The City of Rapid City Bill List by Vendor - Detail

Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 37 IN357751 58862 A & B BUSINESS EQUIPMENT 77504132-422500 COPIER 882.77 A & B BUSINESS EQUIPMENT 44 3509011017 59046 A TO Z SHREDDING 77504132-422500 SHREDDING DOCUMENTS 410.55 882.77 A TO Z SHREDDING 410.55 46 00945675 58612 A&B WELDING SUPPLY CO 77504137-426900 MISC MATERIALS & SUPPLIES 119.10 00944545 58028 A&B WELDING SUPPLY CO 77504137-426900 SUPPLIES MATERIALS FOR SHOP 212.53 A&B WELDING SUPPLY CO 90 4614053 58101 ADAMS ISC 77504137-425300 O-RINGS FOR AIR COMPRESSOR REP 331.63 26.78 ADAMS ISC 26.78 164 LCAS1099439 59227 ALSCO 77500911-424600 LINEN NAPKINS 148.00 LCAS1100272 59229 ALSCO 77500911-424600 RENTALS 277.13 LCAS1097168 59229 ALSCO 77500911-424600 RENTALS 277.13 LCAS1098730 59229 ALSCO 77500911-424600 RENTALS 277.13 LCAS1098811 59229 ALSCO 77500911-424600 RENTALS 63.20 LCAS1096373 57948 ALSCO 77500911-426400 LINEN NAPKINS CLEANING 267.60 LCAS1095713 57949 ALSCO 77500911-426400 CLEANING LINEN NAPKINS 277.13 LCAS1094180 57777 ALSCO 77700914-426400 FLOOR MATS & SUPPLIES 13.62 LCAS1097169 58345 ALSCO 77700914-426400 JANITORIAL 13.62 LCAS1100273 59066 ALSCO 77700914-426400 JANITORIAL - EP 13.62 378 0223428 57786 BARBIZON LIGHT OF THE ROCKIES The City of Rapid City Bill List by Vendor - Detail ALSCO 1,628.18 77504133-426900 GAFFERS TAPE 136.61 Page 1 of 17

378 BARBIZON LIGHT OF THE ROCKIES 692 912412875 59053 BORDER STATES ELECTRIC SUPPLY 912412876 59053 BORDER STATES ELECTRIC SUPPLY 912400057 59053 BORDER STATES ELECTRIC SUPPLY 912337917 57214 BORDER STATES ELECTRIC SUPPLY 912357183 58024 BORDER STATES ELECTRIC SUPPLY 136.61 77504137-425700 REPAIR OF LIGHT FIXTURES 120.78 77504137-425700 REPAIR OF LIGHT FIXTURES 1,161.15 77504137-425700 REPAIR OF LIGHT FIXTURES 116.92 77504137-426900 SUPPLIES 269.28 77504137-426900 SUPPLIES 555.04 BORDER STATES ELECTRIC SUPPLY 2,223.17 787 73260 58346 BROWN'S SMALL ENGINE REPAIR 77504134-425300 EQUIP REPAIR 116.55 BROWN'S SMALL ENGINE REPAIR 842 06CS0043249 BUTLER MACHINERY CO. 77504134-425100 CREDIT RETURNED FILTER (48.22) 06PS0486390 48408 BUTLER MACHINERY CO. 77504134-425300 SPRAY PAINT 19.92 116.55 06PS0496593 58012 BUTLER MACHINERY CO. 77504137-425100 BATTERY FOR LOADER 383.96 06PS0497211 58854 BUTLER MACHINERY CO. 77504137-425100 SUPPLIES AND OIL 3.00 06PS0497211 58854 BUTLER MACHINERY CO. 77504137-426200 SUPPLIES AND OIL 31.52 BUTLER MACHINERY CO. 390.18 905 2590-464848 58613 CARQUEST AUTO PARTS 77504137-426900 JANITORIAL 88.30 920 10850196 58852 -WA DISTRIBUTING COMPANY 10838844 57950 -WA DISTRIBUTING COMPANY 10833123 57950 -WA DISTRIBUTING COMPANY CARQUEST AUTO PARTS 88.30 77500911-452000 FOOD RESALE 1,941.05 77500911-452000 FOOD RESALE 1,922.87 77500911-452000 FOOD RESALE 1,837.83 -WA DISTRIBUTING COMPANY 5,701.75 Page 2 of 17

