the city of rapid city 11/18/05 a / p t r a n s a c t i o...

The City of Rapid City 11/18/05 A / P T R A N S A C T I O N S FRI, NOV 18, 2005, 11:51 AM --req: TRACY-----leg: GL JL--loc: FINANCE---job: 277280 #J2639---prog: OH520 <1.45>--report id: OHRETI02

SORT: PE Name within COSTCNTR

COSTCNTR: 0101 Title: MAYOR & COUNCIL Director: SHAW, JIM

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0013260 ALBERTSON'S 547588 COFFEE,POPCORN 10/12/05 10/12/05 AP WP 0101-0101-4263 24.94V0035575 ARGUS LEADER 547600 COPY-CITIES OF SOUTH DAKO 11/08/05 11/08/05 AP WP 0101-0101-4261 37.01V0066506 BEST BUSINESS P 547597 COPIER MAINT 11/03/05 11/03/05 AP WP 0101-0101-4253 211.09V0075310 BLACK HILLS FIB 556167 394-4110 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0101-4281 122.84V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0101-4261 15.96V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0101-4261 0.73V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0101-4150 1,421.00V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-0101-4253 3.81V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-0101-4261 6.45V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0101-4253 0.15V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0101-4131 5.17V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-0101-4253 4.30V0520193 MCLEOD'S PRINTI 547595 1000 LETTERHEAD 11/01/05 11/01/05 AP WP 0101-0101-4261 35.00V0714965 RAPID CITY AREA 554277 10/1-12/31/04 SIGNS 11/09/05 11/09/05 AP WP 0101-0101-4261 23.95V0757235 SAM'S CLUB 549440 100PK DVD R 10/21/05 10/21/05 AP WP 0101-0101-4261 39.78V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0101-4130 846.23V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0101-4281 -110.40V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0101-4155 12.34V0867945 TRAVEL CENTER 547599 RT CHARLOTTE NC KROEGER R 11/14/05 11/14/05 AP WP 0101-0101-4270 428.50V0867945 TRAVEL CENTER 547599 RT CHARLOTTE NC 11/14/05 11/14/05 AP WP 0101-0101-4270 500.00V0867945 TRAVEL CENTER 547599 RT WASHINGTON DC SHAW J 11/14/05 11/14/05 AP WP 0101-0101-4270 1,298.29V0867945 TRAVEL CENTER 547599 RT CHARLOTTE NC CHAPMAN M 11/14/05 11/14/05 AP WP 0101-0101-4270 428.50V0867945 TRAVEL CENTER 547599 RT CHARLOTTE NC KOOIKER S 11/14/05 11/14/05 AP WP 0101-0101-4270 428.50V0867945 TRAVEL CENTER 547599 RT CHARLOTTE NC JOHNSON T 11/14/05 11/14/05 AP WP 0101-0101-4270 562.80V0886420 VANWAY TROPHY & 547598 PLAQUE,LOGO,ENGRVG CITIZE 11/07/05 11/07/05 AP WP 0101-0101-4261 41.95V0916570 WELLS FARGO 547602 AMOCO FUEL SIOUX FALLS 11/14/05 11/14/05 AP WP 0101-0101-4262 44.44V0916570 WELLS FARGO 547602 TRIPLE H FUEL MURDO 11/14/05 11/14/05 AP WP 0101-0101-4262 40.86V0916570 WELLS FARGO 547602 CURRENT ASST CARDS 11/14/05 11/14/05 AP WP 0101-0101-4261 95.64V0916570 WELLS FARGO 547602 TALLYS RESTAURANT SHAW 11/14/05 11/14/05 AP WP 0101-0101-4263 24.88V0916570 WELLS FARGO 547602 RAMKOTA PIERRE GOVERNORS 11/14/05 11/14/05 AP WP 0101-0101-4270 174.64V0916570 WELLS FARGO 547602 AMOCO FUEL PIERRE 11/14/05 11/14/05 AP WP 0101-0101-4262 32.38V0934830 WESTERN STATION 547594 CORR TAPE,2BXS PENS,MRKS 11/01/05 11/01/05 AP WP 0101-0101-4261 22.30

COSTCNTR: 0101 Totals:Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 6,824.03 Total: 6,824.03

