & P0661552 HOLE SAW 6/18/2009 6/18/2009 AP WP 0101-0607-4265 18.95 V0786783 SIMON CONTRACTORS OF P0661517 10.04T HOT MIX 6/18/2009 6/18/2009 AP WP 0101-0607-4254 574.79 V0786783 SIMON CONTRACTORS OF P0661517 9.07T HOT MIX 6/18/2009 6/18/2009 AP WP 0101-0607-4254 519.26 V0790462 SNAP ON TOOLS P0660710 CENTER PUNCH,PRESSURE 6/11/2009 6/11/2009 AP WP 0101-0607-4265 268.11 V0835829 STURDEVANT'S AUTO P0661860 OIL FILTERS,WIPER BLADES,PLUG 6/22/2009 6/22/2009 AP WP 0101-0607-4251 41.38 V0835829 STURDEVANT'S AUTO P0661029 MALE PLUG, AIR&OIL&LUBE 6/15/2009 6/15/2009 AP WP 0101-0607-4251 84.58 V0835829 STURDEVANT'S AUTO P0660711 OIL&GAS FILTERS,HYDRAULIC 6/11/2009 6/11/2009 AP WP 0101-0607-4251 39.14 V0838010 SUMMIT SIGNS & SUPPLY P0662012 PLEASE PICK UP AFTER YOUR 6/24/2009 6/24/2009 AP WP 0101-0607-4269 98.00 V0838010 SUMMIT SIGNS & SUPPLY P0662012 TRAFFIC CONES 6/24/2009 6/24/2009 AP WP 0101-0607-4269 40.00 V0545925 TESSMAN SEED INC. P0660722 HERBICIDE 6/9/2009 6/9/2009 AP WP 0101-0607-4266 221.94 V0874200 TWILIGHT FIRST AID & P0662027 BANDAIDS,TAPE,EYE WASH,ICE 6/24/2009 6/24/2009 AP WP 0101-0607-4269 70.80 V0874200 TWILIGHT FIRST AID & P0662027 BEE SWABS,FA 6/24/2009 6/24/2009 AP WP 0101-0607-4269 51.50 V0890180 VERIZON WIRELESS P0660213 390-0132 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-1335 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 42.31 V0890180 VERIZON WIRELESS P0660213 390-2459 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-6535 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 40.31 V0890180 VERIZON WIRELESS P0660213 430-7904 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 39.56 V0890180 VERIZON WIRELESS P0660213 431-4244 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-0540 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 51.67 V0890180 VERIZON WIRELESS P0660213 484-2765 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 39.58 V0890180 VERIZON WIRELESS P0660213 484-2766 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-5951 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 40.91 V0890180 VERIZON WIRELESS P0660213 863-0079 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0607-4281 42.77 V0906159 WARNE CHEMICAL & P0661863 TRU BLU POND CLEANER 6/22/2009 6/22/2009 AP WP 0101-0607-4264 46.50 V0908400 WATERTREE INC P0660724 SOFTENER RENTAL 6/9/2009 6/9/2009 AP WP 0101-0607-4246 20.00 V0936710 WHISLER BEARING P0661864 O-RINGS 6/22/2009 6/22/2009 AP WP 0101-0607-4253 47.16 V0945045 WOOD STOCK SUPPLY P0661030 RED OAK FACE FRAME 6/17/2009 6/17/2009 AP WP 0101-0607-4259 27.90 V0945045 WOOD STOCK SUPPLY P0661030 CREDIT - 8 RED OAK FRAME 6/17/2009 6/17/2009 AP WP 0101-0607-4259 -12.40 V0945045 WOOD STOCK SUPPLY P0661008 RED OAK FACE FRAME 6/15/2009 6/15/2009 AP WP 0101-0607-4259 50.37 Cost Center: 0607 Total: 40,815.96

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 64 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0609 LIBRARY Director: CHAPMAN, GRETA Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0621900 OCCUPATIONAL HEALTH P0661266 106871 6/15/2009 6/15/2009 AP WP 0101-0609-4225 38.00 V0698327 QWEST P0661493 E38-0164 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0609-4281 159.00 V0698327 QWEST P0661493 E38-2022 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0101-0609-4281 80.00 V0890180 VERIZON WIRELESS P0660213 390-6682 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0609-4281 73.13 V0890180 VERIZON WIRELESS P0660213 415-3435 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0609-4281 45.01 V0890180 VERIZON WIRELESS P0660213 863-0430 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0609-4281 40.75 Cost Center: 0609 Total: 435.89

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 65 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0610 LIBRARY RURAL Director: CHAPMAN, GRETA Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0074730 BLACK HILLS CHEMICAL P0662266 CANC PO#P0654103-DUP PO#P06498 6/24/2009 6/24/2009 AP WP 0101-0610-4264 -44.99 V0621900 OCCUPATIONAL HEALTH P0661266 107215 6/15/2009 6/15/2009 AP WP 0101-0610-4225 38.00 Cost Center: 0610 Total: -6.99

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 66 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0612 SWIMMING POOL Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0005640 ACE HARDWARE P0660835 NUTS/BOLTS 6/11/2009 6/11/2009 AP WP 0101-0612-4269 1.60 V0005640 ACE HARDWARE P0660835 NUTS/BOLTS 6/11/2009 6/11/2009 AP WP 0101-0612-4269 6.40 V0005640 ACE HARDWARE P0660835 BOLT EYE CLOSED 6/11/2009 6/11/2009 AP WP 0101-0612-4269 19.92 V0005640 ACE HARDWARE P0662110 SPRAY PAINT RED 6/24/2009 6/24/2009 AP WP 0101-0612-4269 13.00 V0005640 ACE HARDWARE P0662110 SPRAY PAINT FLUE 6/24/2009 6/24/2009 AP WP 0101-0612-4269 13.98 V0005640 ACE HARDWARE P0662110 COMBO W/KEY 6/24/2009 6/24/2009 AP WP 0101-0612-4269 23.99 V0005640 ACE HARDWARE P0662110 NUTS/SCREWS 6/24/2009 6/24/2009 AP WP 0101-0612-4269 0.34 V0005640 ACE HARDWARE P0662110 NUTS/SCREWS 6/24/2009 6/24/2009 AP WP 0101-0612-4269 0.65 V0005640 ACE HARDWARE P0662110 NUTS/SCREWS 6/24/2009 6/24/2009 AP WP 0101-0612-4269 3.28 V0005640 ACE HARDWARE P0662110 NUTS/SCREWS 6/24/2009 6/24/2009 AP WP 0101-0612-4269 6.56 V0005640 ACE HARDWARE P0662109 MARKING PAINT RED 6/24/2009 6/24/2009 AP WP 0101-0612-4227 15.80 V0005640 ACE HARDWARE P0662109 MARKING PAINT BLUE 6/24/2009 6/24/2009 AP WP 0101-0612-4227 15.80 V0005640 ACE HARDWARE P0660051 CLEANR HAND ORIG 6/9/2009 6/9/2009 AP WP 0101-0612-4269 4.49 V0005640 ACE HARDWARE P0660051 FUSE ELECT EQUIP 6/9/2009 6/9/2009 AP WP 0101-0612-4269 10.76 V0005640 ACE HARDWARE P0660051 TOWELS TERRY 6/9/2009 6/9/2009 AP WP 0101-0612-4269 3.99 V0005640 ACE HARDWARE P0660055 MARKING PAINT WB RED 6/9/2009 6/9/2009 AP WP 0101-0612-4227 15.80 V0005640 ACE HARDWARE P0660055 CREDIT-RED PAINT 6/9/2009 6/9/2009 AP WP 0101-0612-4227 -13.00 V0005640 ACE HARDWARE P0660055 MARKING PAINT WB BLUE 6/9/2009 6/9/2009 AP WP 0101-0612-4227 31.60 V0005640 ACE HARDWARE P0660055 CREDIT-BLUE PAINT 6/9/2009 6/9/2009 AP WP 0101-0612-4227 -13.98 V0005640 ACE HARDWARE P0660051 CARWAX EXPRESS SHINE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 14.98 V0005641 ACE HARDWARE-EAST P0660485 PIPE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 16.47 V0005641 ACE HARDWARE-EAST P0660485 TUBING 6/9/2009 6/9/2009 AP WP 0101-0612-4269 119.52 V0005641 ACE HARDWARE-EAST P0660485 CUTTER 6/9/2009 6/9/2009 AP WP 0101-0612-4269 7.90 V0005641 ACE HARDWARE-EAST P0660485 ELBOW 6/9/2009 6/9/2009 AP WP 0101-0612-4269 1.66 V0005641 ACE HARDWARE-EAST P0660485 PRIMER 6/9/2009 6/9/2009 AP WP 0101-0612-4269 4.64 V0005641 ACE HARDWARE-EAST P0660485 CEMENT 6/9/2009 6/9/2009 AP WP 0101-0612-4269 4.18 V0005641 ACE HARDWARE-EAST P0660479 ADAPTER 6/9/2009 6/9/2009 AP WP 0101-0612-4269 1.39 V0005641 ACE HARDWARE-EAST P0660481 KEYBLANK CORBIN 6/9/2009 6/9/2009 AP WP 0101-0612-4269 7.40 V0005641 ACE HARDWARE-EAST P0660481 CARWAX EXPRESS SHINE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 29.96 V0005641 ACE HARDWARE-EAST P0660481 SPRAYER 6/9/2009 6/9/2009 AP WP 0101-0612-4269 30.99 V0005641 ACE HARDWARE-EAST P0660485 CLEANER 6/9/2009 6/9/2009 AP WP 0101-0612-4269 4.64 V0005641 ACE HARDWARE-EAST P0660485 TAPE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 1.39 V0005641 ACE HARDWARE-EAST P0660485 ELBOW 6/9/2009 6/9/2009 AP WP 0101-0612-4269 1.66 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 67 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0005641 ACE HARDWARE-EAST P0660485 COUPLE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 3.68 V0005641 ACE HARDWARE-EAST P0660485 CLAMP HOSE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 5.56 V0005641 ACE HARDWARE-EAST P0660485 BAR HOSE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 3.99 V0005641 ACE HARDWARE-EAST P0660485 COUPLE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 6.04 V0005641 ACE HARDWARE-EAST P0660485 CONECTOR 6/9/2009 6/9/2009 AP WP 0101-0612-4269 9.76 V0005641 ACE HARDWARE-EAST P0662107 CAP COMPREEN BAG 6/24/2009 6/24/2009 AP WP 0101-0612-4269 2.78 V0005641 ACE HARDWARE-EAST P0662107 STIHL SPOOL 6/24/2009 6/24/2009 AP WP 0101-0612-4269 11.99 V0005641 ACE HARDWARE-EAST P0662107 CREDIT-RTN CAP 6/24/2009 6/24/2009 AP WP 0101-0612-4269 -2.32 V0005641 ACE HARDWARE-EAST P0662108 CAP COMPRESSN BAG 6/24/2009 6/24/2009 AP WP 0101-0612-4269 2.32 V0016290 ALSCO P0660834 103 BAR TOWELS 6/11/2009 6/11/2009 AP WP 0101-0612-4264 17.51 V0016290 ALSCO P0660834 2 MOP HANDLES 6/11/2009 6/11/2009 AP WP 0101-0612-4264 0.53 V0016290 ALSCO P0660834 3 BAR TOWEL INVTY MAINT 6/11/2009 6/11/2009 AP WP 0101-0612-4264 5.28 V0016290 ALSCO P0660834 2 DUST MOPS 6/11/2009 6/11/2009 AP WP 0101-0612-4264 2.21 V0016290 ALSCO P0660834 3 WET MOPS 6/11/2009 6/11/2009 AP WP 0101-0612-4264 4.58 V0016290 ALSCO P0660834 RED MATS 6/11/2009 6/11/2009 AP WP 0101-0612-4264 11.33 V0016290 ALSCO P0660834 LAUNDRY BAG 6/11/2009 6/11/2009 AP WP 0101-0612-4264 0.27 V0016290 ALSCO P0660834 2 MOP FRAMES 6/11/2009 6/11/2009 AP WP 0101-0612-4264 0.53 V0016290 ALSCO P0661834 12 RED MATS 6/22/2009 6/22/2009 AP WP 0101-0612-4264 45.30 V0016290 ALSCO P0661833 2 DUST MOP 6/22/2009 6/22/2009 AP WP 0101-0612-4264 2.21 V0016290 ALSCO P0661833 3 BAR TOWEL 6/22/2009 6/22/2009 AP WP 0101-0612-4264 8.84 V0016290 ALSCO P0661833 3 BAR TOWEL INVTY MAINT 6/22/2009 6/22/2009 AP WP 0101-0612-4264 5.28 V0016290 ALSCO P0661833 3 WET MOPS 6/22/2009 6/22/2009 AP WP 0101-0612-4264 4.58 V0016290 ALSCO P0661833 3 RED MATS 6/22/2009 6/22/2009 AP WP 0101-0612-4264 11.33 V0016290 ALSCO P0661833 2 MOP HANDLES 6/22/2009 6/22/2009 AP WP 0101-0612-4264 0.53 V0016290 ALSCO P0661833 LAUNDRY BAG 6/22/2009 6/22/2009 AP WP 0101-0612-4264 0.27 V0016290 ALSCO P0661833 2 MOP FRAMES 6/22/2009 6/22/2009 AP WP 0101-0612-4264 0.53 V0016290 ALSCO P0660480 103 BAR TOWEL 6/9/2009 6/9/2009 AP WP 0101-0612-4264 17.51 V0016290 ALSCO P0660480 3 RED MATS 6/9/2009 6/9/2009 AP WP 0101-0612-4264 11.33 V0016290 ALSCO P0660480 LAUNDRY BAG 6/9/2009 6/9/2009 AP WP 0101-0612-4264 0.27 V0016290 ALSCO P0660480 MOP FRAMES 6/9/2009 6/9/2009 AP WP 0101-0612-4264 0.53 V0016290 ALSCO P0660480 MOP HANDLE 6/9/2009 6/9/2009 AP WP 0101-0612-4264 0.53 V0016290 ALSCO P0660480 3 BAR TOWEL INVTY MAINT 6/9/2009 6/9/2009 AP WP 0101-0612-4264 5.28 V0016290 ALSCO P0660480 2 DUST MOPS 6/9/2009 6/9/2009 AP WP 0101-0612-4264 2.21 V0016290 ALSCO P0660480 3 WET MOPS 6/9/2009 6/9/2009 AP WP 0101-0612-4264 4.58 V0016290 ALSCO P0661083 BAR TOWEL 6/17/2009 6/17/2009 AP WP 0101-0612-4264 11.73

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 68 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0016290 ALSCO P0661083 BAR TOWEL INVTY MAINT. 6/17/2009 6/17/2009 AP WP 0101-0612-4264 5.28 V0016290 ALSCO P0661083 2 DUST MOP 6/17/2009 6/17/2009 AP WP 0101-0612-4264 2.21 V0016290 ALSCO P0661083 3 WET MOPS 6/17/2009 6/17/2009 AP WP 0101-0612-4264 4.58 V0016290 ALSCO P0661083 RED MATS 6/17/2009 6/17/2009 AP WP 0101-0612-4264 11.33 V0016290 ALSCO P0661083 LAUNDRY BAG 6/17/2009 6/17/2009 AP WP 0101-0612-4264 0.27 V0016290 ALSCO P0661083 MOP FRAMES 6/17/2009 6/17/2009 AP WP 0101-0612-4264 0.53 V0016290 ALSCO P0661083 MOP HANDLES 6/17/2009 6/17/2009 AP WP 0101-0612-4264 0.53 V0021550 AMERICAN RED CROSS-BH P0660607 WATERPARK LIFEGUARDING 6/9/2009 6/9/2009 AP WP 0101-0612-4225 45.00 V0021550 AMERICAN RED CROSS-BH P0660607 CPR/AED TAUGHT BY LIZ WILLIS 6/9/2009 6/9/2009 AP WP 0101-0612-4225 5.00 V0021550 AMERICAN RED CROSS-BH P0660607 WATER SAFETY INSTRUCTOR'S 6/9/2009 6/9/2009 AP WP 0101-0612-4520 520.00 V0021550 AMERICAN RED CROSS-BH P0661068 BABYSITTER TRAINING BY 6/24/2009 6/24/2009 AP WP 0101-0612-4225 20.00 V0021550 AMERICAN RED CROSS-BH P0661068 ADULT & CHILD CPR/AED BY 6/24/2009 6/24/2009 AP WP 0101-0612-4225 5.00 V0021550 AMERICAN RED CROSS-BH P0660832 LIFEGUARD INSTRUCTOR 6/10/2009 6/10/2009 AP WP 0101-0612-4225 5.00 V0021550 AMERICAN RED CROSS-BH P0660832 LONGFELLOW'S WHALE TALES 6/10/2009 6/10/2009 AP WP 0101-0612-4225 18.00 V0031745 AQUA PRODUCTS K C P0661807 GEMINI POOL VAC 6/24/2009 6/24/2009 AP WP 0101-0612-4269 4,400.00 V0031745 AQUA PRODUCTS K C P0661807 SHIPPING 6/24/2009 6/24/2009 AP WP 0101-0612-4269 100.00 V0068654 BILKA, KIM P0661048 MEALS SIOUX FALLS 6/17/2009 6/17/2009 AP WP 0101-0612-4270 9.00 V0068654 BILKA, KIM P0661048 MEALS SIOUX FALLS 6/17/2009 6/17/2009 AP WP 0101-0612-4270 12.00 V0068654 BILKA, KIM P0661048 MEALS SIOUX FALLS 6/17/2009 6/17/2009 AP WP 0101-0612-4270 5.00 V0068654 BILKA, KIM P0661048 MEALS SIOUX FALLS 6/17/2009 6/17/2009 AP WP 0101-0612-4270 12.00 V0074730 BLACK HILLS CHEMICAL P0660843 MURIATIC ACID 6/11/2009 6/11/2009 AP WP 0101-0612-4264 71.92 V0074730 BLACK HILLS CHEMICAL P0660487 SQUEEGE W/METAL FRAME 6/9/2009 6/9/2009 AP WP 0101-0612-4269 74.97 V0074730 BLACK HILLS CHEMICAL P0661081 LOTION SOAP 6/17/2009 6/17/2009 AP WP 0101-0612-4264 78.00 V0074730 BLACK HILLS CHEMICAL P0661081 MULTI-FOLD TOWELS 6/17/2009 6/17/2009 AP WP 0101-0612-4264 40.99 V0074730 BLACK HILLS CHEMICAL P0661081 AEROSO. OF TNT 6/17/2009 6/17/2009 AP WP 0101-0612-4264 52.20 V0074730 BLACK HILLS CHEMICAL P0661081 NON-ACID BATHROOM CLEANER 6/17/2009 6/17/2009 AP WP 0101-0612-4264 35.40 V0074730 BLACK HILLS CHEMICAL P0661067 AEROSOLS OF TNT 6/17/2009 6/17/2009 AP WP 0101-0612-4264 52.20 V0074730 BLACK HILLS CHEMICAL P0661067 LOTIONIZED LIQUID SOAP 6/17/2009 6/17/2009 AP WP 0101-0612-4264 48.20 V0074730 BLACK HILLS CHEMICAL P0661081 TOILET TISSUE 6/17/2009 6/17/2009 AP WP 0101-0612-4264 69.99 V0074730 BLACK HILLS CHEMICAL P0661081 GLASS CLEANER 6/17/2009 6/17/2009 AP WP 0101-0612-4264 51.00 V0074730 BLACK HILLS CHEMICAL P0661081 TOILET TISSUE 6/17/2009 6/17/2009 AP WP 0101-0612-4264 45.99 V0074730 BLACK HILLS CHEMICAL P0661067 ACID BATHROOM CLEANER 6/17/2009 6/17/2009 AP WP 0101-0612-4264 35.40 V0074730 BLACK HILLS CHEMICAL P0661067 COMPARATOR TEST BLOCK 6/17/2009 6/17/2009 AP WP 0101-0612-4264 67.96 V0078490 BLACK HILLS POWER & P0662599 170106808802 10,560 6/24/2009 6/24/2009 AP WP 0101-0612-4283 955.11 V0081310 BLACK HILLS TENT & P0657881 3 FUNBRELLAS REPAIR 6/11/2009 6/11/2009 AP WP 0101-0612-4259 377.25

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 69 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0139594 CITY OF RAPID CITY - P0660693 CREDIT CARD FEES 6/9/2009 6/9/2009 AP WP 0101-0612-4530 885.53 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0612-4261 16.28 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0612-4261 19.41 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0612-4261 13.26 V0139590 CITY-PETTY P0660510 EGGS-EASTER EGG HUNT 6/8/2009 6/8/2009 AP WP 0101-0612-4269 10.00 V0141335 CITY-WATER DEPARTMENTP0662275 05997036 355 6/24/2009 6/24/2009 AP WP 0101-0612-4284 1,900.92 V0141335 CITY-WATER DEPARTMENTP0662275 05997037 505 6/24/2009 6/24/2009 AP WP 0101-0612-4284 1,632.41 V0141335 CITY-WATER DEPARTMENTP0662275 05997046 0 6/24/2009 6/24/2009 AP WP 0101-0612-4284 50.44 V0149580 COCA-COLA OF THE BLACKP0661836 POWERADES 6/22/2009 6/22/2009 AP WP 0101-0612-4520 72.00 V0149580 COCA-COLA OF THE BLACKP0661836 VITM. WATER 6/22/2009 6/22/2009 AP WP 0101-0612-4520 40.00 V0149580 COCA-COLA OF THE BLACKP0661836 VITM. WATER SYNC 6/22/2009 6/22/2009 AP WP 0101-0612-4520 28.00 V0149580 COCA-COLA OF THE BLACKP0661836 LIDS 6/22/2009 6/22/2009 AP WP 0101-0612-4520 25.00 V0149580 COCA-COLA OF THE BLACKP0661836 CUPS 26.5 OZ 6/22/2009 6/22/2009 AP WP 0101-0612-4520 32.00 V0149580 COCA-COLA OF THE BLACKP0661836 CUPS 24 OZ 6/22/2009 6/22/2009 AP WP 0101-0612-4520 39.00 V0149580 COCA-COLA OF THE BLACKP0661836 STRAWS 6/22/2009 6/22/2009 AP WP 0101-0612-4520 55.00 V0149580 COCA-COLA OF THE BLACKP0661836 FUEL SURCHARGE 6/22/2009 6/22/2009 AP WP 0101-0612-4520 1.00 V0179540 CRESCENT ELECTRIC P0661066 GE FLUOR LAMP 6/15/2009 6/15/2009 AP WP 0101-0612-4269 115.20 V0179540 CRESCENT ELECTRIC P0661066 GE FLOURESCENT 6/15/2009 6/15/2009 AP WP 0101-0612-4269 25.90 V0179540 CRESCENT ELECTRIC P0660052 CR20GRY HUBW DPLX 6/12/2009 6/12/2009 AP WP 0101-0612-4269 3.63 V0179540 CRESCENT ELECTRIC P0660052 125v ANGLE MALE 6/12/2009 6/12/2009 AP WP 0101-0612-4269 11.34 V0185568 D&M AG SUPPLY INC P0660836 BICARB SODA 6/11/2009 6/11/2009 AP WP 0101-0612-4269 108.00 V0199970 DEAN FOODS NC INC P0660053 VANILLA ICE CREAM BAR 6/9/2009 6/9/2009 AP WP 0101-0612-4520 15.43 V0199970 DEAN FOODS NC INC P0660053 TLHSE SAND C CHIP 6/9/2009 6/9/2009 AP WP 0101-0612-4520 69.08 V0199970 DEAN FOODS NC INC P0660053 DRUMSTK 6/9/2009 6/9/2009 AP WP 0101-0612-4520 34.54 V0199970 DEAN FOODS NC INC P0660053 FRT BAR STRAWBERRY 6/9/2009 6/9/2009 AP WP 0101-0612-4520 15.98 V0199970 DEAN FOODS NC INC P0660053 NEST IC STR SHTCK 6/9/2009 6/9/2009 AP WP 0101-0612-4520 32.60 V0199970 DEAN FOODS NC INC P0660053 FLNTPUSHUP ORANGE 6/9/2009 6/9/2009 AP WP 0101-0612-4520 42.88 V0199970 DEAN FOODS NC INC P0660053 NEST BTRFINGER LOAD 6/9/2009 6/9/2009 AP WP 0101-0612-4520 42.46 V0199970 DEAN FOODS NC INC P0660053 NEST BR TLHS LDD 6/9/2009 6/9/2009 AP WP 0101-0612-4520 47.08 V0199970 DEAN FOODS NC INC P0660053 NEST BR CRNCH 6/9/2009 6/9/2009 AP WP 0101-0612-4520 42.46 V0199970 DEAN FOODS NC INC P0660053 SNICKER KING BAR 6/9/2009 6/9/2009 AP WP 0101-0612-4520 43.24 V0199970 DEAN FOODS NC INC P0660053 NEST IC DRUMSTK VAN 6/9/2009 6/9/2009 AP WP 0101-0612-4520 38.44 V0234700 ENVIRONMENTAL P0662169 pLEATED FILTERS 6/24/2009 6/24/2009 AP WP 0101-0612-4264 252.00 V0247880 FARMER BROTHERS CO P0661838 COFFEE 6/22/2009 6/22/2009 AP WP 0101-0612-4520 42.70 V0247880 FARMER BROTHERS CO P0661838 FLVR COFFEE FR. VANILLA 6/22/2009 6/22/2009 AP WP 0101-0612-4520 85.20

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 70 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0256747 FISCHER, SEAN P0660844 SAFETY GLASSES REIMB 6/11/2009 6/11/2009 AP WP 0101-0612-4263 100.00 V0305200 GOEDEN, ERIN P0662113 JP REG MARSH 6/24/2009 6/24/2009 AP WP 0101-0612-4227 2.00 V0305200 GOEDEN, ERIN P0662113 CUT CARROTS 6/24/2009 6/24/2009 AP WP 0101-0612-4227 8.64 V0305200 GOEDEN, ERIN P0662113 TURKEY SUBS 6/24/2009 6/24/2009 AP WP 0101-0612-4227 9.96 V0305200 GOEDEN, ERIN P0662113 SUPREME SUB 6/24/2009 6/24/2009 AP WP 0101-0612-4227 5.98 V0305200 GOEDEN, ERIN P0662113 WATERMELONS 6/24/2009 6/24/2009 AP WP 0101-0612-4227 7.54 V0305200 GOEDEN, ERIN P0662113 14 IN CLOCKS 6/24/2009 6/24/2009 AP WP 0101-0612-4227 18.00 V0305200 GOEDEN, ERIN P0662113 SC MTN TR MX 6/24/2009 6/24/2009 AP WP 0101-0612-4227 4.39 V0305200 GOEDEN, ERIN P0662113 PLY-0 2 STRN 6/24/2009 6/24/2009 AP WP 0101-0612-4227 16.74 V0305200 GOEDEN, ERIN P0662113 BASTING PINS 6/24/2009 6/24/2009 AP WP 0101-0612-4227 7.32 V0305200 GOEDEN, ERIN P0662113 DUST TAPE 6/24/2009 6/24/2009 AP WP 0101-0612-4227 4.97 V0305200 GOEDEN, ERIN P0660883 MEALS SIOUX FALLS 6/15/2009 6/15/2009 AP WP 0101-0612-4270 12.00 V0305200 GOEDEN, ERIN P0660883 MEALS SIOUX FALLS 6/15/2009 6/15/2009 AP WP 0101-0612-4270 5.00 V0305200 GOEDEN, ERIN P0660883 MEALS SIOUX FALLS 6/15/2009 6/15/2009 AP WP 0101-0612-4270 9.00 V0305200 GOEDEN, ERIN P0660883 MEALS SIOUX FALLS 6/15/2009 6/15/2009 AP WP 0101-0612-4270 12.00 V0305200 GOEDEN, ERIN P0660883 MILEAGE SIOUX FALLS 6/15/2009 6/15/2009 AP WP 0101-0612-4270 223.42 V0305200 GOEDEN, ERIN P0660883 MILEAGE ADJ SIOUX FALLS SD 6/15/2009 6/15/2009 AP WP 0101-0612-4270 -83.78 V0346860 HARVEYS LOCK SHOP P0660483 DUPLICATE KEY 6/9/2009 6/9/2009 AP WP 0101-0612-4269 17.50 V0349315 HAWKINS CHEMICAL P0660177 HYDROCHLORIC ACID 135 GA 6/9/2009 6/9/2009 AP WP 0101-0612-4264 621.81 V0349315 HAWKINS CHEMICAL P0660488 73 GA HYDROCHLORIC ACID 6/9/2009 6/9/2009 AP WP 0101-0612-4264 336.24 V0349315 HAWKINS CHEMICAL P0660178 AZONE 15 575 GA HORACE MANN 6/9/2009 6/9/2009 AP WP 0101-0612-4264 1,667.50 V0349315 HAWKINS CHEMICAL P0660178 CCH GRANULAR DRUM DNR 6/9/2009 6/9/2009 AP WP 0101-0612-4264 219.60 V0349315 HAWKINS CHEMICAL P0660178 HWTG BLEACH & ALKALI 6/9/2009 6/9/2009 AP WP 0101-0612-4264 80.00 V0349315 HAWKINS CHEMICAL P0660178 PROCHLOR STABILIZER 6/9/2009 6/9/2009 AP WP 0101-0612-4264 155.00 V0349315 HAWKINS CHEMICAL P0662144 HORANCE MANN POOL 6/24/2009 6/24/2009 AP WP 0101-0612-4264 677.08 V0349315 HAWKINS CHEMICAL P0662155 HORACE MANN POOL - AZONE 15 6/24/2009 6/24/2009 AP WP 0101-0612-4264 858.40 V0349315 HAWKINS CHEMICAL P0662156 SWIM CENTER - HYDROCHLORIC 6/24/2009 6/24/2009 AP WP 0101-0612-4264 603.39 V0349315 HAWKINS CHEMICAL P0662157 SWIM CENTER - AZONE 15 6/24/2009 6/24/2009 AP WP 0101-0612-4264 580.00 V0349315 HAWKINS CHEMICAL P0660608 SIOUX PARK POOL - AZONE 6/11/2009 6/11/2009 AP WP 0101-0612-4264 1,058.50 V0349315 HAWKINS CHEMICAL P0660608 GRANULAR 6/11/2009 6/11/2009 AP WP 0101-0612-4264 219.60 V0349315 HAWKINS CHEMICAL P0660608 HWTG BLEACH & ALKALI 6/11/2009 6/11/2009 AP WP 0101-0612-4264 40.00 V0349315 HAWKINS CHEMICAL P0660608 PROCHLOR STABILIZER 6/11/2009 6/11/2009 AP WP 0101-0612-4264 145.00 V0349315 HAWKINS CHEMICAL P0660608 SQUARE NATURAL 6/11/2009 6/11/2009 AP WP 0101-0612-4264 0.00 V0349315 HAWKINS CHEMICAL P0660841 HYDROCHLORIC ACID SOLUTION 6/11/2009 6/11/2009 AP WP 0101-0612-4264 520.48 V0349315 HAWKINS CHEMICAL P0660840 153 GAHYDROCHLORIC ACID 6/11/2009 6/11/2009 AP WP 0101-0612-4264 704.72

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 71 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0349315 HAWKINS CHEMICAL P0660839 560 GA AZONE 15 PARKVIEW 6/11/2009 6/11/2009 AP WP 0101-0612-4264 1,624.00 V0349315 HAWKINS CHEMICAL P0660839 CCH GRANULAR DRUM DNR 6/11/2009 6/11/2009 AP WP 0101-0612-4264 219.60 V0349315 HAWKINS CHEMICAL P0660839 2 HWTG BLEACH & ALKALI 6/11/2009 6/11/2009 AP WP 0101-0612-4264 80.00 V0349315 HAWKINS CHEMICAL P0660839 PROCHLOR STABILIZER 6/11/2009 6/11/2009 AP WP 0101-0612-4264 155.00 V0384600 IKON OFFICE SOLUTIONS P0662159 MAINTENANCE AGREEMENT 6/24/2009 6/24/2009 AP WP 0101-0612-4253 30.00 V0459659 KNECHT HOME CENTER P0660484 GLOVES MED 6/9/2009 6/9/2009 AP WP 0101-0612-4269 23.98 V0459659 KNECHT HOME CENTER P0660484 GLOVES LARGE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 11.99 V0459659 KNECHT HOME CENTER P0660484 NUTS/BOLTS 6/9/2009 6/9/2009 AP WP 0101-0612-4269 11.00 V0459659 KNECHT HOME CENTER P0660484 NUTS/BOLTS 6/9/2009 6/9/2009 AP WP 0101-0612-4269 3.60 V0459659 KNECHT HOME CENTER P0660482 MASK RESP WOOD/WELD 6/9/2009 6/9/2009 AP WP 0101-0612-4269 13.01 V0459659 KNECHT HOME CENTER P0660482 BROOM PUSH 6/9/2009 6/9/2009 AP WP 0101-0612-4269 35.32 V0459659 KNECHT HOME CENTER P0660482 CHAIN COIL 6/9/2009 6/9/2009 AP WP 0101-0612-4269 26.32 V0459659 KNECHT HOME CENTER P0660829 GLUE 6/11/2009 6/11/2009 AP WP 0101-0612-4269 2.59 V0459659 KNECHT HOME CENTER P0660829 EPOXY 6/11/2009 6/11/2009 AP WP 0101-0612-4269 22.29 V0459659 KNECHT HOME CENTER P0661065 VAC SHOP FOAM SLEEVE 6/17/2009 6/17/2009 AP WP 0101-0612-4269 7.99 V0459659 KNECHT HOME CENTER P0661065 NUTS/SCREWS 6/17/2009 6/17/2009 AP WP 0101-0612-4269 1.60 V0459659 KNECHT HOME CENTER P0661065 STEELWOOL 6/17/2009 6/17/2009 AP WP 0101-0612-4269 3.71 V0459659 KNECHT HOME CENTER P0661065 VAC HANGUP CART FLTR 6/17/2009 6/17/2009 AP WP 0101-0612-4269 13.01 V0459659 KNECHT HOME CENTER P0661837 CLEANER SIMPLE GREEN 6/22/2009 6/22/2009 AP WP 0101-0612-4264 21.98 V0459659 KNECHT HOME CENTER P0661837 CLEANER TSP90 6/22/2009 6/22/2009 AP WP 0101-0612-4264 11.99 V0459659 KNECHT HOME CENTER P0661837 SPRY ENAML GRAY 6/22/2009 6/22/2009 AP WP 0101-0612-4264 3.25 V0459850 KNIGHT SECURITY P0654008 SIOUX POOL -APRIL 1, 2009 - JU 6/17/2009 6/17/2009 AP WP 0101-0612-4225 129.00 V0459850 KNIGHT SECURITY P0654009 PARKVIEW POOL -APRIL 1, 2009 - 6/17/2009 6/17/2009 AP WP 0101-0612-4225 99.00 V0459850 KNIGHT SECURITY P0654010 ROOSEVELT SWIM CENTER 6/17/2009 6/17/2009 AP WP 0101-0612-4225 129.00 V0460150 KNOLOGY P0660531 1495802 394-5223 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0612-4281 16.72 V0460150 KNOLOGY P0660531 1495815 394-5223 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0612-4281 2.68 V0460150 KNOLOGY P0660531 1495799 394-1894 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0612-4281 0.67 V0470310 KRUGER & ECKELS INC P0660478 SENSOR 6/9/2009 6/9/2009 AP WP 0101-0612-4269 80.00 V0470310 KRUGER & ECKELS INC P0660478 ORP SENSOR 6/9/2009 6/9/2009 AP WP 0101-0612-4269 130.00 V0470310 KRUGER & ECKELS INC P0660478 SHIPPING 6/9/2009 6/9/2009 AP WP 0101-0612-4269 6.00 V0540128 MEDTECH WRISTBANDS P0661082 BOXES OF WRISTBANDS 6/17/2009 6/17/2009 AP WP 0101-0612-4261 189.00 V0540128 MEDTECH WRISTBANDS P0661082 SHIPPING 6/17/2009 6/17/2009 AP WP 0101-0612-4261 26.00 V0545370 MIDCONTINENT TESTING P0661069 WATER TESTING FOR mAY, 2009 6/17/2009 6/17/2009 AP WP 0101-0612-4225 135.00 V0563060 MONTANA DAKOTA UTIL P0662598 02785821 192.0 6/24/2009 6/24/2009 AP WP 0101-0612-4282 1,195.00 V0569550 MT STATES SECURITY P0660998 PATROL FOR THE MONTH 6/23/2009 6/23/2009 AP WP 0101-0612-4225 29.38