8505 69735 59211 CASK & CORK 77500911-452000 BEVERAGE RESALE 288.00 CASK & CORK 288.00 931 164260 57789 CBH COOPERATIVE 77504132-426200 PROPANE CYLINDERS 22.40 165128 58614 CBH COOPERATIVE 77504137-426200 PROPANE 89.60 164932 59067 CBH COOPERATIVE 77504137-426200 GAS, FUEL 75.60 165561 59224 CBH COOPERATIVE 77504137-426200 PROPANE 112.00 978 01046394 12/31/16 57951 CHEXCEL 77500917-422500 CREDIT CARD MONTHLY SERVICE CBH COOPERATIVE 299.60 25.00 CHEXCEL 25.00 988 828165 58361 CHRIS SUPPLY COMPANY 77504133-426900 MISC MATERIALS 41.76 825588 58361 CHRIS SUPPLY COMPANY 77504133-426900 MISC MATERIALS 33.77 828164 CHRIS SUPPLY COMPANY 77504133-426900 CREDIT RETURNED CRIMPLOK (26.49) 827280 58032 CHRIS SUPPLY COMPANY 77504137-426900 SUPPLIES 156.04 826608 58032 CHRIS SUPPLY COMPANY 77504137-426900 SUPPLIES 279.46 826234 58032 CHRIS SUPPLY COMPANY 77504137-426900 SUPPLIES 21.21 CHRIS SUPPLY COMPANY 1013 10/12/16 57058 CITY OF RAPID CITY 77504132-426100 REIMBURSEMENT OF PETTY 07/07/16 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY 03/24/16 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY 07-07-16 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY 04/11/16 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY 06-03-16 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY 07/25/16 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY 06/03/16 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY 505.75 31.93 9.66 2.22 16.80 12.31 15.54 18.13 12.18 Page 3 of 17

1013 08/11/16 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY NOV 18 2016 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY 12/05/2016 57058 CITY OF RAPID CITY 77504132-426200 REIMBURSEMENT OF PETTY 12/09/16 57058 CITY OF RAPID CITY 77504132-426300 REIMBURSEMENT OF PETTY 10-03-2016 57058 CITY OF RAPID CITY 77504132-426300 REIMBURSEMENT OF PETTY 09/12/2016 57058 CITY OF RAPID CITY 77504132-426300 REIMBURSEMENT OF PETTY 11-30-16 57058 CITY OF RAPID CITY 77504132-426300 REIMBURSEMENT OF PETTY 05/09/16 57058 CITY OF RAPID CITY 77504132-426300 REIMBURSEMENT OF PETTY 05/25/16 57058 CITY OF RAPID CITY 77504132-426300 REIMBURSEMENT OF PETTY 04/05/16 57058 CITY OF RAPID CITY 77504132-426300 REIMBURSEMENT OF PETTY 07/14/2016 57058 CITY OF RAPID CITY 77504132-426400 REIMBURSEMENT OF PETTY 12-20-16 57792 CITY OF RAPID CITY 77504132-427000 BH FORUM LUNCHEON 60.00 06999069 01/03/17 09004940 12/26/16 05997066 12/26/16 05997064 12/26/16 00306660 01/03/17 58604 CITY OF RAPID CITY 77504134-422500 LANDFILL LOADS 101.48 57952 CITY OF RAPID CITY 77504134-428400 WATER BILL 3,163.47 57952 CITY OF RAPID CITY 77504134-428400 WATER BILL 2,550.27 57952 CITY OF RAPID CITY 77504134-428400 WATER BILL 486.13 58381 CITY OF RAPID CITY 77504134-428400 WATER BILL 3,454.62 1044 20445 58022 CLIMATE CONTROL SYSTEMS & SERVICE 20450 58022 CLIMATE CONTROL SYSTEMS & SERVICE 15.54 13.44 13.86 19.17 31.60 35.05 41.90 17.82 7.17 27.82 30.00 CITY OF RAPID CITY 10,188.11 77504137-425300 LABOR & MATERIALS 950.00 77504137-425300 LABOR & MATERIALS 715.34 Page 4 of 17