The City of Rapid City 11/18/05 A / P T R A N S A C T I O N S FRI, NOV 18, 2005, 11:51 AM --req: TRACY-----leg: GL JL--loc: FINANCE---job: 277280 #J2639---prog: OH520 <1.45>--report id: OHRETI02


COSTCNTR: 0105 Title: GIS MAPPING Director: ELKINS, MARCIA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556167 394-4120 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-0105-4281 1.71V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0105-4261 23.58V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0105-4150 816.00V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0105-4253 0.06V0188480 DAKOTA BUSINESS 555698 COLOR COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0105-4253 9.15V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0105-4131 10.00V0592990 GEOANALYTICS IN 556357 PV WEB ANNUAL MAINT 12/05 11/07/05 11/07/05 AP WP 0101-0105-4295 2,500.00T7835 HOLIDAY INN EXP 556350 LODG-MALIK B 11/07/05 11/07/05 AP WP 0101-0105-4270 60.00T7835 HOLIDAY INN EXP 556350 LODG-JARVINEN D 11/07/05 11/07/05 AP WP 0101-0105-4270 60.00V0411250 JARVINEN, DON 556349 MEALS-PIERRE 11/07/05 11/07/05 AP WP 0101-0105-4270 38.00V0522555 MALIK, BIMENDE 556348 MEALS PIERRE 11/07/05 11/07/05 AP WP 0101-0105-4270 38.00V0520278 MCPC 556426 3 HP C4871A DESIGNJET CAR 11/03/05 11/03/05 AP WP 0101-0105-4261 339.96V0757235 SAM'S CLUB 556315 OFC SUPPLIES 10/21/05 10/21/05 AP WP 0101-0105-4261 119.28V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0105-4130 469.24V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0105-4155 8.84


The City of Rapid City 11/18/05 A / P T R A N S A C T I O N S Page 3FRI, NOV 18, 2005, 11:51 AM --req: TRACY-----leg: GL JL--loc: FINANCE---job: 277280 #J2639---prog: OH520 <1.45>--report id: OHRETI02


COSTCNTR: 0106 Title: ATTORNEY Director: GREEN, JASON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556167 394-4140 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0106-4281 79.11V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0106-4261 9.01V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0106-4150 1,548.00V0139590 CITY-PETTY CASH 553827 EXECUTION FEE-TESTERMAN,J 11/09/05 11/09/05 AP WP 0101-0106-4225 5.00V0139590 CITY-PETTY CASH 553838 EXECUTION FEE-SHERIFFS DE 11/09/05 11/09/05 AP WP 0101-0106-4225 25.00V0188480 DAKOTA BUSINESS 553837 OFFICE SUPPLIES,PAPER 11/02/05 11/02/05 AP WP 0101-0106-4261 89.35V0188480 DAKOTA BUSINESS 553847 BLUE COPY PAPER 11/10/05 11/10/05 AP WP 0101-0106-4261 11.78V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-0106-4253 9.61V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-0106-4261 5.18V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0106-4253 0.56V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0106-4131 5.00

V0404125 J&J ATTORNEY SV 553844 SERV FEE,SMALL CLAIMS-HOO 11/08/05 11/08/05 AP WP 0101-0106-4225 20.00V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-0106-4253 10.85V0618600 OFFICEMAX 549441 CLASSIC BLK KEYBRDD 10/21/05 10/21/05 AP WP 0101-0106-4261 14.99V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0106-4130 1,209.60V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0106-4281 -56.40V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0106-4155 19.34V0867960 TRAVEL UNLIMITE 553846 RT SAN DIEGO CA-LANDEEN J 11/10/05 11/10/05 AP WP 0101-0106-4270 494.29V0942170 WOLF, IONE 553843 TRANSCRIPT FEES GREGGS 11/08/05 11/08/05 AP WP 0101-0106-4225 24.50