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 72 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0612410 NORTHWEST PIPE FITTINGSP0662168 BRASS ANGLE VALVE W/UNION 6/24/2009 6/24/2009 AP WP 0101-0612-4269 69.44 V0612410 NORTHWEST PIPE FITTINGSP0662168 PVC ADAPT SXM 6/24/2009 6/24/2009 AP WP 0101-0612-4269 0.32 V0612410 NORTHWEST PIPE FITTINGSP0662168 PVC TEE 6/24/2009 6/24/2009 AP WP 0101-0612-4269 0.84 V0612410 NORTHWEST PIPE FITTINGSP0662168 PVC 40 BUSH 6/24/2009 6/24/2009 AP WP 0101-0612-4269 0.60 V0612410 NORTHWEST PIPE FITTINGSP0662168 PVC TEE 6/24/2009 6/24/2009 AP WP 0101-0612-4269 2.54 V0612410 NORTHWEST PIPE FITTINGSP0662168 PVC 40 BUSH 6/24/2009 6/24/2009 AP WP 0101-0612-4269 0.86 V0612410 NORTHWEST PIPE FITTINGSP0662168 PVC 40 CPLG 6/24/2009 6/24/2009 AP WP 0101-0612-4269 3.06 V0612410 NORTHWEST PIPE FITTINGSP0662168 PVC PIPE BOE 6/24/2009 6/24/2009 AP WP 0101-0612-4269 14.40 V0612410 NORTHWEST PIPE FITTINGSP0662168 PVC ADAPT 6/24/2009 6/24/2009 AP WP 0101-0612-4269 0.57 V0612410 NORTHWEST PIPE FITTINGSP0662101 NON-ASBESTO FF GASKET 6/24/2009 6/24/2009 AP WP 0101-0612-4269 22.32 V0612410 NORTHWEST PIPE FITTINGSP0660833 PVC PIPE 6/11/2009 6/11/2009 AP WP 0101-0612-4269 4.40 V0612410 NORTHWEST PIPE FITTINGSP0660833 CPLG SXS 6/11/2009 6/11/2009 AP WP 0101-0612-4269 1.16 V0612410 NORTHWEST PIPE FITTINGSP0660833 SOC REPAIR CPLG 6/11/2009 6/11/2009 AP WP 0101-0612-4269 5.78 V0612410 NORTHWEST PIPE FITTINGSP0660833 PVC 40 TEE 6/11/2009 6/11/2009 AP WP 0101-0612-4269 1.38 V0612410 NORTHWEST PIPE FITTINGSP0660833 MIP BARB ELL 6/11/2009 6/11/2009 AP WP 0101-0612-4269 1.14 V0614508 NOVOTNY, JAN P0660877 MEALS SIOUX FALLS SD 6/11/2009 6/11/2009 AP WP 0101-0612-4270 12.00 V0614508 NOVOTNY, JAN P0660877 MEALS SIOUX FALLS SD 6/11/2009 6/11/2009 AP WP 0101-0612-4270 5.00 V0614508 NOVOTNY, JAN P0660877 MEALS SIOUX FALLS SD 6/11/2009 6/11/2009 AP WP 0101-0612-4270 9.00 V0614508 NOVOTNY, JAN P0660877 MEALS SIOUX FALLS SD 6/11/2009 6/11/2009 AP WP 0101-0612-4270 12.00 V0618600 OFFICEMAX P0660050 SHARPENERS 6/9/2009 6/9/2009 AP WP 0101-0612-4261 5.45 V0618600 OFFICEMAX P0660050 BLACK 2 PACK PENS 6/9/2009 6/9/2009 AP WP 0101-0612-4261 31.43 V0618600 OFFICEMAX P0660050 UNDTD DESK PADS 6/9/2009 6/9/2009 AP WP 0101-0612-4261 59.96 V0618600 OFFICEMAX P0660050 WALL CLOCK 6/9/2009 6/9/2009 AP WP 0101-0612-4261 25.98 V0618600 OFFICEMAX P0660050 LASER HP PRESENTATION 6/9/2009 6/9/2009 AP WP 0101-0612-4261 10.84 V0618600 OFFICEMAX P0660050 W/M MDNATURE DSKPIN 6/9/2009 6/9/2009 AP WP 0101-0612-4261 10.29 V0618600 OFFICEMAX P0660050 STICK BACK REEL SHITE 6/9/2009 6/9/2009 AP WP 0101-0612-4261 10.73 V0618600 OFFICEMAX P0660050 ROLL LAM LIN FT UNTRIMMED 6/9/2009 6/9/2009 AP WP 0101-0612-4261 22.10 V0618600 OFFICEMAX P0661832 ROLL LAM LIN FT UNTRIMMED 6/22/2009 6/22/2009 AP WP 0101-0612-4261 6.80 V0643890 PAK N MAIL P0660192 UPS GROUND SHIPPING PACKAGE 6/9/2009 6/9/2009 AP WP 0101-0612-4269 180.76 V0648900 PARTY DIRECT P0660176 FUN PACK CLASSIC 6/10/2009 6/10/2009 AP WP 0101-0612-4520 187.50 V0648900 PARTY DIRECT P0660176 FUN PACK SUN N FUN 6/10/2009 6/10/2009 AP WP 0101-0612-4520 187.50 V0648900 PARTY DIRECT P0660176 FUN PACK SPORTS FUN 6/10/2009 6/10/2009 AP WP 0101-0612-4520 187.50 V0648900 PARTY DIRECT P0660176 PARTY CUPS 6/10/2009 6/10/2009 AP WP 0101-0612-4520 80.00 V0648900 PARTY DIRECT P0660176 PLATES 6/10/2009 6/10/2009 AP WP 0101-0612-4520 35.00 V0648900 PARTY DIRECT P0660176 NAPKINS 6/10/2009 6/10/2009 AP WP 0101-0612-4520 50.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 73 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0648900 PARTY DIRECT P0660176 SHIPPING 6/10/2009 6/10/2009 AP WP 0101-0612-4520 70.41 V0678834 POPPE, JULIE P0660838 REFUND SWIM LESSON LEVEL 6 6/11/2009 6/11/2009 AP WP 0101-0612-4530 42.00 V0698327 QWEST P0661493 341-9754 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0101-0612-4281 27.09 V0737122 ROBERTSON, CINDY P0660195 SWIM LESSON LEVEL 2 REFUND 6/9/2009 6/9/2009 AP WP 0101-0612-4530 42.00 V0741785 ROSENBAUM'S SIGNS INC. P0660063 FURNISH 1 3'X6' BANNER 6/24/2009 6/24/2009 AP WP 0101-0612-4227 120.00 V0791693 SORENSEN, SHELLY P0660200 PASS REFUND FOR SHELLY 6/9/2009 6/9/2009 AP WP 0101-0612-4530 59.00 V0791693 SORENSEN, SHELLY P0660200 PASS REFUND FOR DANA 6/9/2009 6/9/2009 AP WP 0101-0612-4530 16.00 V0890078 VERHEY, DAVID P0661049 MEALS SIOUX FALLS 6/17/2009 6/17/2009 AP WP 0101-0612-4270 12.00 V0890078 VERHEY, DAVID P0661049 MEALS SIOUX FALLS 6/17/2009 6/17/2009 AP WP 0101-0612-4270 9.00 V0890078 VERHEY, DAVID P0661049 MEALS SIOUX FALLS 6/17/2009 6/17/2009 AP WP 0101-0612-4270 5.00 V0890078 VERHEY, DAVID P0661049 MEALS SIOUX FALLS 6/17/2009 6/17/2009 AP WP 0101-0612-4270 12.00 V0890180 VERIZON WIRELESS P0660213 863-1020 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0612-4281 39.56 V0890180 VERIZON WIRELESS P0660213 390-2559 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0612-4281 40.31 V0890180 VERIZON WIRELESS P0660213 431-6489 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0612-4281 40.95 V0890180 VERIZON WIRELESS P0660213 484-0204 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0612-4281 39.85 V0890180 VERIZON WIRELESS P0660213 545-4039 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0612-4281 44.78 V0934526 WESTERN STATES FIRE P0660842 FIRE SPRINKLER INSPECTION 6/11/2009 6/11/2009 AP WP 0101-0612-4225 240.00 V0934830 WESTERN STATIONERS P0660950 PAPER 6/18/2009 6/18/2009 AP WP 0101-0612-4261 66.40 Cost Center: 0612 Total: 29,295.04

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 74 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0618 PUBLIC TRANSPORTATION Director: SAGEN, RICH Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0016210 ALLTEL P0661678 SERVICE MAY 11, 2009-JUNE 10,2 6/19/2009 6/19/2009 AP WP 0101-0618-4281 269.45 V0068590 BIG D OIL COMPANY P0660738 4244.272 GAL DSL 6/9/2009 6/9/2009 AP WP 0101-0618-4262 9,572.15 V0068590 BIG D OIL COMPANY P0660738 FUEL TICKETS 6/9/2009 6/9/2009 AP WP 0101-0618-4262 493.78 V0068590 BIG D OIL COMPANY P0660738 MAY DISCOUNT 6/9/2009 6/9/2009 AP WP 0101-0618-4262 -1,007.28 V0068590 BIG D OIL COMPANY P0660738 488.48 GAL UNL 6/9/2009 6/9/2009 AP WP 0101-0618-4262 1,170.97 V0068590 BIG D OIL COMPANY P0660738 98.17 GAL PRE 6/9/2009 6/9/2009 AP WP 0101-0618-4262 259.39 V0072050 BLACK HAWK VANS P0661919 DOOR CIRCUIT BOARD BUS 502` 6/24/2009 6/24/2009 AP WP 0101-0618-4251 277.00 V0137240 CHRIS SUPPLY COMPANY P0661612 CHARGERS FOR TROLLEY GPS 6/18/2009 6/18/2009 AP WP 0101-0618-4269 25.90 V0137240 CHRIS SUPPLY COMPANY P0660745 BATTERIES (3) FOR TROLLEY GPS 6/10/2009 6/10/2009 AP WP 0101-0618-4269 51.77 V0139120 CITY OF RAPID CITY P0660382 JUNE OFFICE RENT 6/4/2009 6/4/2009 AP WP 0101-0618-4242 1,200.00 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0618-4261 1.74 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0618-4261 4.22 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0618-4261 3.73 V0139590 CITY-PETTY P0660510 TITLE-3500 BUS S/N 8453 6/8/2009 6/8/2009 AP WP 0101-0618-4225 12.50 V0139590 CITY-PETTY P0660510 TITLE 3500 BUS S/N 6288 6/8/2009 6/8/2009 AP WP 0101-0618-4225 12.50 V0139590 CITY-PETTY P0660510 TITLE-3500 BUS S/N 8447 6/8/2009 6/8/2009 AP WP 0101-0618-4225 12.50 V0139590 CITY-PETTY P0660510 FUEL REIMBURSE-RICH SAGEN 6/8/2009 6/8/2009 AP WP 0101-0618-4262 10.00 V0141335 CITY-WATER DEPARTMENTP0660211 00280780 9 6/4/2009 6/4/2009 AP WP 0101-0618-4284 65.93 V0208210 DODGE TOWN INC. P0660743 LOF,ACCUMLAUTOR PLATE 6/10/2009 6/10/2009 AP WP 0101-0618-4251 409.55 V0310225 GREAT WESTERN TIRE INC.P0662125 FLAT REPAIR 402 6/24/2009 6/24/2009 AP WP 0101-0618-4251 20.00 V0312550 GRIMM'S PUMP SERVICE P0662122 R/R FIRE HOSE 6/24/2009 6/24/2009 AP WP 0101-0618-4253 10.30 V0421590 JOHNSON MACHINE INC. P0662121 HEADLIGHT 6/24/2009 6/24/2009 AP WP 0101-0618-4251 4.29 V0439000 KCLO TV P0660748 MAY 09 ADS 6/10/2009 6/10/2009 AP WP 0101-0618-4225 360.00 V0459659 KNECHT HOME CENTER P0661617 NUTS/BOLTS/SCREWS FOR BUSES 6/18/2009 6/18/2009 AP WP 0101-0618-4269 2.64 V0459659 KNECHT HOME CENTER P0661614 SURGE SUPPRESSOR 6/18/2009 6/18/2009 AP WP 0101-0618-4269 20.45 V0460150 KNOLOGY P0660531 1495782 394-6631 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0618-4281 18.81 V0460150 KNOLOGY P0660531 1495828 MAY INTERNET 6/8/2009 6/8/2009 AP WP 0101-0618-4281 40.00 V0460150 KNOLOGY P0661602 1521655 394-6631 JUNE PHONE 6/17/2009 6/17/2009 AP WP 0101-0618-4281 13.64 V0479715 LAUNDRY WORLD P0660281 towels 6/9/2009 6/9/2009 AP WP 0101-0618-4264 7.00 V0479715 LAUNDRY WORLD P0661611 TOWELS 6/18/2009 6/18/2009 AP WP 0101-0618-4264 7.00 V0541285 MENARDS P0660739 RAGS IN A BOX 6/10/2009 6/10/2009 AP WP 0101-0618-4264 222.48 V0621900 OCCUPATIONAL HEALTH P0661266 106354 6/15/2009 6/15/2009 AP WP 0101-0618-4225 38.00 V0621900 OCCUPATIONAL HEALTH P0661266 107202 6/15/2009 6/15/2009 AP WP 0101-0618-4225 38.00 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 75 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0621900 OCCUPATIONAL HEALTH P0661266 105452 6/15/2009 6/15/2009 AP WP 0101-0618-4225 38.00 V0621900 OCCUPATIONAL HEALTH P0661266 106726 6/15/2009 6/15/2009 AP WP 0101-0618-4225 38.00 V0621900 OCCUPATIONAL HEALTH P0661266 107228 6/15/2009 6/15/2009 AP WP 0101-0618-4225 38.00 V0639670 OVERHEAD DOOR CO. OF P0661920 FOUR DOOR OPENERS FOR BUS 6/24/2009 6/24/2009 AP WP 0101-0618-4269 213.00 V0639670 OVERHEAD DOOR CO. OF P0661920 SERVICE ALL OVERHEAD DOORS 6/24/2009 6/24/2009 AP WP 0101-0618-4225 245.24 V0694200 PROMOTION P0661607 PREWORK SCREEN 107228 6/18/2009 6/18/2009 AP WP 0101-0618-4225 50.00 V0701710 RAPID CHEVROLET CO INC.P0661640 FUEL FILTER BUS 206 6/19/2009 6/19/2009 AP WP 0101-0618-4251 122.98 V0701710 RAPID CHEVROLET CO INC.P0661640 R/R EXHAUST HANGER BUS 702 6/19/2009 6/19/2009 AP WP 0101-0618-4251 52.33 V0701710 RAPID CHEVROLET CO INC.P0661640 LOF,AIR FILTER,BUS 107 6/19/2009 6/19/2009 AP WP 0101-0618-4251 291.40 V0701710 RAPID CHEVROLET CO INC.P0661640 R/R AC FAN RELAY BUS 106 6/19/2009 6/19/2009 AP WP 0101-0618-4251 112.02 V0701710 RAPID CHEVROLET CO INC.P0662139 LOF BUS 506 6/24/2009 6/24/2009 AP WP 0101-0618-4251 155.11 V0701710 RAPID CHEVROLET CO INC.P0662139 R/R AC-REPLACED COMPRESSOR 6/24/2009 6/24/2009 AP WP 0101-0618-4251 1,306.54 V0701710 RAPID CHEVROLET CO INC.P0662139 LOF,FL FLTR,INT LIGHTS,BUS 306 6/24/2009 6/24/2009 AP WP 0101-0618-4251 279.31 V0701710 RAPID CHEVROLET CO INC.P0662139 LEAKING OIL FILTER,LOF,REAR 6/24/2009 6/24/2009 AP WP 0101-0618-4251 539.08 V0701710 RAPID CHEVROLET CO INC.P0662139 LOF,REAR BRAKE PADS BUS 071 6/24/2009 6/24/2009 AP WP 0101-0618-4251 463.46 V0701710 RAPID CHEVROLET CO INC.P0662139 LOF BUS 206 6/24/2009 6/24/2009 AP WP 0101-0618-4251 137.62 T7809 ROBERT SHARP & P0661637 DESIGN OF FIXED ROUTE 6/19/2009 6/19/2009 AP WP 0101-0618-4225 340.00 T7809 ROBERT SHARP & P0661637 DESIGN&PRINTING 20,00 6/19/2009 6/19/2009 AP WP 0101-0618-4225 745.00 T7809 ROBERT SHARP & P0661637 DESIGN&PRINTING OF 10 6/19/2009 6/19/2009 AP WP 0101-0618-4225 417.00 T7809 ROBERT SHARP & P0661637 DESIGN&PRINTING OF TROLLEY 6/19/2009 6/19/2009 AP WP 0101-0618-4225 151.00 T7809 ROBERT SHARP & P0662138 NEW FIXED ROUTE SIGNS BUS 6/24/2009 6/24/2009 AP WP 0101-0618-4269 11,676.00 V0744010 ROYAL WHEEL P0662124 ADD LEAF CAMBER TO BUS 071 6/24/2009 6/24/2009 AP WP 0101-0618-4251 45.00 V0747310 RUSHMORE EMBROIDERY P0658856 EMBROIDER FIVE TROLLEY 6/5/2009 6/5/2009 AP WP 0101-0618-4263 40.00 V0750950 RUSHMORE SAFETY P0660740 RAIN 6/10/2009 6/10/2009 AP WP 0101-0618-4263 236.00 V0775500 SERVALL UNIFORM/LINEN P0661677 MOPS @ BUS BARN 6/19/2009 6/19/2009 AP WP 0101-0618-4264 12.19 V0775500 SERVALL UNIFORM/LINEN P0661677 MOPS @ MBTC 6/19/2009 6/19/2009 AP WP 0101-0618-4264 12.01 V0775500 SERVALL UNIFORM/LINEN P0660369 MOPS @ BARN 6/9/2009 6/9/2009 AP WP 0101-0618-4264 12.01 V0775500 SERVALL UNIFORM/LINEN P0660369 MOPS @ DEPOT 6/9/2009 6/9/2009 AP WP 0101-0618-4264 12.01 V0785400 SIGN EXPRESS P0661636 DECALS FOR SP6&SP7 6/19/2009 6/19/2009 AP WP 0101-0618-4251 601.44 V0785400 SIGN EXPRESS P0661636 DECALS FOR SP4&SP5 6/19/2009 6/19/2009 AP WP 0101-0618-4225 601.44 V0787740 SIMS GLASS P0661609 REPLACE PASSENGER DOOR 6/18/2009 6/18/2009 AP WP 0101-0618-4251 250.00 V0808300 SOUTH DAKOTA DIV OF P0661597 BACKGROUND 6/17/2009 6/17/2009 AP WP 0101-0618-4225 20.00 V0839099 SUPERIOR TRANSIT SALES P0662137 CAMERA SYSTEM AND 6/24/2009 6/24/2009 AP WP 0101-0618-4269 17,400.00 V0839099 SUPERIOR TRANSIT SALES P0662137 THREE DODGE SPRINTERS 6/24/2009 6/24/2009 AP WP 0101-0618-4360 233,985.00 V0839099 SUPERIOR TRANSIT SALES P0662137 SIX DODGE SPRINTERS 6/24/2009 6/24/2009 AP WP 0101-0618-4360 467,970.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 76 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0839099 SUPERIOR TRANSIT SALES P0662137 ADJ-LIST VEHICLES SEPARATE 6/24/2009 6/24/2009 AP WP 0101-0618-4360 -233,985.00 V0839099 SUPERIOR TRANSIT SALES P0662137 ADJ-LIST VEHICLE SEPARATE 6/24/2009 6/24/2009 AP WP 0101-0618-4360 -467,970.00 V0839099 SUPERIOR TRANSIT SALES P0662137 DODGE SPRINTER-9011 SP 6/24/2009 6/24/2009 AP WP 0101-0618-4360 77,995.00 V0839099 SUPERIOR TRANSIT SALES P0662137 9011SP VIN:WD0PF445385318453 6/24/2009 6/24/2009 AP WP 0101-0618-4360 0.00 V0839099 SUPERIOR TRANSIT SALES P0662137 DODGE SPRINTER 9012SP 6/24/2009 6/24/2009 AP WP 0101-0618-4360 77,995.00 V0839099 SUPERIOR TRANSIT SALES P0662137 9012SP VIN:WD0PF445885318447 6/24/2009 6/24/2009 AP WP 0101-0618-4360 0.00 V0839099 SUPERIOR TRANSIT SALES P0662137 DODGE SPRINTER 9013SP 6/24/2009 6/24/2009 AP WP 0101-0618-4360 77,995.00 V0839099 SUPERIOR TRANSIT SALES P0662137 DODGE SPRINTER-9036SP 6/24/2009 6/24/2009 AP WP 0101-0618-4360 77,995.00 V0839099 SUPERIOR TRANSIT SALES P0662137 9036SP VIN:WDOPF445485318445 6/24/2009 6/24/2009 AP WP 0101-0618-4360 0.00 V0839099 SUPERIOR TRANSIT SALES P0662137 DODGE SPRINTER-9037SP 6/24/2009 6/24/2009 AP WP 0101-0618-4360 77,995.00 V0839099 SUPERIOR TRANSIT SALES P0662137 9037SP VIN:WD0PF445585319443 6/24/2009 6/24/2009 AP WP 0101-0618-4360 0.00 V0839099 SUPERIOR TRANSIT SALES P0662137 DODGE SPRINTER-9038SP 6/24/2009 6/24/2009 AP WP 0101-0618-4360 77,995.00 V0839099 SUPERIOR TRANSIT SALES P0662137 9038SP VIN:WD0PF445385325063 6/24/2009 6/24/2009 AP WP 0101-0618-4360 0.00 V0839099 SUPERIOR TRANSIT SALES P0662137 DODGE SPRINTER-9039SP 6/24/2009 6/24/2009 AP WP 0101-0618-4360 77,995.00 V0839099 SUPERIOR TRANSIT SALES P0662137 9039SP VIN:WD0PF445X85320331 6/24/2009 6/24/2009 AP WP 0101-0618-4360 0.00 V0839099 SUPERIOR TRANSIT SALES P0662137 DODGE SPRINTER-9040SP 6/24/2009 6/24/2009 AP WP 0101-0618-4360 77,995.00 V0839099 SUPERIOR TRANSIT SALES P0662137 9040SP-VIN:WWD0PF445185322422 6/24/2009 6/24/2009 AP WP 0101-0618-4360 0.00 V0839099 SUPERIOR TRANSIT SALES P0662137 DODGE SPRINTER-9041SP 6/24/2009 6/24/2009 AP WP 0101-0618-4360 77,995.00 V0839099 SUPERIOR TRANSIT SALES P0662137 9041SP VIN:WD0PF44585324044 6/24/2009 6/24/2009 AP WP 0101-0618-4360 0.00 V0839099 SUPERIOR TRANSIT SALES P0662137 9013SP VIN:WD0PF4454885316288 6/24/2009 6/24/2009 AP WP 0101-0618-4360 0.00 V0840027 SVI INC P0658462 QSTRAINT BAGS FOR TROLLEY 6/24/2009 6/24/2009 AP WP 0101-0618-4251 130.00 V0840027 SVI INC P0658462 FREIGHT 6/24/2009 6/24/2009 AP WP 0101-0618-4251 24.55 V0890180 VERIZON WIRELESS P0660213 209-2438 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0618-4281 40.31 V0890180 VERIZON WIRELESS P0660213 484-4792 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0618-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7305 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0618-4281 39.56 V0890180 VERIZON WIRELESS P0660213 545-4472 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0618-4281 39.56 V0899601 WALMART COMMUNITY P0659625 OIL 6/23/2009 6/23/2009 AP WP 0101-0618-4262 30.00 V0899601 WALMART COMMUNITY P0659625 TOE BOX,CLOCK,GLOVES,SEAT 6/23/2009 6/23/2009 AP WP 0101-0618-4269 68.21 V0931805 WESTERN P0661676 INSTALL RADIOS SP6 AND SP7 6/19/2009 6/19/2009 AP WP 0101-0618-4251 619.00 V0931805 WESTERN P0661635 REMOVE MDT FROM 401&403&402 6/19/2009 6/19/2009 AP WP 0101-0618-4251 660.00 V0931805 WESTERN P0661635 INSTALL RADIOS IN SP4&SP5 6/19/2009 6/19/2009 AP WP 0101-0618-4251 619.00 Cost Center: 0618 Total: 754,566.35

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 77 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0620 PARK & RECREATION Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0620-4261 9.94 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0620-4261 44.97 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0620-4261 8.69 V0139604 CITY-RECREATION DEPT P0661464 SCHOLARSHIP LARIVE JOSEPHINE 6/17/2009 6/17/2009 AP WP 0101-0620-4229 39.00 V0139604 CITY-RECREATION DEPT P0661515 SCHOLRHIP -DUSTIN LARIVE 6/22/2009 6/22/2009 AP WP 0101-0620-4229 35.00 V0139604 CITY-RECREATION DEPT P0661515 SCHOLARSHIP -CHANDLER 6/22/2009 6/22/2009 AP WP 0101-0620-4229 31.50 V0139604 CITY-RECREATION DEPT P0661515 SCHOLARHIP - JOHN LARIVE 6/22/2009 6/22/2009 AP WP 0101-0620-4229 35.00 V0139604 CITY-RECREATION DEPT P0661515 SCHOLARSHIP -CHANCE BERMEA 6/22/2009 6/22/2009 AP WP 0101-0620-4229 31.50 V0384600 IKON OFFICE SOLUTIONS P0662159 MAINTENANCE AGREEMENT 6/24/2009 6/24/2009 AP WP 0101-0620-4253 20.50 V0413525 JERRY'S CAKES SHAKES & P0660837 FULL SHEET CAKE FOR lEONARD 6/15/2009 6/15/2009 AP WP 0101-0620-4263 48.15 V0460150 KNOLOGY P0660531 1495815 394-5225 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0620-4281 5.03 V0701477 RAPID BROADCASTING P0661516 GROSS ADVERTISING FEES 5/5/09 6/22/2009 6/22/2009 AP WP 0101-0620-4229 225.00 V0890180 VERIZON WIRELESS P0660213 431-4383 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0620-4281 82.10 V0899601 WALMART COMMUNITY P0660298 SWANNY PATHWAY DEDICATION 6/23/2009 6/23/2009 AP WP 0101-0620-4269 4.00 V0899601 WALMART COMMUNITY P0660298 7 IN PLATES 6/23/2009 6/23/2009 AP WP 0101-0620-4269 8.00 V0899601 WALMART COMMUNITY P0660298 PL STAYPUTTC 6/23/2009 6/23/2009 AP WP 0101-0620-4269 5.00 Cost Center: 0620 Total: 633.38

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 78 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0706 TRANSPORTATION Director: ELKINS, MARCIA Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0706-4261 525.75 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0706-4261 100.39 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0101-0706-4253 60.20 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0706-4253 57.56 V0188480 DAKOTA BUSINESS P0661279 SHARP AR161 COPIER CHARGES 6/15/2009 6/15/2009 AP WP 0101-0706-4253 0.62 V0231830 ELKINS, MARCIA P0660926 MEALS PIERRE SD 6/12/2009 6/12/2009 AP WP 0101-0706-4270 9.00 V0232050 ELLIS, ROBERT P0660928 MEALS PIERRE SD 6/12/2009 6/12/2009 AP WP 0101-0706-4270 9.00 V0361356 HELLER, MONICA P0660925 MEALS PIERRE SD 6/12/2009 6/12/2009 AP WP 0101-0706-4270 9.00 V0460150 KNOLOGY P0660531 1495808 394-4120 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0706-4281 15.41 V0504980 LSA ASSOCIATES INC P0660462 PROFESSIONAL SERVICES 6/24/2009 6/24/2009 AP WP 0101-0706-4223 9,682.19 V0752518 SRF CONSULTING GROUP P0641864 2009 TRANSIT DEV PLAN 2009-RET 10/22/2008 10/22/2008 AP WP 0101-0706-4223 490.47 V0752518 SRF CONSULTING GROUP P0641865 2009 TRANSIT DEV PLAN -RET 10/22/2008 10/22/2008 AP WP 0101-0706-4223 337.04 V0752518 SRF CONSULTING GROUP P0632532 2009 TRANSIT DEVELOPMENT 4/9/2008 4/9/2008 AP WP 0101-0706-4223 733.33 V0752518 SRF CONSULTING GROUP P0631793 RET-2009 TRANSIT DEV PLAN 7/9/2008 7/9/2008 AP WP 0101-0706-4223 1,171.66 V0752518 SRF CONSULTING GROUP P0619959 RET-09 TRANSIT DEV PLAN 3/5/2008 3/5/2008 AP WP 0101-0706-4223 628.68 V0752518 SRF CONSULTING GROUP P0654044 PROF SERV 2009 TDP TRANSIT 4/8/2009 4/8/2009 AP WP 0101-0706-4223 207.90 V0752518 SRF CONSULTING GROUP P0628800 2009 TRANSIT DEVELOPMENT 6/4/2008 6/4/2008 AP WP 0101-0706-4223 658.30 V0752518 SRF CONSULTING GROUP P0634459 2009 TRANSIT DEVELOPMENT 8/6/2008 8/6/2008 AP WP 0101-0706-4223 1,384.41 V0752518 SRF CONSULTING GROUP P0659906 PROFESSIONAL SERVICES 6/3/2009 6/3/2009 AP WP 0101-0706-4223 466.89 V0752518 SRF CONSULTING GROUP P0660606 PROF SVCS 2009 TDP TRANSIT 6/3/2009 6/3/2009 AP WP 0101-0706-4223 51.88 V0752518 SRF CONSULTING GROUP P0660606 ADJ RETAINAGE 6/3/2009 6/3/2009 AP WP 0101-0706-4223 -0.01 V0752518 SRF CONSULTING GROUP P0659907 PROFESSIONAL SERVICES 6/3/2009 6/3/2009 AP WP 0101-0706-4223 7,500.01 V0752518 SRF CONSULTING GROUP P0659907 ADJ RETAINAGE 6/3/2009 6/3/2009 AP WP 0101-0706-4223 -7,500.01 V0752518 SRF CONSULTING GROUP P0659907 ADJ RETAINAGE 6/3/2009 6/3/2009 AP WP 0101-0706-4223 0.01 V0752518 SRF CONSULTING GROUP P0624456 RET-2009 TRNSIT DEVELOPMENT 4/23/2008 4/23/2008 AP WP 0101-0706-4223 1,836.34 V0842753 TECH, DALE P0660927 MEALS PIERRE SD 6/12/2009 6/12/2009 AP WP 0101-0706-4270 9.00 V0934830 WESTERN STATIONERS P0661263 COPY PAPER 6/16/2009 6/16/2009 AP WP 0101-0706-4261 0.50 V0934830 WESTERN STATIONERS P0659421 MAGENTA PRINT CARTRIDGE 6/8/2009 6/8/2009 AP WP 0101-0706-4261 277.43 Cost Center: 0706 Total: 18,722.95

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 79 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0707 HISTORIC PRESERVATION Director: ELKINS, MARCIA Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0707-4261 19.05 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0707-4261 25.70 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0707-4253 1.56 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0101-0707-4253 35.21 V0880250 UNITED PARCEL SERVICE P0661271 1410779241,CHARGES 6/15/2009 6/15/2009 AP WP 0101-0707-4261 52.70 Cost Center: 0707 Total: 134.22

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 80 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0708 AIR QUALITY Director: ELKINS, MARCIA Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0708-4261 2.08 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0708-4261 1.23 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0101-0708-4253 9.90 V0188480 DAKOTA BUSINESS P0661279 SHARP AR161 COPIER CHARGES 6/15/2009 6/15/2009 AP WP 0101-0708-4253 0.08 V0890180 VERIZON WIRELESS P0660213 390-7235 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0708-4281 40.31 Cost Center: 0708 Total: 53.60

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 81 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0711 CODE ENFORCEMENT Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0047123 BH SERVICES INC P0660407 May Janitorial Services chrg 1 6/9/2009 6/9/2009 AP WP 0101-0711-4225 89.87 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0711-4261 31.13 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0711-4261 23.72 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-0711-4261 39.47 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-0711-4253 1.21 V0460150 KNOLOGY P0660531 1495782 355-3465 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0711-4281 1.34 V0775500 SERVALL UNIFORM/LINEN P0660102 Change out floor mats dated 06 6/15/2009 6/15/2009 AP WP 0101-0711-4264 15.02 V0775500 SERVALL UNIFORM/LINEN P0661643 Change out floor mats dated 06 6/23/2009 6/23/2009 AP WP 0101-0711-4264 15.02 V0890180 VERIZON WIRELESS P0660213 390-9384 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0711-4281 40.31 V0890180 VERIZON WIRELESS P0660213 484-4130 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0711-4281 39.56 V0890180 VERIZON WIRELESS P0660213 390-5812 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0711-4281 20.16 Cost Center: 0711 Total: 316.81

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 82 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0713 SIGN CODE ENFORCEMENT Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0890180 VERIZON WIRELESS P0660213 390-5812 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0713-4281 20.15 Cost Center: 0713 Total: 20.15

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 83 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0714 COMM DEVELOPMENT - Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0460150 KNOLOGY P0660531 1495782 394-6030 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-0714-4281 0.67 V0890180 VERIZON WIRELESS P0660213 390-9685 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-0714-4281 40.31 Cost Center: 0714 Total: 40.98

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 84 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0715 ECONOMIC DEVELOPMENT Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0202257 DESTINATION RAPID CITY P0661395 DESTINATION RC 2009 SUBSIDY 6/15/2009 6/15/2009 AP WP 0101-0715-4630 50,000.00 Cost Center: 0715 Total: 50,000.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 85 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0778 TID 55 MALLRIDGE LIFT STN Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount T8827 BANK WEST INC P0662259 TID55 MALLRIDGE LFT 6/24/2009 6/24/2009 AP WP 0470-0778-4530 21,440.99 Cost Center: 0778 Total: 21,440.99

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 86 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0779 TID 56, RUSHMORE CROSSING Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount T8827 BANK WEST INC P0662272 TID56 RUSHMORE CROSSING 6/24/2009 6/24/2009 AP WP 0471-0779-4530 35,672.20 T8827 BANK WEST INC P0662264 TID56 6/24/2009 6/24/2009 AP WP 0471-0779-4530 128,359.64 Cost Center: 0779 Total: 164,031.84

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 87 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0780 TID 46 RED ROCK MEADOWS Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0074813 BLACK HILLS COMMUNITYP0662255 TID46 RED ROCK MEADOWS 6/24/2009 6/24/2009 AP WP 0479-0780-4530 30,171.22 Cost Center: 0780 Total: 30,171.22

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 88 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0782 TID 54 RAINBOW RIDGE Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount T8827 BANK WEST INC P0662258 TID54 RAINBOW RIDGE 6/24/2009 6/24/2009 AP WP 0473-0782-4530 2,643.58 Cost Center: 0782 Total: 2,643.58

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 89 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0791 TID 19 SPIEGEL Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0878160 US BANK P0662250 TID19 SIGG PARTNERSHIP 6/24/2009 6/24/2009 AP WP 0482-0791-4530 16,139.17 Cost Center: 0791 Total: 16,139.17

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 90 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0795 TID 51 - KATELAND Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0812300 SOUTH DAKOTA HOUSING P0662256 TID51 KATELAND 6/24/2009 6/24/2009 AP WP 0486-0795-4530 9,059.34 Cost Center: 0795 Total: 9,059.34

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 91 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0796 TID 53 - STONEY CREEK Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0255382 FIRST NATIONAL BANK P0662257 TID53 STONEY CREEK PLAZA 6/24/2009 6/24/2009 AP WP 0487-0796-4530 18,239.23 Cost Center: 0796 Total: 18,239.23

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 92 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0800 TID 38 HEARTLAND RETAIL Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0310200 GREAT WESTERN BANK P0662252 TID38 HEARTLAND 6/24/2009 6/24/2009 AP WP 0491-0800-4530 93,745.14 Cost Center: 0800 Total: 93,745.14

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 93 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0802 TID 40 GANDOLF (PRIVATE) Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0193590 DAKOTAH BANK P0662253 TID40 GANDOLF 6/24/2009 6/24/2009 AP WP 0493-0802-4530 29,869.46 Cost Center: 0802 Total: 29,869.46

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 94 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0803 TID 41 FIFTH STREET Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0255365 FIRST WESTERN BANK P0662254 TID41 STONERIDGE LLC 6/24/2009 6/24/2009 AP WP 0494-0803-4530 31,658.66 Cost Center: 0803 Total: 31,658.66

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 95 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0833 WWATER Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0118000 BURNS & MCDONNELL P0661891 WRF09-1783 WRF DIGESTER 6/24/2009 6/24/2009 AP WP 0604-0833-4223 7,947.00 V0250245 FERBER ENGINEERING P0660172 DR05-1452 DOVER STREET 6/24/2009 6/24/2009 AP WP 0604-0833-4223 412.88 V0250245 FERBER ENGINEERING P0660171 SSW07-1656 SILVER STREET AREA 6/24/2009 6/24/2009 AP WP 0604-0833-4223 4,618.40 V0313300 GRIZZLY EXCAVATION INCP0661576 SS08-1713 ALTA VISTA DRIVE SAN 6/24/2009 6/24/2009 AP WP 0604-0833-4380 7,714.31 V0313300 GRIZZLY EXCAVATION INCP0661576 SS08-1713 ADJ FOR FINAL PAY 6/24/2009 6/24/2009 AP WP 0604-0833-4380 -7,714.31 V0313300 GRIZZLY EXCAVATION INCP0661576 SS08-1713 ALTA VISTA DR 6/24/2009 6/24/2009 AP WP 0604-0833-4380 289.31 V0313300 GRIZZLY EXCAVATION INCP0662435 SS08-1713 ALTA VISTA DR SAN SW 6/24/2009 6/24/2009 AP WP 0604-0833-4380 -10,492.94 V0313300 GRIZZLY EXCAVATION INCP0658564 SS08-1713 ALTA VISTA DR SAN SW 5/6/2009 5/6/2009 AP WP 0604-0833-4380 12,149.72 V0313300 GRIZZLY EXCAVATION INCP0661623 SS08-1713 ALTA VISTA DR SAN SW 6/18/2009 6/18/2009 AP WP 0604-0833-4380 415.34 V0313300 GRIZZLY EXCAVATION INCP0661623 SS08-1713 ALTA VISTA DR SAN SW 6/18/2009 6/18/2009 AP WP 0604-0833-4380 4,552.88 V0438625 KADRMAS LEE & JACKSONP0661578 SSW05-1469 EAST HIGHWAY 44 6/24/2009 6/24/2009 AP WP 0604-0833-4223 136.43 V0438625 KADRMAS LEE & JACKSONP0662095 ST05-1435 44TH STREET 6/24/2009 6/24/2009 AP WP 0604-0833-4223 309.98 V0522045 MAINLINE CONTRACTING P0661890 SS08-1711 BLAINE, HALLEY, HOLC 6/24/2009 6/24/2009 AP WP 0604-0833-4380 80,182.03 V0698700 RCS CONSTRUCTION INC. P0661889 ST05-1435 44TH STREET 6/24/2009 6/24/2009 AP WP 0604-0833-4380 16,469.13 T9073 SPERLICH CONSULTING P0662094 SSW06-1494 ROBBINSDALE 6/24/2009 6/24/2009 AP WP 0604-0833-4223 24,508.59 Cost Center: 0833 Total: 141,498.75

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 96 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0834 WWATER EXPANSION Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0008007 ACTION DEVELOPMENT P0662274 STREET,UTIL IMPROV-E 6/24/2009 6/24/2009 AP WP 0604-0834-4380 3,104.57 Cost Center: 0834 Total: 3,104.57

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 97 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0835 UTILITY FACILITIES Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0255377 1ST NATIONAL BANK IN P0661895 2005 BOND PYMT 6/18/2009 6/18/2009 AP WP 0605-0835-4420 79,341.46 V0255377 1ST NATIONAL BANK IN P0661265 2005 SALES TAX REV BONDS 6/15/2009 6/15/2009 AP WP 0605-0835-4490 2,001.25 Cost Center: 0835 Total: 81,342.71

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 98 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0840 TRANS TERMINAL Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0008210 ACTION MECHANICAL INC P0660744 R/R MENS FLOOR DRAIN PUB RR 6/10/2009 6/10/2009 AP WP 0608-0840-4225 122.45 V0042705 ATWATER CHEMICAL P0661613 INJECT TREES @ MBTC 6/18/2009 6/18/2009 AP WP 0608-0840-4225 160.00 V0042705 ATWATER CHEMICAL P0661930 SPRAY TREES AND SHRUBS 6/24/2009 6/24/2009 AP WP 0608-0840-4225 145.00 V0042705 ATWATER CHEMICAL P0662123 LC2 6/24/2009 6/24/2009 AP WP 0608-0840-4225 66.14 V0047123 BH SERVICES INC P0660419 MAY JANITORIAL SERVICE 6/5/2009 6/5/2009 AP WP 0608-0840-4225 1,357.13 V0141335 CITY-WATER DEPARTMENTP0660879 00275020 26 6/10/2009 6/10/2009 AP WP 0608-0840-4284 233.31 V0141335 CITY-WATER DEPARTMENTP0660879 00275022 6 6/10/2009 6/10/2009 AP WP 0608-0840-4284 79.30 V0349550 HEARTLAND PAPER CO, P0660742 33 GAL BAGS 6/10/2009 6/10/2009 AP WP 0608-0840-4264 89.67 V0349550 HEARTLAND PAPER CO, P0660742 60 GAL BAGS 6/10/2009 6/10/2009 AP WP 0608-0840-4264 41.48 V0372635 HOLSWORTH & SON INC., P0661615 MOW,TRIM,TURN ON SPRINKLERS 6/17/2009 6/17/2009 AP WP 0608-0840-4225 300.40 V0420650 JOHNSON CONTROLS INC P0660746 SERVICE MARCH 1 - MAY 31 2009 6/10/2009 6/10/2009 AP WP 0608-0840-4225 1,310.00 V0571825 MUELLENBERG ELECTRIC P0660747 R/R BALLAST IN COMM DEVLP 6/10/2009 6/10/2009 AP WP 0608-0840-4225 85.39 V0775500 SERVALL UNIFORM/LINEN P0660369 MATS,DEODERIZERS 6/9/2009 6/9/2009 AP WP 0608-0840-4264 39.21 V0775500 SERVALL UNIFORM/LINEN P0660369 HAND SOAP 6/9/2009 6/9/2009 AP WP 0608-0840-4264 95.37 V0775500 SERVALL UNIFORM/LINEN P0661677 MATS,BATHROOM DEODERIZERS 6/19/2009 6/19/2009 AP WP 0608-0840-4264 39.21 Cost Center: 0840 Total: 4,164.06