1044 11782 59055 CLIMATE CONTROL SYSTEMS & SERVICE 77504137-425300 REPAIR COMPRESSOR SKID 911.02 CLIMATE CONTROL SYSTEMS & SERVICE 2,576.36 1053 RPCCPACarts 57953 COCA-COLA OF THE BLACK HILLS 77500911-426900 BEVERAGE RESALE 914.79 2037905 57785 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 2,008.20 19650411 COCA-COLA OF THE BLACK HILLS 77500911-452000 CO2 CREDIT (400.00) 2061921 59202 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 3,417.85 2061871 59196 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 2,518.50 2061819 58034 COCA-COLA OF THE BLACK HILLS 77500911-452000 RESALE 4,248.10 2037952 57953 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 2,933.85 2037978 57953 COCA-COLA OF THE BLACK HILLS 77500911-452000 BEVERAGE RESALE 945.50 1112 0125201 58615 CONTRACTORS INSULATION & DRYWALL SUPPLY COCA-COLA OF THE BLACK HILLS 16,586.79 77504137-426900 SHOP SUPPLIES 16.95 CONTRACTORS INSULATION & DRYWALL SUPPLY 1113 216580 58031 CONTRACTOR'S SUPPLY 77504137-426900 MISC SUPPLIES 649.50 7794 W404065 59050 CONVERGINT TECHNOLOGIES LLC CONTRACTOR'S SUPPLY 16.95 649.50 77504132-425300 REPAIR EQUIPMENT 309.69 CONVERGINT TECHNOLOGIES LLC 1123 348879 59051 COPY COUNTRY. 77504132-422500 BLUEPRINTS SCANNED 28.50 309.69 COPY COUNTRY. 28.50 1129 51741 59056 CORNELLA REFRIGERATION. 77504137-425300 REPAIR EQUIP 867.23 1164 S503048242.0 01 S502954384.0 002 CORNELLA REFRIGERATION. 867.23 59057 CRESCENT ELECTRIC SUPPLY CO 77504137-425700 REPAIR ELEC 99.61 59057 CRESCENT ELECTRIC SUPPLY CO 77504137-425700 REPAIR ELEC 7.86 Page 5 of 17

1164 CRESCENT ELECTRIC SUPPLY CO 1179 1825623-00 55828 CRUM ELECTRIC 77504137-426900 MISC SUPPLIES 106.00 1842036-00 59058 CRUM ELECTRIC 77504137-426900 REPAIR OF LIGHT FIXTURES 699.00 107.47 CRUM ELECTRIC 805.00 1248 100418150 58609 DAKOTA PARTY 77504135-422700 EVENT PROMO 158.07 DAKOTA PARTY 158.07 1260 C736116 59219 DAKOTA SUPPLY GROUP 77504137-425500 BATHROOM ADA REMODEL 1,032.39 DAKOTA SUPPLY GROUP 1,032.39 1266 6714459 58362 DAKTRONICS. 77504133-426900 MISC SUPPLIES 11.19 1335 RC00582941-001 RC00590652-001 DAKTRONICS. 11.19 58023 DENNIS SUPPLY 77504137-425300 SUPPLIES 90.92 59059 DENNIS SUPPLY 77504137-425300 REPAIR OF EQUIP 500.64 DENNIS SUPPLY 591.56 1471 868771 59043 E & J SPECIALTIES 77500917-422500 BOX OFFICE NAME TAGS 142.00 E & J SPECIALTIES 142.00 1479 60824 58420 EASTMAN SOUND & MUSIC 77504133-422500 SOUND & MUSIC SERVICE 55.00 EASTMAN SOUND & MUSIC 55.00 1488 4131893 57954 ECOLAB INSTITUTIONAL 77500911-426400 CHEMICALS 1,145.13 4164042 58853 ECOLAB INSTITUTIONAL 77500911-426400 CHEMICAL 150.64 1592 034075-00 58347 EVERGREEN OFFICE PRODUCTS 034075-01 58608 EVERGREEN OFFICE PRODUCTS ECOLAB INSTITUTIONAL 1,295.77 77504136-426900 STOCK SHOW SUPPLIES 211.15 77504136-426900 SUPPLIES 19.99 EVERGREEN OFFICE PRODUCTS 1627 SDRAP242964 58616 FASTENAL COMPANY 77504137-426900 MATERIALS & SUPPLIES FOR SHOP 231.14 39.07 FASTENAL COMPANY 39.07 Page 6 of 17