COSTCNTR: 0108 Title: PUBLIC WORKS ADMINIS Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0021150 AMERICAN PUBLIC 549250 PUBLIC WRKS INSP MANUAL 11/07/05 11/07/05 AP WP 0101-0108-4261 63.00V0021150 AMERICAN PUBLIC 549250 SHIPPING 11/07/05 11/07/05 AP WP 0101-0108-4261 11.00V0051815 BANNER ASSOCIAT 555612 SSW04-1429 CNSTR FEE DETE 10/31/05 10/31/05 AP WP 0101-0108-4223/1429- 648.60V0075310 BLACK HILLS FIB 556167 394-4154 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0108-4281 216.17V0133303 CELLULAR ONE OF 556140 3904821 11/02/05 11/02/05 AP WP 0101-0108-4281 22.83V0133303 CELLULAR ONE OF 556140 3904965 11/02/05 11/02/05 AP WP 0101-0108-4281 33.54V0133303 CELLULAR ONE OF 556140 3905713 11/02/05 11/02/05 AP WP 0101-0108-4281 22.83V0133303 CELLULAR ONE OF 556140 3905866 11/02/05 11/02/05 AP WP 0101-0108-4281 22.83V0133303 CELLULAR ONE OF 556140 3906816 11/02/05 11/02/05 AP WP 0101-0108-4281 33.54V0133303 CELLULAR ONE OF 556140 3907226 11/02/05 11/02/05 AP WP 0101-0108-4281 44.24V0133303 CELLULAR ONE OF 556140 3907227 11/02/05 11/02/05 AP WP 0101-0108-4281 33.54V0133303 CELLULAR ONE OF 556140 3907231 11/02/05 11/02/05 AP WP 0101-0108-4281 44.24V0133303 CELLULAR ONE OF 556140 3909492 11/02/05 11/02/05 AP WP 0101-0108-4281 22.83V0133303 CELLULAR ONE OF 556140 3909848 11/02/05 11/02/05 AP WP 0101-0108-4281 33.54V0133303 CELLULAR ONE OF 556140 3909851 11/02/05 11/02/05 AP WP 0101-0108-4281 33.54V0133303 CELLULAR ONE OF 556140 4840175 11/02/05 11/02/05 AP WP 0101-0108-4281 23.04V0133303 CELLULAR ONE OF 556140 4840179 11/02/05 11/02/05 AP WP 0101-0108-4281 22.83V0133303 CELLULAR ONE OF 556140 4843356 11/02/05 11/02/05 AP WP 0101-0108-4281 33.54V0133303 CELLULAR ONE OF 556140 4845468 11/02/05 11/02/05 AP WP 0101-0108-4281 33.54V0133303 CELLULAR ONE OF 556140 4845740 11/02/05 11/02/05 AP WP 0101-0108-4281 44.24V0133303 CELLULAR ONE OF 556140 8630073 11/02/05 11/02/05 AP WP 0101-0108-4281 22.83V0133303 CELLULAR ONE OF 556140 8630074 11/02/05 11/02/05 AP WP 0101-0108-4281 22.83V0133303 CELLULAR ONE OF 556140 8630075 11/02/05 11/02/05 AP WP 0101-0108-4281 22.83V0133303 CELLULAR ONE OF 556140 8631949 11/02/05 11/02/05 AP WP 0101-0108-4281 102.37V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0108-4261 40.19V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0108-4150 8,700.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0108-4262 -12.51

V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0108-4262 -83.80V0155500 CONOCOPHILLIPS 555704 20.00G UNL 11/09/05 11/09/05 AP WP 0101-0108-4262 55.98V0155500 CONOCOPHILLIPS 555704 437G SUPER UNL 11/09/05 11/09/05 AP WP 0101-0108-4262 1,186.99V0158390 CONTRACTOR'S SU 549314 KNEE PADS-SCHIPKE 09/08/05 09/08/05 AP WP 0101-0108-4263 15.00V0162140 COON, DAN 555693 STREET DESIGN LUNCH REIMB 11/07/05 11/07/05 AP WP 0101-0108-4263 28.00V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-0108-4253 0.97V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-0108-4261 0.99V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0108-4253 3.73V0188480 DAKOTA BUSINESS 555698 COLOR COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0108-4253 252.95T8802 DAYS INN OF PIE 555703 LODG SCHROEDER K 07/19-21 11/09/05 11/09/05 AP WP 0101-0108-4270 86.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0108-4131 42.50V0242035 FMG INC. 555620 JACKSON BLVD DRAINAGE BAS 11/10/05 11/10/05 AP WP 0101-0108-4223 2,377.75V0307380 GRAPHICS PLUS 555690 SCANNING 11/07/05 11/07/05 AP WP 0101-0108-4269 11.25V0504880 LOWE, DION 555702 MEALS PIERRE 11/09/05 11/09/05 AP WP 0101-0108-4270 12.00V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-0108-4253 1.09V0723000 RED WING SHOE S 555692 SAFETY BOOTS KLUEBER E 11/07/05 11/07/05 AP WP 0101-0108-4263 130.00V0757235 SAM'S CLUB 549440 100PK DVD R 10/21/05 10/21/05 AP WP 0101-0108-4261 39.78V0771175 SCHROEDER, KLAR 555701 MEALS PIERRE 11/09/05 11/09/05 AP WP 0101-0108-4270 47.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0108-4130 5,718.87V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0108-4281 -176.79V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0108-4155 93.38V0867945 TRAVEL CENTER 547599 RT WASHINGTON DC JABLONSK 11/14/05 11/14/05 AP WP 0101-0108-4270 1,298.29V0934830 WESTERN STATION 555691 OFC SUPPLIES 11/07/05 11/07/05 AP WP 0101-0108-4261 77.61V0934830 WESTERN STATION 555691 2 RUBBERMAID CHAIRMATS 11/07/05 11/07/05 AP WP 0101-0108-4261 93.50