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 99 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0860 CEMETERY Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0005640 ACE HARDWARE P0660307 PVC CPLNG 6/8/2009 6/8/2009 AP WP 0607-0860-4255 2.19 V0009235 ADT SECURITY SERVICES P0659373 JUNE CEMETERY SECURITY 6/12/2009 6/12/2009 AP WP 0607-0860-4225 26.09 V0016290 ALSCO P0660306 2 MATS/CEMETERY 6/8/2009 6/8/2009 AP WP 0607-0860-4225 6.01 V0016290 ALSCO P0661533 2 MATS 6/18/2009 6/18/2009 AP WP 0607-0860-4225 6.01 V0078490 BLACK HILLS POWER & P0662972 170105110001 405 6/24/2009 6/24/2009 AP WP 0607-0860-4283 49.12 V0078490 BLACK HILLS POWER & P0662972 170106386501 0 6/24/2009 6/24/2009 AP WP 0607-0860-4283 10.00 V0078490 BLACK HILLS POWER & P0662599 180105029801 0 6/24/2009 6/24/2009 AP WP 0607-0860-4283 10.00 V0078490 BLACK HILLS POWER & P0662599 180107844601 5 6/24/2009 6/24/2009 AP WP 0607-0860-4283 10.49 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0607-0860-4261 11.19 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0607-0860-4261 2.06 V0237350 EVERGREEN OFFICE P0660313 INK CARTRIDGES 6/8/2009 6/8/2009 AP WP 0607-0860-4261 61.92 V0237350 EVERGREEN OFFICE P0662022 DESK PAD 6/24/2009 6/24/2009 AP WP 0607-0860-4261 29.39 V0384600 IKON OFFICE SOLUTIONS P0661026 COPIER MAINTENANCE 6/15/2009 6/15/2009 AP WP 0607-0860-4253 136.21 V0460150 KNOLOGY P0661602 1513857 394-4189 JUNE PHONE 6/17/2009 6/17/2009 AP WP 0607-0860-4281 29.61 V0493970 LIEN & SONS INC, PETE P0660263 CRUSHED LIMESTONE 6/9/2009 6/9/2009 AP WP 0607-0860-4269 30.88 V0520500 M G OIL CO P0660380 127 GAL. #2 FURNACE OIL 6/8/2009 6/8/2009 AP WP 0607-0860-4262 225.04 V0520500 M G OIL CO P0660380 249 GAL GASONLINE 6/8/2009 6/8/2009 AP WP 0607-0860-4262 553.65 V0551955 MIDWEST TURF P0660378 60 SPRINKLER HEADS 6/8/2009 6/8/2009 AP WP 0607-0860-4255 835.51 V0563060 MONTANA DAKOTA UTIL P0662598 03713621 2.1 6/24/2009 6/24/2009 AP WP 0607-0860-4282 24.35 V0569550 MT STATES SECURITY P0660822 MAY/CEMETERY 6/12/2009 6/12/2009 AP WP 0607-0860-4225 145.00 V0612410 NORTHWEST PIPE FITTINGSP0661027 TEES,CPLNGS,BUSH 6/15/2009 6/15/2009 AP WP 0607-0860-4255 42.76 V0698327 QWEST P0661491 06/01 INTERNET CHARGES 6/16/2009 6/16/2009 AP WP 0607-0860-4281 44.40 V0890180 VERIZON WIRELESS P0660213 484-2212 MAY PHONE 6/5/2009 6/5/2009 AP WP 0607-0860-4281 39.56 V0899601 WALMART COMMUNITY P0659398 SOAP 6/23/2009 6/23/2009 AP WP 0607-0860-4264 7.36 Cost Center: 0860 Total: 2,338.80

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 100 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0870 PARKING LOT & AREA Director: ALLENDER, STEVE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0255377 1ST NATIONAL BANK IN P0661265 2003 PARKING REV BOND 6/15/2009 6/15/2009 AP WP 0610-0870-4490 250.00 V0255377 1ST NATIONAL BANK IN P0661265 2008 PARKING REV BONDS 6/15/2009 6/15/2009 AP WP 0610-0870-4490 750.00 V0255377 1ST NATIONAL BANK IN P0661895 2008 PARKING BOND PYMT 6/18/2009 6/18/2009 AP WP 0610-0870-4420 16,319.07 V0013257 ALBERTSON ENGINEERINGP0661577 IDP08-1725 BLOCK 75 PARKING ST 6/24/2009 6/24/2009 AP WP 0610-0870-4223 1,288.42 V0013257 ALBERTSON ENGINEERINGP0648774 IDP08-1725 BLOCK 75 PARKINT 6/24/2009 6/24/2009 AP WP 0610-0870-4223 2,576.86 V0129089 CARDINAL TRACKING P0653521 ROLES OF PLOYTHERM TICKETS 6/8/2009 6/8/2009 AP WP 0610-0870-4261 3,245.00 V0129089 CARDINAL TRACKING P0653521 SET UP FEE 6/8/2009 6/8/2009 AP WP 0610-0870-4261 100.00 V0129089 CARDINAL TRACKING P0653521 TICKET TRAK ENV 6/8/2009 6/8/2009 AP WP 0610-0870-4261 4,246.50 V0129089 CARDINAL TRACKING P0653521 SHIPPING 6/8/2009 6/8/2009 AP WP 0610-0870-4261 35.00 V0129089 CARDINAL TRACKING P0653521 SHIPPING ITEM #1 6/8/2009 6/8/2009 AP WP 0610-0870-4261 62.27 V0129089 CARDINAL TRACKING P0653521 SHIPPING-ITEM #3 6/8/2009 6/8/2009 AP WP 0610-0870-4261 247.25 V0129089 CARDINAL TRACKING P0656710 CASIO IT 3000 BATTERIES 6/15/2009 6/15/2009 AP WP 0610-0870-4269 665.00 V0129089 CARDINAL TRACKING P0656710 SHIPPING 6/15/2009 6/15/2009 AP WP 0610-0870-4269 10.14 V0129089 CARDINAL TRACKING P0656710 CORRECTION-SHIPPING CHRG 6/15/2009 6/15/2009 AP WP 0610-0870-4269 -2.53 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0610-0870-4261 33.54 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0610-0870-4261 99.48 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0610-0870-4261 80.73 V0141335 CITY-WATER DEPARTMENTP0660879 09005375 0 6/10/2009 6/10/2009 AP WP 0610-0870-4284 22.53 V0372635 HOLSWORTH & SON INC., P0661111 SNOW REMOVAL 6/16/2009 6/16/2009 AP WP 0610-0870-4225 170.00 V0460150 KNOLOGY P0660531 1495808 355-3490 MAY PHONE 6/8/2009 6/8/2009 AP WP 0610-0870-4281 0.31 V0571872 MUELLER, KARINA P0661184 RFD BOOT FEE PD 3/4/09 6/12/2009 6/12/2009 AP WP 0610-0870-4530 50.00 V0666565 PIONEER BANK & TRUST P0660694 CREDIT CARD FEES-PARKING 6/9/2009 6/9/2009 AP WP 0610-0870-4530 34.84 V0745450 RUNNER'S SHOP, THE P0661126 BLACK SHOES KRISTLER 6/15/2009 6/15/2009 AP WP 0610-0870-4263 97.99 V0818740 SOUTH DAKOTA SCHOOL P0662271 MAY PHONE 6/24/2009 6/24/2009 AP WP 0610-0870-4281 40.12 V0890180 VERIZON WIRELESS P0660213 390-7612 MAY PHONE 6/5/2009 6/5/2009 AP WP 0610-0870-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-7613 MAY PHONE 6/5/2009 6/5/2009 AP WP 0610-0870-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-9854 MAY PHONE 6/5/2009 6/5/2009 AP WP 0610-0870-4281 39.56 V0890180 VERIZON WIRELESS P0660213 484-7402 MAY PHONE 6/5/2009 6/5/2009 AP WP 0610-0870-4281 39.56 Cost Center: 0870 Total: 30,582.26

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 101 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0890 AMBULANCE ENTERPRISE Director: ROHLFING, MARK Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0005641 ACE HARDWARE-EAST P0660064 KEYBLANK CORBIN FOR FILE 6/4/2009 6/4/2009 AP WP 0618-0890-4269 3.70 V0131400 CARQUEST AUTO PARTS P0660648 AIR & OIL FILTERS/M4 6/9/2009 6/9/2009 AP WP 0618-0890-4251 20.48 V0131400 CARQUEST AUTO PARTS P0661821 OIL & AIR FILTERS/M10 6/22/2009 6/22/2009 AP WP 0618-0890-4251 9.01 V0131400 CARQUEST AUTO PARTS P0661821 OIL & AIR FILTERS/M6 6/22/2009 6/22/2009 AP WP 0618-0890-4251 20.48 V0137240 CHRIS SUPPLY COMPANY P0659062 CORR-ADDTNL INV FOR CABLE 6/5/2009 6/5/2009 AP WP 0618-0890-4251 12.50 V0137240 CHRIS SUPPLY COMPANY P0659062 LIGHT BULBS/M1 6/5/2009 6/5/2009 AP WP 0618-0890-4251 16.70 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0618-0890-4261 248.32 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0618-0890-4261 161.86 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0618-0890-4261 228.17 V0149844 COLLEGIATE P0661867 50 BREAK AWAY SURVERYOR'S 6/22/2009 6/22/2009 AP WP 0618-0890-4263 561.81 V0189940 DAKOTA LEASING P0661439 INSERSION MACHINE LEASE/AMB 6/23/2009 6/23/2009 AP WP 0618-0890-4253 295.03 V0194580 DALE'S TIRE & P0660074 FLAT REPAIR/MED 1 6/4/2009 6/4/2009 AP WP 0618-0890-4267 13.00 V0232330 EMERGENCY MEDICAL P0660944 EMS DISPOSABLES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 1,059.85 V0232330 EMERGENCY MEDICAL P0661442 EMS DISPOSABLES 6/16/2009 6/16/2009 AP WP 0618-0890-4297 17.55 V0232330 EMERGENCY MEDICAL P0661442 EMS DISPOSABLES 6/16/2009 6/16/2009 AP WP 0618-0890-4297 106.28 V0232330 EMERGENCY MEDICAL P0661442 EMS DISPOSABLES 6/16/2009 6/16/2009 AP WP 0618-0890-4297 29.82 V0232330 EMERGENCY MEDICAL P0661442 EMS DISPOSABLES 6/16/2009 6/16/2009 AP WP 0618-0890-4297 999.50 V0232330 EMERGENCY MEDICAL P0661442 EMS DISPOSABLES 6/16/2009 6/16/2009 AP WP 0618-0890-4297 1,045.59 V0251140 FINANCIAL FORMS & P0660941 7500 #10 Envelopes/EMS Billing 6/12/2009 6/12/2009 AP WP 0618-0890-4261 623.93 V0251140 FINANCIAL FORMS & P0660941 7500 RETURN ENVELOPES/EMS 6/12/2009 6/12/2009 AP WP 0618-0890-4261 461.27 V0274375 FRYE'S PAINT & SUPPLY, P0660656 1 GAL PAINT/EMS OFFICE 6/9/2009 6/9/2009 AP WP 0618-0890-4252 34.99 V0278500 FURNITURE MART P0660272 CARPET/EMS OFFICE 6/4/2009 6/4/2009 AP WP 0618-0890-4252 1,989.11 V0355050 HENRY SCHEIN INC P0661441 EMS DISPOSABLES 6/16/2009 6/16/2009 AP WP 0618-0890-4297 1,087.00 V0394800 INLAND TRUCK PARTS CO. P0660650 DRIVE SHAFT BEARING/M1 6/9/2009 6/9/2009 AP WP 0618-0890-4251 43.67 V0400450 INTERSTATE BATTERIES P0661458 HANDHELD RADIO BATTERIES 6/16/2009 6/16/2009 AP WP 0618-0890-4253 190.00 V0421590 JOHNSON MACHINE INC. P0660069 TIRE CHAINS & 6/4/2009 6/4/2009 AP WP 0618-0890-4265 112.38 V0421590 JOHNSON MACHINE INC. P0660069 TIRE TRUCK CHAINS/MED 1 6/4/2009 6/4/2009 AP WP 0618-0890-4265 34.50 V0421590 JOHNSON MACHINE INC. P0660069 CREDIT-CHAINS 6/4/2009 6/4/2009 AP WP 0618-0890-4265 -13.70 V0421590 JOHNSON MACHINE INC. P0661416 WIPER BLADES/M3 6/16/2009 6/16/2009 AP WP 0618-0890-4251 18.09 V0421590 JOHNSON MACHINE INC. P0660651 AIR & OIL FILTERS/M7 6/9/2009 6/9/2009 AP WP 0618-0890-4251 25.53 V0459659 KNECHT HOME CENTER P0660621 DRYWALL JOINT CEMENT 6/9/2009 6/9/2009 AP WP 0618-0890-4252 19.99 V0459659 KNECHT HOME CENTER P0660621 DRYWALL TOPPING 6/9/2009 6/9/2009 AP WP 0618-0890-4252 16.99 V0459659 KNECHT HOME CENTER P0661434 PAINT SUPPLIES/EMS OFFICE 6/16/2009 6/16/2009 AP WP 0618-0890-4252 16.22 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 102 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0459659 KNECHT HOME CENTER P0661459 CASTER 6/16/2009 6/16/2009 AP WP 0618-0890-4253 6.50 V0459659 KNECHT HOME CENTER P0660078 LUMBER/EMS OFFICE REMODEL 6/4/2009 6/4/2009 AP WP 0618-0890-4252 18.37 V0459659 KNECHT HOME CENTER P0661883 PUSH PLATE 3 1/2 BRASS/EMS DOO 6/22/2009 6/22/2009 AP WP 0618-0890-4252 17.66 V0459659 KNECHT HOME CENTER P0661825 GARDEN HOSE/STN1 6/22/2009 6/22/2009 AP WP 0618-0890-4265 22.48 V0459659 KNECHT HOME CENTER P0661866 DOOR PLATE/EMS OFFICE 6/22/2009 6/22/2009 AP WP 0618-0890-4252 17.66 V0459659 KNECHT HOME CENTER P0660776 BUILDING MATERIALS- EMS 6/10/2009 6/10/2009 AP WP 0618-0890-4252 88.22 V0460150 KNOLOGY P0660531 1495793 394-5145 MAY PHONE 6/8/2009 6/8/2009 AP WP 0618-0890-4281 10.88 V0469300 KREISER SURGICAL INC P0660273 EMS DISPOSABLES 6/4/2009 6/4/2009 AP WP 0618-0890-4297 98.00 V0469300 KREISER SURGICAL INC P0660273 EMS DISPOSABLES 6/4/2009 6/4/2009 AP WP 0618-0890-4297 70.00 V0469300 KREISER SURGICAL INC P0660273 EMS DISPOSABLES 6/4/2009 6/4/2009 AP WP 0618-0890-4297 73.50 V0469300 KREISER SURGICAL INC P0660273 EMS DISPOSABLES 6/4/2009 6/4/2009 AP WP 0618-0890-4297 43.23 V0469300 KREISER SURGICAL INC P0660273 EMS DISPOSABLES 6/4/2009 6/4/2009 AP WP 0618-0890-4297 1,057.66 V0469300 KREISER SURGICAL INC P0660619 EMS DISPOSABLES 6/9/2009 6/9/2009 AP WP 0618-0890-4297 50.78 V0469300 KREISER SURGICAL INC P0660945 EMS DISPOSABLES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 2,956.29 V0469300 KREISER SURGICAL INC P0660945 EMS DISPOSABLES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 620.72 V0466300 LINWELD P0660940 OXYGEN/AMBULANCES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 12.80 V0466300 LINWELD P0660940 OXYGEN BOTTLE LEASE/AMB 6/12/2009 6/12/2009 AP WP 0618-0890-4246 315.77 V0466300 LINWELD P0660940 OXYGEN/AMBULANCES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 108.20 V0466300 LINWELD P0660940 OXYGEN/AMBULANCES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 39.40 V0466300 LINWELD P0660940 OXYGEN/AMBULANCES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 59.60 V0466300 LINWELD P0660940 OXYGEN/AMBULANCES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 39.40 V0466300 LINWELD P0660940 OXYGEN BOTTLE LEASE/AMB 6/12/2009 6/12/2009 AP WP 0618-0890-4246 259.08 V0466300 LINWELD P0660940 OXYGEN/AMBULANCES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 12.80 V0466300 LINWELD P0660940 CORR-PRICING AND DEL #1 6/12/2009 6/12/2009 AP WP 0618-0890-4297 26.60 V0466300 LINWELD P0660940 CORR-ITEM #2 6/12/2009 6/12/2009 AP WP 0618-0890-4246 -315.77 V0466300 LINWELD P0660940 CORR-ITEM #3 ALRDY PAID 6/12/2009 6/12/2009 AP WP 0618-0890-4297 -108.20 V0466300 LINWELD P0660940 CORR-PRICING AND DEL #8 6/12/2009 6/12/2009 AP WP 0618-0890-4297 23.40 V0466300 LINWELD P0660059 OXYGEN/AMB 6/4/2009 6/4/2009 AP WP 0618-0890-4297 12.80 V0466300 LINWELD P0660059 CORR-QTY & DLVRY 6/4/2009 6/4/2009 AP WP 0618-0890-4297 95.40 V0466300 LINWELD P0661827 OXYGEN/AMBULANCES 6/22/2009 6/22/2009 AP WP 0618-0890-4297 12.80 V0466300 LINWELD P0661827 CORRECTION-QTY&DEL 6/22/2009 6/22/2009 AP WP 0618-0890-4297 142.20 V0520190 MCKIE FORD INC P0660076 VACUUM PUMP/MED 11 6/4/2009 6/4/2009 AP WP 0618-0890-4251 256.54 V0520278 MCPC P0661419 HP 95 INK CART 6/16/2009 6/16/2009 AP WP 0618-0890-4261 93.28 V0520278 MCPC P0661419 HP 74XL INK CART 6/16/2009 6/16/2009 AP WP 0618-0890-4261 158.15 V0520278 MCPC P0661419 550/6122/450 INK CART 6/16/2009 6/16/2009 AP WP 0618-0890-4261 21.76

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 103 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0520278 MCPC P0661419 HP 57 INK CART 6/16/2009 6/16/2009 AP WP 0618-0890-4261 32.93 V0537820 MED ALLIANCE GROUP INCP0661440 EMS DISPOSABLES 6/16/2009 6/16/2009 AP WP 0618-0890-4297 1,168.50 V0537820 MED ALLIANCE GROUP INCP0660943 EMS DISPOSABLES 6/12/2009 6/12/2009 AP WP 0618-0890-4297 511.12 V0540122 MEDICAL WASTE P0660612 MEDICAL WASTE 6/18/2009 6/18/2009 AP WP 0618-0890-4264 282.96 V0540122 MEDICAL WASTE P0660688 MEDICAL WASTE DISPOSAL/MAY 6/18/2009 6/18/2009 AP WP 0618-0890-4264 85.00 V0541285 MENARDS P0660618 BROOM & DUSTPAN/M-1 6/9/2009 6/9/2009 AP WP 0618-0890-4265 12.99 V0545255 MIDCONTINENT P0661418 CORRECTION-TAXES & PREV BAL 6/19/2009 6/19/2009 AP WP 0618-0890-4281 -190.10 V0545255 MIDCONTINENT P0661418 CORRECTION-TAXES (#2) 6/19/2009 6/19/2009 AP WP 0618-0890-4281 -10.20 V0545255 MIDCONTINENT P0661418 CORR-LINE CHG'S STN#4 APR'09 6/19/2009 6/19/2009 AP WP 0618-0890-4281 170.00 V0545255 MIDCONTINENT P0661418 COMPUTER LINE 6/19/2009 6/19/2009 AP WP 0618-0890-4281 180.20 V0545255 MIDCONTINENT P0661418 COMPUTER LINE 6/19/2009 6/19/2009 AP WP 0618-0890-4281 340.10 V0601545 NEVE'S UNIFORM P0659943 REPLACE COLLAR 6/4/2009 6/4/2009 AP WP 0618-0890-4263 22.90 V0601545 NEVE'S UNIFORM P0660767 METAL CLIPBOARD 6/19/2009 6/19/2009 AP WP 0618-0890-4265 28.95 V0618600 OFFICEMAX P0660181 MISC OFFICE SUPPLIES/SPLIT 890 6/4/2009 6/4/2009 AP WP 0618-0890-4261 141.44 V0618600 OFFICEMAX P0661526 HP CLRINK DJ D4360 PRINTER/STN 6/17/2009 6/17/2009 AP WP 0618-0890-4295 59.99 V0656925 PENNINGTON COUNTY P0661267 AMBULANCE FILINGS 6/15/2009 6/15/2009 AP WP 0618-0890-4225 3.00 V0666565 PIONEER BANK & TRUST P0660694 CREDIT CARD FEES-AMBULANCE 6/9/2009 6/9/2009 AP WP 0618-0890-4530 101.92 V0698327 QWEST P0661489 06/17 911 LISTINGS 6/16/2009 6/16/2009 AP WP 0618-0890-4281 12.00 V0714402 RAPID CITY REGIONAL P0661584 REG JANECEK D 6/22/2009 6/22/2009 AP WP 0618-0890-4270 35.00 V0722757 RECORD STORAGE P0661414 RECORD STORAGE/AMB 6/16/2009 6/16/2009 AP WP 0618-0890-4225 21.00 V0731405 REPAIR SHOP, THE P0660075 SERVICE AC SYSTEM/MED 11 6/4/2009 6/4/2009 AP WP 0618-0890-4251 209.10 V0749700 RUSHMORE PLAZA CIVIC P0660046 RENTAL OF RUSHMORE H FOR 6/4/2009 6/4/2009 AP WP 0618-0890-4242 224.00 V0775500 SERVALL UNIFORM/LINEN P0660611 TOWEL & LINEN SERVICE/AMB 6/9/2009 6/9/2009 AP WP 0618-0890-4297 44.96 V0775500 SERVALL UNIFORM/LINEN P0661879 TOWEL & LINEN SERVICE/AMB 6/22/2009 6/22/2009 AP WP 0618-0890-4264 43.71 V0775500 SERVALL UNIFORM/LINEN P0661410 LINEN & TOWEL 6/16/2009 6/16/2009 AP WP 0618-0890-4264 47.45 V0811693 SOUTH DAKOTA REDBOOKP0660271 15-STUDENT PHTLS MANUALS 6/4/2009 6/4/2009 AP WP 0618-0890-4261 975.00 V0811693 SOUTH DAKOTA REDBOOKP0660271 PHTLS INSTRUCTOR MANUAL 6/4/2009 6/4/2009 AP WP 0618-0890-4261 72.00 V0890180 VERIZON WIRELESS P0660213 431-3641 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 102.46 V0890180 VERIZON WIRELESS P0660213 786-5045 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 45.01 V0890180 VERIZON WIRELESS P0660213 863-0061 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-0062 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 99.55 V0890180 VERIZON WIRELESS P0660213 863-0063 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 99.55 V0890180 VERIZON WIRELESS P0660213 863-0064 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 99.55 V0890180 VERIZON WIRELESS P0660213 863-0065 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-0066 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 39.56

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 104 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0890180 VERIZON WIRELESS P0660213 863-0067 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 99.55 V0890180 VERIZON WIRELESS P0660213 863-0068 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-1058 MAY PHONE 6/5/2009 6/5/2009 AP WP 0618-0890-4281 99.55 V0931805 WESTERN P0660077 PAGER REPAIR/MED 10 6/5/2009 6/5/2009 AP WP 0618-0890-4253 42.00 Cost Center: 0890 Total: 21,398.96

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 105 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0909 AIRPORT TERMINAL Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0774235 SECO CONSTRUCTION INC. P0660457 TDP 2008-01 OUTBOUND 6/12/2009 6/12/2009 AP WP 0734-0909-4223 1,137.59 Cost Center: 0909 Total: 1,137.59

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 106 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0911 CC CONCESSION Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0036650 ARMSTRONG P0660676 REPLACEMENT FILTERS/SERVICE 6/10/2009 6/10/2009 AP WP 0775-0911-4225 320.00 V0137240 CHRIS SUPPLY COMPANY P0660553 CABLES/COMMISSARY OFFICE 6/10/2009 6/10/2009 AP WP 0775-0911-4261 73.17 V0137240 CHRIS SUPPLY COMPANY P0660553 REFRIG REPAIR PARTS 6/10/2009 6/10/2009 AP WP 0775-0911-4253 24.06 V0137240 CHRIS SUPPLY COMPANY P0660553 DEFROST TIMER REPAIR 6/10/2009 6/10/2009 AP WP 0775-0911-4253 40.00 V0185650 D&R SERVICE INC P0660557 REPAIRS/SNACK BAR ICE 6/10/2009 6/10/2009 AP WP 0775-0911-4253 66.33 V0294470 GCS SERVICE INC P0660562 REPAIR PARTS/CONC ROLLER 6/10/2009 6/10/2009 AP WP 0775-0911-4253 472.50 V0294470 GCS SERVICE INC P0660562 REPAIRS/CHARBROILLER 6/10/2009 6/10/2009 AP WP 0775-0911-4253 155.32 V0307140 GRAINGER, WW P0660563 DRUM SWITCH/COMMISSARY 6/10/2009 6/10/2009 AP WP 0775-0911-4253 38.43 V0346860 HARVEYS LOCK SHOP P0660564 KEYS/COMMISSARY 6/10/2009 6/10/2009 AP WP 0775-0911-4269 9.60 V0439790 KANSAS STATE BANK OF P0660567 LEASE PAYMENT/POS SYSTEM 6/10/2009 6/10/2009 AP WP 0775-0911-4225 4,125.34 V0439790 KANSAS STATE BANK OF P0660567 LEASE PAYMENT/POS 6/10/2009 6/10/2009 AP WP 0775-0911-4225 4,125.34 V0729795 REINHART INST FOODS INCP0659490 PLASTIC CUPS/BEVERAGE 6/10/2009 6/10/2009 AP WP 0775-0911-4520 780.50 V0840195 SYSCO MONTANA INC P0659493 CREDIT 6/10/2009 6/10/2009 AP WP 0775-0911-4520 -3.78 V0840195 SYSCO MONTANA INC P0659493 FOOD RESALE 6/10/2009 6/10/2009 AP WP 0775-0911-4520 183.30 V0875574 TWL P0660583 DISHWASHER ITEMS 6/10/2009 6/10/2009 AP WP 0775-0911-4264 663.16 V0875574 TWL P0660583 CORR PRICING 6/10/2009 6/10/2009 AP WP 0775-0911-4264 -0.10 V0908400 WATERTREE INC P0660589 MONTHLY SERV/5-31 TO 6-30 6/10/2009 6/10/2009 AP WP 0775-0911-4225 25.00 Cost Center: 0911 Total: 11,098.17

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 107 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0914 ENERGY PLANT Director: DZINTARS, GUNAR Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0016290 ALSCO P0659641 MATS, DUST MOPS 6/4/2009 6/4/2009 AP WP 0777-0914-4264 7.72 V0016290 ALSCO P0659641 MATS, DUST MOP 6/4/2009 6/4/2009 AP WP 0777-0914-4264 7.72 V0141335 CITY-WATER DEPARTMENTP0660211 00306656 62 6/4/2009 6/4/2009 AP WP 0777-0914-4284 214.68 V0200458 DELL MARKETING LP P0660278 SCANNER/PRINTER 6/23/2009 6/23/2009 AP WP 0777-0914-4261 899.00 V0221430 DZINTARS, GUNAR P0660863 LIGHT PACK/ENERGY PLANT 6/11/2009 6/11/2009 AP WP 0777-0914-4261 79.99 V0305820 GOOD STEWARD P0659979 ENERGYCAP SOFTWARE LICENSE 6/4/2009 6/4/2009 AP WP 0777-0914-4295 3,185.00 V0420650 JOHNSON CONTROLS INC P0660864 MAR-MAY 09 AGREEMENT 6/10/2009 6/10/2009 AP WP 0777-0914-4253 4,437.50 V0460150 KNOLOGY P0660531 1495797 394-2660 MAY PHONE 6/8/2009 6/8/2009 AP WP 0777-0914-4281 27.60 V0618600 OFFICEMAX P0660865 CORD CONCEALER 6/10/2009 6/10/2009 AP WP 0777-0914-4261 7.25 V0698327 QWEST P0661490 06/01 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0777-0914-4281 101.40 V0698327 QWEST P0661490 06/01 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0777-0914-4281 159.00 V0698327 QWEST P0661490 06/01 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0777-0914-4281 33.80 V0700050 RAINBOW GAS CO P0661573 GAS COMMODITY/MAY 09 6/17/2009 6/17/2009 AP WP 0777-0914-4282 1,107.60 V0700050 RAINBOW GAS CO P0661573 WBI TRANSPORT & FUEL 6/17/2009 6/17/2009 AP WP 0777-0914-4282 158.37 V0890180 VERIZON WIRELESS P0660213 431-2285 MAY PHONE 6/5/2009 6/5/2009 AP WP 0777-0914-4281 39.56 V0908400 WATERTREE INC P0660866 MONTHLY/5-31 TO 6-30 6/10/2009 6/10/2009 AP WP 0777-0914-4264 24.25 Cost Center: 0914 Total: 10,490.44

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 108 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0915 CC CAPITAL OUTLY Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0033940 ARC INTERNATIONAL INC P0659327 SERVICES/THEATRE ADA 6/10/2009 6/10/2009 AP WP 0775-0915-4225 1,120.00 V0404305 J & J ASPHALT CO P0659446 SERVICES/PARKING LOT 6/10/2009 6/10/2009 AP WP 0775-0915-4225 108,263.50 V0404305 J & J ASPHALT CO P0659446 ADJ PAY REQ 6 REVISED 6/10/2009 6/10/2009 AP WP 0775-0915-4225 -16,128.13 V0699221 RETAIL CONSTRUCTION P0660685 PAYMENT #1/tHEATRE 6/10/2009 6/10/2009 AP WP 0775-0915-4320 115,092.66 Cost Center: 0915 Total: 208,348.03

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 109 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0917 CC TICKET OFFICE Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0400450 INTERSTATE BATTERIES P0660565 BATTERIES/TKT SCANNERS 6/10/2009 6/10/2009 AP WP 0775-0917-4253 130.00 V0429997 JUST ARRIVE P0660682 MONTHLY KIOSK/MAY 09 6/10/2009 6/10/2009 AP WP 0775-0917-4246 1,000.00 Cost Center: 0917 Total: 1,130.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 110 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0919 CIVIC CENTER CVB Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0705945 RAPID CITY CONVENTION P0661896 25% GROSS RECEIPTS TAX 6/18/2009 6/18/2009 AP WP 0775-0919-4225 20,611.43 V0705945 RAPID CITY CONVENTION P0661892 1/12 SUBSIDY 6/18/2009 6/18/2009 AP WP 0775-0919-4225 4,687.50 Cost Center: 0919 Total: 25,298.93

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 111 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0922 PAYROLL WITHHOLDING Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0561250 MOBLEY, SHERRY P0661938 REFUND JUNE LIFE INSURANCE 6/19/2009 6/19/2009 AP WP 0702-0922-4542 3.21 Cost Center: 0922 Total: 3.21

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 112 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0927 REPAIR & DEMOLTN Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0180010 CRICKET LAWN SERVICE P0659628 1608 6/4/2009 6/4/2009 AP WP 0260-0927-4225 75.00 V0180010 CRICKET LAWN SERVICE P0659778 3815 Chief Drive MOWING,TRIMMN 6/4/2009 6/4/2009 AP WP 0260-0927-4225 120.00 V0180010 CRICKET LAWN SERVICE P0659508 814 Wood GRASS,DEBRIS 6/4/2009 6/4/2009 AP WP 0260-0927-4225 210.00 V0180010 CRICKET LAWN SERVICE P0660432 Abatement at 3824 Chief drive 6/18/2009 6/18/2009 AP WP 0260-0927-4225 200.00 V0180010 CRICKET LAWN SERVICE P0661236 Abatement at 2411 5th Street f 6/16/2009 6/16/2009 AP WP 0260-0927-4225 150.00 V0180010 CRICKET LAWN SERVICE P0661235 Abatement at 1404 Herman Stree 6/16/2009 6/16/2009 AP WP 0260-0927-4225 180.00 V0180010 CRICKET LAWN SERVICE P0660417 1806 Riley Ave MOWING,RMVL DEB 6/9/2009 6/9/2009 AP WP 0260-0927-4225 240.00 V0180010 CRICKET LAWN SERVICE P0660048 630 St Patrick St MOWING 6/9/2009 6/9/2009 AP WP 0260-0927-4225 80.00 V0180010 CRICKET LAWN SERVICE P0660048 802 E Tallent St MOWING 6/9/2009 6/9/2009 AP WP 0260-0927-4225 110.00 V0180010 CRICKET LAWN SERVICE P0660417 1728 Riley Ave MOWING 6/9/2009 6/9/2009 AP WP 0260-0927-4225 120.00 V0757540 SANDERS, BOB P0661203 Abatement at 706 Allen Ave for 6/19/2009 6/19/2009 AP WP 0260-0927-4225 122.00 V0757540 SANDERS, BOB P0661203 Abatement at 4123 W Chicago St 6/19/2009 6/19/2009 AP WP 0260-0927-4225 122.00 V0757540 SANDERS, BOB P0661203 CORRECTION - MOWING COST 6/19/2009 6/19/2009 AP WP 0260-0927-4225 -84.00 Cost Center: 0927 Total: 1,645.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 113 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0930 COMMUNITY DEVELOPMENT Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0047123 BH SERVICES INC P0660604 May Janitorial Services chrg 1 6/24/2009 6/24/2009 AP WP 0510-0930-4225 89.86 V0139602 CITY OF RAPID P0660689 POSTAGE 6/24/2009 6/24/2009 AP WP 0510-0930-4261 0.95 V0139602 CITY OF RAPID P0660692 POSTAGE 6/24/2009 6/24/2009 AP WP 0510-0930-4261 2.03 V0289675 GARCIA, BARB P0660594 Reimbursement for travel to Pi 6/24/2009 6/24/2009 AP WP 0510-0930-4270 94.66 V0289675 GARCIA, BARB P0660594 ADJUST 6/24/2009 6/24/2009 AP WP 0510-0930-4270 -94.66 V0289675 GARCIA, BARB P0660594 MEALS-PIERRE 6/24/2009 6/24/2009 AP WP 0510-0930-4270 26.00 V0289675 GARCIA, BARB P0660594 MILEAGE-PIERRE 6/24/2009 6/24/2009 AP WP 0510-0930-4270 68.66 V0372683 HOMELESS COALITION P0660603 Reimbursement money is coming 6/24/2009 6/24/2009 AP WP 0510-0930-4269 149.23 V0388100 INDOFF INC P0660605 office supplies manila legal f 6/24/2009 6/24/2009 AP WP 0510-0930-4261 25.00 V0388100 INDOFF INC P0660605 office supplies letter expandi 6/24/2009 6/24/2009 AP WP 0510-0930-4261 32.48 V0388100 INDOFF INC P0660605 office supplies letter expandi 6/24/2009 6/24/2009 AP WP 0510-0930-4261 36.60 V0388100 INDOFF INC P0660605 office supplies letter/legal s 6/24/2009 6/24/2009 AP WP 0510-0930-4261 21.22 V0388100 INDOFF INC P0660605 office supplies tape roll in h 6/24/2009 6/24/2009 AP WP 0510-0930-4261 3.36 V0388100 INDOFF INC P0660605 office supplies assorted fluor 6/24/2009 6/24/2009 AP WP 0510-0930-4261 3.60 V0460150 KNOLOGY P0660533 1495782 394-4181 MAY PHONE 6/24/2009 6/24/2009 AP WP 0510-0930-4281 8.04 V0460150 KNOLOGY P0660533 1495808 394-4181 MAY PHONE 6/24/2009 6/24/2009 AP WP 0510-0930-4281 1.34 V0711110 RAPID CITY JOURNAL P0660601 Ad for FY2008 amendment #2 to 6/24/2009 6/24/2009 AP WP 0510-0930-4230 135.72 V0705493 RC COMMUNITY HEALTH P0662091 FY2008 CDBG draw for communica 6/24/2009 6/24/2009 AP WP 0510-0930-4583 360.00 V0705493 RC COMMUNITY HEALTH P0662091 FY2008 CDBG draw for supplies 6/24/2009 6/24/2009 AP WP 0510-0930-4583 2,000.00 V0705493 RC COMMUNITY HEALTH P0662091 FY2008 CDBG draw for outreach 6/24/2009 6/24/2009 AP WP 0510-0930-4583 2,246.17 V0722757 RECORD STORAGE P0661276 May 2009 storage of Community 6/24/2009 6/24/2009 AP WP 0510-0930-4246 21.00 V0775500 SERVALL UNIFORM/LINEN P0661799 Change out floor mats dated 06 6/24/2009 6/24/2009 AP WP 0510-0930-4264 15.02 V0775500 SERVALL UNIFORM/LINEN P0660602 Change out floor mats dated 06 6/24/2009 6/24/2009 AP WP 0510-0930-4264 15.02 V0934830 WESTERN STATIONERS P0660600 Case of 8x10 copy paper prog 1 6/24/2009 6/24/2009 AP WP 0510-0930-4261 33.20 Cost Center: 0930 Total: 5,294.50

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 114 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0933 WATER Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0077380 BLACK HILLS NURSERY P0661673 TREE REPLACEMENT FOR 6/24/2009 6/24/2009 AP WP 0602-0933-4381 250.00 V0077380 BLACK HILLS NURSERY P0661673 TREE REPLACEMENT FOR 6/24/2009 6/24/2009 AP WP 0602-0933-4381 269.00 V0118000 BURNS & MCDONNELL P0660166 W07-1689 MEMBRANE 6/24/2009 6/24/2009 AP WP 0602-0933-4223 66,401.23 V0118000 BURNS & MCDONNELL P0661945 W07-1689 MEMBRANE 6/24/2009 6/24/2009 AP WP 0602-0933-4223 57,517.39 V0250245 FERBER ENGINEERING P0660171 SSW07-1656 SILVER STREET AREA 6/24/2009 6/24/2009 AP WP 0602-0933-4223 7,258.23 V0250245 FERBER ENGINEERING P0660172 DR05-1452 DOVER STREET 6/24/2009 6/24/2009 AP WP 0602-0933-4223 3,457.70 V0438625 KADRMAS LEE & JACKSONP0662095 ST05-1435 44TH STREET 6/24/2009 6/24/2009 AP WP 0602-0933-4223 309.98 V0522045 MAINLINE CONTRACTING P0660170 W08-1744 WISCONSIN AVE WATER 6/24/2009 6/24/2009 AP WP 0602-0933-4381 95,673.42 V0522045 MAINLINE CONTRACTING P0660170 W08-1744 WI AVE WATER MAIN 6/24/2009 6/24/2009 AP WP 0602-0933-4381 76,678.01 V0522045 MAINLINE CONTRACTING P0660170 W08-1744-ADJ FOR FINAL PAY 6/24/2009 6/24/2009 AP WP 0602-0933-4381 -95,673.42 V0522045 MAINLINE CONTRACTING P0661890 SS08-1711 BLAINE, HALLEY, HOLC 6/24/2009 6/24/2009 AP WP 0602-0933-4381 33,343.25 V0522045 MAINLINE CONTRACTING P0643880 W08-1744 WISCONSIN AVE 12/3/2008 12/3/2008 AP WP 0602-0933-4381 5,728.78 V0522045 MAINLINE CONTRACTING P0643880 W08-1744 WISCONSIN AVE 12/3/2008 12/3/2008 AP WP 0602-0933-4381 88.49 V0522045 MAINLINE CONTRACTING P0642044 W08-1744 WISCONSIN AVE 11/5/2008 11/5/2008 AP WP 0602-0933-4381 10,358.07 V0522045 MAINLINE CONTRACTING P0642044 W08-1744 WISCONSIN AVE 11/5/2008 11/5/2008 AP WP 0602-0933-4381 12.50 V0522045 MAINLINE CONTRACTING P0646990 W08-1744 WISCONSIN AVE 1/7/2009 1/7/2009 AP WP 0602-0933-4381 2,218.42 V0522045 MAINLINE CONTRACTING P0646990 W08-1744 WISCONSIN AVE 1/7/2009 1/7/2009 AP WP 0602-0933-4381 589.15 V0698191 QUALITY FLOW SYSTEMS P0662241 W08-1745 SCADA MASTER 6/24/2009 6/24/2009 AP WP 0602-0933-4225 135,030.15 V0698700 RCS CONSTRUCTION INC. P0661889 ST05-1435 44TH STREET 6/24/2009 6/24/2009 AP WP 0602-0933-4381 24,931.69 V0789685 SITE WORK SPECIALISTS P0660140 W08-1748 ROBBINSDALE WATER 6/24/2009 6/24/2009 AP WP 0602-0933-4381 66,937.02 T9073 SPERLICH CONSULTING P0662094 SSW06-1494 ROBBINSDALE 6/24/2009 6/24/2009 AP WP 0602-0933-4223 42,890.03 Cost Center: 0933 Total: 534,269.09