1672 089947 58013 FIRESTONE STORES 77504137-426700 TIRES 172.40 FIRESTONE STORES 172.40 1693 W-1197453 FISHER BEVERAGE COMPANY 77500911-452000 CREDIT EMPTY BARREL RETURN 489.40 W-1197453 FISHER BEVERAGE COMPANY 77500911-452000 CREDIT EMPTY BARREL RETURN (510.00) W-1198854 59208 FISHER BEVERAGE COMPANY 77500911-452000 BEVERAGE RESALE (30.00) W-1198854 59208 FISHER BEVERAGE COMPANY 77500911-452000 BEVERAGE RESALE 2,302.40 432-515 58856 FISHER BEVERAGE COMPANY 77500911-452000 BEVERAGE RESALE 139.50 W-1195439 58036 FISHER BEVERAGE COMPANY 77500911-452000 RESALE 1,165.90 W-1192666 57957 FISHER BEVERAGE COMPANY 77500911-452000 BEVERAGE RESALE 2,692.60 432-502 57957 FISHER BEVERAGE COMPANY 77500911-452000 BEVERAGE RESALE 835.00 FISHER BEVERAGE COMPANY 7,084.80 1734 5250846 59212 FOOD SERVICES OF AMERICA 77500911-426400 FOOD RESALE 110.60 5236154 57211 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 2,017.39 5236959 57211 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 2,833.20 5216568 FOOD SERVICES OF AMERICA 77500911-452000 CREDIT RETURNED CHIPS POTATO SK/ON SALT 5234288 FOOD SERVICES OF AMERICA 77500911-452000 CREDIT RETURNED CEREAL RICE CRISPY NTF 5199581 FOOD SERVICES OF AMERICA 77500911-452000 CREDIT RETURNED GRANOLA F/SCHOOLS (215.60) (29.40) (188.92) 5250846 59212 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 864.09 5244144 59195 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 2,303.47 5242199 58035 FOOD SERVICES OF AMERICA 77500911-452000 RESALE 1,212.25 5238731 57956 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 1,565.66 5240606 57956 FOOD SERVICES OF AMERICA 77500911-452000 FOOD RESALE 1,068.74 FOOD SERVICES OF AMERICA 11,541.48 1752 SIN117119 59216 FOUR WINDS INTERACTIVE LLC 77504135-422500 MONTHLY PROMO 543.92 FOUR WINDS INTERACTIVE LLC 543.92 Page 7 of 17

1924 312306 58020 GOLDEN WEST TECHNOLOGIES 312498 58363 GOLDEN WEST TECHNOLOGIES 312055 57779 GOLDEN WEST TECHNOLOGIES 312358 58611 GOLDEN WEST TECHNOLOGIES 77504132-422500 PHONE EXTENSIONS 295.00 77504132-422500 NEWTWORK SERVICES 531.00 77504136-422500 INSTALL PHONE FOR LNI 185.00 77700914-425700 INSTALL OF WIRELESS LINK 959.98 GOLDEN WEST TECHNOLOGIES 1,970.98 8748 101 57784 GRABLE, ASHLEY 77504135-422500 GRAPHIC DESIGN 131.25 GRABLE, ASHLEY 131.25 2049 51331 57780 HAGEN GLASS CO 77504137-425200 TEMPERED GLASS 46.77 HAGEN GLASS CO 46.77 2056 66356 59045 HAGGERTY'S MUSIC WORKS 77504133-422500 INSTALLED NETMAX CARDS 150.00 66356 59045 HAGGERTY'S MUSIC WORKS 77504133-426900 INSTALLED NETMAX CARDS 995.00 HAGGERTY'S MUSIC WORKS 1,145.00 2168 322255-0 57787 HEARTLAND PAPER CO 77504134-425300 EQUIPMENT REPAIR 229.20 322256-1 57787 HEARTLAND PAPER CO 77504134-425300 EQUIPMENT REPAIR 14.10 HEARTLAND PAPER CO 243.30 2262 2310 5 57076 HILLS MATERIALS CO 77500915-437000 DOK ADA MODIFICATION 42,598.80 HILLS MATERIALS CO 42,598.80 2278 KC56600 58857 HOBART SALES & SERVICE 77500911-425300 REPAIR EQUIPMENT 562.17 HOBART SALES & SERVICE 562.17 8503 7132762 58864 INDEED 77500911-423000 1,000.00 7132762 58864 INDEED 77504134-423000 1,000.00 7132762 58864 INDEED 77504136-423000 1,000.00 INDEED 3,000.00 2512 SJ90842 59068 JENNER EQUIPMENT CO 77504137-425300 REPAIR EQUIP 140.11 JENNER EQUIPMENT CO 140.11 2526 8 11/18/16 59210 JERRY'S CAKES SHAKES & BAKE 77500911-452000 FOOD RESALE 36.00 Page 8 of 17