COSTCNTR: 0108 Title: PUBLIC WORKS ADMINIS Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============




COSTCNTR: 0111 Title: HUMAN RESOURCES Director: Druckrey, Cathy


V0075310 BLACK HILLS FIB 556167 394-4136 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0111-4281 106.76V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0111-4261 15.52V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0111-4150 1,459.00V0188480 DAKOTA BUSINESS 541939 PENTEL ERASERS 10/31/05 10/31/05 AP WP 0101-0111-4261 1.44V0188480 DAKOTA BUSINESS 541939 2 BOXES-PAPER 10/31/05 10/31/05 AP WP 0101-0111-4261 51.60V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-0111-4253 0.29V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-0111-4261 0.69V0188480 DAKOTA BUSINESS 555698 COLOR COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0111-4253 0.33V0188480 DAKOTA BUSINESS 556704 3 ROLLS PACKING TAPE/CLIC 11/10/05 11/10/05 AP WP 0101-0111-4261 16.72V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0111-4131 20.00V0388100 INDOFF INC 541938 LABELS 10/27/05 10/27/05 AP WP 0101-0111-4261 9.99V0388100 INDOFF INC 541938 PLAIN ENVELOPES 10/27/05 10/27/05 AP WP 0101-0111-4261 7.99V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-0111-4253 0.33V0648605 PARKWAY CAR WAS 555742 CAR WASH 11/09/05 11/09/05 AP WP 0101-0111-4251 6.30V0714965 RAPID CITY AREA 554277 10/1-12/31/04 KEYS 11/09/05 11/09/05 AP WP 0101-0111-4261 29.16V0757235 SAM'S CLUB 549439 2 GB FLASH DRIVE 10/21/05 10/21/05 AP WP 0101-0111-4295 59.87V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0111-4130 840.78V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0111-4281 -92.40V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0111-4155 16.76




COSTCNTR: 0123 Title: VISITOR INFORMATION CTR 2012 Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0927780 WEST RIVER ELEC 537944 1997 PROM NOTE 12/31/04 12/31/04 AP WP 0107-0123-4410 40,000.00




COSTCNTR: 0199 Title: DISPATCH CENTER Director: TIESZEN, CRAIG

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount

============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0656576 PENNINGTON COUN 537718 ESCC 11/02/05 11/02/05 AP WP 0101-0199-4582 60,103.41