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 115 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0934 WATER EXPANSION Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0008007 ACTION DEVELOPMENT P0662274 STREET,UTIL IMPROV-E 6/24/2009 6/24/2009 AP WP 0602-0934-4381 10,200.74 V0009252 ADVANCED ENGINEERING P0661050 W07-1638 ELK VALE LOW LEVEL 6/24/2009 6/24/2009 AP WP 0602-0934-4223 10,924.41 V0250245 FERBER ENGINEERING P0660171 SSW07-1656 SILVER STREET AREA 6/24/2009 6/24/2009 AP WP 0602-0934-4223 5,938.31 V0731356 RENNER ENGINEERING P0661810 W09-1793 E. PHILADELPHIA 16" W 6/24/2009 6/24/2009 AP WP 0602-0934-4223 4,510.63 V0731356 RENNER ENGINEERING P0661810 ADJ - 4 SEPARATE INVOICES 6/24/2009 6/24/2009 AP WP 0602-0934-4223 -4,510.63 V0731356 RENNER ENGINEERING P0661810 W09-1793 E PHILADELPHIA 16" WT 6/24/2009 6/24/2009 AP WP 0602-0934-4223 1,342.66 V0731356 RENNER ENGINEERING P0661810 W09-1793 E PHILADELPHIA 16" WT 6/24/2009 6/24/2009 AP WP 0602-0934-4223 630.00 V0731356 RENNER ENGINEERING P0661810 W09-1793 E PHILADELPHIA 16" WT 6/24/2009 6/24/2009 AP WP 0602-0934-4223 735.33 V0731356 RENNER ENGINEERING P0661810 W09-1793 E PHILADELPHIA 16" WT 6/24/2009 6/24/2009 AP WP 0602-0934-4223 1,802.64 Cost Center: 0934 Total: 31,574.09

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 116 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0939 PASSENGER FACILITY Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0438625 KADRMAS LEE & JACKSONP0660458 PFC 6 ELEC.VAULT & COMM 6/12/2009 6/12/2009 AP WP 0782-0939-4223 51.61 V0445325 KETEL THORSTENSON & P0661032 AUDIT PROGRESS BILLING-2008 PF 6/12/2009 6/12/2009 AP WP 0782-0939-4222 1,000.00 V0575210 MUTH ELECTRIC INC. P0660459 PFC 5 GA LIGHTING/ARFLD GATE 6/12/2009 6/12/2009 AP WP 0782-0939-4223 798.07 Cost Center: 0939 Total: 1,849.68

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 117 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0962 TID 35 CHILDRENS HOME Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0310200 GREAT WESTERN BANK P0662251 TID35 CHILDREN'S HOME 6/24/2009 6/24/2009 AP WP 0788-0962-4530 13,365.84 Cost Center: 0962 Total: 13,365.84

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 118 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0963 GROUP INSURANCE Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0254565 FIRST ADMINISTRATORS P0660210 5 CERTIFICATES OF COVERAGE 6/4/2009 6/4/2009 AP WP 0789-0963-4225 50.00 Cost Center: 0963 Total: 50.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 119 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0967 WORKERS' COMPENSATION Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0065620 BERKLEY RISK P0660374 MAY ADMINISTRATION FEES 6/4/2009 6/4/2009 AP WP 0792-0967-4225 2,520.00 V0880250 UNITED PARCEL SERVICE P0662273 1410779296,CHARGES 6/24/2009 6/24/2009 AP WP 0792-0967-4261 9.85 Cost Center: 0967 Total: 2,529.85

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 120 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 0968 LIABILITY INSURANCE Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0515400 BANKS JOHNSON COLBATHP0660165 RUPERT V. CITY OF RAPID CITY 6/4/2009 6/4/2009 AP WP 0793-0968-4211 1,096.10 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0793-0968-4261 13.25 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0793-0968-4261 1.22 V0188480 DAKOTA BUSINESS P0661394 SHARP MX700 BW COPIER LEASE 6/15/2009 6/15/2009 AP WP 0793-0968-4253 56.65 V0200458 DELL MARKETING LP P0653571 LAPTOP LOCK- L'ESPERANCE K 6/5/2009 6/5/2009 AP WP 0793-0968-4295 28.97 V0200458 DELL MARKETING LP P0653571 LAPTOP-L'ESPERANCE K 6/5/2009 6/5/2009 AP WP 0793-0968-4295 1,893.22 V0200458 DELL MARKETING LP P0653571 LAPTOP-L'ESPERANCE K 6/5/2009 6/5/2009 AP WP 0793-0968-4295 1,922.19 V0200458 DELL MARKETING LP P0653571 CORR-2 INVOICES 6/5/2009 6/5/2009 AP WP 0793-0968-4295 -1,922.19 V0460150 KNOLOGY P0660531 1495808 394-6620 MAY PHONE 6/8/2009 6/8/2009 AP WP 0793-0968-4281 1.34 V0475495 L'ESPERANCE, KEITH P0660687 LODG-DALLAS TX 6/9/2009 6/9/2009 AP WP 0793-0968-4270 847.28 V0475495 L'ESPERANCE, KEITH P0660687 MEALS-DALLAS TX 6/9/2009 6/9/2009 AP WP 0793-0968-4270 124.00 V0475495 L'ESPERANCE, KEITH P0660687 SHUTTLES-DALLAS TX 6/9/2009 6/9/2009 AP WP 0793-0968-4270 47.00 V0475495 L'ESPERANCE, KEITH P0660687 BAGGAGE FEES-DALLAS TX 6/9/2009 6/9/2009 AP WP 0793-0968-4270 30.00 V0475495 L'ESPERANCE, KEITH P0660687 LODG TIPS-DALLAS TX 6/9/2009 6/9/2009 AP WP 0793-0968-4270 5.00 V0475495 L'ESPERANCE, KEITH P0660687 STORAGE FEE-BOXES SHIPPED 6/9/2009 6/9/2009 AP WP 0793-0968-4270 40.00 V0705940 RAPID CITY AREA P0661600 WATER DAMAGE EXP-STANLEY 6/17/2009 6/17/2009 AP WP 0793-0968-4211 95.40 V0705940 RAPID CITY AREA P0661600 WATER DAMAGE EXP-EMLAB 6/17/2009 6/17/2009 AP WP 0793-0968-4211 579.00 V0705940 RAPID CITY AREA P0661600 WATER DAMAGE EXP-STANLEY 6/17/2009 6/17/2009 AP WP 0793-0968-4211 3,097.92 V0705940 RAPID CITY AREA P0661600 WATER DAMAGE EXP-EMLAB 6/17/2009 6/17/2009 AP WP 0793-0968-4211 600.00 V0705940 RAPID CITY AREA P0661600 WATER DAMAGE EXP-REMODEL 6/17/2009 6/17/2009 AP WP 0793-0968-4211 4,618.67 V0756845 ST PAUL TRAVELERS P0661587 O JACOBS 205 6/17/2009 6/17/2009 AP WP 0793-0968-4211 3,189.90 V0756845 ST PAUL TRAVELERS P0661587 GP06301538 INTEREST 6/17/2009 6/17/2009 AP WP 0793-0968-4211 -11.90 Cost Center: 0968 Total: 16,353.02

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 121 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2071 AIR MAIN OPERATIONS Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0089350 BOYD GROUP, THE P0661052 USA DATAMINER ANNUAL 6/12/2009 6/12/2009 AP WP 0606-2071-4230 250.00 V0124450 CABELAS INC P0661053 OPS POLO SHIRTS C. RICHARDSON 6/12/2009 6/12/2009 AP WP 0606-2071-4263 74.97 V0124450 CABELAS INC P0661053 OPS WINDBREAKER 6/12/2009 6/12/2009 AP WP 0606-2071-4263 24.95 V0124450 CABELAS INC P0661053 OPS JACKET C.RICHARDSON 6/12/2009 6/12/2009 AP WP 0606-2071-4263 24.95 V0124450 CABELAS INC P0661053 OPS POLO SHIRTS C.RICHARDSON 6/12/2009 6/12/2009 AP WP 0606-2071-4263 44.97 V0137240 CHRIS SUPPLY COMPANY P0658540 DIGITAL CAMERA CABLE 6/12/2009 6/12/2009 AP WP 0606-2071-4295 12.95 V0137240 CHRIS SUPPLY COMPANY P0658540 SECURITY COMPUTER PRINTER 6/12/2009 6/12/2009 AP WP 0606-2071-4295 15.95 V0137240 CHRIS SUPPLY COMPANY P0658540 RTN CABLE-PD ON PO655810 6/12/2009 6/12/2009 AP WP 0606-2071-4295 -39.90 V0139120 CITY OF RAPID CITY P0660254 MAY'09 LEO CHECKPOINT 6/12/2009 6/12/2009 AP WP 0606-2071-4225 8,992.79 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0606-2071-4261 3.44 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0606-2071-4261 35.41 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0606-2071-4261 15.43 V0139596 CITY-PETTY P0660473 ASST POP & WTR MAINT.LUNCH 6/12/2009 6/12/2009 AP WP 0606-2071-4263 8.44 V0139596 CITY-PETTY P0660473 BOWLS & SPOONS BRD LUNCH 6/12/2009 6/12/2009 AP WP 0606-2071-4263 18.95 V0139596 CITY-PETTY P0660473 8 TAB ERASEABLE BINDER 6/12/2009 6/12/2009 AP WP 0606-2071-4261 1.48 V0139596 CITY-PETTY P0660473 8 TAB ERASEABLE BINDER 6/12/2009 6/12/2009 AP WP 0606-2071-4261 1.48 V0139596 CITY-PETTY P0660473 BIRDS OF N AMERICA 6/12/2009 6/12/2009 AP WP 0606-2071-4261 16.91 V0139596 CITY-PETTY P0660473 DELIVERY DRIVER TIP MAINT 6/12/2009 6/12/2009 AP WP 0606-2071-4263 15.00 V0142000 CIVIL AIR PATROL P0660470 1/4 PAGE AD RAPAIRPORT 6/12/2009 6/12/2009 AP WP 0606-2071-4230 325.00 V0149580 COCA-COLA OF THE BLACKP0661031 ADM-WATER 6/12/2009 6/12/2009 AP WP 0606-2071-4284 12.00 V0188480 DAKOTA BUSINESS P0660461 MAY'09 KONICA BIZHUB CHGS 6/12/2009 6/12/2009 AP WP 0606-2071-4253 283.79 V0249445 FEDERAL EXPRESS P0660159 869259482632,CHARGES 6/12/2009 6/12/2009 AP WP 0606-2071-4261 22.82 V0249445 FEDERAL EXPRESS P0660159 869259482654,CHARGES 6/12/2009 6/12/2009 AP WP 0606-2071-4261 11.09 V0305780 GOLDEN WEST P0661039 ADM DUVOICE CHANGE 6/12/2009 6/12/2009 AP WP 0606-2071-4253 70.00 V0305780 GOLDEN WEST P0661047 JUN 2009-I-WITNESS FIREWALL 6/12/2009 6/12/2009 AP WP 0606-2071-4295 70.00 V0305780 GOLDEN WEST P0661047 JUN 2009-I-WITNESS SERVER 6/12/2009 6/12/2009 AP WP 0606-2071-4295 75.00 V0305780 GOLDEN WEST P0661047 JUN 2009-ETHERNET 6/12/2009 6/12/2009 AP WP 0606-2071-4295 750.00 V0305780 GOLDEN WEST P0661047 JUN 2009-I-WITNESS OFFSITE BAC 6/12/2009 6/12/2009 AP WP 0606-2071-4295 230.00 V0305780 GOLDEN WEST P0661047 ADM PHONE REPAIRS 6/12/2009 6/12/2009 AP WP 0606-2071-4295 90.00 V0388100 INDOFF INC P0660818 Double-Coated Tape 6/12/2009 6/12/2009 AP WP 0606-2071-4261 18.66 V0460150 KNOLOGY P0660531 1495822 394-4195 MAY PHONE 6/8/2009 6/8/2009 AP WP 0606-2071-4281 68.33 V0522890 MALONE, CHERRIE P0660251 TWILL/MESH MAINTENANCE 6/12/2009 6/12/2009 AP WP 0606-2071-4263 287.50 V0522890 MALONE, CHERRIE P0660251 TWILL/MESH MAINTENANCE 6/12/2009 6/12/2009 AP WP 0606-2071-4263 287.50 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 122 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0522890 MALONE, CHERRIE P0660251 BLK HATS WITH SILVER BAND 6/12/2009 6/12/2009 AP WP 0606-2071-4263 400.00 V0618600 OFFICEMAX P0661040 6'CORD 6/12/2009 6/12/2009 AP WP 0606-2071-4261 10.59 V0618600 OFFICEMAX P0661034 WIRELESS KEYBOARD AND 6/12/2009 6/12/2009 AP WP 0606-2071-4261 52.50 V0698327 QWEST P0661946 393-9924 SVC CHRGS 6/22/2009 6/22/2009 AP WP 0606-2071-4281 122.75 V0698327 QWEST P0661946 393-8113 SVC CHRGS 6/22/2009 6/22/2009 AP WP 0606-2071-4281 46.90 V0698327 QWEST P0661946 393-0699 SVC CHRGS 6/22/2009 6/22/2009 AP WP 0606-2071-4281 103.60 V0698327 QWEST P0661493 E38-5663 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0606-2071-4281 3.80 V0698327 QWEST P0661493 E38-0017 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0606-2071-4281 3.80 V0698327 QWEST P0661493 E38-0030 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0606-2071-4281 1.90 V0698327 QWEST P0661493 E38-0037 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0606-2071-4281 114.80 V0698327 QWEST P0661493 E38-2103 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0606-2071-4281 3.80 V0698327 QWEST P0661493 E38-0141 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0606-2071-4281 114.80 V0698327 QWEST P0661493 E38-0336 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0606-2071-4281 83.00 V0711110 RAPID CITY JOURNAL P0661035 APR 28 BOARD MEETING MINUTES 6/12/2009 6/12/2009 AP WP 0606-2071-4230 111.76 V0842640 TDG COMMUNICATIONS P0660248 MAY'09 WEBSITE DEV. 6/12/2009 6/12/2009 AP WP 0606-2071-4225 680.00 V0850500 TIGER DIRECT P0660245 1GB MEMORY MODULES OPS 6/12/2009 6/12/2009 AP WP 0606-2071-4295 83.98 V0850500 TIGER DIRECT P0660245 FREIGHT CHGS 6/12/2009 6/12/2009 AP WP 0606-2071-4295 6.99 V0866100 TRANSPORTATION P0660246 DEPOSIT CHGS FOR FINGERPRINT 6/12/2009 6/12/2009 AP WP 0606-2071-4225 1,015.00 V0868848 TRILLION AVIATION P0660468 ARLN NEGOTIATIONS (6OF8) 6/12/2009 6/12/2009 AP WP 0606-2071-4223 3,315.00 V0868848 TRILLION AVIATION P0660468 ARLN NEGOTIATIONS (7OF8) 6/12/2009 6/12/2009 AP WP 0606-2071-4223 3,315.00 V0886420 VANWAY TROPHY & P0659680 NAME PLATE-DANA KUECKER 6/12/2009 6/12/2009 AP WP 0606-2071-4261 5.10 V0890180 VERIZON WIRELESS P0660213 390-6528 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 52.55 V0890180 VERIZON WIRELESS P0660213 390-6661 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 72.31 V0890180 VERIZON WIRELESS P0660213 390-7212 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 41.67 V0890180 VERIZON WIRELESS P0660213 390-7213 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 72.31 V0890180 VERIZON WIRELESS P0660213 415-2377 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 77.90 V0890180 VERIZON WIRELESS P0660213 415-3135 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 57.52 V0890180 VERIZON WIRELESS P0660213 415-5600 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 79.01 V0890180 VERIZON WIRELESS P0660213 430-9297 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 39.56 V0890180 VERIZON WIRELESS P0660213 593-1755 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 72.61 V0890180 VERIZON WIRELESS P0660213 593-3419 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 56.04 V0890180 VERIZON WIRELESS P0660213 787-3136 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2071-4281 45.01 Cost Center: 2071 Total: 22,381.42

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 123 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2072 AIR TENANTS Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0074730 BLACK HILLS CHEMICAL P0659676 FLR MACHINE BUFFING PADS 6/12/2009 6/12/2009 AP WP 0606-2072-4264 26.97 V0074730 BLACK HILLS CHEMICAL P0661051 ASST SUPPLIES MAIN TERM 6/12/2009 6/12/2009 AP WP 0606-2072-4264 1,143.06 V0074730 BLACK HILLS CHEMICAL P0659676 ASST SUPPLIES - MAIN TERM.(TEN 6/12/2009 6/12/2009 AP WP 0606-2072-4264 885.78 V0185650 D&R SERVICE INC P0661057 WALK-IN FREEZER COMPRESSOR 6/12/2009 6/12/2009 AP WP 0606-2072-4253 2,233.34 V0202705 DIAMOND D STEAM P0661059 STEAM CLEAN RESTAURANT 6/12/2009 6/12/2009 AP WP 0606-2072-4225 475.00 V0305780 GOLDEN WEST P0659720 DUVOICE DV2000 UPGRADE 6/12/2009 6/12/2009 AP WP 0606-2072-4281 316.20 V0312550 GRIMM'S PUMP SERVICE P0659484 OIL EATER O/H RESTAURANT 6/12/2009 6/12/2009 AP WP 0606-2072-4264 51.95 V0326325 HAGEN GLASS CO P0659674 CENTER AUTO REV DRWY 6/12/2009 6/12/2009 AP WP 0606-2072-4252 900.77 V0346860 HARVEYS LOCK SHOP P0661060 MASTER KEYS - MAIN TERMINAL 6/12/2009 6/12/2009 AP WP 0606-2072-4269 9.60 V0346860 HARVEYS LOCK SHOP P0661060 KEY LUBE 6/12/2009 6/12/2009 AP WP 0606-2072-4269 9.59 V0346860 HARVEYS LOCK SHOP P0661060 JETWAY KEYS 6/12/2009 6/12/2009 AP WP 0606-2072-4269 6.40 V0346860 HARVEYS LOCK SHOP P0661060 REKEY OPS/CONF RM CYLINDERS 6/12/2009 6/12/2009 AP WP 0606-2072-4269 90.00 V0346860 HARVEYS LOCK SHOP P0661060 LOCK BOX KEYS 6/12/2009 6/12/2009 AP WP 0606-2072-4269 1.60 V0346860 HARVEYS LOCK SHOP P0661060 MT MAINTENANCE KEYS 6/12/2009 6/12/2009 AP WP 0606-2072-4269 24.00 V0346860 HARVEYS LOCK SHOP P0661060 PENTHOUSE KEYS 6/12/2009 6/12/2009 AP WP 0606-2072-4269 16.00 V0346860 HARVEYS LOCK SHOP P0661060 ADJ QTY ITEM 5 REC'D 4 6/12/2009 6/12/2009 AP WP 0606-2072-4269 4.80 V0404706 JBT AEROTECH JETWAY P0661062 JETWAY PARTS (RUBBER BOOT) 6/12/2009 6/12/2009 AP WP 0606-2072-4252 380.76 V0404706 JBT AEROTECH JETWAY P0661062 JETWAY BIRD SCREEN 6/12/2009 6/12/2009 AP WP 0606-2072-4252 191.70 V0432530 KIEFFER SANITATION INC P0659678 JUN'09 MAIN TERM TENANT 6/12/2009 6/12/2009 AP WP 0606-2072-4264 478.73 V0460150 KNOLOGY P0660531 1495822 394-4195 MAY PHONE 6/8/2009 6/8/2009 AP WP 0606-2072-4281 68.32 V0465760 KONE INC P0661183 JUNE'09 MAINT 6/12/2009 6/12/2009 AP WP 0606-2072-4253 680.42 V06059020 NORLIGHT INC P0659675 MAY'09 E-FIDS SERV/HOSTING 6/12/2009 6/12/2009 AP WP 0606-2072-4281 465.00 V0610060 NORTH CENTRAL SUPPLY P0660253 MORTISE LOCK BODIES MAIN 6/12/2009 6/12/2009 AP WP 0606-2072-4252 330.00 V0610060 NORTH CENTRAL SUPPLY P0660489 SETS DOOR LEVERS - MT TENANT 6/12/2009 6/12/2009 AP WP 0606-2072-4252 300.00 V0639670 OVERHEAD DOOR CO. OF P0659341 TKT CNTR BAGGAGE ROLL UPS 6/12/2009 6/12/2009 AP WP 0606-2072-4253 171.36 V0639670 OVERHEAD DOOR CO. OF P0659341 HOOD/EDGING NWA BAGGAGE 6/12/2009 6/12/2009 AP WP 0606-2072-4253 182.07 V0639670 OVERHEAD DOOR CO. OF P0659341 BAGGAGE TUNNEL HIGH SPEED 6/12/2009 6/12/2009 AP WP 0606-2072-4253 267.75 V0639670 OVERHEAD DOOR CO. OF P0659341 FRONTIER ARLN BAG BELT ROLL 6/12/2009 6/12/2009 AP WP 0606-2072-4253 203.49 V0711110 RAPID CITY JOURNAL P0661035 NOTICE OF INTENT-AIRPORT 6/12/2009 6/12/2009 AP WP 0606-2072-4230 29.48 V0868848 TRILLION AVIATION P0660469 RAP CONCESSIONS (3OF3) 6/12/2009 6/12/2009 AP WP 0606-2072-4223 6,400.00 V0934526 WESTERN STATES FIRE P0660471 MAIN TERM FIRE SPRINKLER LINE 6/12/2009 6/12/2009 AP WP 0606-2072-4225 79.05 V0934526 WESTERN STATES FIRE P0660471 MAIN TERM ANNUAL FIRE 6/12/2009 6/12/2009 AP WP 0606-2072-4225 234.83

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 124 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 2072 Total: 16,658.02

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 125 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2073 AIR PUBLIC AREAS Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0016290 ALSCO P0660524 MAINT. TWLS (208) 6/12/2009 6/12/2009 AP WP 0606-2073-4264 38.08 V0016290 ALSCO P0657077 MAINT. TWLS (197) 6/12/2009 6/12/2009 AP WP 0606-2073-4264 35.12 V0016290 ALSCO P0657077 MAINT. TWLS (194) 6/12/2009 6/12/2009 AP WP 0606-2073-4264 34.64 V0074730 BLACK HILLS CHEMICAL P0659676 ASST SUPPLIES - MAIN TERM.(PUB 6/12/2009 6/12/2009 AP WP 0606-2073-4264 1,019.13 V0074730 BLACK HILLS CHEMICAL P0661051 ASST SUPPLIES MAIN TERM 6/12/2009 6/12/2009 AP WP 0606-2073-4264 1,315.14 V0074730 BLACK HILLS CHEMICAL P0661051 60G TRASH LINERS 6/12/2009 6/12/2009 AP WP 0606-2073-4264 264.95 V0074730 BLACK HILLS CHEMICAL P0659676 BACTERIANT MT PUBLIC 6/12/2009 6/12/2009 AP WP 0606-2073-4264 109.60 V0074730 BLACK HILLS CHEMICAL P0659676 T/TSE 6/12/2009 6/12/2009 AP WP 0606-2073-4264 26.95 V0137240 CHRIS SUPPLY COMPANY P0661054 BRICKS OF 12 D BATTERIES HND T 6/12/2009 6/12/2009 AP WP 0606-2073-4253 46.80 V0137240 CHRIS SUPPLY COMPANY P0661054 LITHIUM BATTERIES AUTO SINKS 6/12/2009 6/12/2009 AP WP 0606-2073-4253 27.00 V0305780 GOLDEN WEST P0659720 DUVOICE DV2000 UPGRADE 6/12/2009 6/12/2009 AP WP 0606-2073-4281 363.80 V0326325 HAGEN GLASS CO P0659674 CENTER AUTO REV DRWY 6/12/2009 6/12/2009 AP WP 0606-2073-4252 1,036.37 V0438625 KADRMAS LEE & JACKSONP0660466 EFP-2009-01 TERM & PRKNG AREA 6/12/2009 6/12/2009 AP WP 0606-2073-4223 502.16 V0432530 KIEFFER SANITATION INC P0659678 JUN'09 MAIN TERM PUBLIC 6/12/2009 6/12/2009 AP WP 0606-2073-4264 550.79 V0460150 KNOLOGY P0660531 1495822 394-4195 MAY PHONE 6/8/2009 6/8/2009 AP WP 0606-2073-4281 68.32 V0465760 KONE INC P0661183 JUNE'09 MAINT 6/12/2009 6/12/2009 AP WP 0606-2073-4253 782.84 V06059020 NORLIGHT INC P0659675 MAY'09 E-FIDS SERV/HOSTING 6/12/2009 6/12/2009 AP WP 0606-2073-4281 535.00 V06059020 NORLIGHT INC P0659675 MAY'09 IVR HOSTING LD CHGS 6/12/2009 6/12/2009 AP WP 0606-2073-4295 38.71 V0674950 PLANT WORLD INC P0660250 MAY'09 LIVE PLANT 6/12/2009 6/12/2009 AP WP 0606-2073-4225 537.00 V0698327 QWEST P0661946 393-2850 SVC CHRGS 6/22/2009 6/22/2009 AP WP 0606-2073-4281 66.00 V0875574 TWL P0660467 2XL SFTY GLVS PWDRFREE 6/12/2009 6/12/2009 AP WP 0606-2073-4264 81.00 V0934526 WESTERN STATES FIRE P0660471 MAIN TERM FIRE SPRINKLER LINE 6/12/2009 6/12/2009 AP WP 0606-2073-4225 90.95 V0934526 WESTERN STATES FIRE P0660471 MAIN TERM ANNUAL FIRE 6/12/2009 6/12/2009 AP WP 0606-2073-4225 270.17 V0941300 WIREFREE USA/RAPID P0659535 APR/MAY'09 SELECT CHOICE 6/12/2009 6/12/2009 AP WP 0606-2073-4293 125.88 Cost Center: 2073 Total: 7,966.40

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 126 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2075 AIR NONTERM BLDG Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0149580 COCA-COLA OF THE BLACKP0661031 MNT-WATER 6/12/2009 6/12/2009 AP WP 0606-2075-4284 12.00 V0460150 KNOLOGY P0660531 1495822 394-3386 MAY PHONE 6/8/2009 6/8/2009 AP WP 0606-2075-4281 31.93 V0639670 OVERHEAD DOOR CO. OF P0659341 MAINT.SHOP O/H DOORS 6/12/2009 6/12/2009 AP WP 0606-2075-4253 139.23 V0810700 SOUTH DAKOTA FEDERAL P0657651 DRILL PRESS 6/12/2009 6/12/2009 AP WP 0606-2075-4265 300.00 V0810700 SOUTH DAKOTA FEDERAL P0657651 GRINDER 6/12/2009 6/12/2009 AP WP 0606-2075-4265 50.00 Cost Center: 2075 Total: 533.16

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 127 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2076 AIR RUNWAYS/TAXIWAYS Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0031277 APCO INTERNATIONAL INCP0660142 VHF 150-170 MHz PUBLIC SAFETY 6/12/2009 6/12/2009 AP WP 0606-2076-4294 210.00 V0180580 CROUSE-HINDS AIRPORT P0661056 TILT SWITCH ASSY PAPI'S RNWY 3 6/12/2009 6/12/2009 AP WP 0606-2076-4257 323.04 V0182145 CRUM ELECTRIC P0661055 RAMP POLE LIGHTING FUSES 6/12/2009 6/12/2009 AP WP 0606-2076-4257 88.70 V0197405 DAVIS SUN TURF P0660460 ASST PARTS - ARPT42(RANSOME) 6/12/2009 6/12/2009 AP WP 0606-2076-4251 561.44 V0209560 DOOR SECURITY P0661058 ARFLD GATE 1 COMPUTER BOARD 6/12/2009 6/12/2009 AP WP 0606-2076-4295 66.33 V0209560 DOOR SECURITY P0661058 ARFLD GATES 16 &17 OPERATION 6/12/2009 6/12/2009 AP WP 0606-2076-4225 331.63 V0209560 DOOR SECURITY P0661058 MT RAMP ACCESS DOOR 6 6/12/2009 6/12/2009 AP WP 0606-2076-4225 66.33 V0209560 DOOR SECURITY P0661058 UPGRADE & INSTALLATION 6/12/2009 6/12/2009 AP WP 0606-2076-4225 4,246.36 V0412660 JENNER EQUIPMENT CO P0659679 PRICE CORRECT MTR SEAL KIT 6/12/2009 6/12/2009 AP WP 0606-2076-4251 -125.76 V0412660 JENNER EQUIPMENT CO P0660249 O-RINGS ARPT 17(CARTNER 6/12/2009 6/12/2009 AP WP 0606-2076-4251 54.19 V0412660 JENNER EQUIPMENT CO P0659679 MTR SEAL KIT ARPT 27 (BOBCAT) 6/12/2009 6/12/2009 AP WP 0606-2076-4251 395.56 V0412660 JENNER EQUIPMENT CO P0659679 PARTS ARPT 27 (BOBCAT) 6/12/2009 6/12/2009 AP WP 0606-2076-4251 43.08 V0432530 KIEFFER SANITATION INC P0659678 JUN'09 RAMP & APRON 6/12/2009 6/12/2009 AP WP 0606-2076-4264 395.91 V0724590 REED-JOSEPH P0661036 15MM SINGLE LAUNCHER 6/12/2009 6/12/2009 AP WP 0606-2076-4269 34.00 V0724590 REED-JOSEPH P0661036 MYLAR TAPE 6/12/2009 6/12/2009 AP WP 0606-2076-4269 20.00 V0724590 REED-JOSEPH P0661036 FREIGHT 6/12/2009 6/12/2009 AP WP 0606-2076-4269 8.00 V0868556 TRI-STATE AVIONICS P0659677 Icom Hand Mic (3) 6/12/2009 6/12/2009 AP WP 0606-2076-4253 135.76 V0895285 WALKER MOWER SALES, P0660252 OIL FLTRS/MAINTENANCE ARPT 6/12/2009 6/12/2009 AP WP 0606-2076-4251 17.75 Cost Center: 2076 Total: 6,872.32

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 128 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2077 AIR GENERAL AVTN Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0639670 OVERHEAD DOOR CO. OF P0659341 FUEL FARM ARFLD GATE 6/12/2009 6/12/2009 AP WP 0606-2077-4253 722.69 V0639670 OVERHEAD DOOR CO. OF P0659341 SENSOR LOOP ARFLD GATES 4 & 6/12/2009 6/12/2009 AP WP 0606-2077-4253 471.24 Cost Center: 2077 Total: 1,193.93

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 129 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2078 AIR ROAD/PARKING Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0197405 DAVIS SUN TURF P0660460 ASST PARTS - ARPT42(RANSOME) 6/12/2009 6/12/2009 AP WP 0606-2078-4251 187.14 V0412660 JENNER EQUIPMENT CO P0660249 O-RINGS ARPT 17(CARTNER 6/12/2009 6/12/2009 AP WP 0606-2078-4251 54.19 V0412660 JENNER EQUIPMENT CO P0659679 PRICE CORRECT-MTR SEAL KIT 6/12/2009 6/12/2009 AP WP 0606-2078-4251 -125.76 V0412660 JENNER EQUIPMENT CO P0659679 PARTS ARPT 27 (BOBCAT) 6/12/2009 6/12/2009 AP WP 0606-2078-4251 43.08 V0412660 JENNER EQUIPMENT CO P0659679 MTR SEAL KIT ARPT 27 (BOBCAT) 6/12/2009 6/12/2009 AP WP 0606-2078-4251 395.55 V0438625 KADRMAS LEE & JACKSONP0660466 EFP-2009-01 TERM & PRKNG AREA 6/12/2009 6/12/2009 AP WP 0606-2078-4223 1,506.47 V0763350 SCHEELS ALL SPORTS P0661061 STAKE REBAR/COIL SPRING 6/12/2009 6/12/2009 AP WP 0606-2078-4269 38.04 V0136470 TRUGREEN-CHEMLAWN P0660247 SPRING TREE FERTILIZATION 6/12/2009 6/12/2009 AP WP 0606-2078-4225 283.00 V0895285 WALKER MOWER SALES, P0660252 OIL FLTRS/MAINTENANCE ARPT 6/12/2009 6/12/2009 AP WP 0606-2078-4251 53.25 Cost Center: 2078 Total: 2,434.96

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 130 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2079 AIR FIRE Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0460150 KNOLOGY P0660531 1495823 394-4185 MAY PHONE 6/8/2009 6/8/2009 AP WP 0606-2079-4281 99.36 V0634906 OSHKOSH TRUCK P0644737 Wiper Motor Assy-CFR 8 6/12/2009 6/12/2009 AP WP 0606-2079-4251 404.66 V0698327 QWEST P0661493 E38-2158 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0606-2079-4281 82.00 V0698327 QWEST P0661493 E38-5665 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0606-2079-4281 3.80 T7663 UNITED STATES AIR FORCEP0660455 JP-8 FUEL ARFF PIT FIRE TRAINI 6/12/2009 6/12/2009 AP WP 0606-2079-4262 432.00 T7663 UNITED STATES AIR FORCEP0660455 JP-8 FUEL ARFF PIT FIRE MAKE-U 6/12/2009 6/12/2009 AP WP 0606-2079-4262 277.92 V0890180 VERIZON WIRELESS P0660213 863-1059 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2079-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-1500 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2079-4281 39.56 V0890180 VERIZON WIRELESS P0660213 390-2022 MAY PHONE 6/5/2009 6/5/2009 AP WP 0606-2079-4281 44.29 Cost Center: 2079 Total: 1,423.15

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 131 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2080 TSA OFFICE BUILDING Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0346860 HARVEYS LOCK SHOP P0661060 TSA SHED 6/12/2009 6/12/2009 AP WP 0606-2080-4269 3.20 V0618600 OFFICEMAX P0661033 TABLES FOR TSA SUITE B 6/12/2009 6/12/2009 AP WP 0606-2080-4296 1,039.84 V0618600 OFFICEMAX P0661033 PRICE CORRECTION 6/12/2009 6/12/2009 AP WP 0606-2080-4296 -779.88 V0934526 WESTERN STATES FIRE P0660472 TSA BLDG ANNUAL FIRE 6/12/2009 6/12/2009 AP WP 0606-2080-4225 205.00 Cost Center: 2080 Total: 468.16

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 132 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2081 AIRPORT DEBT SERVICE Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0850000 GRANT THORNTON LLP P0660598 2004 BONDS ARBITRAGE REBATE 6/12/2009 6/12/2009 AP WP 0606-2081-4225 2,500.00 Cost Center: 2081 Total: 2,500.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 133 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 2085 AIR CONSTRUCTION GRANTS Director: HUMPHRES, CAMERON Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0438625 KADRMAS LEE & JACKSONP0660458 AIP 34 ELEC.VAULT & COMM 6/12/2009 6/12/2009 AP WP 0501-2085-4223 1,668.71 V0575210 MUTH ELECTRIC INC. P0660459 AIP 34 GA LIGHTING/ARFLD GATE 6/12/2009 6/12/2009 AP WP 0501-2085-4223 25,804.22 V0711110 RAPID CITY JOURNAL P0661035 ARFF STATION BID 6/12/2009 6/12/2009 AP WP 0501-2085-4230 161.04 Cost Center: 2085 Total: 27,633.97

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 134 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 4132 CC ADMINISTRATN Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0255377 1ST NATIONAL BANK IN P0661265 2008 GROSS RECEIPTS TAX REV 6/15/2009 6/15/2009 AP WP 0775-4132-4490 969.50 V0255377 1ST NATIONAL BANK IN P0661895 GROSS RECEIPTS BOND PYMT 6/18/2009 6/18/2009 AP WP 0775-4132-4420 34,765.63 V0066506 BEST BUSINESS PROD. INC P0660677 MONTHLY COPIER MAINT 6/10/2009 6/10/2009 AP WP 0775-4132-4225 1,172.65 V0066506 BEST BUSINESS PROD. INC P0660677 REPAIRS/LAZER 4000/FIXING ASSE 6/10/2009 6/10/2009 AP WP 0775-4132-4253 318.22 V0305780 GOLDEN WEST P0660681 MONTHLY I WITNESS/RPCC 6/10/2009 6/10/2009 AP WP 0775-4132-4225 160.00 V0305780 GOLDEN WEST P0660681 MONTHLY I WITNESS OFFSITE 6/10/2009 6/10/2009 AP WP 0775-4132-4225 118.25 V0569550 MT STATES SECURITY P0660575 MONEY RUNS 6/10/2009 6/10/2009 AP WP 0775-4132-4225 270.00 V0618600 OFFICEMAX P0660578 INK CARTRIDGES & VIEW 6/10/2009 6/10/2009 AP WP 0775-4132-4261 82.06 V0711110 RAPID CITY JOURNAL P0660580 MAY 21 BRD AGENDA 6/10/2009 6/10/2009 AP WP 0775-4132-4230 13.20 V0741785 ROSENBAUM'S SIGNS INC. P0660584 DAKTRONICS SIGN REPAIR 6/10/2009 6/10/2009 AP WP 0775-4132-4253 244.90 V0880250 UNITED PARCEL SERVICE P0660585 MAILINGS/ENTERPISE,BECKER 6/10/2009 6/10/2009 AP WP 0775-4132-4261 31.61 V0934830 WESTERN STATIONERS P0660587 CREDIT TAPE 6/10/2009 6/10/2009 AP WP 0775-4132-4261 -9.90 V0934830 WESTERN STATIONERS P0660587 OFFICE 6/10/2009 6/10/2009 AP WP 0775-4132-4261 89.65 Cost Center: 4132 Total: 38,225.77

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 135 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 4133 CC STAGE PRODCTN Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0158390 CONTRACTOR'S SUPPLY P0660555 THEATRE 6/10/2009 6/10/2009 AP WP 0775-4133-4252 200.18 V0158390 CONTRACTOR'S SUPPLY P0660555 GRAB HOOKS 6/10/2009 6/10/2009 AP WP 0775-4133-4252 34.00 V0158390 CONTRACTOR'S SUPPLY P0660555 CREDIT RTN LINKS 6/10/2009 6/10/2009 AP WP 0775-4133-4252 -58.00 V0222350 EASTMAN SOUND & MUSICP0660559 MONTHLY MUSIC SERVICE 6/10/2009 6/10/2009 AP WP 0775-4133-4225 55.00 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/H SCHERICH 6/10/2009 6/10/2009 AP WP 0775-4133-4263 52.50 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/D BRECHTEL 6/10/2009 6/10/2009 AP WP 0775-4133-4263 52.50 Cost Center: 4133 Total: 336.18