2526 JERRY'S CAKES SHAKES & BAKE 6219 160149 JOHNSON BROTHERS OF SD 77500911-452000 CREDIT KEG RETURNS (120.00) 1621583 59230 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 6,377.90 1623617 59230 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 6,330.10 1623618 59207 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 430.00 1626053 58858 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 330.00 1626052 58858 JOHNSON BROTHERS OF SD 77500911-452000 BEVERAGE RESALE 118.20 JOHNSON BROTHERS OF SD 36.00 13,466.20 2552 7915839003 58033 JOHNSON CONTROLS 77504137-426900 SUPPLIES 34.03 7915839002 58033 JOHNSON CONTROLS 77504137-426900 SUPPLIES 170.15 7915839001 58026 JOHNSON CONTROLS 77504137-426900 SUPPLIES 99.00 JOHNSON CONTROLS 303.18 2554 674234 58104 JOHNSON MACHINE. 77504134-426400 JANITORIAL 15.98 104263 58348 JOHNSON MACHINE. 77504134-426900 MISC MATERIALS & SUPPLIES 39.98 JOHNSON MACHINE. 55.96 2679 12088821 58605 KIEFFER SANITATION 77504134-422500 GARBAGE SERVICES 167.44 12080651 58605 KIEFFER SANITATION 77504134-422500 GARBAGE SERVICES 3,017.21 KIEFFER SANITATION 3,184.65 2719 83174 58016 KNECHT HOME CENTER 77504137-426900 MISC SUPPLIES & MATERIALS 25.68 119947 58617 KNECHT HOME CENTER 77504137-426900 MATERIALS 36.99 146107 59225 KNECHT HOME CENTER 77504137-426900 MISC SUPPLIES & MATERIALS 118.06 2806 936 59231 LAKOTA NATION INVITATIONAL BASKETBALL TOURNAMENT 2922 TAM1393 57788 LICENSED BEVERAGE DEALERS OF SD KNECHT HOME CENTER 180.73 77504135-422700 LNI TOURNAMENT PROGRAM 1,500.00 LAKOTA NATION INVITATIONAL BASKETBALL TOURNAMENT 1,500.00 77504136-422500 TAM CLASS 25.00 LICENSED BEVERAGE DEALERS OF SD 25.00 Page 9 of 17

3036 IN-314154 59069 M G OIL CO 77504137-426200 FUEL 519.14 DECEMBER201 6 59069 M G OIL CO 77504137-426200 FUEL 1,652.88 IN-314118 59069 M G OIL CO 77504137-426400 FUEL 22.50 7652 WEST STAND 12/30/16 M G OIL CO 2,194.52 59205 MARAUDERS 77500911-422500 CLUB COMMISSIONS 445.17 MARAUDERS 445.17 8769 12/23/16 58103 MARTIN, CASEY 77504133-426900 MISC SUPPLIES 30.90 12/12/16 58103 MARTIN, CASEY 77504133-426900 MISC SUPPLIES 7.38 MARTIN, CASEY 38.28 3115 51120560 59071 MATHESON TRI-GAS 77504133-426200 GAS 55.80 14707382 59052 MATHESON TRI-GAS 77504133-426900 RESALE CO2 CYLINDERS 270.00 51108768 59192 MATHESON TRI-GAS 77504134-426400 GAS, 108.00 51120560 59071 MATHESON TRI-GAS 77504137-426200 GAS 55.80 MATHESON TRI-GAS 489.60 3195 34459 57193 MEDTECH WRISTBANDS 77504136-426900 WRISTBANDS 2,270.56 MEDTECH WRISTBANDS 2,270.56 3208 11098 58618 MENARDS 77504134-426400 CHEMICAL 59.98 9174 58021 MENARDS 77504137-425700 SUPPLIES 137.14 9296 58021 MENARDS 77504137-425700 SUPPLIES 34.21 11426 59063 MENARDS 77504137-426900 SUPPLIES 196.43 MENARDS 427.76 3255 6048-1322 58603 MIDWEST MARKETING 77504135-422900 8,864.00 6048-1322 58603 MIDWEST MARKETING 77504137-422500 394.02 6048-1322 58603 MIDWEST MARKETING 77504137-426100 45.00 MIDWEST MARKETING 9,303.02 3263 12885 58351 MIKE WOLFORTH PHOTOGRAPHY 77504135-422500 PHOTOGRAPHY 200.00 12891 59217 MIKE WOLFORTH PHOTOGRAPHY 77504135-422500 CANVAS WRAP PRINT 150.00 12874 59233 MIKE WOLFORTH PHOTOGRAPHY 77504135-422500 PHOTOGRAPHY 125.00 Page 10 of 17 MIKE WOLFORTH PHOTOGRAPHY 475.00