COSTCNTR: 0201 Title: POLICE Director: TIESZEN, CRAIG

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0000790 A TO Z SHREDDIN 551178 168 LS SHREDDED 11/09/05 11/09/05 AP WP 0101-0201-4225 33.60V0007590 ACES HIGH TOWIN 551199 PD VEH TOWED TO 4TH/ST JO 11/14/05 11/14/05 AP WP 0101-0201-4225 80.00V0013790 ALCOPRO 551117 PBT TUBES 11/04/05 11/04/05 AP WP 0101-0201-4269 1,022.00V0036650 ARMSTRONG EXTIN 551115 3 VEHICLE BRACKETS 11/02/05 11/02/05 AP WP 0101-0201-4251 90.00V0054985 BASLER PRINTING 551140 1000 EVD ENVELOPES 11/07/05 11/07/05 AP WP 0101-0201-4261 94.00V0054985 BASLER PRINTING 551140 1000 9X12 CATALOG ENVELOP 11/07/05 11/07/05 AP WP 0101-0201-4261 168.25V0054985 BASLER PRINTING 551189 2000 EVD INFO FORMS 11/09/05 11/09/05 AP WP 0101-0201-4261 754.00V0066506 BEST BUSINESS P 551119 COPIER LEASE 11/03/05 11/03/05 AP WP 0101-0201-4244 2,142.90V0066506 BEST BUSINESS P 551163 COPIER LEASE-5 COPIERS 11/07/05 11/07/05 AP WP 0101-0201-4244 667.54V0075310 BLACK HILLS FIB 556167 394-4133 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0201-4281 830.08V0082835 BOB'S AUTO BODY 550527 REPAIR FRONT COVER/305 10/10/05 10/10/05 AP WP 0101-0201-4251 175.00V0082835 BOB'S AUTO BODY 550527 REPAIR BUMBER COVER/202 10/10/05 10/10/05 AP WP 0101-0201-4251 175.00V0082835 BOB'S AUTO BODY 550527 REPAIR BUMPER COVER/PAINT 10/10/05 10/10/05 AP WP 0101-0201-4251 400.00V0082835 BOB'S AUTO BODY 551132 RPR 201 11/10/05 11/10/05 AP WP 0101-0201-4251 400.00V0082835 BOB'S AUTO BODY 551132 RPR 203 11/10/05 11/10/05 AP WP 0101-0201-4251 175.00V0082835 BOB'S AUTO BODY 551132 RPR 305 11/10/05 11/10/05 AP WP 0101-0201-4251 175.00V0082835 BOB'S AUTO BODY 554635 CANC PO#551132 DUP PO#550 11/14/05 11/14/05 AP WP 0101-0201-4251 -400.00V0082835 BOB'S AUTO BODY 554635 CANC PO#551132 DUP PO#550 11/14/05 11/14/05 AP WP 0101-0201-4251 -175.00V0082835 BOB'S AUTO BODY 554635 CANC PO#551132 DUP PO#550 11/14/05 11/14/05 AP WP 0101-0201-4251 -175.00V0131400 CARQUEST AUTO P 551112 FENDER COVER 11/02/05 11/02/05 AP WP 0101-0201-4251 25.67V0131400 CARQUEST AUTO P 551112 TRANS FILTER KIT 11/02/05 11/02/05 AP WP 0101-0201-4251 41.68V0131400 CARQUEST AUTO P 551112 OIL FILTER,DISK PADS/STOC 11/02/05 11/02/05 AP WP 0101-0201-4251 107.68V0131400 CARQUEST AUTO P 551112 PLASTIC CLEANER 11/02/05 11/02/05 AP WP 0101-0201-4251 7.79V0131400 CARQUEST AUTO P 551112 BRAKE ROTOR 11/02/05 11/02/05 AP WP 0101-0201-4251 43.45V0131400 CARQUEST AUTO P 551112 BRAKE ROTOR,BEARINGS/103 11/02/05 11/02/05 AP WP 0101-0201-4251 192.46V0131400 CARQUEST AUTO P 551112 CERAMIC PADS/103 11/02/05 11/02/05 AP WP 0101-0201-4251 33.80V0131400 CARQUEST AUTO P 551112 10 MM TAP 11/02/05 11/02/05 AP WP 0101-0201-4251 5.35V0131400 CARQUEST AUTO P 551112 FENDER COVER 11/02/05 11/02/05 AP WP 0101-0201-4251 25.67V0131400 CARQUEST AUTO P 551112 AIR FILTER 11/02/05 11/02/05 AP WP 0101-0201-4251 6.76V0131400 CARQUEST AUTO P 551164 OIL FILTERS 11/07/05 11/07/05 AP WP 0101-0201-4251 33.60V0131400 CARQUEST AUTO P 551180 DISC PADS 11/09/05 11/09/05 AP WP 0101-0201-4251 154.85V0131400 CARQUEST AUTO P 551180 OIL FILTERS 11/09/05 11/09/05 AP WP 0101-0201-4251 46.68V0131400 CARQUEST AUTO P 551180 AIR FILTER 11/09/05 11/09/05 AP WP 0101-0201-4251 5.67