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 136 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 4134 CC MAINTENANCE Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0018895 AMERICAN HOTEL P0660535 OUTSIDE ASH TRAY 6/10/2009 6/10/2009 AP WP 0775-4134-4269 359.90 V0018895 AMERICAN HOTEL P0660535 SHIPPING 6/10/2009 6/10/2009 AP WP 0775-4134-4269 82.76 V0077380 BLACK HILLS NURSERY P0660551 PLANTS/DRIVEWAY S THEATRE 6/10/2009 6/10/2009 AP WP 0775-4134-4266 1,235.00 V0141335 CITY-WATER DEPARTMENTP0660554 MONTHLY WATER BILLING/4-21 6/10/2009 6/10/2009 AP WP 0775-4134-4284 2,923.62 V0141335 CITY-WATER DEPARTMENTP0660554 LANDFILL CHARGES 6/10/2009 6/10/2009 AP WP 0775-4134-4225 749.13 V0282080 G&H DISTRIBUTING INC. P0660561 WHEEL,BEARINGS,SEALS 6/10/2009 6/10/2009 AP WP 0775-4134-4251 10.66 V0304090 GODFREY BRAKE SERVICEP0660816 BRAKES/DUMP TRUCK 6/10/2009 6/10/2009 AP WP 0775-4134-4251 194.41 V0367540 HILLS TIRE & SUPPLY INC. P0660678 TIRE REPAIR/RIDING MOWER 6/10/2009 6/10/2009 AP WP 0775-4134-4253 8.50 V0367540 HILLS TIRE & SUPPLY INC. P0660678 TIRE TUBE/MOWER 6/10/2009 6/10/2009 AP WP 0775-4134-4253 12.95 V0421590 JOHNSON MACHINE INC. P0660566 REPLACEMENT ANTENNA/94 6/10/2009 6/10/2009 AP WP 0775-4134-4251 8.38 V0432530 KIEFFER SANITATION INC P0660568 COMPACTOR FEES 6/10/2009 6/10/2009 AP WP 0775-4134-4225 688.13 V0432530 KIEFFER SANITATION INC P0660568 COMPACTOR FEES 6/10/2009 6/10/2009 AP WP 0775-4134-4225 448.27 V0459659 KNECHT HOME CENTER P0660679 MAINT DEPT RESTROOM REPAIRS 6/10/2009 6/10/2009 AP WP 0775-4134-4252 66.53 V0459659 KNECHT HOME CENTER P0660679 REPAIR ITEMS/BLDG COMPLEX 6/10/2009 6/10/2009 AP WP 0775-4134-4252 47.96 V0459659 KNECHT HOME CENTER P0660679 GARDEN SHOP REPAIR ITEMS 6/10/2009 6/10/2009 AP WP 0775-4134-4253 81.01 V0465760 KONE INC P0660569 MAINT AGREEMENT/JUNE 6/10/2009 6/10/2009 AP WP 0775-4134-4225 3,742.80 V0493970 LIEN & SONS INC, PETE P0660817 CONCRETE/E SIDEWALK/ICE 6/10/2009 6/10/2009 AP WP 0775-4134-4254 53.88 V0493970 LIEN & SONS INC, PETE P0660579 LIMESTONE/ICE ARENA WALK 6/10/2009 6/10/2009 AP WP 0775-4134-4254 350.19 V0520500 M G OIL CO P0660573 OIL AND FUEL TREATMENT 6/10/2009 6/10/2009 AP WP 0775-4134-4262 402.30 V0520500 M G OIL CO P0660573 OIL 6/10/2009 6/10/2009 AP WP 0775-4134-4262 126.60 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/M HASTINGS 6/10/2009 6/10/2009 AP WP 0775-4134-4263 52.50 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/5 PANTS/D SNYDER 6/10/2009 6/10/2009 AP WP 0775-4134-4263 120.00 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS,5 PANTS/R ROSALES 6/10/2009 6/10/2009 AP WP 0775-4134-4263 124.00 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/J BURRUS 6/10/2009 6/10/2009 AP WP 0775-4134-4263 52.50 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/S LEONARD 6/10/2009 6/10/2009 AP WP 0775-4134-4263 52.50 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/B FISHER 6/10/2009 6/10/2009 AP WP 0775-4134-4263 56.50 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS, 5 PANTS/T ZOLL 6/10/2009 6/10/2009 AP WP 0775-4134-4263 120.00 V0601545 NEVE'S UNIFORM P0660815 3 SHIRTS, 5 PANTS/L DOCKTER 6/10/2009 6/10/2009 AP WP 0775-4134-4263 101.00 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS, 5 PANTS/W DOERING 6/10/2009 6/10/2009 AP WP 0775-4134-4263 120.00 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/C GANSKE 6/10/2009 6/10/2009 AP WP 0775-4134-4263 52.50 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/M MAUDE 6/10/2009 6/10/2009 AP WP 0775-4134-4263 52.50 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/K ABELEE 6/10/2009 6/10/2009 AP WP 0775-4134-4263 52.50 V0601545 NEVE'S UNIFORM P0660815 2 SHIRTS,3 PANTS/C WEINHERT 6/10/2009 6/10/2009 AP WP 0775-4134-4263 65.50 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 137 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0745570 RUNNINGS SUPPLY INC P0660581 S ICE ARENA/LAWN SEED 6/10/2009 6/10/2009 AP WP 0775-4134-4266 279.98 V0745570 RUNNINGS SUPPLY INC P0660581 NYLON ROPE 6/10/2009 6/10/2009 AP WP 0775-4134-4253 95.00 V0745570 RUNNINGS SUPPLY INC P0660581 HAND SPREADER 6/10/2009 6/10/2009 AP WP 0775-4134-4269 9.99 V0745570 RUNNINGS SUPPLY INC P0660581 RUBBER HOSE/LAWN EQUIP 6/10/2009 6/10/2009 AP WP 0775-4134-4253 71.98 V0850805 TIME EQUIP. RENTAL & P0660582 ADAPTERS/PICKUP TRAILER 6/10/2009 6/10/2009 AP WP 0775-4134-4251 14.45 V0899601 WALMART COMMUNITY P0656790 T-PINS,SAFETY PINS 6/10/2009 6/10/2009 AP WP 0775-4134-4269 5.53 V0899601 WALMART COMMUNITY P0656790 TOOLS 6/10/2009 6/10/2009 AP WP 0775-4134-4265 38.38 Cost Center: 4134 Total: 13,130.29

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 138 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 4135 CC SALES, MARKET Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0238352 EVERYBODY'S BUSINESS P0660684 2 DAY SEMINAR 6/10/2009 6/10/2009 AP WP 0775-4135-4227 8,500.00 V0892675 VISITOR MAGAZINE P0658005 MONTHLY AD/JUNE 09 6/10/2009 6/10/2009 AP WP 0775-4135-4229 220.00 V0892675 VISITOR MAGAZINE P0658005 MONTHLY AD/MAY 09 6/10/2009 6/10/2009 AP WP 0775-4135-4229 220.00 Cost Center: 4135 Total: 8,940.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 139 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 4136 CC EVENT SERVIC Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0621900 OCCUPATIONAL HEALTH P0661266 106895 6/15/2009 6/15/2009 AP WP 0775-4136-4225 38.00 V0621900 OCCUPATIONAL HEALTH P0661266 104381 6/15/2009 6/15/2009 AP WP 0775-4136-4225 38.00 Cost Center: 4136 Total: 76.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 140 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 4137 CC TRADES Director: MALISKE, BRIAN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0005641 ACE HARDWARE-EAST P0660549 REPAIRS PARTS/CEILING HEATER 6/10/2009 6/10/2009 AP WP 0775-4137-4253 20.12 V0008210 ACTION MECHANICAL INC P0660550 REPLACEMENT COVER/FAN UNIT 6/10/2009 6/10/2009 AP WP 0775-4137-4253 122.44 V0087400 BORDER STATES ELECTRICP0660552 ELECTRICAL REPAIRS 6/10/2009 6/10/2009 AP WP 0775-4137-4257 161.02 V0087400 BORDER STATES ELECTRICP0660552 ELECTRICAL REPAIRS 6/10/2009 6/10/2009 AP WP 0775-4137-4257 19.56 V0191920 DAKOTA SUPPLY GROUP P0660558 AIR FILTERS/HANDLERS 6/10/2009 6/10/2009 AP WP 0775-4137-4253 699.84 V0459659 KNECHT HOME CENTER P0660679 REPAIR IMPACT WRENCH 6/10/2009 6/10/2009 AP WP 0775-4137-4253 71.40 V0495380 LIGHTING MAINTENANCE P0660570 LIGHT BULB RESTOCK 6/10/2009 6/10/2009 AP WP 0775-4137-4264 350.31 V0495380 LIGHTING MAINTENANCE P0660570 FLOURSECENT BULBS 6/10/2009 6/10/2009 AP WP 0775-4137-4264 350.31 V0466300 LINWELD P0660571 WELDING SUPPLIES/MONTHLY 6/10/2009 6/10/2009 AP WP 0775-4137-4264 63.55 V0541285 MENARDS P0660572 REPAIRS/ELECTRICAL BOXES 6/10/2009 6/10/2009 AP WP 0775-4137-4257 19.80 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS/S BURGAD 6/10/2009 6/10/2009 AP WP 0775-4137-4263 52.50 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS,5 PANTS/R VOSS 6/10/2009 6/10/2009 AP WP 0775-4137-4263 120.00 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS,5 PANTS/S BESHARA 6/10/2009 6/10/2009 AP WP 0775-4137-4263 120.00 V0601545 NEVE'S UNIFORM P0660815 5 SHIRTS,5 PANTS/G FISHER 6/10/2009 6/10/2009 AP WP 0775-4137-4263 120.00 V0612410 NORTHWEST PIPE FITTINGSP0660577 PLANTER BOXES/ICE ARENA 6/10/2009 6/10/2009 AP WP 0775-4137-4255 901.83 V0612410 NORTHWEST PIPE FITTINGSP0660577 CREDIT KWIK TAP TOOL 6/10/2009 6/10/2009 AP WP 0775-4137-4255 -75.04 V0676280 PLUMDONE COMPANY P0660590 WATER HYDRANT 6/10/2009 6/10/2009 AP WP 0775-4137-4255 102.80 V0936710 WHISLER BEARING P0660588 V BELTS/EXHAUST FAN 27 6/10/2009 6/10/2009 AP WP 0775-4137-4253 13.44 Cost Center: 4137 Total: 3,233.88

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 141 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 6021 FINANCE ADMINISTRATION Director: PRESTON, JIM Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0010600 AICPA P0662247 DUES-SUMPTION P 01621860 6/24/2009 6/24/2009 AP WP 0101-6021-4292 200.00 V0133256 CASEY PETERSON & ASSOCP0661270 2008 AUDIT 6/15/2009 6/15/2009 AP WP 0101-6021-4222 27,000.00 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-6021-4261 82.22 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-6021-4261 42.64 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-6021-4261 6.63 V0139590 CITY-PETTY P0660510 NOTARY RENEWAL-H WEAVER 6/8/2009 6/8/2009 AP WP 0101-6021-4225 25.00 V0200458 DELL MARKETING LP P0653571 LAPTOP-PRESTON J 6/5/2009 6/5/2009 AP WP 0101-6021-4295 2,101.60 V0237350 EVERGREEN OFFICE P0660308 2 BOXES OF LABELS 6/4/2009 6/4/2009 AP WP 0101-6021-4261 51.58 V0237350 EVERGREEN OFFICE P0661668 SMALL BINDER CLIPS 6/18/2009 6/18/2009 AP WP 0101-6021-4261 1.40 V0237350 EVERGREEN OFFICE P0661668 MEDIUM BINDER CLIPS 6/18/2009 6/18/2009 AP WP 0101-6021-4261 4.72 V0237350 EVERGREEN OFFICE P0661668 SMALL POST IT NOTES 6/18/2009 6/18/2009 AP WP 0101-6021-4261 5.67 V0237350 EVERGREEN OFFICE P0661668 3X3 POST IT NOTES 6/18/2009 6/18/2009 AP WP 0101-6021-4261 10.77 V0237350 EVERGREEN OFFICE P0661668 CDR'S 6/18/2009 6/18/2009 AP WP 0101-6021-4261 28.99 V0307014 GOVERNMENT FINANCE P0659655 BOOK-WHAT EVERYONE NEEDS 6/15/2009 6/15/2009 AP WP 0101-6021-4261 20.00 V0307014 GOVERNMENT FINANCE P0659655 BOOK-ACCOUNTING FOR 6/15/2009 6/15/2009 AP WP 0101-6021-4261 40.00 V0307014 GOVERNMENT FINANCE P0659655 BOOK-GAAFR:USING GASB 34 6/15/2009 6/15/2009 AP WP 0101-6021-4261 119.00 V0307014 GOVERNMENT FINANCE P0659655 HANDLING CHARGE 6/15/2009 6/15/2009 AP WP 0101-6021-4261 8.00 V0388100 INDOFF INC P0660337 3 REAMS-PINK PAPER 6/15/2009 6/15/2009 AP WP 0101-6021-4261 11.97 V0388100 INDOFF INC P0659518 EXPANDABLE FILES 6/8/2009 6/8/2009 AP WP 0101-6021-4261 45.99 V0388100 INDOFF INC P0659518 YELLOW HIGHLIGHTERS 6/8/2009 6/8/2009 AP WP 0101-6021-4261 7.29 V0460150 KNOLOGY P0660531 1495808 394-4145 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-6021-4281 15.64 V0656925 PENNINGTON COUNTY P0661267 MAY09 STMT 6/15/2009 6/15/2009 AP WP 0101-6021-4225 385.00 V0688500 PRESTON, JAMES P0661274 MEALS-PIERRE/OACOMA 6/15/2009 6/15/2009 AP WP 0101-6021-4270 42.00 V0688500 PRESTON, JAMES P0661274 MILEAGE-PIERRE/OACOMA 6/15/2009 6/15/2009 AP WP 0101-6021-4270 189.07 V0700456 RAMKOTA INN-PIERRE P0661798 LODG-PRESTON J 6/18/2009 6/18/2009 AP WP 0101-6021-4270 237.00 V0700456 RAMKOTA INN-PIERRE P0661798 LODG-SUMPTION P 6/18/2009 6/18/2009 AP WP 0101-6021-4270 237.00 V0711110 RAPID CITY JOURNAL P0661396 15 TRANSIT SHELTER 6/15/2009 6/15/2009 AP WP 0101-6021-4230 28.16 V0711110 RAPID CITY JOURNAL P0661396 JUNE 1 ORD AMEND 6/15/2009 6/15/2009 AP WP 0101-6021-4230 52.80 V0711110 RAPID CITY JOURNAL P0660201 ORDINANCE 5507 6/4/2009 6/4/2009 AP WP 0101-6021-4230 32.56 V0711110 RAPID CITY JOURNAL P0660208 SS08-1775 SOUTH ST SANITARY 6/4/2009 6/4/2009 AP WP 0101-6021-4230 31.68 V0711110 RAPID CITY JOURNAL P0660208 INTENT LEASE MARTINEZ 6/4/2009 6/4/2009 AP WP 0101-6021-4230 23.76 V0711110 RAPID CITY JOURNAL P0660208 2007 ANNUAL REPORT 6/4/2009 6/4/2009 AP WP 0101-6021-4230 501.12 V0711110 RAPID CITY JOURNAL P0660208 APR 28 SPECIAL COUNCIL 6/4/2009 6/4/2009 AP WP 0101-6021-4230 169.40 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 142 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0711110 RAPID CITY JOURNAL P0660208 APRIL 20 COUNCIL 6/4/2009 6/4/2009 AP WP 0101-6021-4230 1,398.32 V0711110 RAPID CITY JOURNAL P0660208 MAY 18 MALT LICENSES 6/4/2009 6/4/2009 AP WP 0101-6021-4230 117.92 V0711110 RAPID CITY JOURNAL P0660208 ORDINANCE 5498 6/4/2009 6/4/2009 AP WP 0101-6021-4230 58.08 V0711110 RAPID CITY JOURNAL P0660208 ORDINANCE 5506 6/4/2009 6/4/2009 AP WP 0101-6021-4230 36.08 V0711110 RAPID CITY JOURNAL P0660208 MAY 6 SPECIAL COUNCIL 6/4/2009 6/4/2009 AP WP 0101-6021-4230 199.32 V0711110 RAPID CITY JOURNAL P0660208 JUNE 1 LIQUOR LICENSES 6/4/2009 6/4/2009 AP WP 0101-6021-4230 251.24 V0711110 RAPID CITY JOURNAL P0660208 MAY 4 COUNCIL 6/4/2009 6/4/2009 AP WP 0101-6021-4230 1,784.64 V0711110 RAPID CITY JOURNAL P0660208 ORDINANCE 5509 6/4/2009 6/4/2009 AP WP 0101-6021-4230 100.32 V0711110 RAPID CITY JOURNAL P0660208 INTENT LEASE, ELKS LODGE 6/4/2009 6/4/2009 AP WP 0101-6021-4230 25.08 V0711110 RAPID CITY JOURNAL P0660208 TWO SKID STEER LOADERS 6/4/2009 6/4/2009 AP WP 0101-6021-4230 30.80 V0711110 RAPID CITY JOURNAL P0660208 RFP, ALFALFA/HAY HARVESTING 6/4/2009 6/4/2009 AP WP 0101-6021-4230 19.36 V0711110 RAPID CITY JOURNAL P0660465 P090519COMPCC 6/5/2009 6/5/2009 AP WP 0101-6021-4230 55.00 V0722757 RECORD STORAGE P0661188 RECORD STORAGE 6/12/2009 6/12/2009 AP WP 0101-6021-4225 49.70 V0794465 SOUTH DAKOTA BRD OF P0661893 INACTIVE STATUS CERTIFICATE 6/18/2009 6/18/2009 AP WP 0101-6021-4292 50.00 V0812347 SOUTH DAKOTA HUMAN P0661585 REG-PRESTON J 6/17/2009 6/17/2009 AP WP 0101-6021-4270 25.00 V0838013 SUMPTION, PAULINE P0661393 MEALS-PIERRE/OACOMA 6/15/2009 6/15/2009 AP WP 0101-6021-4270 37.00 V0880250 UNITED PARCEL SERVICE P0661894 WEEKLY CHARGES 6/18/2009 6/18/2009 AP WP 0101-6021-4261 9.00 V0890180 VERIZON WIRELESS P0660213 390-4156 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6021-4281 40.66 V0934830 WESTERN STATIONERS P0660363 53A CARTRIDGE 6/8/2009 6/8/2009 AP WP 0101-6021-4261 71.03 V0934830 WESTERN STATIONERS P0660363 COPY PAPER 6/8/2009 6/8/2009 AP WP 0101-6021-4261 116.00 V0934830 WESTERN STATIONERS P0660363 CORRECTION - PAPER COST 6/8/2009 6/8/2009 AP WP 0101-6021-4261 50.00 Cost Center: 6021 Total: 36,283.21

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 143 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 6022 FINANCE ACCOUNTING Director: PRESTON, JIM Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-6022-4261 224.89 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-6022-4261 69.96 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0101-6022-4261 25.22 V0139602 CITY OF RAPID P0662685 ADJ 6/24/2009 6/24/2009 AP WP 0101-6022-4261 84.00 V0139590 CITY-PETTY P0660510 STOP PYMT FEE CK313420 6/8/2009 6/8/2009 AP WP 0101-6022-4225 25.00 V0197482 DAVIS, TRACY P0661272 MEALS-PIERRE 6/15/2009 6/15/2009 AP WP 0101-6022-4270 23.00 V0232300 EWING, CONNIE M P0661273 MEALS-PIERRE 6/15/2009 6/15/2009 AP WP 0101-6022-4270 23.00 V0460150 KNOLOGY P0660531 1495808 394-4143 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-6022-4281 9.93 V0679575 PRECISION FORMS & P0656359 15000 RECEIPT BOOKS S#495701 6/24/2009 6/24/2009 AP WP 0101-6022-4261 615.00 V0679575 PRECISION FORMS & P0656359 CORRECTION - QUANITITY 6/24/2009 6/24/2009 AP WP 0101-6022-4261 61.50 V0700456 RAMKOTA INN-PIERRE P0661798 LODG-EWING C 6/18/2009 6/18/2009 AP WP 0101-6022-4270 158.00 V0700456 RAMKOTA INN-PIERRE P0661798 LODG-DAVIS T 6/18/2009 6/18/2009 AP WP 0101-6022-4270 158.00 V0714965 RAPID CITY AREA SCHOOLP0662270 BOOKCASE 6/24/2009 6/24/2009 AP WP 0101-6022-4296 139.99 V0722757 RECORD STORAGE P0661188 RECORD STORAGE,ACCESS FILES 6/12/2009 6/12/2009 AP WP 0101-6022-4225 55.12 V0880250 UNITED PARCEL SERVICE P0661271 1410779252,CHARGES 6/15/2009 6/15/2009 AP WP 0101-6022-4261 21.90 V0933099 WESTERN MAILERS P0660209 POSTAGE REJECTS 6/4/2009 6/4/2009 AP WP 0101-6022-4261 22.54 V0934830 WESTERN STATIONERS P0660660 LETTER OPENER 6/24/2009 6/24/2009 AP WP 0101-6022-4296 1,389.00 V0934830 WESTERN STATIONERS P0660363 COPY PAPER 6/8/2009 6/8/2009 AP WP 0101-6022-4261 116.00 V0934830 WESTERN STATIONERS P0660363 CORRECTION - PAPER COST 6/8/2009 6/8/2009 AP WP 0101-6022-4261 50.00 Cost Center: 6022 Total: 3,272.05

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 144 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 6023 FINANCE TREASURY Director: PRESTON, JIM Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0679575 PRECISION FORMS & P0657968 10,000 OFFICIAL RECEIPT FORMS 6/24/2009 6/24/2009 AP WP 0101-6023-4261 480.50 V0679575 PRECISION FORMS & P0657968 CORRECTION - QUANTITY 6/24/2009 6/24/2009 AP WP 0101-6023-4261 48.05 V0714965 RAPID CITY AREA SCHOOLP0662270 "REFRAIN FROM USING CELL 6/24/2009 6/24/2009 AP WP 0101-6023-4261 9.20 Cost Center: 6023 Total: 537.75

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 145 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 6024 INFORMATION TECHNOLOGY Director: THOM, KEVIN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0137240 CHRIS SUPPLY COMPANY P0660357 LCD SCREEN CLEAN WIPES 6/4/2009 6/4/2009 AP WP 0101-6024-4261 8.87 V0137240 CHRIS SUPPLY COMPANY P0662036 RJ45 MOD PLUG RND CBL/SOLID 6/23/2009 6/23/2009 AP WP 0101-6024-4295 9.95 V0137240 CHRIS SUPPLY COMPANY P0662036 6500 FT PULL STRING 6/23/2009 6/23/2009 AP WP 0101-6024-4295 33.08 V0137240 CHRIS SUPPLY COMPANY P0662034 ENTRUST LINE INTERACTIVE 6/23/2009 6/23/2009 AP WP 0101-6024-4295 218.00 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0101-6024-4253 1.90 V0237350 EVERGREEN OFFICE P0659011 3M PACKING TAPE, 6/PK 5/21/2009 5/21/2009 AP WP 0101-6024-4261 44.89 V0237350 EVERGREEN OFFICE P0659011 AVERY DOT LABELS, AVE05795 5/21/2009 5/21/2009 AP WP 0101-6024-4261 5.64 V0237350 EVERGREEN OFFICE P0659011 MECHANICAL PENCILS, 5/21/2009 5/21/2009 AP WP 0101-6024-4261 11.34 V0237350 EVERGREEN OFFICE P0659011 (5) PKGs MECHANICAL PENCIL 5/21/2009 5/21/2009 AP WP 0101-6024-4261 7.43 V0237350 EVERGREEN OFFICE P0659014 DRY ERASE MARKER KIT 5/21/2009 5/21/2009 AP WP 0101-6024-4261 23.94 V0305780 GOLDEN WEST P0660958 SONICWALL NSA E5500-JUNE 2009 6/12/2009 6/12/2009 AP WP 0101-6024-4225 200.00 V0305780 GOLDEN WEST P0661252 SR ENG LABOR REG 6/24/2009 6/24/2009 AP WP 0101-6024-4295 178.50 V0305780 GOLDEN WEST P0659524 HP PROCURVE SWITCH 1800-8G 6/19/2009 6/19/2009 AP WP 0101-6024-4295 135.00 V0310225 GREAT WESTERN TIRE INC.P0661420 TIRES FOR 01 DODGE CARAVAN/IT 6/22/2009 6/22/2009 AP WP 0101-6024-4267 229.44 V0460150 KNOLOGY P0660531 1495808 394-4138 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-6024-4281 1.34 V0460150 KNOLOGY P0662097 1495744 394-4138 JUNE PHONE 6/23/2009 6/23/2009 AP WP 0101-6024-4281 662.15 V0536390 MATRIX TELECOM INC P0660543 800 NUMBER CHARGES - MAY 6/8/2009 6/8/2009 AP WP 0101-6024-4281 13.96 V0545255 MIDCONTINENT P0660542 INTERNET/MAY 2009/PARKS&REC 6/9/2009 6/9/2009 AP WP 0101-6024-4295 312.00 V0545255 MIDCONTINENT P0660542 CORRECTION-TAX 6/9/2009 6/9/2009 AP WP 0101-6024-4295 -12.00 V0545255 MIDCONTINENT P0660541 INTERNET/JUNE 2009/CIVIC CTR 6/9/2009 6/9/2009 AP WP 0101-6024-4295 528.25 V0545255 MIDCONTINENT P0660622 INTERNET/MAY 2009/CSAC 6/10/2009 6/10/2009 AP WP 0101-6024-4295 528.25 V0843620 TELECOM RECOVERY P0661085 VOICE RECOVERY SERVICE 6/23/2009 6/23/2009 AP WP 0101-6024-4225 165.00 V0890180 VERIZON WIRELESS P0660213 390-3610 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 40.31 V0890180 VERIZON WIRELESS P0660213 415-1692 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 79.49 V0890180 VERIZON WIRELESS P0660213 415-8295 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 87.35 V0890180 VERIZON WIRELESS P0660213 430-6398 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 75.10 V0890180 VERIZON WIRELESS P0660213 484-0115 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 75.70 V0890180 VERIZON WIRELESS P0660213 484-1232 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 77.58 V0890180 VERIZON WIRELESS P0660213 593-2187 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 72.36 V0890180 VERIZON WIRELESS P0660213 786-4737 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 45.01 V0890180 VERIZON WIRELESS P0660213 863-0076 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-0077 MAY PHONE 6/5/2009 6/5/2009 AP WP 0101-6024-4281 73.90

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 146 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 6024 Total: 3,973.29

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 147 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 6026 FINANCE PLA Director: PRESTON, JIM Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0460150 KNOLOGY P0660531 1495808 394-4147 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-6026-4281 0.67 Cost Center: 6026 Total: 0.67

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 148 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 6061 CITY HALL MTN Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0460150 KNOLOGY P0660531 1495808 394-6011 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-6061-4281 10.38 V0698327 QWEST P0661490 06/01 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0101-6061-4281 33.80 V0714965 RAPID CITY AREA SCHOOLP0662246 APR09 CUSTODIAL SALARIES 6/24/2009 6/24/2009 AP WP 0101-6061-4225 8,476.70 V0714965 RAPID CITY AREA SCHOOLP0662246 MAY09 CUSTODIAL SALARIES 6/24/2009 6/24/2009 AP WP 0101-6061-4225 7,983.13 V0714965 RAPID CITY AREA SCHOOLP0662270 JAN-MAR09 MISC SUPPLIES 6/24/2009 6/24/2009 AP WP 0101-6061-4269 5,124.25 V0714965 RAPID CITY AREA SCHOOLP0662270 JAN-MAR09 JANITORIAL SUPPLIES 6/24/2009 6/24/2009 AP WP 0101-6061-4264 1,523.15 V0714965 RAPID CITY AREA SCHOOLP0662270 JAN-MAR09 EQUIP RPRS 6/24/2009 6/24/2009 AP WP 0101-6061-4253 612.21 V0714965 RAPID CITY AREA SCHOOLP0662270 JAN-MAR09 MISC OFFICE 6/24/2009 6/24/2009 AP WP 0101-6061-4261 -5.52 V0714965 RAPID CITY AREA SCHOOLP0662270 JAN-MAR09 PROF SVCS 6/24/2009 6/24/2009 AP WP 0101-6061-4225 12,893.46 Cost Center: 6061 Total: 36,651.56

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 149 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 6062 GOVT BLDG DAHL Director: SUMPTION, PAULINE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0460150 KNOLOGY P0660531 1495827 721-6973 MAY PHONE 6/8/2009 6/8/2009 AP WP 0101-6062-4281 79.02 V0516052 MCCLURE, AMY P0661925 LIGHTING MAINT 5/1-28 6/19/2009 6/19/2009 AP WP 0101-6062-4225 185.00 V0703445 RAPID CITY ARTS COUNCILP0661928 ANTIBACTERIAL SOAP 6/24/2009 6/24/2009 AP WP 0101-6062-4264 22.96 V0703445 RAPID CITY ARTS COUNCILP0661928 LG GARBAGE BAGS 6/24/2009 6/24/2009 AP WP 0101-6062-4264 9.52 V0703445 RAPID CITY ARTS COUNCILP0661928 13G GARBAGE BAGS 6/24/2009 6/24/2009 AP WP 0101-6062-4264 9.46 V0775500 SERVALL UNIFORM/LINEN P0661185 MOPS,TOWELS 5/5 6/12/2009 6/12/2009 AP WP 0101-6062-4264 29.45 V0775500 SERVALL UNIFORM/LINEN P0661185 MOPS,MAPS,TOWELS 5/19 6/12/2009 6/12/2009 AP WP 0101-6062-4264 136.76 V0824249 SQUEAKY CLEAN P0662245 FLOOR CARE,JANITORIAL 5/18 6/24/2009 6/24/2009 AP WP 0101-6062-4225 275.00 V0824249 SQUEAKY CLEAN P0662245 FLOOR CARE,JANITORIAL 4/27 6/24/2009 6/24/2009 AP WP 0101-6062-4225 275.00 Cost Center: 6062 Total: 1,022.17

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 150 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 6064 JOURNEY MUSEUM Director: PRESTON, JIM Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0141335 CITY-WATER DEPARTMENTP0660879 00271297 19 6/10/2009 6/10/2009 AP WP 0101-6064-4284 151.61 V0141335 CITY-WATER DEPARTMENTP0660880 00271299 10 6/10/2009 6/10/2009 AP WP 0101-6064-4284 73.54 V0282190 G & R CONTROLS P0661260 RPR AC,ADD FREON 6/15/2009 6/15/2009 AP WP 0101-6064-4253 948.98 V0282190 G & R CONTROLS P0661261 RPR CONTROL CARD 6/15/2009 6/15/2009 AP WP 0101-6064-4253 567.06 V0372635 HOLSWORTH & SON INC., P0660215 SNOW REMOVAL 4/4 6/4/2009 6/4/2009 AP WP 0101-6064-4225 148.75 V0372635 HOLSWORTH & SON INC., P0660215 SNOW REMOVAL 4/5 6/4/2009 6/4/2009 AP WP 0101-6064-4225 55.00 V0372635 HOLSWORTH & SON INC., P0660215 SNOW REMOVAL 4/9 6/4/2009 6/4/2009 AP WP 0101-6064-4225 55.00 V0445325 KETEL THORSTENSON & P0660372 AUDIT SVCS 6/4/2009 6/4/2009 AP WP 0101-6064-4222 4,000.00 V0445325 KETEL THORSTENSON & P0662262 AUDIT-FINAL 6/24/2009 6/24/2009 AP WP 0101-6064-4222 3,100.00 V0432530 KIEFFER SANITATION INC P0661800 WASTE REMOVAL 6/18/2009 6/18/2009 AP WP 0101-6064-4225 125.77 V0432530 KIEFFER SANITATION INC P0661801 WASTE REMOVAL 6/18/2009 6/18/2009 AP WP 0101-6064-4225 66.66 V0459659 KNECHT HOME CENTER P0660214 JANITORIAL SUPPLIES 6/4/2009 6/4/2009 AP WP 0101-6064-4264 11.15 V0459850 KNIGHT SECURITY P0661802 INSTALL SECURITY SYSTEM 6/18/2009 6/18/2009 AP WP 0101-6064-4225 5,330.00 V0459850 KNIGHT SECURITY P0661563 4/1-6/30 MONITORING 6/22/2009 6/22/2009 AP WP 0101-6064-4225 99.00 V0459850 KNIGHT SECURITY P0661563 JUN09 6/22/2009 6/22/2009 AP WP 0101-6064-4225 32.97 V0775500 SERVALL UNIFORM/LINEN P0660217 MAINTENANCE SUPPLIES 6/4/2009 6/4/2009 AP WP 0101-6064-4264 50.88 V0775500 SERVALL UNIFORM/LINEN P0660216 MAINTENANCE SUPPLIES 6/4/2009 6/4/2009 AP WP 0101-6064-4264 295.15 V0775500 SERVALL UNIFORM/LINEN P0660218 MAINTENANCE SUPPLIES 6/4/2009 6/4/2009 AP WP 0101-6064-4264 69.34 V0775500 SERVALL UNIFORM/LINEN P0661187 JANITORIAL SUPPLIES 6/12/2009 6/12/2009 AP WP 0101-6064-4264 66.22 V0818740 SOUTH DAKOTA SCHOOL P0662271 MAY PHONE 6/24/2009 6/24/2009 AP WP 0101-6064-4281 65.18 V0885609 VALLEY SWEEPING P0661186 FIRE LANE CURB STRIPPING 6/12/2009 6/12/2009 AP WP 0101-6064-4225 174.88 V0906159 WARNE CHEMICAL & P0662263 LAWN CARE 6/24/2009 6/24/2009 AP WP 0101-6064-4225 250.00 Cost Center: 6064 Total: 15,737.14