3371 13339 57958 MT STATES SECURITY 77504132-422500 MONTHLY MONEY RUNS 300.51 MT STATES SECURITY 300.51 3424 10599 58364 NATIVE SUN NEWS 77504132-423000 POSITION ADVERTISEMENT 40.00 NATIVE SUN NEWS 40.00 3469 RP-039316 59041 NEVE'S UNIFORM 77504133-426300 WORK SHIRTS FOR LEIGHTON O 47.85 NEVE'S UNIFORM 47.85 3517 007814 58855 NORTH CENTRAL SUPPLY 77504137-425300 REPAIR EQUIPMENT 886.00 3525 15329 58017 NORTHERN TRUCK EQUIPMENT CORP NORTH CENTRAL SUPPLY 886.00 77504137-425100 MISC MATERIALS 79.50 NORTHERN TRUCK EQUIPMENT CORP 3530 1128960 59064 NORTHWEST PIPE FITTINGS 77504137-425300 REPAIR EQUIP 741.58 1128483 58027 NORTHWEST PIPE FITTINGS 77504137-425500 PLUMBING MATERIALS 569.68 NORTHWEST PIPE FITTINGS 79.50 1,311.26 8776 12/26/16 58349 OLSON, LEIGHTON 77504133-426300 UNIFORMS 74.02 12/28/16 58349 OLSON, LEIGHTON 77504133-426300 UNIFORMS 94.79 7123 EAST STAND 12/30/16 OLSON, LEIGHTON 168.81 59206 PRIMA SCHOOL OF DANCING 77500911-422500 CLUB COMMISSIONS 581.01 8383 993612 QUALITY BRANDS OF THE BLACK HILLS 993612 QUALITY BRANDS OF THE BLACK HILLS 993612 QUALITY BRANDS OF THE BLACK HILLS W-993613 59200 QUALITY BRANDS OF THE BLACK HILLS 2449948 58859 QUALITY BRANDS OF THE BLACK HILLS PRIMA SCHOOL OF DANCING 581.01 77500911-452000 CREDIT KEG RETURN 457.15 77500911-452000 CREDIT KEG RETURN (510.00) 77500911-452000 CREDIT KEG RETURN (180.00) 77500911-452000 BEVERAGE RESALE 27.95 77500911-452000 BEVERAGE RESALE 5,344.30 Page 11 of 17

8383 W-992144 57962 QUALITY BRANDS OF THE BLACK HILLS 3854 STAND 4 12/16/16 990352 57962 QUALITY BRANDS OF THE BLACK HILLS 989316 57962 QUALITY BRANDS OF THE BLACK HILLS 57964 RAPID CITY CHRISTIAN EDUCATION ASSOCIATION 3863 21024439 59044 RAPID CITY JOURNAL - 21024438 59044 RAPID CITY JOURNAL - 21020708 57213 RAPID CITY JOURNAL - 21020484 57213 RAPID CITY JOURNAL - 21021366 57781 RAPID CITY JOURNAL - 21023772 58010 RAPID CITY JOURNAL - 21024231 58350 RAPID CITY JOURNAL - 21025321 59044 RAPID CITY JOURNAL - 21024439 59044 RAPID CITY JOURNAL - 21024438 59044 RAPID CITY JOURNAL - 21024439 59044 RAPID CITY JOURNAL - 21024438 59044 RAPID CITY JOURNAL - 77500911-452000 BEVERAGE RESALE 340.00 77500911-452000 BEVERAGE RESALE 1,380.15 77500911-452000 BEVERAGE RESALE 1,840.55 QUALITY BRANDS OF THE BLACK HILLS 8,700.10 77500911-422500 CLUB COMMISSIONS 419.89 RAPID CITY CHRISTIAN EDUCATION ASSOCIATION 419.89 77500911-423000 PUBLISHING 46.66 77500911-423000 PUBLISHING 283.34 77504132-423000 140.00 77504132-423000 495.00 77504132-423000 NOVEMBER MINUTES 151.23 77504132-423000 PUBLISHING 302.50 77504132-423000 PUBLISHING 124.24 77504132-423000 PUBLISHING 175.64 77504134-423000 PUBLISHING 46.67 77504134-423000 PUBLISHING 283.33 77504136-423000 PUBLISHING 46.67 77504136-423000 PUBLISHING 283.33 RAPID CITY JOURNAL - 2,378.61 Page 12 of 17