V0131400 CARQUEST AUTO P 551180 BARS LEAK 11/09/05 11/09/05 AP WP 0101-0201-4251 3.78V0131400 CARQUEST AUTO P 551180 IDLER ARM 11/09/05 11/09/05 AP WP 0101-0201-4251 65.46V0131400 CARQUEST AUTO P 551180 TRANS FILTER KIT 11/09/05 11/09/05 AP WP 0101-0201-4251 20.84V0131400 CARQUEST AUTO P 551180 DRILL BITS 11/09/05 11/09/05 AP WP 0101-0201-4251 31.48V0121553 CBCINNOVIS INC 551188 CREDIT CHECKS 11/09/05 11/09/05 AP WP 0101-0201-4225 18.75V0133303 CELLULAR ONE OF 556140 3900474 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3901965 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3901966 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3902122 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3902804 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 3903007 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3903362 11/02/05 11/02/05 AP WP 0101-0201-4281 38.71V0133303 CELLULAR ONE OF 556140 3903719 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3903838 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3903953 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3903956 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3904404 11/02/05 11/02/05 AP WP 0101-0201-4281 32.75V0133303 CELLULAR ONE OF 556140 3904681 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0133303 CELLULAR ONE OF 556140 3904682 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 3904724 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3904911 11/02/05 11/02/05 AP WP 0101-0201-4281 32.75V0133303 CELLULAR ONE OF 556140 3904930 11/02/05 11/02/05 AP WP 0101-0201-4281 22.83V0133303 CELLULAR ONE OF 556140 3906009 11/02/05 11/02/05 AP WP 0101-0201-4281 43.70V0133303 CELLULAR ONE OF 556140 3906233 11/02/05 11/02/05 AP WP 0101-0201-4281 43.24V0133303 CELLULAR ONE OF 556140 3906361 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3906364 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3906954 11/02/05 11/02/05 AP WP 0101-0201-4281 32.75V0133303 CELLULAR ONE OF 556140 3907131 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3907478 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3907511 11/02/05 11/02/05 AP WP 0101-0201-4281 39.63V0133303 CELLULAR ONE OF 556140 3907612 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3907613 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3907616 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3907617 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3907859 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 3909854 11/02/05 11/02/05 AP WP 0101-0201-4281 39.42V0133303 CELLULAR ONE OF 556140 4845116 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 4847400 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847401 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847402 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91

V0133303 CELLULAR ONE OF 556140 4847403 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847404 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847405 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847406 11/02/05 11/02/05 AP WP 0101-0201-4281 41.59V0133303 CELLULAR ONE OF 556140 4847407 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847408 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847409 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847410 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847411 11/02/05 11/02/05 AP WP 0101-0201-4281 40.26V0133303 CELLULAR ONE OF 556140 4847412 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847413 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847414 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847415 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847416 11/02/05 11/02/05 AP WP 0101-0201-4281 47.40V0133303 CELLULAR ONE OF 556140 4847417 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847418 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847419 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847420 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847421 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 4847422 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847423 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847424 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847425 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847426 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847427 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847428 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847429 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847430 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847431 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0133303 CELLULAR ONE OF 556140 4847432 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847433 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 4847434 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 4847435 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847436 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847437 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847438 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 4847439 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 4847440 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 4847441 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 4847442 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83