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 151 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7011 WATER PRODUCTION Director: WAGNER, JOHN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002820 A&B WELDING SUPPLY CO P0660384 OXY, ACET 6/4/2009 6/4/2009 AP WP 0602-7011-4244 8.10 V0005640 ACE HARDWARE P0660639 POP UP, CHISEL SET, SERRATED S 6/10/2009 6/10/2009 AP WP 0602-7011-4269 110.37 V0005640 ACE HARDWARE P0660639 FEBREZE 6/10/2009 6/10/2009 AP WP 0602-7011-4269 29.61 V0008210 ACTION MECHANICAL INC P0658092 UNIT HEATER AND 6/16/2009 6/16/2009 AP WP 0602-7011-4252 1,569.00 V0013259 ALBERTSON, RONALD P0661289 WATER CONSV REBATE-WASHER 6/17/2009 6/17/2009 AP WP 0602-7011-4530 125.00 V0016290 ALSCO P0662055 MATS, MOPS 062309 6/23/2009 6/23/2009 AP WP 0602-7011-4264 47.89 V0016290 ALSCO P0660665 MATS, MOPS 060909 6/10/2009 6/10/2009 AP WP 0602-7011-4264 47.89 V0039766 ASHMORE, LESLIE P0661290 WATER CONSV REBATE WASHER 6/17/2009 6/17/2009 AP WP 0602-7011-4530 125.00 V0041958 ATKINSON, CHARLES P0661873 WATER CONSV REBATE - WASHER 6/19/2009 6/19/2009 AP WP 0602-7011-4530 125.00 V0042705 ATWATER CHEMICAL P0662002 INJECT SPRUCE WTP 6/23/2009 6/23/2009 AP WP 0602-7011-4266 102.00 V0042705 ATWATER CHEMICAL P0660647 BLOSSOM SPRAY WTP 6/9/2009 6/9/2009 AP WP 0602-7011-4266 45.00 V0042705 ATWATER CHEMICAL P0660647 WEED FEED - TERRACITA 6/9/2009 6/9/2009 AP WP 0602-7011-4266 35.00 V0045707 AVERY, ROY/AMY P0661868 WATER CONSV REBATE TOILET 6/19/2009 6/19/2009 AP WP 0602-7011-4530 75.00 V0075580 BLACK HILLS ELECTRIC P0662718 21201 8,200 6/24/2009 6/24/2009 AP WP 0602-7011-4283 729.57 V0078490 BLACK HILLS POWER & P0662972 180105409101 38,000 6/24/2009 6/24/2009 AP WP 0602-7011-4283 2,774.41 V0078490 BLACK HILLS POWER & P0662972 180105566001 332 6/24/2009 6/24/2009 AP WP 0602-7011-4283 42.07 V0078490 BLACK HILLS POWER & P0662972 180107983302 64,400 6/24/2009 6/24/2009 AP WP 0602-7011-4283 5,182.64 V0078490 BLACK HILLS POWER & P0662972 190105235201 398 6/24/2009 6/24/2009 AP WP 0602-7011-4283 48.44 V0078490 BLACK HILLS POWER & P0662972 190105242401 138 6/24/2009 6/24/2009 AP WP 0602-7011-4283 26.02 V0078490 BLACK HILLS POWER & P0662972 190105262501 28,120 6/24/2009 6/24/2009 AP WP 0602-7011-4283 2,171.51 V0078490 BLACK HILLS POWER & P0662972 190105315401 2,880 6/24/2009 6/24/2009 AP WP 0602-7011-4283 226.49 V0078490 BLACK HILLS POWER & P0662972 190105351301 4,960 6/24/2009 6/24/2009 AP WP 0602-7011-4283 375.87 V0078490 BLACK HILLS POWER & P0662972 190105383801 131,700 6/24/2009 6/24/2009 AP WP 0602-7011-4283 8,153.35 V0078490 BLACK HILLS POWER & P0662972 190105406301 1,135 6/24/2009 6/24/2009 AP WP 0602-7011-4283 117.95 V0078490 BLACK HILLS POWER & P0662972 190105414105 20,640 6/24/2009 6/24/2009 AP WP 0602-7011-4283 1,265.48 V0078490 BLACK HILLS POWER & P0662972 190105456701 237 6/24/2009 6/24/2009 AP WP 0602-7011-4283 32.89 V0078490 BLACK HILLS POWER & P0662972 180105460301 9,680 6/24/2009 6/24/2009 AP WP 0602-7011-4283 912.02 V0078490 BLACK HILLS POWER & P0662972 190105544202 26,255 6/24/2009 6/24/2009 AP WP 0602-7011-4283 1,592.04 V0078490 BLACK HILLS POWER & P0662972 190105638501 480 6/24/2009 6/24/2009 AP WP 0602-7011-4283 90.07 V0078490 BLACK HILLS POWER & P0662972 200105899201 320 6/24/2009 6/24/2009 AP WP 0602-7011-4283 77.19 V0078490 BLACK HILLS POWER & P0662972 160106280701 30 6/24/2009 6/24/2009 AP WP 0602-7011-4283 12.90 V0078490 BLACK HILLS POWER & P0662972 160106280801 53 6/24/2009 6/24/2009 AP WP 0602-7011-4283 15.12 V0078490 BLACK HILLS POWER & P0662972 170104950601 40 6/24/2009 6/24/2009 AP WP 0602-7011-4283 13.87 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 152 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0078490 BLACK HILLS POWER & P0662972 170107095001 1,200 6/24/2009 6/24/2009 AP WP 0602-7011-4283 145.07 V0078490 BLACK HILLS POWER & P0662907 190105633101 680 6/24/2009 6/24/2009 AP WP 0602-7011-4283 140.09 V0078490 BLACK HILLS POWER & P0662599 150104427301 42 6/24/2009 6/24/2009 AP WP 0602-7011-4283 14.06 V0078490 BLACK HILLS POWER & P0662599 170104964502 480 6/24/2009 6/24/2009 AP WP 0602-7011-4283 41.62 V0078490 BLACK HILLS POWER & P0662599 170104979501 44,460 6/24/2009 6/24/2009 AP WP 0602-7011-4283 2,917.86 V0078490 BLACK HILLS POWER & P0662599 170105053301 480 6/24/2009 6/24/2009 AP WP 0602-7011-4283 318.98 V0078490 BLACK HILLS POWER & P0662599 170105085201 53,580 6/24/2009 6/24/2009 AP WP 0602-7011-4283 3,470.58 V0078490 BLACK HILLS POWER & P0662599 170105145601 231 6/24/2009 6/24/2009 AP WP 0602-7011-4283 32.31 V0078490 BLACK HILLS POWER & P0662599 180105212704 56 6/24/2009 6/24/2009 AP WP 0602-7011-4283 15.40 V0078490 BLACK HILLS POWER & P0662599 180105386601 48,160 6/24/2009 6/24/2009 AP WP 0602-7011-4283 3,006.82 V0078490 BLACK HILLS POWER & P0662599 190105427101 PRORATED 6/24/2009 6/24/2009 AP WP 0602-7011-4283 8.70 V0087400 BORDER STATES ELECTRICP0660387 HEATER PANEL 6/4/2009 6/4/2009 AP WP 0602-7011-4259 104.25 V0087400 BORDER STATES ELECTRICP0662056 MOTOR PROTECTOR 6/23/2009 6/23/2009 AP WP 0602-7011-4251 67.68 V0087400 BORDER STATES ELECTRICP0659972 DC DRIVE - WTP ACCELATOR 6/18/2009 6/18/2009 AP WP 0602-7011-4253 4.78 V0087400 BORDER STATES ELECTRICP0661156 SEAL WTP COMPUTER 6/18/2009 6/18/2009 AP WP 0602-7011-4295 16.88 V0087400 BORDER STATES ELECTRICP0661501 CONNECTIONS WTP ACCELATOR 6/18/2009 6/18/2009 AP WP 0602-7011-4253 43.51 V0087400 BORDER STATES ELECTRICP0661299 CONNECTIONS - WTP COMPUTER 6/15/2009 6/15/2009 AP WP 0602-7011-4295 7.66 V0087400 BORDER STATES ELECTRICP0660654 WIRE MARKERS 6/10/2009 6/10/2009 AP WP 0602-7011-4269 32.98 V0096200 BRODERICK JR, RICHARD HP0659837 WATER CONSV REBATE- TOILET 6/8/2009 6/8/2009 AP WP 0602-7011-4530 75.00 V0096200 BRODERICK JR, RICHARD HP0659837 WATER CONSV REBATE - WASHER 6/8/2009 6/8/2009 AP WP 0602-7011-4530 125.00 V0118387 BUSCHING, PHIL P0661291 WATER CONSV REBATE-WASHER 6/17/2009 6/17/2009 AP WP 0602-7011-4530 125.00 V0118388 BUSCHING, PHIL OR NANCYP0661869 WATER CONSV REBATE TOILET 2) 6/19/2009 6/19/2009 AP WP 0602-7011-4530 135.00 V0137240 CHRIS SUPPLY COMPANY P0660867 TERM FEM, PATCH CABLE 6/15/2009 6/15/2009 AP WP 0602-7011-4269 14.58 V0141335 CITY-WATER DEPARTMENTP0662275 05997320 3 6/24/2009 6/24/2009 AP WP 0602-7011-4284 177.88 V0148662 COATS, JAMES P0661292 WATER CONSV REBATE WASHER 6/17/2009 6/17/2009 AP WP 0602-7011-4530 125.00 V0169466 CORNFORD, RAYMOND & P0661874 WATER CONSV REBATE WASHER 6/19/2009 6/19/2009 AP WP 0602-7011-4530 125.00 V0180300 CROSSROADS HOTEL & P0662087 LODG-SCHOON, D 6/23/2009 6/23/2009 AP WP 0602-7011-4270 139.50 V0182145 CRUM ELECTRIC P0660388 REMOTE MONITOR, WIRE COMM 6/4/2009 6/4/2009 AP WP 0602-7011-4257 267.05 V0182145 CRUM ELECTRIC P0660869 SPRING NUTS 25) 6/12/2009 6/12/2009 AP WP 0602-7011-4253 19.08 V0182145 CRUM ELECTRIC P0660751 FUSE REDUCER - ACCELATOR 6/10/2009 6/10/2009 AP WP 0602-7011-4253 104.97 V0182145 CRUM ELECTRIC P0660751 ELEC PARTS - ACCELATOR 6/10/2009 6/10/2009 AP WP 0602-7011-4253 487.67 V0218562 DVORAK, DARRELL P0661282 WATER CONSV REBATE TOILET 6/17/2009 6/17/2009 AP WP 0602-7011-4530 75.00 V0221839 EAGLEBOY, AMBER P0661293 WATER CONSV REBATE-WASHER 6/17/2009 6/17/2009 AP WP 0602-7011-4530 125.00 V0256958 FISHER, ALBERT P0661294 WATER CONSV REBATE WASHER 6/17/2009 6/17/2009 AP WP 0602-7011-4530 125.00 V0312272 GRIFFIN, GERALD P0661875 WATER CONSV REBATE -WASHER 6/19/2009 6/19/2009 AP WP 0602-7011-4530 125.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 153 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0312550 GRIMM'S PUMP SERVICE P0662059 GAUGE 2) 6/23/2009 6/23/2009 AP WP 0602-7011-4253 47.10 V0349265 HAWTHORNE DITCH CO P0660772 2009 WATER CARRYING CHARGE 6/10/2009 6/10/2009 AP WP 0602-7011-4284 281.25 V0349550 HEARTLAND PAPER CO, P0662061 HAND TOWELS 6/23/2009 6/23/2009 AP WP 0602-7011-4264 34.63 V0367655 HILLYARD INC. P0660655 CLEANER GLASS 6/10/2009 6/10/2009 AP WP 0602-7011-4264 59.16 V0367655 HILLYARD INC. P0660657 STAINLESS STEEL CLEANER 6/10/2009 6/10/2009 AP WP 0602-7011-4264 33.96 V0372709 HONTOL, NICK P0661283 WATER CONSV REBATE-TOILET 6/17/2009 6/17/2009 AP WP 0602-7011-4530 75.00 V0400450 INTERSTATE BATTERIES P0661158 BATTERIES 12V 4) 6/16/2009 6/16/2009 AP WP 0602-7011-4269 63.80 V0400450 INTERSTATE BATTERIES P0660871 BATTERIES 12V 4) 6/11/2009 6/11/2009 AP WP 0602-7011-4269 63.80 V0459659 KNECHT HOME CENTER P0661159 NOZZLE, POP UP 2) 6/16/2009 6/16/2009 AP WP 0602-7011-4269 23.93 V0460150 KNOLOGY P0661602 1513687 394-4160 JUNE PHONE 6/17/2009 6/17/2009 AP WP 0602-7011-4281 7.95 V0460150 KNOLOGY P0661996 1495747 394-4160 JUN PHONE 6/22/2009 6/22/2009 AP WP 0602-7011-4281 142.22 V0467992 KORNMANN, DENNIS P0661876 WATER CONSV REBATE - WASHER 6/19/2009 6/19/2009 AP WP 0602-7011-4530 125.00 V0491586 LESTER, BRENT P0661295 WATER CONSV REBATE-WASHER 6/17/2009 6/17/2009 AP WP 0602-7011-4530 125.00 V0466300 LINWELD P0660341 ARGON, NITROGEN 6/5/2009 6/5/2009 AP WP 0602-7011-4244 26.97 V0466300 LINWELD P0660341 NITROGEN 6/5/2009 6/5/2009 AP WP 0602-7011-4244 35.96 V0466300 LINWELD P0660341 NITROGEN 6/5/2009 6/5/2009 AP WP 0602-7011-4244 8.99 V0466300 LINWELD P0661503 NITROGEN WELL 1 6/17/2009 6/17/2009 AP WP 0602-7011-4244 23.33 V0466300 LINWELD P0661503 NITROGEN WELL 10 6/17/2009 6/17/2009 AP WP 0602-7011-4244 23.33 V0541285 MENARDS P0661842 WASTEBASKET 6/19/2009 6/19/2009 AP WP 0602-7011-4269 7.49 V0545255 MIDCONTINENT P0660668 CORRECTION-TAX 6/10/2009 6/10/2009 AP WP 0602-7011-4281 -4.00 V0545255 MIDCONTINENT P0660668 HIGH SPEED INTERNET 6/10/2009 6/10/2009 AP WP 0602-7011-4281 104.00 V0563060 MONTANA DAKOTA UTIL P0662716 01217422 45.5 6/24/2009 6/24/2009 AP WP 0602-7011-4282 300.58 V0603269 NIEMANN, HENRY & BARB P0661284 WATER CONSV REBATE TOILET 2) 6/17/2009 6/17/2009 AP WP 0602-7011-4530 135.00 V0612410 NORTHWEST PIPE FITTINGSP0661160 SPRINKLER PARTS 6/16/2009 6/16/2009 AP WP 0602-7011-4269 13.69 V0612410 NORTHWEST PIPE FITTINGSP0662064 SPRINKLER PARTS WELL 4 6/24/2009 6/24/2009 AP WP 0602-7011-4269 95.23 V0612410 NORTHWEST PIPE FITTINGSP0662062 CLAMP WTP DRAIN 6/23/2009 6/23/2009 AP WP 0602-7011-4255 18.51 V0634566 O'REILLY AUTO PARTS P0661430 OIL FOR MOWERS 6/16/2009 6/16/2009 AP WP 0602-7011-4251 37.47 V0621900 OCCUPATIONAL HEALTH P0661266 100766 6/15/2009 6/15/2009 AP WP 0602-7011-4225 30.00 V0618600 OFFICEMAX P0659973 PRINTER INK 4), REAM YELLOW 6/4/2009 6/4/2009 AP WP 0602-7011-4261 159.45 V0631866 OLSON, BRAD P0661297 WATER CONSV REBATE WASHER 6/17/2009 6/17/2009 AP WP 0602-7011-4530 125.00 V0660493 PERRY, WARREN P0661298 WATER CONSV REBATE-WASHER 6/17/2009 6/17/2009 AP WP 0602-7011-4530 125.00 V0698327 QWEST P0661494 06/01 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0602-7011-4281 103.23 V0698327 QWEST P0661494 06/01 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0602-7011-4281 53.90 V0701710 RAPID CHEVROLET CO INC.P0661306 TRIM FOR TAILGATE HANDLE 6/16/2009 6/16/2009 AP WP 0602-7011-4251 30.20 V0737298 ROBINSON, ARTHUR P0661285 WATER CONSV REBATE TOILET 6/17/2009 6/17/2009 AP WP 0602-7011-4530 75.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 154 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0751981 RYDSTROM, LINDA P0661877 WATER CONSV REBATE WASHER 6/19/2009 6/19/2009 AP WP 0602-7011-4530 125.00 V0758758 SANER, KARLA P0661286 WATER CONSV REBATE-TOILET 6/17/2009 6/17/2009 AP WP 0602-7011-4530 75.00 V0769853 SCHMIDT, DANIEL P0661287 WATER CONSV REBATE TOILET 6/17/2009 6/17/2009 AP WP 0602-7011-4530 75.00 V0770550 SCHOON, DONAVON P0662088 MEALS-HURON 6/23/2009 6/23/2009 AP WP 0602-7011-4270 99.00 V0790111 SLATTERY, THOMAS LEO P0661870 WATER CONSV REBATE TOILET 6/19/2009 6/19/2009 AP WP 0602-7011-4530 75.00 V0802725 SOUTH DAKOTA DEPT ENVP0660464 DRINKING WATER FEE 0406 RAPID 6/5/2009 6/5/2009 AP WP 0602-7011-4540 22,000.00 V0818740 SOUTH DAKOTA SCHOOL P0662271 MAY PHONE 6/24/2009 6/24/2009 AP WP 0602-7011-4281 20.06 V0830446 STOCK, JOANN P0661288 WATER CONSV REBATE-TOILET 6/17/2009 6/17/2009 AP WP 0602-7011-4530 75.00 V0867976 TREINEN, JERRY P0661878 WATER CONSV REBATE - WASHER 6/19/2009 6/19/2009 AP WP 0602-7011-4530 125.00 V0885659 VAN HOUTEN, DIETHER P0661871 WATER CONSV REBATE - TOILET 6/19/2009 6/19/2009 AP WP 0602-7011-4530 75.00 V0890180 VERIZON WIRELESS P0660213 484-9104 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7011-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-1384 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7011-4281 39.56 V0890180 VERIZON WIRELESS P0660213 209-5012 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7011-4281 13.53 V0890180 VERIZON WIRELESS P0660213 390-2069 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7011-4281 13.74 V0892569 VIRCHOW, VERA P0661880 WATER CONSV REBATE WASHER 6/19/2009 6/19/2009 AP WP 0602-7011-4530 125.00 V0895383 WALKER, MATHEW/ERICA P0661872 WATER CONSV REBATE - TOILET 6/19/2009 6/19/2009 AP WP 0602-7011-4530 75.00 V0906159 WARNE CHEMICAL & P0662063 WEED KILLER 6/23/2009 6/23/2009 AP WP 0602-7011-4266 69.90 Cost Center: 7011 Total: 64,796.20

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 155 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7012 WATER DIST/COLCT Director: WAGNER, JOHN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002820 A&B WELDING SUPPLY CO P0660384 OXY 2), ACET 2) 6/4/2009 6/4/2009 AP WP 0602-7012-4244 16.20 V0002820 A&B WELDING SUPPLY CO P0660385 CABLE LUG, RECEPTACLE 2) W314 6/4/2009 6/4/2009 AP WP 0602-7012-4251 25.69 V0005640 ACE HARDWARE P0661619 SPRINKLER PARTS 6/19/2009 6/19/2009 AP WP 0602-7012-4255 11.25 V0005641 ACE HARDWARE-EAST P0660188 PAINT BRUSHES, TRAY 6/4/2009 6/4/2009 AP WP 0602-7012-4269 15.31 V0005641 ACE HARDWARE-EAST P0654652 RUSTSTOP, PAINT 6/8/2009 6/8/2009 AP WP 0602-7012-4269 20.79 V0005641 ACE HARDWARE-EAST P0657208 TOOLBOX, TORCH, FITTINGS 6/8/2009 6/8/2009 AP WP 0602-7012-4269 77.53 V0005641 ACE HARDWARE-EAST P0657208 POLY TUBING 6/8/2009 6/8/2009 AP WP 0602-7012-4269 50.98 V0005641 ACE HARDWARE-EAST P0657208 ADJ-2 INVOICES 6/8/2009 6/8/2009 AP WP 0602-7012-4269 -50.98 V0005641 ACE HARDWARE-EAST P0657208 POLY TUBING 6/8/2009 6/8/2009 AP WP 0602-7012-4269 87.97 V0005641 ACE HARDWARE-EAST P0657208 CREDIT-RTN TUBING 6/8/2009 6/8/2009 AP WP 0602-7012-4269 -36.99 V0005641 ACE HARDWARE-EAST P0654798 PAINT, CAULK, PAINTBRUSH 6/8/2009 6/8/2009 AP WP 0602-7012-4269 18.06 V0005641 ACE HARDWARE-EAST P0660636 PAINT HYDRANTS 6/10/2009 6/10/2009 AP WP 0602-7012-4269 83.97 V0030178 ANDERSON SAND AND P0657327 ROCK 11.29 TONS 6/8/2009 6/8/2009 AP WP 0602-7012-4254 169.35 V0030178 ANDERSON SAND AND P0657327 ROCK 12.03 TONS 6/8/2009 6/8/2009 AP WP 0602-7012-4254 180.45 V0030178 ANDERSON SAND AND P0661155 ROCK 10.91 TON 6/12/2009 6/12/2009 AP WP 0602-7012-4254 163.65 V0030178 ANDERSON SAND AND P0661155 ROCK .34 TON 6/12/2009 6/12/2009 AP WP 0602-7012-4254 6.80 V0131400 CARQUEST AUTO PARTS P0661300 FLASHER W315 6/17/2009 6/17/2009 AP WP 0602-7012-4251 11.97 V0139120 CITY OF RAPID CITY P0662057 TIRE DISPOSAL 6/23/2009 6/23/2009 AP WP 0602-7012-4267 28.00 V0188090 DAKOTA BARRICADE LLC P0660667 TRAFFIC CONTROL 1221 E ST JOE 6/11/2009 6/11/2009 AP WP 0602-7012-4255 180.00 V0191920 DAKOTA SUPPLY GROUP P0658867 COUPLINGS 8 INCH 2) 6/8/2009 6/8/2009 AP WP 0602-7012-4255 348.72 V0191920 DAKOTA SUPPLY GROUP P0657945 TRACER WIRE BOX 6/9/2009 6/9/2009 AP WP 0602-7012-4269 31.61 V0191920 DAKOTA SUPPLY GROUP P0660870 ROUNDER 1 INCH 6/10/2009 6/10/2009 AP WP 0602-7012-4269 98.72 V0191920 DAKOTA SUPPLY GROUP P0661633 CURB BOX E COLLEGE 6/17/2009 6/17/2009 AP WP 0602-7012-4255 189.89 V0191920 DAKOTA SUPPLY GROUP P0661633 COPPER COUPLING E COLLEGE 6/17/2009 6/17/2009 AP WP 0602-7012-4255 77.24 V0248950 FASTENAL COMPANY, THEP0661012 BOLTS 6/18/2009 6/18/2009 AP WP 0602-7012-4269 23.09 V0282080 G&H DISTRIBUTING INC. P0660389 CLAMP, SUCTION HOSE 6/9/2009 6/9/2009 AP WP 0602-7012-4255 92.30 V0282080 G&H DISTRIBUTING INC. P0660389 CORRECTION-PRICING 6/9/2009 6/9/2009 AP WP 0602-7012-4255 0.07 V0282080 G&H DISTRIBUTING INC. P0660390 MARK PAINT BLUE 36) 6/9/2009 6/9/2009 AP WP 0602-7012-4269 111.68 V0282080 G&H DISTRIBUTING INC. P0661258 12 CANS RED MARKING PAINT 6/15/2009 6/15/2009 AP WP 0602-7012-4269 58.65 V0304090 GODFREY BRAKE SERVICEP0660391 TUBING, SLEEVE, BRAKE TUB 6/5/2009 6/5/2009 AP WP 0602-7012-4251 57.44 V0304090 GODFREY BRAKE SERVICEP0660391 PUSHLOCK W314 6/5/2009 6/5/2009 AP WP 0602-7012-4251 10.98 V0321990 HD SUPPLY WATERWORKSP0660295 CLAMPS 16 INCH 6/22/2009 6/22/2009 AP WP 0602-7012-4255 1,379.90 V0355655 HERITAGE NURSERY INC P0661844 TREE ASH - 4608 BALDWIN 6/19/2009 6/19/2009 AP WP 0602-7012-4255 56.00 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 156 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0355655 HERITAGE NURSERY INC P0660658 MAPLE TREE - BALDWIN 6/11/2009 6/11/2009 AP WP 0602-7012-4255 69.30 V0363311 HILLS MATERIALS CO P0659583 CONCRETE 6/11/2009 6/11/2009 AP WP 0602-7012-4254 57.48 V0363311 HILLS MATERIALS CO P0659583 CONCRETE 6/11/2009 6/11/2009 AP WP 0602-7012-4254 84.19 V0363311 HILLS MATERIALS CO P0659583 CORRECTION-FUEL SURCHARGE 6/11/2009 6/11/2009 AP WP 0602-7012-4254 -8.10 V0421590 JOHNSON MACHINE INC. P0661304 OIL AIR FIL, FIL KIT, OIL W327 6/16/2009 6/16/2009 AP WP 0602-7012-4251 177.27 V0421590 JOHNSON MACHINE INC. P0660196 FUSE 6/4/2009 6/4/2009 AP WP 0602-7012-4269 2.67 V0421590 JOHNSON MACHINE INC. P0660394 CABLE, FUSE, CABLE LUG W314 6/5/2009 6/5/2009 AP WP 0602-7012-4251 148.74 V0421590 JOHNSON MACHINE INC. P0660394 PRI WIRE W314 6/5/2009 6/5/2009 AP WP 0602-7012-4251 10.15 V0421590 JOHNSON MACHINE INC. P0660394 LOOM W314 6/5/2009 6/5/2009 AP WP 0602-7012-4251 11.75 V0421590 JOHNSON MACHINE INC. P0660394 JUN BLOK, TRAILER CONN 6/5/2009 6/5/2009 AP WP 0602-7012-4251 30.21 V0421590 JOHNSON MACHINE INC. P0660394 LAMP, PLUG, GROMMET W314 6/5/2009 6/5/2009 AP WP 0602-7012-4251 11.91 V0421590 JOHNSON MACHINE INC. P0661841 OIL AIR FIL, OIL 5 QTS) W315 6/19/2009 6/19/2009 AP WP 0602-7012-4251 20.67 V0421590 JOHNSON MACHINE INC. P0661841 OIL FIL, OIL 6 QTS) W304 6/19/2009 6/19/2009 AP WP 0602-7012-4251 19.12 V0421590 JOHNSON MACHINE INC. P0661841 AIR FIL, OIL W304 6/19/2009 6/19/2009 AP WP 0602-7012-4251 9.86 V0460150 KNOLOGY P0661602 1513687 394-4163 JUNE PHONE 6/17/2009 6/17/2009 AP WP 0602-7012-4281 4.66 V0491828 LESTER ROBBINS P0661670 CURB, GUTTER, SIDEWALK, 6/18/2009 6/18/2009 AP WP 0602-7012-4254 5,100.62 V0601545 NEVE'S UNIFORM P0660302 SAFETY T-SHIRTS 2) B WILCOX, R 6/9/2009 6/9/2009 AP WP 0602-7012-4263 200.00 V0612410 NORTHWEST PIPE FITTINGSP0659476 ROTOR ADJ 2), BUSH 2) 6/4/2009 6/4/2009 AP WP 0602-7012-4255 1.86 V0612410 NORTHWEST PIPE FITTINGSP0659476 CORR-PC ADJ ROTOR 6/4/2009 6/4/2009 AP WP 0602-7012-4255 18.00 V0612410 NORTHWEST PIPE FITTINGSP0659476 HIPOP 10), NOZZLE 10) 6/4/2009 6/4/2009 AP WP 0602-7012-4255 34.30 V0634525 ONE CALL SYSTEMS INC P0661586 251 LOCATES 6/17/2009 6/17/2009 AP WP 0602-7012-4225 261.58 V0745570 RUNNINGS SUPPLY INC P0660198 BOLTS, NUTS 6/4/2009 6/4/2009 AP WP 0602-7012-4255 24.35 V0786783 SIMON CONTRACTORS OF P0661431 G1 FOR STREET REPAIR 32.69 TON 6/18/2009 6/18/2009 AP WP 0602-7012-4254 1,871.50 V0786783 SIMON CONTRACTORS OF P0660427 HOT MIX 64.2 TON 6/8/2009 6/8/2009 AP WP 0602-7012-4254 3,675.46 V0885605 VALLEY GREEN SOD FARMP0661845 SOD 200 SQ FT) 6/19/2009 6/19/2009 AP WP 0602-7012-4255 50.00 V0885605 VALLEY GREEN SOD FARMP0661845 SOD 1,000 SQ FT), DEP 6/19/2009 6/19/2009 AP WP 0602-7012-4255 235.00 V0885605 VALLEY GREEN SOD FARMP0661845 CORRECTION - PALLET 6/19/2009 6/19/2009 AP WP 0602-7012-4255 15.00 V0885605 VALLEY GREEN SOD FARMP0661845 CREDIT - PALLET 6/19/2009 6/19/2009 AP WP 0602-7012-4255 -15.00 V0890180 VERIZON WIRELESS P0660213 390-7221 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7012-4281 43.87 V0890180 VERIZON WIRELESS P0660213 390-7222 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7012-4281 40.31 V0899601 WALMART COMMUNITY P0659479 ORGANIZER 6/23/2009 6/23/2009 AP WP 0602-7012-4269 6.50 V0899601 WALMART COMMUNITY P0659479 ORGANIZER, HAND WASH, PENS, 6/23/2009 6/23/2009 AP WP 0602-7012-4269 66.34 V0931805 WESTERN P0660395 PAGING 355-5275, 5262, 4868 6/9/2009 6/9/2009 AP WP 0602-7012-4281 36.00 V0945720 WORK WAREHOUSE P0661308 SAFETY BOOTS PETRIK 6/17/2009 6/17/2009 AP WP 0602-7012-4263 119.88 V0962090 ZIEGLER BUILDING P0660199 PLYWOOD 2) 6/4/2009 6/4/2009 AP WP 0602-7012-4254 28.50

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 157 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 7012 Total: 16,060.24

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 158 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7013 WATER GEN ADMIN Director: WAGNER, JOHN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0200458 DELL MARKETING LP P0656049 COMPUTER OPTI PLEX 960 6/9/2009 6/9/2009 AP WP 0602-7013-4295 1,299.70 V0388100 INDOFF INC P0661303 PRINTER INK 2) 6/22/2009 6/22/2009 AP WP 0602-7013-4261 32.50 V0460150 KNOLOGY P0661996 1495747 355-3533 JUN PHONE 6/22/2009 6/22/2009 AP WP 0602-7013-4281 0.67 V0545255 MIDCONTINENT P0660668 CORRECTION-TAX 6/10/2009 6/10/2009 AP WP 0602-7013-4281 -4.00 V0545255 MIDCONTINENT P0660668 HIGH SPEED INTERNET 6/10/2009 6/10/2009 AP WP 0602-7013-4281 104.00 V0890180 VERIZON WIRELESS P0660213 786-4902 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7013-4281 48.03 V0890180 VERIZON WIRELESS P0660213 209-2137 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7013-4281 40.46 Cost Center: 7013 Total: 1,521.36

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 159 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7014 WATER BILL/SVC Director: WAGNER, JOHN Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0005640 ACE HARDWARE P0661618 PUNCH, CLIP 6/18/2009 6/18/2009 AP WP 0602-7014-4269 15.14 V0005640 ACE HARDWARE P0661154 CAULKGUN, CAULK, BATTERY, 6/16/2009 6/16/2009 AP WP 0602-7014-4269 44.98 V0005640 ACE HARDWARE P0661500 BATTERIES, FLASHLIGHT BULB 6/17/2009 6/17/2009 AP WP 0602-7014-4269 21.99 V0005641 ACE HARDWARE-EAST P0656926 BATTERY, SCREWDRIVER, PHILIP, 6/8/2009 6/8/2009 AP WP 0602-7014-4269 35.94 V0066506 BEST BUSINESS PROD. INC P0660386 COPIER CANON 3300 6/4/2009 6/4/2009 AP WP 0602-7014-4253 109.95 V0068420 BIERSCHBACH EQUIPMENTP0657943 KNEE PADS LEATHER W310 6/9/2009 6/9/2009 AP WP 0602-7014-4263 22.70 V0121553 CBCINNOVIS INC P0661301 MEMBERSHIPS 6/15/2009 6/15/2009 AP WP 0602-7014-4225 12.00 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0602-7014-4261 233.48 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0602-7014-4261 19.58 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0602-7014-4261 298.94 V0178720 CREDIT COLLECTION P0660933 COLLECTION FEES 6/11/2009 6/11/2009 AP WP 0602-7014-4225 782.38 V0188480 DAKOTA BUSINESS P0661259 SHARP MX2300 COLOR COPIER 6/15/2009 6/15/2009 AP WP 0602-7014-4253 17.31 V0248950 FASTENAL COMPANY, THEP0661302 SCREWS 6/18/2009 6/18/2009 AP WP 0602-7014-4269 122.06 V0340280 HARDWARE HANK P0660392 TOWELS, FAST ORANGE 6/5/2009 6/5/2009 AP WP 0602-7014-4269 10.40 V0340280 HARDWARE HANK P0662060 FLASHLIGHT, BATTERIES W324 6/23/2009 6/23/2009 AP WP 0602-7014-4269 26.43 V0388100 INDOFF INC P0661157 DOCUMENT HOLDER 2) 6/23/2009 6/23/2009 AP WP 0602-7014-4261 19.96 V0388100 INDOFF INC P0660426 DESK WITH CORNER 6/8/2009 6/8/2009 AP WP 0602-7014-4269 917.00 V0388100 INDOFF INC P0660426 CORRECTION-ADJ COST 6/8/2009 6/8/2009 AP WP 0602-7014-4269 1.50 V0388100 INDOFF INC P0660393 FOOTREST 6/8/2009 6/8/2009 AP WP 0602-7014-4269 58.21 V0388100 INDOFF INC P0660393 CORRECTION-COST 6/8/2009 6/8/2009 AP WP 0602-7014-4269 -11.46 V0388100 INDOFF INC P0659473 INK CARTRIDGE 2), PADS, PENS 6/5/2009 6/5/2009 AP WP 0602-7014-4261 173.54 V0388100 INDOFF INC P0659473 CREDIT-RIBBON 6/5/2009 6/5/2009 AP WP 0602-7014-4261 -43.98 V0421590 JOHNSON MACHINE INC. P0660190 OIL AIR FILTER, OIL W310 6/4/2009 6/4/2009 AP WP 0602-7014-4251 27.04 V0460150 KNOLOGY P0660531 1495783 394-4125 MAY PHONE 6/8/2009 6/8/2009 AP WP 0602-7014-4281 15.15 V0460150 KNOLOGY P0661996 1495747 394-4125 JUN PHONE 6/22/2009 6/22/2009 AP WP 0602-7014-4281 2.10 V0545255 MIDCONTINENT P0660668 HIGH SPEED INTERNET 6/10/2009 6/10/2009 AP WP 0602-7014-4281 104.00 V0545255 MIDCONTINENT P0660668 CORRECTION-TAX 6/10/2009 6/10/2009 AP WP 0602-7014-4281 -4.00 V0564001 MOORE BUSINESS FORMS P0659519 BILLING FORMS 96,000) 6/12/2009 6/12/2009 AP WP 0602-7014-4261 3,350.40 V0564001 MOORE BUSINESS FORMS P0659519 CORRECTION-FREIGHT 6/12/2009 6/12/2009 AP WP 0602-7014-4261 330.30 V0612410 NORTHWEST PIPE FITTINGSP0658598 WRENCH 6/16/2009 6/16/2009 AP WP 0602-7014-4265 84.80 V0634566 O'REILLY AUTO PARTS P0660197 DISC PAD SET W310 6/4/2009 6/4/2009 AP WP 0602-7014-4251 48.59 V0666565 PIONEER BANK & TRUST P0660694 CREDIT CARD FEES-WATER 6/9/2009 6/9/2009 AP WP 0602-7014-4530 489.91 V0775425 SENSUS TECHNOLOGIES P0661161 AUTOGUN REPAIR 4090 2) 6/16/2009 6/16/2009 AP WP 0602-7014-4253 290.00 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 160 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0809840 SOUTH DAKOTA P0660529 APRIL PHONE 6/8/2009 6/8/2009 AP WP 0602-7014-4281 0.58 V0890180 VERIZON WIRELESS P0660213 390-1776 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7014-4281 40.31 V0890180 VERIZON WIRELESS P0660213 209-1535 MAY PHONE 6/5/2009 6/5/2009 AP WP 0602-7014-4281 40.31 V0933099 WESTERN MAILERS P0660734 OCR SORT 5,311 060209 6/10/2009 6/10/2009 AP WP 0602-7014-4261 318.66 V0933099 WESTERN MAILERS P0660734 BILLING POSTAGE 060209 6/10/2009 6/10/2009 AP WP 0602-7014-4261 1,794.16 V0933099 WESTERN MAILERS P0661432 METER ENV 639 060909 6/16/2009 6/16/2009 AP WP 0602-7014-4261 12.78 V0933099 WESTERN MAILERS P0661432 OCR SORT 5,248 060909 6/16/2009 6/16/2009 AP WP 0602-7014-4261 314.88 V0933099 WESTERN MAILERS P0661432 BILLING POSTAGE 060909 6/16/2009 6/16/2009 AP WP 0602-7014-4261 1,770.81 Cost Center: 7014 Total: 11,918.83

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 161 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7071 W REC DIST/COLL Director: VANCLEAVE, DAVE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002820 A&B WELDING SUPPLY CO P0660475 CYLINDER RENT 6/5/2009 6/5/2009 AP WP 0604-7071-4246 4.05 V0005640 ACE HARDWARE P0661820 FLOW METER PARTS 6/19/2009 6/19/2009 AP WP 0604-7071-4269 20.44 V0005640 ACE HARDWARE P0661820 WEED EATER PARTS,SOAP 6/19/2009 6/19/2009 AP WP 0604-7071-4269 13.84 V0005641 ACE HARDWARE-EAST P0661822 WEED EATER 6/19/2009 6/19/2009 AP WP 0604-7071-4269 41.27 V0005641 ACE HARDWARE-EAST P0660474 MARKERS,RAGS,HAND CLEANER 6/10/2009 6/10/2009 AP WP 0604-7071-4269 47.12 V0005641 ACE HARDWARE-EAST P0660474 LYSOL WIPES 6/10/2009 6/10/2009 AP WP 0604-7071-4269 12.03 V0005641 ACE HARDWARE-EAST P0660474 TUBE,AIR 6/10/2009 6/10/2009 AP WP 0604-7071-4269 31.81 V0005641 ACE HARDWARE-EAST P0655028 BRASS CONNECT*HWY 16 LIFT 6/8/2009 6/8/2009 AP WP 0604-7071-4269 11.38 V0016290 ALSCO P0660977 MATS 6/16/2009 6/16/2009 AP WP 0604-7071-4264 40.27 V0137240 CHRIS SUPPLY COMPANY P0661522 CAMERA PARTS 6/19/2009 6/19/2009 AP WP 0604-7071-4269 2.81 V0188480 DAKOTA BUSINESS P0661567 COPIER CONTRACT 6/17/2009 6/17/2009 AP WP 0604-7071-4253 47.76 V0191920 DAKOTA SUPPLY GROUP P0655107 MANHOLE RING,COVERS 6/10/2009 6/10/2009 AP WP 0604-7071-4269 2,139.00 V0191920 DAKOTA SUPPLY GROUP P0655107 ADJ-2 INVOICES 6/10/2009 6/10/2009 AP WP 0604-7071-4269 -2,139.00 V0191920 DAKOTA SUPPLY GROUP P0655107 MANHOLE COVER, FRAM 6/10/2009 6/10/2009 AP WP 0604-7071-4269 855.60 V0191920 DAKOTA SUPPLY GROUP P0655107 MANHOLE COVER, FRAME 6/10/2009 6/10/2009 AP WP 0604-7071-4269 1,283.40 V0282080 G&H DISTRIBUTING INC. P0660174 1" HOSE 6/8/2009 6/8/2009 AP WP 0604-7071-4269 19.92 V0282080 G&H DISTRIBUTING INC. P0660625 GREEN MARKING PAINT 6/10/2009 6/10/2009 AP WP 0604-7071-4269 111.68 V0349315 HAWKINS CHEMICAL P0660183 AQUA HAWK*SOLE SOURCE 6/4/2009 6/4/2009 AP WP 0604-7071-4264 10,485.61 V0349550 HEARTLAND PAPER CO, P0660173 MULTIFOLD TOWELS 6/4/2009 6/4/2009 AP WP 0604-7071-4269 59.26 V0349550 HEARTLAND PAPER CO, P0660173 CORRECTION-COST 6/4/2009 6/4/2009 AP WP 0604-7071-4269 -0.01 V0349550 HEARTLAND PAPER CO, P0660628 PERF TOWELS 6/10/2009 6/10/2009 AP WP 0604-7071-4269 59.25 V0375060 HOUSTON EQUIP CO. INC, P0660939 CORDLESS DRILL 6/17/2009 6/17/2009 AP WP 0604-7071-4265 249.95 V0421590 JOHNSON MACHINE INC. P0661851 OIL FILTER*809 6/19/2009 6/19/2009 AP WP 0604-7071-4253 21.62 V0421590 JOHNSON MACHINE INC. P0661851 OIL,AIR FILTERS*813 6/19/2009 6/19/2009 AP WP 0604-7071-4253 40.44 V0421590 JOHNSON MACHINE INC. P0661566 OIL FILTER*805 6/19/2009 6/19/2009 AP WP 0604-7071-4251 18.93 V0421590 JOHNSON MACHINE INC. P0661566 AIR FILTER*805 6/19/2009 6/19/2009 AP WP 0604-7071-4251 8.11 V0421590 JOHNSON MACHINE INC. P0661566 ALTERNATOR,CORE,DRIVEBELT*8 6/19/2009 6/19/2009 AP WP 0604-7071-4251 297.96 V0421590 JOHNSON MACHINE INC. P0661566 ALTERNATOR 6/19/2009 6/19/2009 AP WP 0604-7071-4251 168.49 V0421590 JOHNSON MACHINE INC. P0661566 CREDIT-ALTERNATOR & CORE 6/19/2009 6/19/2009 AP WP 0604-7071-4251 -250.99 V0421590 JOHNSON MACHINE INC. P0661566 CORRECTION-BATTE 6/19/2009 6/19/2009 AP WP 0604-7071-4251 81.55 V0421590 JOHNSON MACHINE INC. P0661566 CREDIT-BATTE 6/19/2009 6/19/2009 AP WP 0604-7071-4251 -81.55 V0601545 NEVE'S UNIFORM P0660629 T-SHIRTS STOCK 6/11/2009 6/11/2009 AP WP 0604-7071-4263 250.00 V0634566 O'REILLY AUTO PARTS P0661565 BRAKE PADS*805 6/19/2009 6/19/2009 AP WP 0604-7071-4251 173.73 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 162 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0621900 OCCUPATIONAL HEALTH P0661266 106684 6/15/2009 6/15/2009 AP WP 0604-7071-4225 38.00 V0621900 OCCUPATIONAL HEALTH P0661266 107189 6/15/2009 6/15/2009 AP WP 0604-7071-4225 38.00 V0643650 PACIFIC STEEL & P0656120 ANGLE,SQUARE TUBE 6/24/2009 6/24/2009 AP WP 0604-7071-4269 91.00 V0698327 QWEST P0661493 E38-0023 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0604-7071-4281 159.00 V0698327 QWEST P0661493 E38-0025 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0604-7071-4281 190.80 V0698327 QWEST P0661493 E38-2235 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0604-7071-4281 190.80 V0698327 QWEST P0661493 E38-5617 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0604-7071-4281 113.80 V0698327 QWEST P0661493 E38-0349 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0604-7071-4281 159.00 V0698327 QWEST P0661493 E38-0390 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0604-7071-4281 159.00 V0698327 QWEST P0661493 E38-0116 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0604-7071-4281 159.00 T520 RHIAN, JOYCE P0659963 SEWER BACKUP 909 ALLEN 6/5/2009 6/5/2009 AP WP 0604-7071-4211 378.95 V0745570 RUNNINGS SUPPLY INC P0660976 SPOT LIGHT 6/18/2009 6/18/2009 AP WP 0604-7071-4269 19.99 V0745570 RUNNINGS SUPPLY INC P0660976 RAIN JACKETS 6/18/2009 6/18/2009 AP WP 0604-7071-4263 45.00 V0745570 RUNNINGS SUPPLY INC P0660976 RAIN JACKETS 6/18/2009 6/18/2009 AP WP 0604-7071-4263 45.00 V0745570 RUNNINGS SUPPLY INC P0660976 PARTS*812 6/18/2009 6/18/2009 AP WP 0604-7071-4251 42.06 V0818740 SOUTH DAKOTA SCHOOL P0662271 MAY PHONE 6/24/2009 6/24/2009 AP WP 0604-7071-4281 20.06 V0880250 UNITED PARCEL SERVICE P0662273 1410779285,CHARGES 6/24/2009 6/24/2009 AP WP 0604-7071-4261 24.50 V0880250 UNITED PARCEL SERVICE P0661271 1410779263,CHARGES 6/15/2009 6/15/2009 AP WP 0604-7071-4261 22.44 V0880250 UNITED PARCEL SERVICE P0661894 0341669874,CHARGES 6/18/2009 6/18/2009 AP WP 0604-7071-4261 16.50 V0890180 VERIZON WIRELESS P0660213 390-0558 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7071-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-8533 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7071-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-6217 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7071-4281 40.31 V0927780 WEST RIVER ELECTRIC P0662977 167008 8,800 6/24/2009 6/24/2009 AP WP 0604-7071-4283 1,147.40 V0931805 WESTERN P0660477 PAGER 355-9943 6/9/2009 6/9/2009 AP WP 0604-7071-4281 12.00 V0962090 ZIEGLER BUILDING P0661523 CONCRETE 6/19/2009 6/19/2009 AP WP 0604-7071-4269 166.88 Cost Center: 7071 Total: 17,485.84