3877 HAWKING 12/21/16 2TAPPERS 12/21/16 2TAPPERS 12/30/16 HAWKING 12/30/16 2TAPPERS 12/31/16 HAWKING 12/31/16 3878 STAND 2 12/15/16 STAND 1&4 12/17/16 WEST STAND 12/21/16 EAST STAND 12/16/16 EAST STAND 12/15/16 57965 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSIONS 14.25 57965 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSIONS 56.25 59204 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSIONS 85.25 59204 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSIONS 28.25 59204 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSIONS 72.25 59204 RAPID CITY SHRINE CLUB 77500911-422500 CLUB COMMISSIONS 26.50 59194 RAPID CITY SOFTBALL ASSOCIATION 59194 RAPID CITY SOFTBALL ASSOCIATION 59194 RAPID CITY SOFTBALL ASSOCIATION 59194 RAPID CITY SOFTBALL ASSOCIATION 59194 RAPID CITY SOFTBALL ASSOCIATION RAPID CITY SHRINE CLUB 282.75 77500911-422500 CLUB COMMISSIONS 125.61 77500911-422500 CLUB COMMISSIONS 963.76 77500911-422500 CLUB COMMISSIONS 332.75 77500911-422500 CLUB COMMISSIONS 306.90 77500911-422500 CLUB COMMISSIONS 291.66 RAPID CITY SOFTBALL ASSOCIATION 2,020.68 3879 196861 00 59065 RAPID CITY WINAIR CO 77504137-425200 REPAIR ELEC 54.84 195169 01 57966 RAPID CITY WINAIR CO 77504137-426900 SUPPLIES 207.95 196487 00 57966 RAPID CITY WINAIR CO 77504137-426900 SUPPLIES 439.95 RAPID CITY WINAIR CO 702.74 3895 65871 57963 RAPID ROOTER 77500911-422500 DRAIN CLEANING 105.00 7638 EAST STAND 12/17/16 STAND 2 12/17/16 RAPID ROOTER 105.00 58009 RC CURE 77500911-422500 CLUB COMMISSIONS 238.22 58009 RC CURE 77500911-422500 CLUB COMMISSIONS 150.00 RC CURE 388.22 Page 13 of 17

3934 201626 4 58610 RCS CONSTRUCTION. 77500915-432000 BATHROOM REMODEL 25,470.00 4014 1458148 59198 REPUBLIC NATIONAL DISTRIBUTING COMPANY 4166 1701131 01/13/17 1455440 59198 REPUBLIC NATIONAL DISTRIBUTING COMPANY 1701130 01/13/17 RCS CONSTRUCTION. 25,470.00 77500911-452000 BEVERAGE RESALE 5,720.58 77500911-452000 BEVERAGE RESALE 1,058.96 REPUBLIC NATIONAL DISTRIBUTING COMPANY 6,779.54 59199 SAFEWAY 77500911-452000 FOOD RESALE 63.30 59199 SAFEWAY 77500911-452000 FOOD RESALE 3.99 SAFEWAY 67.29 4176 1275 57967 SALT SHAKER 77504137-426400 ICE MELT 400.00 4182 005107 12/17/16 SALT SHAKER 400.00 57968 SAM'S CLUB 77500911-426900 FOOD RESALE 9.98 000257 57968 SAM'S CLUB 77500911-426900 FOOD RESALE 130.78 003895 57968 SAM'S CLUB 77500911-426900 FOOD RESALE 120.64 008923 12/13/16 58037 SAM'S CLUB 77500911-452000 RESALE 74.60 000257 57968 SAM'S CLUB 77500911-452000 FOOD RESALE 48.82 003895 57968 SAM'S CLUB 77500911-452000 FOOD RESALE 14.92 005167 57968 SAM'S CLUB 77500911-452000 FOOD RESALE 59.26 005107 12/17/16 57968 SAM'S CLUB 77500911-452000 FOOD RESALE 187.10 000647 57968 SAM'S CLUB 77500911-452000 FOOD RESALE 223.52 6764 2626812-1 59215 SEQUENT ENERGY MANAGEMENT LP 4330 2526223 57793 SERVALL UNIFORM/LINEN CO SAM'S CLUB 869.62 77700914-428200 GAS USEAGE 12,688.96 SEQUENT ENERGY MANAGEMENT LP 12,688.96 77504134-426400 JANITORIAL SUPPLIES 130.46 Page 14 of 17

4330 2532357 59070 SERVALL UNIFORM/LINEN CO 77504134-426900 JANITORIAL 130.46 SERVALL UNIFORM/LINEN CO 4332 4358985 57783 SESAC 77504132-422500 LICENSE AGREEMENT 1,058.02 260.92 SESAC 1,058.02 4390 SN468-9649 58668 SIGNS NOW 77504132-422500 YEARS OF SERVICE PLAQUES 51.33 7861 1707-04 58861 SOUTH DAKOTA STATE PROPERTY MANAGEMENT 7556 STAND 1 12/16/16 57969 ST PAUL'S EVANGELICAL LUTHERAN CHURCH SIGNS NOW 51.33 77504134-426900 MATERIALS 840.00 SOUTH DAKOTA STATE PROPERTY MANAGEMENT 840.00 77500911-422500 CLUB COMMISSIONS 583.18 ST PAUL'S EVANGELICAL LUTHERAN CHURCH 4504 55375495 58079 STATE OF SOUTH DAKOTA 77504134-426400 MISC SUPPLIES 47.00 583.18 STATE OF SOUTH DAKOTA 47.00 4736 143041708 57970 SYSCO MONTANA 77500911-426400 FOOD RESALE 544.46 143045797 SYSCO MONTANA 77500911-452000 CREDIT RETURNED LBAREZZIO PEPPERONI SLICED (639.20) 143073535 59228 SYSCO MONTANA 77500911-452000 FOOD RESALE 49.46 143041708 57970 SYSCO MONTANA 77500911-452000 FOOD RESALE 1,870.00 7577 STAND 2&5 12/17/16 STAND 2&5 12/16/16 4968 0000F46W535 36 SYSCO MONTANA 1,824.72 57973 TEAM WICKED SOFTBALL 77500911-422500 CLUB COMMISSIONS 1,634.81 57973 TEAM WICKED SOFTBALL 77500911-422500 CLUB COMMISSIONS 1,346.20 TEAM WICKED SOFTBALL 2,981.01 58606 UNITED PARCEL SERVICE 77500911-422500 SHIPPING 54.93 UNITED PARCEL SERVICE 4994 5286603 57971 US FOOD SERVICE 77500911-426400 FOOD RESALE 141.25 54.93 Page 15 of 17

4994 5231328 57971 US FOOD SERVICE 77500911-426400 FOOD RESALE 67.40 5481903 59197 US FOOD SERVICE 77500911-426400 FOOD RESALE 64.74 5430241 58105 US FOOD SERVICE 77500911-426900 CONC SUPPLIES 107.54 5632902 59197 US FOOD SERVICE 77500911-452000 FOOD RESALE 730.53 5481903 59197 US FOOD SERVICE 77500911-452000 FOOD RESALE 2,217.81 5576146 59197 US FOOD SERVICE 77500911-452000 FOOD RESALE 1,288.30 5355122 58038 US FOOD SERVICE 77500911-452000 RESALE 90.44 5355121 58038 US FOOD SERVICE 77500911-452000 RESALE 362.32 5286603 57971 US FOOD SERVICE 77500911-452000 FOOD RESALE 1,079.87 5231328 57971 US FOOD SERVICE 77500911-452000 FOOD RESALE 1,538.04 8662 10320171-RCC 58863 VAST BROADBAND 77500915-435000 ICPC WIRELESS INTERNET INFRAST 6415 015165201 01/06/17 015165201 01/06/17 US FOOD SERVICE 7,688.24 10,446.80 VAST BROADBAND 10,446.80 59042 VAST BUSINESS 77500917-428100 MONTHLY PHONE BILL 127.88 59042 VAST BUSINESS 77504132-428100 MONTHLY PHONE BILL 1,971.91 VAST BUSINESS 2,099.79 5118 005754 57791 WALMART COMMUNITY 77500911-426400 FOOD & BEV RESALE 19.71 004831 57791 WALMART COMMUNITY 77500911-426400 FOOD & BEV RESALE 39.94 001157 57791 WALMART COMMUNITY 77500911-426400 FOOD & BEV RESALE 142.63 006444 57791 WALMART COMMUNITY 77500911-452000 FOOD & BEV RESALE 152.50 005754 57791 WALMART COMMUNITY 77500911-452000 FOOD & BEV RESALE 14.34 002350 57791 WALMART COMMUNITY 77500911-452000 FOOD & BEV RESALE 15.92 006813 57791 WALMART COMMUNITY 77500911-452000 FOOD & BEV RESALE 3.97 009734 57791 WALMART COMMUNITY 77500911-452000 FOOD & BEV RESALE 52.77 006403 57791 WALMART COMMUNITY 77500911-452000 FOOD & BEV RESALE 5.73 001157 57791 WALMART COMMUNITY 77500911-452000 FOOD & BEV RESALE 116.36 5208 16-720206 59040 WESTERN COMMUNICATIONS WALMART COMMUNITY 563.87 77504137-426900 SUPPLIES 465.00 Page 16 of 17

5208 WESTERN COMMUNICATIONS 5220 687339-0 57782 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 25.44 687169-0 57782 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 78.88 687114-0 57782 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 58.14 687666-0 57972 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 58.95 687169-1 57972 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 32.17 687866-0 57972 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 39.79 686615-1 58607 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 97.74 687888-0 58607 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 9.10 688447-0 58670 WESTERN STATIONERS 77504132-426100 OFFICE SUPPLIES 47.60 688540-0 58669 WESTERN STATIONERS 77700914-426100 OFFICE SUPPLIES 26.64 465.00 WESTERN STATIONERS 474.45 1956 9320290258 59061 WW GRAINGER 77504137-425300 REPAIR EQUIP 183.50 WW GRAINGER 183.50 Total Grand 246,634.32 Page 17 of 17