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 163 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7072 W REC TREATMENT Director: VANCLEAVE, DAVE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002820 A&B WELDING SUPPLY CO P0660475 CYLINDER RENT 6/5/2009 6/5/2009 AP WP 0604-7072-4246 32.40 V0002820 A&B WELDING SUPPLY CO P0660512 REFILL OXYGEN BOTTLES 6/8/2009 6/8/2009 AP WP 0604-7072-4269 8.40 V0005641 ACE HARDWARE-EAST P0654796 PRIMER,ELBOW 6/8/2009 6/8/2009 AP WP 0604-7072-4253 23.44 V0005641 ACE HARDWARE-EAST P0654796 ELBOW 6/8/2009 6/8/2009 AP WP 0604-7072-4253 18.50 V0005641 ACE HARDWARE-EAST P0655912 PAINT BRUSH 6/8/2009 6/8/2009 AP WP 0604-7072-4259 8.88 V0016290 ALSCO P0660519 MATS,TOWELS 6/10/2009 6/10/2009 AP WP 0604-7072-4264 68.48 V0016290 ALSCO P0661465 MATS,TOWELS 6/17/2009 6/17/2009 AP WP 0604-7072-4264 68.48 V0025265 AMERIGAS PROPANE LP P0660182 369.4 PROPANE 108753 6/4/2009 6/4/2009 AP WP 0604-7072-4285 562.45 V0025265 AMERIGAS PROPANE LP P0661280 330.1 PROPANE 109602 6/16/2009 6/16/2009 AP WP 0604-7072-4285 503.54 V0066506 BEST BUSINESS PROD. INC P0661468 COPIES 6/16/2009 6/16/2009 AP WP 0604-7072-4261 4.50 V0078490 BLACK HILLS POWER & P0662972 170107806202 486 6/24/2009 6/24/2009 AP WP 0604-7072-4283 65.60 V0078490 BLACK HILLS POWER & P0662972 200108073901 3 6/24/2009 6/24/2009 AP WP 0604-7072-4283 10.28 V0131400 CARQUEST AUTO PARTS P0661812 THERMOSTAT,MUFFLER,JBWELD 6/19/2009 6/19/2009 AP WP 0604-7072-4253 11.25 V0131400 CARQUEST AUTO PARTS P0660517 GEAR OIL,FILTER 6/10/2009 6/10/2009 AP WP 0604-7072-4262 42.09 V0132099 CARROT-TOP INDUSTRIES P0657200 25FT FLAG POLE*SOLE SOURCE 6/19/2009 6/19/2009 AP WP 0604-7072-4269 1,015.00 V0137240 CHRIS SUPPLY COMPANY P0660978 CABLE 6/18/2009 6/18/2009 AP WP 0604-7072-4269 2.10 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0604-7072-4261 7.28 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0604-7072-4261 0.42 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0604-7072-4261 0.42 V0139590 CITY-PETTY P0660510 TITLE TRANSF S/N 8000 6/8/2009 6/8/2009 AP WP 0604-7072-4225 6.00 V0141335 CITY-WATER DEPARTMENTP0662275 05990475 PRORATED 6/24/2009 6/24/2009 AP WP 0604-7072-4284 34.97 V0149580 COCA-COLA OF THE BLACKP0660365 WATER 6/5/2009 6/5/2009 AP WP 0604-7072-4246 9.00 V0149580 COCA-COLA OF THE BLACKP0660365 WATER 6/5/2009 6/5/2009 AP WP 0604-7072-4246 9.00 V0149580 COCA-COLA OF THE BLACKP0660365 WATER 6/5/2009 6/5/2009 AP WP 0604-7072-4246 9.00 V0149580 COCA-COLA OF THE BLACKP0660975 WATER 6/17/2009 6/17/2009 AP WP 0604-7072-4284 58.50 V0182145 CRUM ELECTRIC P0660750 WIRE 6/12/2009 6/12/2009 AP WP 0604-7072-4257 18.45 V0182145 CRUM ELECTRIC P0660750 LED FLAG 6/12/2009 6/12/2009 AP WP 0604-7072-4257 55.35 V0202805 DIAMOND VOGEL PAINT P0659142 PAINT 6/5/2009 6/5/2009 AP WP 0604-7072-4269 102.44 V0237350 EVERGREEN OFFICE P0660726 INK CARTRIDGES 6/11/2009 6/11/2009 AP WP 0604-7072-4261 59.96 V0237350 EVERGREEN OFFICE P0660726 POST ITS,NOTE PADS 6/11/2009 6/11/2009 AP WP 0604-7072-4261 19.08 V0249445 FEDERAL EXPRESS P0660627 WALTER THOMAS ITT 6/10/2009 6/10/2009 AP WP 0604-7072-4261 30.90 V0272575 FRONTIER WATER SERVICEP0660948 WATER 6/16/2009 6/16/2009 AP WP 0604-7072-4284 60.00 V0272575 FRONTIER WATER SERVICEP0661149 WATER 6/16/2009 6/16/2009 AP WP 0604-7072-4284 60.00 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 164 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0272575 FRONTIER WATER SERVICEP0660342 WATER 6/5/2009 6/5/2009 AP WP 0604-7072-4284 60.00 V0272575 FRONTIER WATER SERVICEP0661564 WATER 6/19/2009 6/19/2009 AP WP 0604-7072-4284 120.00 V0282080 G&H DISTRIBUTING INC. P0661808 GLOVES 6/22/2009 6/22/2009 AP WP 0604-7072-4263 256.65 V0326325 HAGEN GLASS CO P0657903 REPLACE DOOR 6/24/2009 6/24/2009 AP WP 0604-7072-4252 2,508.00 V0389160 INDUSTRIAL ELEC & P0660044 RPR VALUE ACTUATOR 6/8/2009 6/8/2009 AP WP 0604-7072-4253 36.75 V0389160 INDUSTRIAL ELEC & P0660967 MOTOR*CONVEY 1 6/12/2009 6/12/2009 AP WP 0604-7072-4253 339.75 V0430179 K P MCNAMARA COMPANYP0660845 DISPOSAL OF POLY CONTAINERS 6/11/2009 6/11/2009 AP WP 0604-7072-4225 292.50 V0459659 KNECHT HOME CENTER P0660191 COPPER PIPE 6/4/2009 6/4/2009 AP WP 0604-7072-4269 3.79 V0459659 KNECHT HOME CENTER P0660624 NIPPLE,COUPLING 6/10/2009 6/10/2009 AP WP 0604-7072-4253 6.77 V0460150 KNOLOGY P0660531 1495796 394-4174 MAY PHONE 6/8/2009 6/8/2009 AP WP 0604-7072-4281 57.72 V0466300 LINWELD P0660194 CYLINDER RENT 6/4/2009 6/4/2009 AP WP 0604-7072-4246 8.99 V0520500 M G OIL CO P0660511 SYN OIL*806 6/10/2009 6/10/2009 AP WP 0604-7072-4262 66.98 V0520500 M G OIL CO P0660300 OIL 6/10/2009 6/10/2009 AP WP 0604-7072-4262 2,126.41 V0520500 M G OIL CO P0660300 CORRECTION-2 INVOICES 6/10/2009 6/10/2009 AP WP 0604-7072-4262 -2,126.41 V0520500 M G OIL CO P0660300 OIL 6/10/2009 6/10/2009 AP WP 0604-7072-4262 659.60 V0520500 M G OIL CO P0660300 OIL 6/10/2009 6/10/2009 AP WP 0604-7072-4262 1,466.81 V0520270 MCMASTER-CARR SUPPLY P0660698 TUBE SCRAPERS 6/11/2009 6/11/2009 AP WP 0604-7072-4265 179.53 V0541285 MENARDS P0661144 BALL VALVE,PRIMER,PAINT 6/16/2009 6/16/2009 AP WP 0604-7072-4269 74.83 V0541285 MENARDS P0660049 LUMBER*STORAGE SHED 6/5/2009 6/5/2009 AP WP 0604-7072-4269 203.44 V0541285 MENARDS P0661570 ELBOWS,NIPPL 6/19/2009 6/19/2009 AP WP 0604-7072-4253 38.64 V0541285 MENARDS P0661570 LADDER 6/19/2009 6/19/2009 AP WP 0604-7072-4269 259.00 V0541285 MENARDS P0661846 TACKLE BOX 6/22/2009 6/22/2009 AP WP 0604-7072-4269 4.99 V0566440 MOTION INDUSTRIES INC. P0651131 MULTIBLE PARTS TO OVERHAUL 6/5/2009 6/5/2009 AP WP 0604-7072-4253 2,657.34 V0566440 MOTION INDUSTRIES INC. P0651131 CORR-2 INVOICES 6/5/2009 6/5/2009 AP WP 0604-7072-4253 -2,657.34 V0566440 MOTION INDUSTRIES INC. P0651131 PARTS TO OVRHAUL PUMP & FRT 6/5/2009 6/5/2009 AP WP 0604-7072-4253 1,996.02 V0566440 MOTION INDUSTRIES INC. P0651131 PARTS TO OVERHAUL PUMP & 6/5/2009 6/5/2009 AP WP 0604-7072-4253 1,110.60 V0566440 MOTION INDUSTRIES INC. P0659089 RPR CENTRIFUGE PUMPS*SOLE 6/4/2009 6/4/2009 AP WP 0604-7072-4253 2,435.07 V0566440 MOTION INDUSTRIES INC. P0659089 CORRECTION-FREIGHT 6/4/2009 6/4/2009 AP WP 0604-7072-4253 55.77 V0566440 MOTION INDUSTRIES INC. P0656625 PIN SPROCKET*CROSS 6/10/2009 6/10/2009 AP WP 0604-7072-4253 569.70 V0566440 MOTION INDUSTRIES INC. P0656625 CORRECTION-FREIGHT 6/10/2009 6/10/2009 AP WP 0604-7072-4253 7.89 V0566820 MOTIVE PARTS & SUPPLY P0661849 CABLE CLAMPS*AB CURTAIN 6/19/2009 6/19/2009 AP WP 0604-7072-4253 6.25 V0569550 MT STATES SECURITY P0660536 MONTHLY PATROLS 6/10/2009 6/10/2009 AP WP 0604-7072-4225 1,032.50 V0612410 NORTHWEST PIPE FITTINGSP0660193 FITTINGS*SLUDGE LINE 6/16/2009 6/16/2009 AP WP 0604-7072-4269 35.31 V0612410 NORTHWEST PIPE FITTINGSP0659819 WASH MACH HOSE 6/4/2009 6/4/2009 AP WP 0604-7072-4269 20.56 V0612410 NORTHWEST PIPE FITTINGSP0661608 FLUSH VALVE 6/19/2009 6/19/2009 AP WP 0604-7072-4253 111.86

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 165 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0643650 PACIFIC STEEL & P0659170 CORRECTION - COST 6/15/2009 6/15/2009 AP WP 0604-7072-4253 181.00 V0643650 PACIFIC STEEL & P0659170 STAINLESS STEEL BAR*BAR 6/15/2009 6/15/2009 AP WP 0604-7072-4253 985.00 V0643650 PACIFIC STEEL & P0661571 ALUMINUM PLATE 6/19/2009 6/19/2009 AP WP 0604-7072-4253 99.50 V0698327 QWEST P0661493 E38-0073 DATA LINE CHRGS 6/16/2009 6/16/2009 AP WP 0604-7072-4281 190.80 V0698327 QWEST P0661492 06/01 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0604-7072-4281 146.00 V0698327 QWEST P0661492 06/01 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0604-7072-4281 159.00 V0698327 QWEST P0661490 06/01 SVC CHRGS 6/16/2009 6/16/2009 AP WP 0604-7072-4281 146.00 V0731405 REPAIR SHOP, THE P0660257 RECHARGE AC 811 6/5/2009 6/5/2009 AP WP 0604-7072-4251 74.41 V0756315 SAFETY KLEEN CORP. P0660949 PARTS WASHER SERVICE 6/19/2009 6/19/2009 AP WP 0604-7072-4225 388.07 V0785400 SIGN EXPRESS P0658051 BANNER 6/5/2009 6/5/2009 AP WP 0604-7072-4269 121.00 V0785400 SIGN EXPRESS P0658051 CORRECTION - QTY 6/5/2009 6/5/2009 AP WP 0604-7072-4269 -60.50 V0818740 SOUTH DAKOTA SCHOOL P0662271 MAY PHONE 6/24/2009 6/24/2009 AP WP 0604-7072-4281 20.06 V0884700 UZ ENGINEERED P0656794 CREDIT - CORRECT TAX 6/8/2009 6/8/2009 AP WP 0604-7072-4269 -223.39 V0884700 UZ ENGINEERED P0656794 BOLTS,PIPE FITTINGS 6/8/2009 6/8/2009 AP WP 0604-7072-4269 223.39 V0884700 UZ ENGINEERED P0656794 CORRECTION - REBILL #1 6/8/2009 6/8/2009 AP WP 0604-7072-4269 210.73 V0885625 VAN CLEAVE, DAVE P0658069 CAR WASH*JEEP 6/24/2009 6/24/2009 AP WP 0604-7072-4269 5.00 V0890180 VERIZON WIRELESS P0660213 390-6954 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7072-4281 40.31 V0890180 VERIZON WIRELESS P0660213 390-2069 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7072-4281 13.73 V0890180 VERIZON WIRELESS P0660213 390-7229 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7072-4281 40.33 V0890180 VERIZON WIRELESS P0660213 390-7532 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7072-4281 40.31 V0890180 VERIZON WIRELESS P0660213 381-4241 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7072-4281 40.83 V0890180 VERIZON WIRELESS P0660213 390-0043 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7072-4281 40.31 V0890180 VERIZON WIRELESS P0660213 209-5012 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7072-4281 13.52 V0934830 WESTERN STATIONERS P0661847 COPY PAPER 6/19/2009 6/19/2009 AP WP 0604-7072-4261 251.70 V0936710 WHISLER BEARING P0661150 ORINGS 6/16/2009 6/16/2009 AP WP 0604-7072-4253 3.78 V0961750 ZEP MFG CO P0661848 HAND SANITIZER,AIR FRESHNER 6/19/2009 6/19/2009 AP WP 0604-7072-4264 313.56 Cost Center: 7072 Total: 20,476.88

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 166 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7073 WREC LAB PRETREATMENT Director: VANCLEAVE, DAVE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0232737 ENERGY LABORATORIES P0659722 SEPTAGE 3363 6/4/2009 6/4/2009 AP WP 0604-7073-4225 97.50 V0232737 ENERGY LABORATORIES P0659722 EFFL MAY09 6/4/2009 6/4/2009 AP WP 0604-7073-4225 18.00 V0232737 ENERGY LABORATORIES P0661852 BLUE SLUG TESTING 6/19/2009 6/19/2009 AP WP 0604-7073-4225 160.00 V0249445 FEDERAL EXPRESS P0660627 GLORIA ANDERSON MVTL 6/10/2009 6/10/2009 AP WP 0604-7073-4261 147.65 V0249445 FEDERAL EXPRESS P0660627 GLORIA ANDERSON MVTL 6/10/2009 6/10/2009 AP WP 0604-7073-4261 125.90 V0249445 FEDERAL EXPRESS P0660627 FRANK SHIELDS 866492552785 6/10/2009 6/10/2009 AP WP 0604-7073-4261 96.05 V0398500 ICE HOUSE, THE P0660097 DRY ICE 6/4/2009 6/4/2009 AP WP 0604-7073-4269 5.00 V0618600 OFFICEMAX P0661569 MTR EXT CABLE 6/19/2009 6/19/2009 AP WP 0604-7073-4269 12.99 V0618600 OFFICEMAX P0661463 WIDESCREEN MONITOR 6/17/2009 6/17/2009 AP WP 0604-7073-4261 249.99 V0721660 RAVEN ENVIRONMENTAL P0660696 SID SENSOR PROBE 6/12/2009 6/12/2009 AP WP 0604-7073-4253 353.21 V0890180 VERIZON WIRELESS P0660213 390-6594 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7073-4281 40.31 V0890180 VERIZON WIRELESS P0660213 863-1305 MAY PHONE 6/5/2009 6/5/2009 AP WP 0604-7073-4281 39.56 Cost Center: 7073 Total: 1,346.16

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 167 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7074 SEPTIC INSPECTION Director: VANCLEAVE, DAVE Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0604-7074-4261 1.65 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0604-7074-4261 6.20 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0604-7074-4261 25.25 V0388100 INDOFF INC P0659640 MMF-2645005 BLACK 5 SECTION 6/8/2009 6/8/2009 AP WP 0604-7074-4261 29.92 V0388100 INDOFF INC P0659640 MMF-2646BLA BLACK 6 SECTION 6/8/2009 6/8/2009 AP WP 0604-7074-4261 37.64 V0388100 INDOFF INC P0660476 UNV-12113 LETTER SIZE 1/3 CUT 6/12/2009 6/12/2009 AP WP 0604-7074-4261 37.74 Cost Center: 7074 Total: 138.40

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 168 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7101 SOLID WASTE COLLECTION Director: WRIGHT, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002805 A&B BUSINESS EQUIPMENTP0661205 MAINTENANCE;XTRA 6/15/2009 6/15/2009 AP WP 0612-7101-4253 24.30 V0002902 ABEYTA, ANGELA P0661921 COLLECTIONS REFUND*4-2006 TO 6/23/2009 6/23/2009 AP WP 0612-7101-4530 451.66 V0005641 ACE HARDWARE-EAST P0654898 WINDSHIELD WASH 6/8/2009 6/8/2009 AP WP 0612-7101-4264 9.96 V0005641 ACE HARDWARE-EAST P0654898 GLUE 6/8/2009 6/8/2009 AP WP 0612-7101-4269 34.96 V0005641 ACE HARDWARE-EAST P0656520 COUPLER*922 6/8/2009 6/8/2009 AP WP 0612-7101-4251 5.18 V0005641 ACE HARDWARE-EAST P0660406 NUTS/BOLTS/SCREWS*924 6/9/2009 6/9/2009 AP WP 0612-7101-4251 0.72 V0005641 ACE HARDWARE-EAST P0660370 BROOMS 6/5/2009 6/5/2009 AP WP 0612-7101-4265 36.25 V0007285 ACE STEEL & RECYCLING P0661909 STEEL FOR DUMP ARM 6/23/2009 6/23/2009 AP WP 0612-7101-4251 27.34 V0008995 ADAMS MACHINING INC. P0660409 CORRECTION-LABOR 6/9/2009 6/9/2009 AP WP 0612-7101-4251 684.06 V0008995 ADAMS MACHINING INC. P0660409 RESEAL PACKER 6/9/2009 6/9/2009 AP WP 0612-7101-4251 729.08 V0081365 BLACK HILLS TRUCK & P0660411 CONDENSOR*926 6/9/2009 6/9/2009 AP WP 0612-7101-4255 523.56 V0139120 CITY OF RAPID CITY P0659623 TIRE DISPOSAL 6/19/2009 6/19/2009 AP WP 0612-7101-4267 154.00 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0612-7101-4261 0.84 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0612-7101-4261 0.41 V0188080 DAKOTA P0660287 BATTERY*950 6/5/2009 6/5/2009 AP WP 0612-7101-4251 86.03 V0188080 DAKOTA P0660287 BATTERY*930 6/5/2009 6/5/2009 AP WP 0612-7101-4251 288.90 T7386 DOWSE, PETE P0660289 SAFETY BOOTS FROM SCHEELS 6/9/2009 6/9/2009 AP WP 0612-7101-4263 130.00 V0225660 EDDIES TRUCK SALES & P0660290 WATER PUMP*925 6/5/2009 6/5/2009 AP WP 0612-7101-4251 167.75 V0225660 EDDIES TRUCK SALES & P0660290 CREDIT-CORE 6/5/2009 6/5/2009 AP WP 0612-7101-4251 -27.50 V0225660 EDDIES TRUCK SALES & P0661214 SWITCH ASSEMBLY*931 6/17/2009 6/17/2009 AP WP 0612-7101-4251 75.32 V0256530 FISH, ROY P0660291 COLLECTIONS REFUND 4-2008 6/5/2009 6/5/2009 AP WP 0612-7101-4530 86.71 V0304090 GODFREY BRAKE SERVICEP0660293 PUCHLOCK CONNECTOR*924 6/5/2009 6/5/2009 AP WP 0612-7101-4251 12.78 V0346860 HARVEYS LOCK SHOP P0660294 KEY RINGS 6/5/2009 6/5/2009 AP WP 0612-7101-4269 16.45 V0322150 HDR ENGINEERING INC P0660433 ADJ #1-NON APPRV FUNDING 6/24/2009 6/24/2009 AP WP 0612-7101-4223 -1,200.07 V0322150 HDR ENGINEERING INC P0660433 PROFESSIONAL SERVICES-NTP TO 6/24/2009 6/24/2009 AP WP 0612-7101-4223 1,200.07 V0393980 INDUSTRIAL SUPPLY CO. P0660325 DURO O-RING*STOCK 6/5/2009 6/5/2009 AP WP 0612-7101-4251 14.16 V0412660 JENNER EQUIPMENT CO P0660326 FUEL CAP*950 6/5/2009 6/5/2009 AP WP 0612-7101-4251 10.14 V0421590 JOHNSON MACHINE INC. P0660327 GLOSS WHITE PAINT*ROLLOFF 6/5/2009 6/5/2009 AP WP 0612-7101-4253 10.78 V0421590 JOHNSON MACHINE INC. P0660327 CAP SCREW;LOCKNUT*927 6/5/2009 6/5/2009 AP WP 0612-7101-4251 2.52 V0421590 JOHNSON MACHINE INC. P0660327 LAMP*931 6/5/2009 6/5/2009 AP WP 0612-7101-4251 4.29 V0460150 KNOLOGY P0660531 1495800 355-3496 MAY PHONE 6/8/2009 6/8/2009 AP WP 0612-7101-4281 264.00 V0497300 LITTLE PRINT SHOP P0660332 POSTER PRINTING*MALL 6/5/2009 6/5/2009 AP WP 0612-7101-4225 69.33 V0520500 M G OIL CO P0660333 RPM10 6/5/2009 6/5/2009 AP WP 0612-7101-4262 369.45 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 169 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0545255 MIDCONTINENT P0661204 T1 MONTHLY CHARGE*MAY 2009 6/17/2009 6/17/2009 AP WP 0612-7101-4281 100.00 V0563060 MONTANA DAKOTA UTIL P0662598 03077822 2.6 6/24/2009 6/24/2009 AP WP 0612-7101-4282 17.13 V0569150 MOUNTAIN PLAINS P0660343 BASELINE HEARING TEST*107212 6/5/2009 6/5/2009 AP WP 0612-7101-4225 19.00 V0634566 O'REILLY AUTO PARTS P0660344 RADIATOR CAP*929 6/5/2009 6/5/2009 AP WP 0612-7101-4251 3.43 V0621900 OCCUPATIONAL HEALTH P0661266 104335 6/15/2009 6/15/2009 AP WP 0612-7101-4225 38.00 V0621900 OCCUPATIONAL HEALTH P0661266 107212 6/15/2009 6/15/2009 AP WP 0612-7101-4225 38.00 V0621900 OCCUPATIONAL HEALTH P0661266 104335 6/15/2009 6/15/2009 AP WP 0612-7101-4225 38.00 V0694200 PROMOTION P0660348 PREWORK SCREEN*107212 6/5/2009 6/5/2009 AP WP 0612-7101-4225 50.00 V0745570 RUNNINGS SUPPLY INC P0660351 FLOOR MAT*904 6/5/2009 6/5/2009 AP WP 0612-7101-4251 34.99 V0747660 RUSHMORE MALL P0660398 KIOSK RENTAL*MAY 2009 6/15/2009 6/15/2009 AP WP 0612-7101-4246 600.00 V0757525 SANDBERG, ANN P0661229 CORRECTION - COST ADJ 6/17/2009 6/17/2009 AP WP 0612-7101-4269 -0.04 V0757525 SANDBERG, ANN P0661229 RECYCLED COTTON TOTE BAGS 6/17/2009 6/17/2009 AP WP 0612-7101-4269 183.81 V0758405 SANITATION PRODUCTS P0660428 WEATHERPROOF RELAY 6/9/2009 6/9/2009 AP WP 0612-7101-4251 148.84 V0758405 SANITATION PRODUCTS P0660423 INNER ARM SLIDE BLOCK 6/9/2009 6/9/2009 AP WP 0612-7101-4251 532.02 V0758405 SANITATION PRODUCTS P0660423 S&H 6/9/2009 6/9/2009 AP WP 0612-7101-4251 24.50 V0758405 SANITATION PRODUCTS P0659240 PETERBILT 320 TRUCK 6/24/2009 6/24/2009 AP WP 0612-7101-4360 226,990.00 V0758405 SANITATION PRODUCTS P0659240 VIN: 3BPZL50X2AF719990 6/24/2009 6/24/2009 AP WP 0612-7101-4360 0.00 V0789235 SIOUX PLATING CO. INC. P0660359 PAINT SUPPLIES*ROLLOFF #21 6/5/2009 6/5/2009 AP WP 0612-7101-4253 391.34 V0890180 VERIZON WIRELESS P0660213 390-2497 MAY PHONE 6/5/2009 6/5/2009 AP WP 0612-7101-4281 40.31 V0890180 VERIZON WIRELESS P0660213 545-4525 MAY PHONE 6/5/2009 6/5/2009 AP WP 0612-7101-4281 13.25 V0890180 VERIZON WIRELESS P0660213 863-0078 MAY PHONE 6/5/2009 6/5/2009 AP WP 0612-7101-4281 39.56 V0890180 VERIZON WIRELESS P0660213 863-2521 MAY PHONE 6/5/2009 6/5/2009 AP WP 0612-7101-4281 39.56 V0934830 WESTERN STATIONERS P0660361 GEL PENS 6/5/2009 6/5/2009 AP WP 0612-7101-4261 2.02 V0934830 WESTERN STATIONERS P0660361 BUSINESS CARD HOLDERS;TAPE 6/5/2009 6/5/2009 AP WP 0612-7101-4261 24.93 V0934830 WESTERN STATIONERS P0660430 10X13 CLASP ENVELOPES;COPY 6/9/2009 6/9/2009 AP WP 0612-7101-4261 15.70 V0936710 WHISLER BEARING P0660362 HYDRAULIC HOSE*923 6/5/2009 6/5/2009 AP WP 0612-7101-4251 74.42 V0936710 WHISLER BEARING P0660362 HYDRAULIC HOSE*928 6/5/2009 6/5/2009 AP WP 0612-7101-4251 74.85 Cost Center: 7101 Total: 233,797.05

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 170 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7102 SOLID WASTE DISPOSAL Director: WRIGHT, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0002805 A&B BUSINESS EQUIPMENTP0661205 MAINTENANCE;XTRA 6/15/2009 6/15/2009 AP WP 0615-7102-4253 24.30 V0001455 A-1 PORTABLES INC P0661199 PORTABLES*MAY 2009 6/15/2009 6/15/2009 AP WP 0615-7102-4225 232.00 V0002902 ABEYTA, ANGELA P0661921 DISPOSAL REFUND*4-2006 TO 6-20 6/23/2009 6/23/2009 AP WP 0615-7102-4530 94.58 V0005641 ACE HARDWARE-EAST P0656520 GLASS CLEAN;BATTERY 6/8/2009 6/8/2009 AP WP 0615-7102-4264 29.55 V0005641 ACE HARDWARE-EAST P0656520 HARDWARE*933 6/8/2009 6/8/2009 AP WP 0615-7102-4253 26.02 V0005641 ACE HARDWARE-EAST P0656520 HARDWARE*933 6/8/2009 6/8/2009 AP WP 0615-7102-4253 15.72 V0005641 ACE HARDWARE-EAST P0654898 SHOP TOWELS 6/8/2009 6/8/2009 AP WP 0615-7102-4264 9.58 V0005641 ACE HARDWARE-EAST P0654898 HARDWARE 6/8/2009 6/8/2009 AP WP 0615-7102-4252 8.74 V0005641 ACE HARDWARE-EAST P0654898 FUNNEL;TEFLON TAPE*938 6/8/2009 6/8/2009 AP WP 0615-7102-4269 14.87 V0005641 ACE HARDWARE-EAST P0654898 CAP 1/4"*938 6/8/2009 6/8/2009 AP WP 0615-7102-4253 3.52 V0005641 ACE HARDWARE-EAST P0654898 GLUE 6/8/2009 6/8/2009 AP WP 0615-7102-4269 34.96 V0005641 ACE HARDWARE-EAST P0654898 HARDWARE*943 6/8/2009 6/8/2009 AP WP 0615-7102-4253 3.65 V0005641 ACE HARDWARE-EAST P0656934 NUTS/BOLTS/SCREWS 6/11/2009 6/11/2009 AP WP 0615-7102-4253 23.50 V0005641 ACE HARDWARE-EAST P0661207 GARDEN TOOLS;DUSTER 6/17/2009 6/17/2009 AP WP 0615-7102-4265 23.74 V0016290 ALSCO P0661209 MATS;MOPS;SOAP;AIR FRESHNER 6/17/2009 6/17/2009 AP WP 0615-7102-4264 19.94 V0036650 ARMSTRONG P0661210 ANNUAL MAINTENANCE 6/17/2009 6/17/2009 AP WP 0615-7102-4225 24.00 V0036650 ARMSTRONG P0661210 RECHARGE DRY CHEM 6/17/2009 6/17/2009 AP WP 0615-7102-4225 276.00 V0036650 ARMSTRONG P0661210 RECHARGE WATER 6/17/2009 6/17/2009 AP WP 0615-7102-4225 10.00 V0036650 ARMSTRONG P0661210 LOW PRESSURE HYDROTEST 6/17/2009 6/17/2009 AP WP 0615-7102-4225 40.00 V0036650 ARMSTRONG P0661210 PRESSURE GAUGE 6/17/2009 6/17/2009 AP WP 0615-7102-4225 7.00 V0036650 ARMSTRONG P0661210 20# ABC FIRE EXTINGUISHER 6/17/2009 6/17/2009 AP WP 0615-7102-4265 555.00 V0078490 BLACK HILLS POWER & P0662599 170106482001 PRORATED 6/24/2009 6/24/2009 AP WP 0615-7102-4283 14.68 V0081365 BLACK HILLS TRUCK & P0661907 SEALING KIT*920 6/23/2009 6/23/2009 AP WP 0615-7102-4251 119.76 V0087400 BORDER STATES ELECTRICP0661211 100A 600V FUSE 6/15/2009 6/15/2009 AP WP 0615-7102-4257 223.32 V0087400 BORDER STATES ELECTRICP0661211 PHOTO CELL 6/15/2009 6/15/2009 AP WP 0615-7102-4257 15.88 V0131400 CARQUEST AUTO PARTS P0661212 BOTTLE JACK 6/17/2009 6/17/2009 AP WP 0615-7102-4265 64.95 V0137240 CHRIS SUPPLY COMPANY P0661912 MINI LAMP*942 6/23/2009 6/23/2009 AP WP 0615-7102-4253 5.50 V0139602 CITY OF RAPID P0662682 POSTAGE 6/24/2009 6/24/2009 AP WP 0615-7102-4261 1.05 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0615-7102-4261 0.88 V0141335 CITY-WATER DEPARTMENTP0661601 CORRECTION- 6/17/2009 6/17/2009 AP WP 0615-7102-4284 5.00 V0141335 CITY-WATER DEPARTMENTP0661601 04008000 19 6/17/2009 6/17/2009 AP WP 0615-7102-4284 162.84 V0218000 DURO BAG P0655470 30 GAL RALF BAGS 6/9/2009 6/9/2009 AP WP 0615-7102-4520 23,265.00 V0248950 FASTENAL COMPANY, THEP0660396 HARDWARE 6/9/2009 6/9/2009 AP WP 0615-7102-4253 385.73 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 171 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0253850 FIREMASTER MOUNTAIN P0661998 VEHICLE FIRE SUPPRESSION 6/24/2009 6/24/2009 AP WP 0615-7102-4253 1,107.00 V0256530 FISH, ROY P0660291 DISPOSAL REFUND 4-2008 THRU 4- 6/5/2009 6/5/2009 AP WP 0615-7102-4530 28.95 V0322150 HDR ENGINEERING INC P0660433 ADJ TO APPRV FUNDING 6/24/2009 6/24/2009 AP WP 0615-7102-4223 240.01 V0322150 HDR ENGINEERING INC P0660433 PROFESSIONAL SERVICES-NTP TO 6/24/2009 6/24/2009 AP WP 0615-7102-4223 1,200.08 V0393980 INDUSTRIAL SUPPLY CO. P0661216 COMPRESSION FITTINGS*933 6/17/2009 6/17/2009 AP WP 0615-7102-4253 34.16 V0412660 JENNER EQUIPMENT CO P0661915 PIN*948 6/23/2009 6/23/2009 AP WP 0615-7102-4253 4.74 V0421590 JOHNSON MACHINE INC. P0661916 METRIC TAP 6/23/2009 6/23/2009 AP WP 0615-7102-4265 3.99 V0421590 JOHNSON MACHINE INC. P0661916 HD30 OIL*STEAM CLEANER 6/23/2009 6/23/2009 AP WP 0615-7102-4262 8.07 V0421590 JOHNSON MACHINE INC. P0660414 OIL & AIR FILTER*910 6/9/2009 6/9/2009 AP WP 0615-7102-4251 6.02 V0421590 JOHNSON MACHINE INC. P0660414 10W30 OIL*910 6/9/2009 6/9/2009 AP WP 0615-7102-4262 13.45 V0421590 JOHNSON MACHINE INC. P0661217 THREADED ROD*911 6/17/2009 6/17/2009 AP WP 0615-7102-4253 29.69 V0421590 JOHNSON MACHINE INC. P0661217 FILTERS*911 6/17/2009 6/17/2009 AP WP 0615-7102-4251 10.15 V0421590 JOHNSON MACHINE INC. P0661217 5W30 OIL*922 6/17/2009 6/17/2009 AP WP 0615-7102-4262 16.14 V0421590 JOHNSON MACHINE INC. P0661217 FILTERS*907 6/17/2009 6/17/2009 AP WP 0615-7102-4251 21.24 V0421590 JOHNSON MACHINE INC. P0661217 10W30 OIL*907 6/17/2009 6/17/2009 AP WP 0615-7102-4262 18.83 V0421590 JOHNSON MACHINE INC. P0661217 TUBING*933 6/17/2009 6/17/2009 AP WP 0615-7102-4253 9.16 V0493970 LIEN & SONS INC, PETE P0660416 #2 SUGAR ROCK 6/9/2009 6/9/2009 AP WP 0615-7102-4259 1,100.91 V0493970 LIEN & SONS INC, PETE P0660416 CORRECTION-PRICE 6/9/2009 6/9/2009 AP WP 0615-7102-4259 0.01 V0466300 LINWELD P0660418 CYLINDER RENT-5/31/09 6/9/2009 6/9/2009 AP WP 0615-7102-4269 15.50 V0497300 LITTLE PRINT SHOP P0660332 POSTER PRINTING*MALL 6/5/2009 6/5/2009 AP WP 0615-7102-4225 69.34 V0520500 M G OIL CO P0660333 #2 DYED DIESEL FUEL 6/5/2009 6/5/2009 AP WP 0615-7102-4262 2,383.29 V0520500 M G OIL CO P0660333 ROUNDING ADJUSTMENT 6/5/2009 6/5/2009 AP WP 0615-7102-4262 8.83 V0520500 M G OIL CO P0660333 #2 DYED DIESEL FUEL 6/5/2009 6/5/2009 AP WP 0615-7102-4262 2,344.90 V0520500 M G OIL CO P0660333 ROUNDING ADJUSTMENT 6/5/2009 6/5/2009 AP WP 0615-7102-4262 6.55 V0520500 M G OIL CO P0661225 #2 DYED DIESEL FUEL 6/17/2009 6/17/2009 AP WP 0615-7102-4262 1,646.30 V0520500 M G OIL CO P0661225 ROUNDING ADJUSTMENT 6/17/2009 6/17/2009 AP WP 0615-7102-4262 4.97 V0520500 M G OIL CO P0661225 CHEVRON ATF 6/17/2009 6/17/2009 AP WP 0615-7102-4262 47.88 V0545255 MIDCONTINENT P0661204 T1 MONTHLY CHARGE*MAY 2009 6/17/2009 6/17/2009 AP WP 0615-7102-4281 100.00 V0569150 MOUNTAIN PLAINS P0660343 BASELINE HEARING TEST*107169 6/5/2009 6/5/2009 AP WP 0615-7102-4225 19.00 V0601595 NEW DEAL TIRE P0658966 WASTE TIRE DISPOSAL 6/4/2009 6/4/2009 AP WP 0615-7102-4225 2,354.10 V0601595 NEW DEAL TIRE P0661197 TIRE RECYCLING 6/18/2009 6/18/2009 AP WP 0615-7102-4225 2,299.00 V0643650 PACIFIC STEEL & P0661227 FREON APPLIANCE DISPOSAL 6/17/2009 6/17/2009 AP WP 0615-7102-4225 60.00 V0661580 PETERSON PACIFIC CORP P0660349 HOG BIT, 6-SIDED*942 6/5/2009 6/5/2009 AP WP 0615-7102-4253 658.50 V0661580 PETERSON PACIFIC CORP P0660349 FREIGHT*942 6/5/2009 6/5/2009 AP WP 0615-7102-4253 57.33 V0661580 PETERSON PACIFIC CORP P0661228 LIMIT SWITCH LEVER*942 6/18/2009 6/18/2009 AP WP 0615-7102-4253 88.50

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 172 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0661580 PETERSON PACIFIC CORP P0661228 FREIGHT*942 6/18/2009 6/18/2009 AP WP 0615-7102-4253 36.16 V0694200 PROMOTION P0660348 PREWORK SCREEN*107169 6/5/2009 6/5/2009 AP WP 0615-7102-4225 50.00 V0698810 RDO EQUIPMENT CO P0660350 RELAY*943 6/5/2009 6/5/2009 AP WP 0615-7102-4253 22.04 V0698810 RDO EQUIPMENT CO P0660350 CREDIT - BRAKE DISK 6/5/2009 6/5/2009 AP WP 0615-7102-4253 -56.70 V0698810 RDO EQUIPMENT CO P0659261 RTN PIN, ROLL PIN 5/22/2009 5/22/2009 AP WP 0615-7102-4253 -80.00 V0698810 RDO EQUIPMENT CO P0660422 ELECTRICAL 6/9/2009 6/9/2009 AP WP 0615-7102-4253 567.00 V0747660 RUSHMORE MALL P0660398 KIOSK RENTAL*FINAL MONTH 6/15/2009 6/15/2009 AP WP 0615-7102-4246 600.00 V0757525 SANDBERG, ANN P0661229 RECYCLED COTTON TOTE BAGS 6/17/2009 6/17/2009 AP WP 0615-7102-4269 183.81 V0757525 SANDBERG, ANN P0661229 CORRECTION - COST ADJ 6/17/2009 6/17/2009 AP WP 0615-7102-4269 -0.04 V0780210 SHEEHAN MACK SALES & P0661231 GAS TRANSFER 6/18/2009 6/18/2009 AP WP 0615-7102-4253 81.66 V0780210 SHEEHAN MACK SALES & P0661231 PRESSURE GAUGE*948 6/18/2009 6/18/2009 AP WP 0615-7102-4253 210.62 V0780210 SHEEHAN MACK SALES & P0661231 FILTER*948 6/18/2009 6/18/2009 AP WP 0615-7102-4253 73.49 V0780210 SHEEHAN MACK SALES & P0661231 FILTER*955 6/18/2009 6/18/2009 AP WP 0615-7102-4253 56.20 V0780210 SHEEHAN MACK SALES & P0661231 FILTER*955 6/18/2009 6/18/2009 AP WP 0615-7102-4253 73.16 V0780210 SHEEHAN MACK SALES & P0661231 RETURNED FILTER (-$56.20) 6/18/2009 6/18/2009 AP WP 0615-7102-4253 0.00 V0780210 SHEEHAN MACK SALES & P0661231 CREDIT - FILTER (ITEM #4) 6/18/2009 6/18/2009 AP WP 0615-7102-4253 -56.20 V0802725 SOUTH DAKOTA DEPT ENVP0660373 MAY09 SOLID WASTE FEE 6/4/2009 6/4/2009 AP WP 0615-7102-4540 8,288.40 V0802725 SOUTH DAKOTA DEPT ENVP0660464 AIR QUALITY FEE 28.1101-02 6/5/2009 6/5/2009 AP WP 0615-7102-4225 275.68 V0845839 TERRY ROSSMAN P0660425 HAUL COMPOST FROM MRF TO 6/9/2009 6/9/2009 AP WP 0615-7102-4225 850.00 V0845839 TERRY ROSSMAN P0661906 HAUL COMPOST TO VICKY 6/23/2009 6/23/2009 AP WP 0615-7102-4225 500.00 V0845839 TERRY ROSSMAN P0661906 HAUL COMPOST TO VICKY 6/23/2009 6/23/2009 AP WP 0615-7102-4225 1,050.00 V0845839 TERRY ROSSMAN P0661906 HAUL COMPOST TO VICKY 6/23/2009 6/23/2009 AP WP 0615-7102-4225 1,050.00 V0890180 VERIZON WIRELESS P0660213 545-4525 MAY PHONE 6/5/2009 6/5/2009 AP WP 0615-7102-4281 13.24 V0890180 VERIZON WIRELESS P0660213 390-0434 MAY PHONE 6/5/2009 6/5/2009 AP WP 0615-7102-4281 40.31 V0906159 WARNE CHEMICAL & P0660360 FARM LAWN SEED 6/5/2009 6/5/2009 AP WP 0615-7102-4266 325.00 V0916890 WENCK ASSOCIATES INC P0660597 LF07-1681 LEACHATE MITIGATION 6/24/2009 6/24/2009 AP WP 0615-7102-4223 5,132.00 V0916890 WENCK ASSOCIATES INC P0660596 LF09-1795 LANDFILL GAS DESIGN 6/24/2009 6/24/2009 AP WP 0615-7102-4223 10,054.99 V0934830 WESTERN STATIONERS P0660430 10X13 CLASP ENVELOPES;COPY 6/9/2009 6/9/2009 AP WP 0615-7102-4261 15.70 V0934830 WESTERN STATIONERS P0660361 BUSINESS CARD HOLDERS;TAPE 6/5/2009 6/5/2009 AP WP 0615-7102-4261 24.93 V0934830 WESTERN STATIONERS P0661232 BUSINESS CARD HOLDER REFILL 6/18/2009 6/18/2009 AP WP 0615-7102-4261 8.96 V0936710 WHISLER BEARING P0661233 REPAIRS*933 6/17/2009 6/17/2009 AP WP 0615-7102-4253 210.81 V0936710 WHISLER BEARING P0661233 HYDRAULIC HOSE*934 6/17/2009 6/17/2009 AP WP 0615-7102-4253 51.40 V0936710 WHISLER BEARING P0661233 POLYSLEEVE*934 6/17/2009 6/17/2009 AP WP 0615-7102-4253 20.40 V0962090 ZIEGLER BUILDING P0660356 60"X50' WELDED WIRE*LITTER 6/5/2009 6/5/2009 AP WP 0615-7102-4269 44.50 V0962090 ZIEGLER BUILDING P0660356 WIRE TIES*LITTER FENCE 6/5/2009 6/5/2009 AP WP 0615-7102-4266 4.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 173 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Cost Center: 7102 Total: 71,479.37

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 174 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 7103 SOLID WASTE MRF/COMPOST Director: WRIGHT, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0255377 1ST NATIONAL BANK IN P0661265 CORRECTION-ADJ COST ITEM #6 6/15/2009 6/15/2009 AP WP 0616-7103-4490 -1.00 V0255377 1ST NATIONAL BANK IN P0661265 2008 SALES TAX REV REF BONDS 6/15/2009 6/15/2009 AP WP 0616-7103-4490 635.05 V0255377 1ST NATIONAL BANK IN P0661895 2008 BOND PYMT 6/18/2009 6/18/2009 AP WP 0616-7103-4420 50,385.85 V0002805 A&B BUSINESS EQUIPMENTP0661205 MAINTENANCE;XTRA 6/15/2009 6/15/2009 AP WP 0616-7103-4253 24.31 V0002820 A&B WELDING SUPPLY CO P0660282 WELDING WIRE 6/4/2009 6/4/2009 AP WP 0616-7103-4259 158.00 V0002902 ABEYTA, ANGELA P0661921 RECYCLING REFUND*4-2006 TO 6/23/2009 6/23/2009 AP WP 0616-7103-4530 157.00 V0005641 ACE HARDWARE-EAST P0654898 GLUE 6/8/2009 6/8/2009 AP WP 0616-7103-4269 34.96 V0005641 ACE HARDWARE-EAST P0654898 ICE MELT 6/8/2009 6/8/2009 AP WP 0616-7103-4264 15.99 V0005641 ACE HARDWARE-EAST P0654898 CHAIN REPAIRS*REFINING 6/8/2009 6/8/2009 AP WP 0616-7103-4253 70.08 V0005641 ACE HARDWARE-EAST P0656520 PICTURE HANGER 6/8/2009 6/8/2009 AP WP 0616-7103-4269 3.70 V0005641 ACE HARDWARE-EAST P0656520 ELECTRIC PAN*COCOMPOST 6/8/2009 6/8/2009 AP WP 0616-7103-4269 44.99 V0005641 ACE HARDWARE-EAST P0656520 NO PARK SIGN;TAPE;SEEDS 6/8/2009 6/8/2009 AP WP 0616-7103-4269 21.10 V0005641 ACE HARDWARE-EAST P0656520 DUCT TAPE;UTIL 6/8/2009 6/8/2009 AP WP 0616-7103-4257 41.80 V0005641 ACE HARDWARE-EAST P0660406 4.5 QT CLEAR BOX 6/9/2009 6/9/2009 AP WP 0616-7103-4265 9.16 V0005641 ACE HARDWARE-EAST P0660406 25' TAPE MEASURE 6/9/2009 6/9/2009 AP WP 0616-7103-4265 20.98 V0007285 ACE STEEL & RECYCLING P0661909 ROUND STAINLESS*LOUVERS 6/23/2009 6/23/2009 AP WP 0616-7103-4253 57.85 V0007285 ACE STEEL & RECYCLING P0661909 ROUND CR*ROLLOFFS 6/23/2009 6/23/2009 AP WP 0616-7103-4253 53.04 V0007285 ACE STEEL & RECYCLING P0660408 GALV 12 GA*MRF DOOR JAM 6/9/2009 6/9/2009 AP WP 0616-7103-4252 210.65 V0007285 ACE STEEL & RECYCLING P0661208 STEEL FOR LOADING DOCK 6/17/2009 6/17/2009 AP WP 0616-7103-4252 300.61 V0007285 ACE STEEL & RECYCLING P0661208 CATWALK HAND 6/17/2009 6/17/2009 AP WP 0616-7103-4252 100.82 V0007285 ACE STEEL & RECYCLING P0660283 STEEL FOR BIOFILTER INLET 6/5/2009 6/5/2009 AP WP 0616-7103-4252 30.75 V0016290 ALSCO P0660284 MATS 6/5/2009 6/5/2009 AP WP 0616-7103-4264 26.51 V0016290 ALSCO P0660284 COVERALL LAUNDERING 6/5/2009 6/5/2009 AP WP 0616-7103-4263 58.17 V0016290 ALSCO P0660429 MATS 6/9/2009 6/9/2009 AP WP 0616-7103-4264 26.51 V0016290 ALSCO P0660429 COVERALL LAUNDERING 6/9/2009 6/9/2009 AP WP 0616-7103-4263 76.18 V0068605 BIG SKY UPHOLSTERY & P0660285 TARP*REFINING 6/5/2009 6/5/2009 AP WP 0616-7103-4253 492.45 V0074730 BLACK HILLS CHEMICAL P0660410 45 GAL TRASH BAGS 6/9/2009 6/9/2009 AP WP 0616-7103-4264 37.99 V0074730 BLACK HILLS CHEMICAL P0660410 CLEANING LIQUID 6/9/2009 6/9/2009 AP WP 0616-7103-4264 26.50 V0074730 BLACK HILLS CHEMICAL P0660410 RAYON MOP HEAD 6/9/2009 6/9/2009 AP WP 0616-7103-4264 21.98 V0081365 BLACK HILLS TRUCK & P0655253 SPRINGS;TRIP ROD*980 6/23/2009 6/23/2009 AP WP 0616-7103-4251 500.00 V0081365 BLACK HILLS TRUCK & P0655253 CORRECTION-PRICING 6/23/2009 6/23/2009 AP WP 0616-7103-4251 -43.49 V0081365 BLACK HILLS TRUCK & P0661907 DOUBLE TRIP SPRING ROD*980 6/23/2009 6/23/2009 AP WP 0616-7103-4251 107.00 V0122803 C E LANDSCAPES P0660286 REPAIR LAWN SPRINKLER 6/4/2009 6/4/2009 AP WP 0616-7103-4252 386.91 AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 175 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0133305 CENEX LAND OF LAKES P0661910 128# PROPANE*FORKLIFTS 6/23/2009 6/23/2009 AP WP 0616-7103-4262 88.80 V0133305 CENEX LAND OF LAKES P0660412 160# PROPANE*FORKLIFTS 6/9/2009 6/9/2009 AP WP 0616-7103-4262 111.00 V0137240 CHRIS SUPPLY COMPANY P0661912 FUSE*DANO B 6/23/2009 6/23/2009 AP WP 0616-7103-4257 5.40 V0137240 CHRIS SUPPLY COMPANY P0658098 MINI LAMPS*MCC 6/5/2009 6/5/2009 AP WP 0616-7103-4257 13.40 V0139602 CITY OF RAPID P0662685 POSTAGE 6/24/2009 6/24/2009 AP WP 0616-7103-4261 1.05 V0139602 CITY OF RAPID P0662686 POSTAGE 6/24/2009 6/24/2009 AP WP 0616-7103-4261 1.98 V0141335 CITY-WATER DEPARTMENTP0662275 05994490 95 6/24/2009 6/24/2009 AP WP 0616-7103-4284 634.72 V0141335 CITY-WATER DEPARTMENTP0662275 05994495 0 6/24/2009 6/24/2009 AP WP 0616-7103-4284 20.78 V0141335 CITY-WATER DEPARTMENTP0662275 05994500 40 6/24/2009 6/24/2009 AP WP 0616-7103-4284 2,324.02 V0141335 CITY-WATER DEPARTMENTP0662275 05994501 123 6/24/2009 6/24/2009 AP WP 0616-7103-4284 372.89 V0191920 DAKOTA SUPPLY GROUP P0660288 KEYPAD DISPLAY*EXH FAN #3 6/4/2009 6/4/2009 AP WP 0616-7103-4257 160.00 V0232737 ENERGY LABORATORIES P0657175 COCOMPOST METALS*MAY 2009 6/12/2009 6/12/2009 AP WP 0616-7103-4225 125.00 V0256530 FISH, ROY P0660291 RECYCLING REFUND 4-2008 THRU 6/5/2009 6/5/2009 AP WP 0616-7103-4530 45.64 V0282080 G&H DISTRIBUTING INC. P0660292 WHITE HAT W/RATCHET 6/4/2009 6/4/2009 AP WP 0616-7103-4263 21.12 V0282080 G&H DISTRIBUTING INC. P0660292 RED HAT W/RATCHET 6/4/2009 6/4/2009 AP WP 0616-7103-4263 31.68 V0282080 G&H DISTRIBUTING INC. P0661215 REPIRATOR FILTER 6/17/2009 6/17/2009 AP WP 0616-7103-4263 50.40 V0282080 G&H DISTRIBUTING INC. P0661215 SORBENT ROLLS 6/17/2009 6/17/2009 AP WP 0616-7103-4269 95.70 V0282080 G&H DISTRIBUTING INC. P0661215 GLOVES 6/17/2009 6/17/2009 AP WP 0616-7103-4263 63.96 V0304090 GODFREY BRAKE SERVICEP0661913 AIR BRAKE REPAIRS*968 6/23/2009 6/23/2009 AP WP 0616-7103-4251 5.64 V0346860 HARVEYS LOCK SHOP P0660413 SERVICE CALL-UNLOCK 6/9/2009 6/9/2009 AP WP 0616-7103-4225 40.00 V0346860 HARVEYS LOCK SHOP P0660413 DUPLICATE KEY*969 6/9/2009 6/9/2009 AP WP 0616-7103-4269 3.50 V0346860 HARVEYS LOCK SHOP P0660294 DUPLICATE KEYS 6/5/2009 6/5/2009 AP WP 0616-7103-4269 13.00 V0349382 HB SEALING PRODUCTS P0661914 CYLINDER REPAIRS*DANO DOOR 6/23/2009 6/23/2009 AP WP 0616-7103-4253 73.10 V0322150 HDR ENGINEERING INC P0660433 PROFESSIONAL SERVICES-NTP TO 6/24/2009 6/24/2009 AP WP 0616-7103-4223 1,200.07 V0322150 HDR ENGINEERING INC P0660433 ADJ TO APPRV FUNDING 6/24/2009 6/24/2009 AP WP 0616-7103-4223 960.06 V0412660 JENNER EQUIPMENT CO P0660415 HYDRAULIC FLUID*950;951 6/9/2009 6/9/2009 AP WP 0616-7103-4262 145.90 V0421590 JOHNSON MACHINE INC. P0660414 AIR FILTER*956 6/9/2009 6/9/2009 AP WP 0616-7103-4251 36.76 V0421590 JOHNSON MACHINE INC. P0661217 AIR FILTER*957 6/17/2009 6/17/2009 AP WP 0616-7103-4251 110.28 V0426700 JOLLY LANE GREENHOUSEP0660329 FLOWERS FOR FILTER SOCKS 6/5/2009 6/5/2009 AP WP 0616-7103-4269 22.70 V0448030 KIMBALL MIDWEST P0660330 LUBRICANTS;CLEANERS;GREASE* 6/5/2009 6/5/2009 AP WP 0616-7103-4262 420.50 V0460150 KNOLOGY P0660531 1495800 355-3496 MAY PHONE 6/8/2009 6/8/2009 AP WP 0616-7103-4281 264.01 V0494050 LIFT PRO EQUIPMENT P0656858 FORK FOR TOYOTA FORKLIFT*953 6/9/2009 6/9/2009 AP WP 0616-7103-4253 2,105.70 V0494050 LIFT PRO EQUIPMENT P0656858 CREDIT-QTY 6/9/2009 6/9/2009 AP WP 0616-7103-4253 -1,052.85 V0466300 LINWELD P0660418 CYLINDER RENT-5/31/09 6/9/2009 6/9/2009 AP WP 0616-7103-4269 39.99 V0466300 LINWELD P0660331 WELDING GAS REFILLS*SHOP 6/5/2009 6/5/2009 AP WP 0616-7103-4259 104.10

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 176 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0466300 LINWELD P0661224 WELDING GAS REFILLS & 6/17/2009 6/17/2009 AP WP 0616-7103-4259 100.89 V0497300 LITTLE PRINT SHOP P0660332 POSTER PRINTING*MALL 6/5/2009 6/5/2009 AP WP 0616-7103-4225 69.33 V0520500 M G OIL CO P0660333 DELO 400 LE 15W40 OIL 6/5/2009 6/5/2009 AP WP 0616-7103-4262 313.34 V0520500 M G OIL CO P0660333 85W140 GREASE*AGITATORS 6/5/2009 6/5/2009 AP WP 0616-7103-4262 128.10 V0520500 M G OIL CO P0660333 ROUNDING ADJUSTMENT 6/5/2009 6/5/2009 AP WP 0616-7103-4262 0.53 V0520500 M G OIL CO P0660333 #2 CLEAR DIESEL FUEL 6/5/2009 6/5/2009 AP WP 0616-7103-4262 1,128.85 V0520500 M G OIL CO P0660333 ROUNDING ADJUSTMENT 6/5/2009 6/5/2009 AP WP 0616-7103-4262 1.87 V0520500 M G OIL CO P0661225 #2 CLEAR DIESEL FUEL 6/17/2009 6/17/2009 AP WP 0616-7103-4262 974.40 V0520500 M G OIL CO P0661225 ROUNDING ADJUSTMENT 6/17/2009 6/17/2009 AP WP 0616-7103-4262 1.13 V0541285 MENARDS P0660335 ALUMINUM SCOOP SHOVEL 6/5/2009 6/5/2009 AP WP 0616-7103-4265 42.86 V0541285 MENARDS P0660335 TOOL HOLDER 6/5/2009 6/5/2009 AP WP 0616-7103-4265 12.88 V0541285 MENARDS P0660335 DRAIN SPADE 6/5/2009 6/5/2009 AP WP 0616-7103-4265 9.96 V0541285 MENARDS P0660335 GARDEN CULTIVATOR 6/5/2009 6/5/2009 AP WP 0616-7103-4265 4.96 V0541285 MENARDS P0660335 GARDEN SPADE 6/5/2009 6/5/2009 AP WP 0616-7103-4265 19.92 V0541285 MENARDS P0660335 SPADING FORK 6/5/2009 6/5/2009 AP WP 0616-7103-4265 19.98 V0541285 MENARDS P0660335 BOW RAKE 6/5/2009 6/5/2009 AP WP 0616-7103-4265 9.92 V0541285 MENARDS P0660335 BOW RAKE 6/5/2009 6/5/2009 AP WP 0616-7103-4265 9.96 V0541285 MENARDS P0660335 SHOVEL 6/5/2009 6/5/2009 AP WP 0616-7103-4265 13.96 V0541285 MENARDS P0660420 2-DOOR STORAGE 6/9/2009 6/9/2009 AP WP 0616-7103-4257 576.00 V0543860 MG MACHINING SERVICES P0660322 FINISH MACHINE PRESSURE 6/24/2009 6/24/2009 AP WP 0616-7103-4253 360.00 V0543860 MG MACHINING SERVICES P0660322 PRESSURE ROLLER 6/24/2009 6/24/2009 AP WP 0616-7103-4253 420.00 V0545255 MIDCONTINENT P0661204 T1 MONTHLY CHARGE*MAY 2009 6/17/2009 6/17/2009 AP WP 0616-7103-4281 100.00 V0563060 MONTANA DAKOTA UTIL P0662598 03077822 49.9 6/24/2009 6/24/2009 AP WP 0616-7103-4282 325.39 V0563060 MONTANA DAKOTA UTIL P0662598 31721202 8.4 6/24/2009 6/24/2009 AP WP 0616-7103-4282 73.03 V0566440 MOTION INDUSTRIES INC. P0660317 48' 2PLY 3/16X1/16X20" BELT MO 6/24/2009 6/24/2009 AP WP 0616-7103-4253 486.95 V0566440 MOTION INDUSTRIES INC. P0660317 CORRECTION-FREIGHT 6/24/2009 6/24/2009 AP WP 0616-7103-4253 62.60 V0566440 MOTION INDUSTRIES INC. P0658101 CORRECTION-FREIGHT 6/4/2009 6/4/2009 AP WP 0616-7103-4253 44.05 V0566440 MOTION INDUSTRIES INC. P0658101 EATON CONTROLLER*AGITATOR 6/4/2009 6/4/2009 AP WP 0616-7103-4253 792.41 V0566440 MOTION INDUSTRIES INC. P0660364 SS 1-1/2X5/16-18 ELEVATOR BOLT 6/23/2009 6/23/2009 AP WP 0616-7103-4253 640.36 V0566440 MOTION INDUSTRIES INC. P0660364 SS 5/16-18 NUT*C111 6/23/2009 6/23/2009 AP WP 0616-7103-4253 50.64 V0566440 MOTION INDUSTRIES INC. P0660364 SS 5/16-28 NYLOC WASHERS*C111 6/23/2009 6/23/2009 AP WP 0616-7103-4253 63.52 V0566440 MOTION INDUSTRIES INC. P0660364 CORRECTION-FREIGHT 6/23/2009 6/23/2009 AP WP 0616-7103-4253 18.03 V0566440 MOTION INDUSTRIES INC. P0660336 ELECTRIC MOTOR*REFINING 6/5/2009 6/5/2009 AP WP 0616-7103-4253 192.41 V0566440 MOTION INDUSTRIES INC. P0661226 STEEL FASTENERS*C119 6/17/2009 6/17/2009 AP WP 0616-7103-4253 113.57 V0569150 MOUNTAIN PLAINS P0660343 BASELINE HEARING TEST*107211 6/5/2009 6/5/2009 AP WP 0616-7103-4225 19.00

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 177 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda V0575365 MVTL LABORATORIES INC P0657173 COCOMPOST PATHOGENS*MAR 6/9/2009 6/9/2009 AP WP 0616-7103-4225 231.00 V0575365 MVTL LABORATORIES INC P0657173 CORRECTION-COST 6/9/2009 6/9/2009 AP WP 0616-7103-4225 7.00 V0575365 MVTL LABORATORIES INC P0659267 CC PATHOGEN RETEST #2-FEB 6/9/2009 6/9/2009 AP WP 0616-7103-4225 300.00 V0575365 MVTL LABORATORIES INC P0659267 CORRECTION-COST 6/9/2009 6/9/2009 AP WP 0616-7103-4225 -62.00 V0575365 MVTL LABORATORIES INC P0659947 CC TESTING-PATHOGENS*APR 6/24/2009 6/24/2009 AP WP 0616-7103-4225 231.00 V0575365 MVTL LABORATORIES INC P0659947 CORRECTION-COST 6/24/2009 6/24/2009 AP WP 0616-7103-4225 7.00 V0612410 NORTHWEST PIPE FITTINGSP0660421 LAWN SPRINKLER PARTS 6/16/2009 6/16/2009 AP WP 0616-7103-4269 27.00 V0621900 OCCUPATIONAL HEALTH P0661266 107211 6/15/2009 6/15/2009 AP WP 0616-7103-4225 38.00 V0621900 OCCUPATIONAL HEALTH P0661266 106952 6/15/2009 6/15/2009 AP WP 0616-7103-4225 38.00 V0639670 OVERHEAD DOOR CO. OF P0660397 MOLDED DOCK BUMPERS*BALER 6/9/2009 6/9/2009 AP WP 0616-7103-4253 266.00 V0639670 OVERHEAD DOOR CO. OF P0660397 FREIGHT 6/9/2009 6/9/2009 AP WP 0616-7103-4253 80.54 V0643650 PACIFIC STEEL & P0661227 FREON APPLIANCE DISPOSAL 6/17/2009 6/17/2009 AP WP 0616-7103-4225 45.00 V0643650 PACIFIC STEEL & P0661227 ANGLE FOR DOOR JAMB REPAIR 6/17/2009 6/17/2009 AP WP 0616-7103-4252 73.25 V0678973 POWER HOUSE HONDA P0660346 REPAIR PARTS*TRANSFER PUMP 6/5/2009 6/5/2009 AP WP 0616-7103-4253 98.50 V0687290 PRESSURE SERVICE INC. P0660347 REPAIR PARTS*PRESSURE 6/5/2009 6/5/2009 AP WP 0616-7103-4253 32.00 V0694200 PROMOTION P0660348 PREWORK SCREEN*107211 6/5/2009 6/5/2009 AP WP 0616-7103-4225 50.00 V0694200 PROMOTION P0660348 PREWORK SCREEN*TEMP 6/5/2009 6/5/2009 AP WP 0616-7103-4225 50.00 V0731405 REPAIR SHOP, THE P0660257 RECHARGE AC 811 6/5/2009 6/5/2009 AP WP 0616-7103-4251 74.41 V0747660 RUSHMORE MALL P0660398 KIOSK RENTAL*JUN 2009 6/15/2009 6/15/2009 AP WP 0616-7103-4246 600.00 V0757525 SANDBERG, ANN P0661229 RECYCLED COTTON TOTE BAGS 6/17/2009 6/17/2009 AP WP 0616-7103-4269 189.38 V0757525 SANDBERG, ANN P0661229 CORRECTION - COST ADJ 6/17/2009 6/17/2009 AP WP 0616-7103-4269 -0.05 V0810700 SOUTH DAKOTA FEDERAL P0657293 AIR HOSE 6/5/2009 6/5/2009 AP WP 0616-7103-4264 100.00 V0874200 TWILIGHT FIRST AID & P0660424 SORTER GLOVES 6/9/2009 6/9/2009 AP WP 0616-7103-4263 107.70 V0874200 TWILIGHT FIRST AID & P0660424 SORTER GLOVES 6/9/2009 6/9/2009 AP WP 0616-7103-4263 27.00 V0890180 VERIZON WIRELESS P0660213 390-2069 MAY PHONE 6/5/2009 6/5/2009 AP WP 0616-7103-4281 13.73 V0890180 VERIZON WIRELESS P0660213 209-5012 MAY PHONE 6/5/2009 6/5/2009 AP WP 0616-7103-4281 13.52 V0890180 VERIZON WIRELESS P0660213 431-9117 MAY PHONE 6/5/2009 6/5/2009 AP WP 0616-7103-4281 39.56 V0890180 VERIZON WIRELESS P0660213 545-4525 MAY PHONE 6/5/2009 6/5/2009 AP WP 0616-7103-4281 13.24 V0934830 WESTERN STATIONERS P0660361 GEL PENS 6/5/2009 6/5/2009 AP WP 0616-7103-4261 2.02 V0934830 WESTERN STATIONERS P0660361 BUSINESS CARD HOLDERS;TAPE 6/5/2009 6/5/2009 AP WP 0616-7103-4261 24.92 V0934830 WESTERN STATIONERS P0660430 10X13 CLASP ENVELOPES;COPY 6/9/2009 6/9/2009 AP WP 0616-7103-4261 15.70 V0934830 WESTERN STATIONERS P0661232 RETRACTABLE PENS 6/18/2009 6/18/2009 AP WP 0616-7103-4261 6.70 V0945720 WORK WAREHOUSE P0660431 SAFETY BOOTS*OYLER 6/9/2009 6/9/2009 AP WP 0616-7103-4263 119.88 V0945720 WORK WAREHOUSE P0661223 SAFETY BOOTS*HERICKS 6/17/2009 6/17/2009 AP WP 0616-7103-4263 109.88 Cost Center: 7103 Total: 72,923.08

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 178 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 8910 CIP STREETS Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0008007 ACTION DEVELOPMENT P0662274 STREET,UTIL IMPROV-E 6/24/2009 6/24/2009 AP WP 0505-8910-4370 27,054.13 V0250245 FERBER ENGINEERING P0660172 DR05-1452 DOVER STREET 6/24/2009 6/24/2009 AP WP 0505-8910-4223 3,457.70 V0250245 FERBER ENGINEERING P0660171 SSW07-1656 SILVER STREET AREA 6/24/2009 6/24/2009 AP WP 0505-8910-4223 4,920.39 V0363310 HILLS MATERIALS 554159 ST03-1251 FAIRMONT/HWY 16 RET 9/21/2005 9/21/2005 AP WP 0505-8910-4370 2,524.36 V0363310 HILLS MATERIALS 554226 ST03-1251 FAIRMONT/HWY16 RET 10/26/2005 10/26/2005 AP WP 0505-8910-4370 2,451.15 V0363310 HILLS MATERIALS 554226 ST03-1251 FAIRMONT/HWY16 OB 10/26/2005 10/26/2005 AP WP 0505-8910-4370 5.40 V0363310 HILLS MATERIALS 561676 ST03-1251 FAIRMONT/HWY16 RET 2/9/2006 2/9/2006 AP WP 0505-8910-4370 2,366.93 V0363310 HILLS MATERIALS 561676 ST03-1251 FAIRMONT/HWY16 OB 2/9/2006 2/9/2006 AP WP 0505-8910-4370 35.94 V0363311 HILLS MATERIALS CO P0656135 ST03-1251-FAIRMONT BLVD HWY 6/24/2009 6/24/2009 AP WP 0505-8910-4370 10,124.51 V0363311 HILLS MATERIALS CO P0656135 ST03-1251 ADJ FOR PAYREQ4F 6/24/2009 6/24/2009 AP WP 0505-8910-4370 -15,698.82 V0363311 HILLS MATERIALS CO P0656135 ST03-1251 FAIRMONT BLVD US 6/24/2009 6/24/2009 AP WP 0505-8910-4370 15,698.82 V0417360 JOHNSEN CONCRETE P0661888 ST08-1701 UNIVERSAL DRIVE 6/24/2009 6/24/2009 AP WP 0505-8910-4370 227,826.17 V0438625 KADRMAS LEE & JACKSONP0662095 ST05-1435 44TH STREET 6/24/2009 6/24/2009 AP WP 0505-8910-4223 1,239.71 V0522045 MAINLINE CONTRACTING P0661890 SS08-1711 BLAINE, HALLEY, HOLC 6/24/2009 6/24/2009 AP WP 0505-8910-4370 14,914.78 V0698700 RCS CONSTRUCTION INC. P0661889 ST05-1435 44TH STREET 6/24/2009 6/24/2009 AP WP 0505-8910-4370 37,401.84 T9073 SPERLICH CONSULTING P0662094 SSW06-1494 ROBBINSDALE 6/24/2009 6/24/2009 AP WP 0505-8910-4223 30,635.74 Cost Center: 8910 Total: 364,958.75

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 179 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 8911 CIP DRAINAGE Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0008007 ACTION DEVELOPMENT P0662274 STREET,UTIL IMPROV-E 6/24/2009 6/24/2009 AP WP 0505-8911-4371 3,991.59 V0250245 FERBER ENGINEERING P0660172 DR05-1452 DOVER STREET 6/24/2009 6/24/2009 AP WP 0505-8911-4223 2,509.04 V0250245 FERBER ENGINEERING P0660171 SSW07-1656 SILVER STREET AREA 6/24/2009 6/24/2009 AP WP 0505-8911-4223 3,298.48 V0438625 KADRMAS LEE & JACKSONP0662095 ST05-1435 44TH STREET 6/24/2009 6/24/2009 AP WP 0505-8911-4223 1,549.57 V0522045 MAINLINE CONTRACTING P0659282 DR08-1736 LEVEE STORM SWR 6/24/2009 6/24/2009 AP WP 0505-8911-4371 3,300.00 V0522045 MAINLINE CONTRACTING P0659282 1736 LEVEE STORM SEWER FLAP 6/24/2009 6/24/2009 AP WP 0505-8911-4371 11,533.12 V0522045 MAINLINE CONTRACTING P0659282 DR08-1736-ADJ BACK OUT RET 6/24/2009 6/24/2009 AP WP 0505-8911-4371 -11,533.12 V0522045 MAINLINE CONTRACTING P0649638 DR08-1736 LEVEE STORM SEWER 2/4/2009 2/4/2009 AP WP 0505-8911-4371 3,967.51 V0522045 MAINLINE CONTRACTING P0649638 DR08-1736 LEVEE STORM SEWER 2/4/2009 2/4/2009 AP WP 0505-8911-4371 299.98 V0522045 MAINLINE CONTRACTING P0652655 DR08-1736 LEVEE STORM SEWER 4/8/2009 4/8/2009 AP WP 0505-8911-4371 3,965.63 V0698700 RCS CONSTRUCTION INC. P0661889 ST05-1435 44TH STREET 6/24/2009 6/24/2009 AP WP 0505-8911-4371 26,825.30 V0789685 SITE WORK SPECIALISTS P0661559 DR03-1268 HIGHWAY 16 FIRE STAT 6/24/2009 6/24/2009 AP WP 0505-8911-4371 42,861.64 T9073 SPERLICH CONSULTING P0662094 SSW06-1494 ROBBINSDALE 6/24/2009 6/24/2009 AP WP 0505-8911-4223 24,508.59 V0827250 STANLEY CONSULTANTS P0661561 PW08-1743 CANYON LAKE DAM 6/24/2009 6/24/2009 AP WP 0505-8911-4223 5,695.55 V0840709 TSP INC P0662096 DR08-1736 BOX CULVERT FLAP 6/24/2009 6/24/2009 AP WP 0505-8911-4223 65.60 V0899794 WARAX EXCAVATING P0661560 DR07-1665 EAST NEBRASKA 6/24/2009 6/24/2009 AP WP 0505-8911-4371 20,484.43 V0899794 WARAX EXCAVATING P0661560 DR07-1665 E NEB ST DRAIN IMPRV 6/24/2009 6/24/2009 AP WP 0505-8911-4371 11,883.66 V0899794 WARAX EXCAVATING P0661560 DR07-1665-ADJ ON PAY REQ4F 6/24/2009 6/24/2009 AP WP 0505-8911-4371 -20,484.43 V0899794 WARAX EXCAVATING P0646994 DR07-1665 E NEBRASKA ST 1/7/2009 1/7/2009 AP WP 0505-8911-4371 4,623.21 V0899794 WARAX EXCAVATING P0643833 DR07-1665 E NEBRASKA ST 12/3/2008 12/3/2008 AP WP 0505-8911-4371 2,939.73 V0899794 WARAX EXCAVATING P0654040 DR07-1665 EAST NEBRASKA-RET 4/8/2009 4/8/2009 AP WP 0505-8911-4371 468.98 Cost Center: 8911 Total: 142,754.06

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 180 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 8912 CIP PARKS, RECREATIONS Director: COLE, JERRY Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0062180 BEDFORD TECHNOLOGY P0660141 PR08-6003 ENGRAVING ONLY - PIC 6/24/2009 6/24/2009 AP WP 0505-8912-4372 260.30 V0158390 CONTRACTOR'S SUPPLY P0660931 WHEEL BARROW/VICKIE POWERS 6/19/2009 6/19/2009 AP WP 0505-8912-4372 600.00 V0375060 HOUSTON EQUIP CO. INC, P0660930 ROUTER & ROUNDOVER BIT 6/17/2009 6/17/2009 AP WP 0505-8912-4372 199.69 V0459659 KNECHT HOME CENTER P0660997 KEYLESS DRILL 6/15/2009 6/15/2009 AP WP 0505-8912-4372 119.98 V0459659 KNECHT HOME CENTER P0660997 RECIP. DRILL 6/15/2009 6/15/2009 AP WP 0505-8912-4372 459.98 V0459659 KNECHT HOME CENTER P0660997 BELT SANDER 6/15/2009 6/15/2009 AP WP 0505-8912-4372 99.98 V0459659 KNECHT HOME CENTER P0660997 JIG SAW 6/15/2009 6/15/2009 AP WP 0505-8912-4372 129.99 V0459659 KNECHT HOME CENTER P0660997 ROUTER 6/15/2009 6/15/2009 AP WP 0505-8912-4372 174.99 V0459659 KNECHT HOME CENTER P0660997 MITER SAW 6/15/2009 6/15/2009 AP WP 0505-8912-4372 129.99 V0486580 LEATHERS ASSOCIATES P0660168 PR08-6003 REIMBURSABLE 6/24/2009 6/24/2009 AP WP 0505-8912-4223 4,300.00 V0486580 LEATHERS ASSOCIATES P0660169 PR08-6003 PROFESSIONAL 6/24/2009 6/24/2009 AP WP 0505-8912-4223 11,863.00 V0850805 TIME EQUIP. RENTAL & P0660175 PR08-6003 BLACKOUT TOP 6/9/2009 6/9/2009 AP WP 0505-8912-4372 1,563.65 V0850805 TIME EQUIP. RENTAL & P0660175 POLE PACKAGE 6/9/2009 6/9/2009 AP WP 0505-8912-4372 976.04 V0850805 TIME EQUIP. RENTAL & P0660175 BRAKET PKG 6/9/2009 6/9/2009 AP WP 0505-8912-4372 1,029.77 V0850805 TIME EQUIP. RENTAL & P0660175 10 RACHET STRAP 6/9/2009 6/9/2009 AP WP 0505-8912-4372 223.86 V0850805 TIME EQUIP. RENTAL & P0660175 10 MAIL HEAD 6/9/2009 6/9/2009 AP WP 0505-8912-4372 156.66 V0850805 TIME EQUIP. RENTAL & P0660175 SHIPPING 6/9/2009 6/9/2009 AP WP 0505-8912-4372 233.64 V0850805 TIME EQUIP. RENTAL & P0660175 MISC. 6/9/2009 6/9/2009 AP WP 0505-8912-4372 0.02 Cost Center: 8912 Total: 22,521.54

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 181 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 8913 CIP MISC IMPROVEMENTS Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0363310 HILLS MATERIALS 561676 ST03-1251 FAIRMONT/HWY16 OB 2/9/2006 2/9/2006 AP WP 0505-8913-4370 276.11 V0363310 HILLS MATERIALS 561676 ST03-1251 FAIRMONT/HWY16 RET 2/9/2006 2/9/2006 AP WP 0505-8913-4370 4,300.36 V0363310 HILLS MATERIALS 554226 ST03-1251 FAIRMONT/HWY16 OB 10/26/2005 10/26/2005 AP WP 0505-8913-4370 129.70 V0363310 HILLS MATERIALS 554226 ST03-1251 FAIRMONT/HWY16 RET 10/26/2005 10/26/2005 AP WP 0505-8913-4370 5,508.12 V0363310 HILLS MATERIALS 554159 ST03-1251 FAIRMONT/HWY 16 RET 9/21/2005 9/21/2005 AP WP 0505-8913-4370 159.50 V0363311 HILLS MATERIALS CO P0656135 ST03-1251 FAIRMONT BLVD US 6/24/2009 6/24/2009 AP WP 0505-8913-4370 918.33 V0363311 HILLS MATERIALS CO P0656135 ST03-1251 ADJ FOR PAYREQ4F 6/24/2009 6/24/2009 AP WP 0505-8913-4370 -23,129.04 V0363311 HILLS MATERIALS CO P0656135 ST03-1251 FAIRMONT BLVD US 6/24/2009 6/24/2009 AP WP 0505-8913-4370 23,129.04 V0363311 HILLS MATERIALS CO P0656135 ST03-1251 ADJ FOR PAYREQ4F 6/24/2009 6/24/2009 AP WP 0505-8913-4370 -918.33 V0363311 HILLS MATERIALS CO P0656135 ST03-1251 PAY REQ 4F 6/24/2009 6/24/2009 AP WP 0505-8913-4370 13,691.75 V0459841 KNIFE RIVER MIDWEST LLCP0661488 ST06-1334B EAST MALL DRIVE 6/24/2009 6/24/2009 AP WP 0505-8913-4370 187,596.15 V0459841 KNIFE RIVER MIDWEST LLCP0661488 ST06-1334B EAST MALL DRIVE 6/24/2009 6/24/2009 AP WP 0505-8913-4370 504,221.45 V0459841 KNIFE RIVER MIDWEST LLCP0661488 ST06-1334B EAST MALL DRIVE 6/24/2009 6/24/2009 AP WP 0505-8913-4370 36,283.78 Cost Center: 8913 Total: 752,166.92

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 182 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 8915 CIP GOVT BUILDINGS Director: ELLIS, ROBERT Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0747365 RUSHMORE FENCING P0658620 FENCING AT PETT BUILDING 6/24/2009 6/24/2009 AP WP 0505-8915-4320 5,560.38 Cost Center: 8915 Total: 5,560.38

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 183 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda

Cost Center: 9202 HAZARDOUS MATERIALS Director: ROHLFING, MARK Id Name Invoice Number Description Inv Date Due Date Div St Account Amount V0505725 LUDLUM MEASUREMENTS P0661021 RADIATION MONITOR 6/12/2009 6/12/2009 AP WP 0101-9202-4253 112.44 Cost Center: 9202 Total: 112.44

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 184 11:59:31 The City of Rapid City Bill List by Cost Center for Council Agenda Grand Total: 5,317,690.19

AP1010: Bill List by Cost Center for Council 07/02/2009 Carol Capistrant 185 11:59:31