V0133303 CELLULAR ONE OF 556140 4847443 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 4847444 11/02/05 11/02/05 AP WP 0101-0201-4281 36.35V0133303 CELLULAR ONE OF 556140 4847888 11/02/05 11/02/05 AP WP 0101-0201-4281 35.83V0133303 CELLULAR ONE OF 556140 8630060 11/02/05 11/02/05 AP WP 0101-0201-4281 27.29V0133303 CELLULAR ONE OF 556140 8631182 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 8631406 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0133303 CELLULAR ONE OF 556140 8631407 11/02/05 11/02/05 AP WP 0101-0201-4281 38.91V0137240 CHRIS SUPPLY CO 550505 VHS CABLES 10/10/05 10/10/05 AP WP 0101-0201-4269 55.43V0137240 CHRIS SUPPLY CO 550505 COMPUTER PARTS 10/10/05 10/10/05 AP WP 0101-0201-4295 27.92V0137240 CHRIS SUPPLY CO 550505 BUFFER 10/10/05 10/10/05 AP WP 0101-0201-4295 610.81V0137240 CHRIS SUPPLY CO 550505 SURGE SUPRESSORS 10/10/05 10/10/05 AP WP 0101-0201-4295 170.54V0137240 CHRIS SUPPLY CO 550505 MISC COMPUTER PARTS 10/10/05 10/10/05 AP WP 0101-0201-4295 137.20V0137240 CHRIS SUPPLY CO 550505 MIC TIE 10/10/05 10/10/05 AP WP 0101-0201-4269 6.70V0137240 CHRIS SUPPLY CO 550505 PATCH CORDS 10/10/05 10/10/05 AP WP 0101-0201-4295 72.71V0137240 CHRIS SUPPLY CO 550505 PATCH CORDS 10/10/05 10/10/05 AP WP 0101-0201-4295 57.40V0137240 CHRIS SUPPLY CO 550990 POWER SUPPLY 10/10/05 10/10/05 AP WP 0101-0201-4295 169.10V0137240 CHRIS SUPPLY CO 550990 MISC COMPUTER SUPPLIES 10/10/05 10/10/05 AP WP 0101-0201-4295 88.01V0137240 CHRIS SUPPLY CO 551090 UPS BACKUP 10/28/05 10/28/05 AP WP 0101-0201-4295 252.00V0137240 CHRIS SUPPLY CO 551143 12V BATTERY 11/07/05 11/07/05 AP WP 0101-0201-4295 85.10V0137240 CHRIS SUPPLY CO 551165 SURGE SUPRESSOR 11/07/05 11/07/05 AP WP 0101-0201-4295 207.72V0137240 CHRIS SUPPLY CO 554326 CANC PO#532712 11/09/05 11/09/05 AP WP 0101-0201-4295 -175.00V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0201-4261 120.04V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0201-4150 55,534.50V0139590 CITY-PETTY CASH 556141 TITLE,REGISTRATION & PLAT 11/09/05 11/09/05 AP WP 0101-0201-4225 12.50V0139590 CITY-PETTY CASH 556141 TITLE,REGISTRATION & PLAT 11/09/05 11/09/05 AP WP 0101-0201-4225 12.50V0139590 CITY-PETTY CASH 556141 TITLE,REGISTRATION & PLAT 11/09/05 11/09/05 AP WP 0101-0201-4225 12.50V0139590 CITY-PETTY CASH 556141 TITLE,REGISTRATION & PLAT 11/09/05 11/09/05 AP WP 0101-0201-4225 12.50V0139590 CITY-PETTY CASH 556141 TITLE,REGISTRATION & PLAT 11/09/05 11/09/05 AP WP 0101-0201-4225 12.50V0150975 COLOR MYSTIQUE 551141 REFURB DURANGO 11/07/05 11/07/05 AP WP 0101-0201-4251 125.00V0155500 CONOCOPHILLIPS 551166 6.83G DSL 11/09/05 11/09/05 AP WP 0101-0201-4262 21.85V0155500 CONOCOPHILLIPS 551166 49G DSL 11/09/05 11/09/05 AP WP 0101-0201-4262 147.95V0155500 CONOCOPHILLIPS 551166 RPRS 11/09/05 11/09/05 AP WP 0101-0201-4251 6.00V0155500 CONOCOPHILLIPS 551166 128.68G SUPER UNL 11/09/05 11/09/05 AP WP 0101-0201-4262 379.52V0155500 CONOCOPHILLIPS 551166 782.10G UNL 11/09/05 11/09/05 AP WP 0101-0201-4262 2,163.70V0155500 CONOCOPHILLIPS 551166 2158.21G UNL+ 11/09/05 11/09/05 AP WP 0101-0201-4262 5,900.96V0155500 CONOCOPHILLIPS 551166 3719.57G UNL SUPER 11/09/05 11/09/05 AP WP 0101-0201-4262 10,180.28V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0201-4262 -187.28V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0201-4262 -1,243.53V0185559 D&R ELECTRONICS 551195 6 DELTA MOUNTS 11/14/05 11/14/05 AP WP 0101-0201-4295 102.50V0188480 DAKOTA BUSINESS 551103 MOVE PHONE AFTER FIRE 11/02/05 11/02/05 AP WP 0101-0201-4225 56.40





V0188480 DAKOTA BUSINESS 551129 TROUBLESHOOT PROB CID 11/07/05 11/07/05 AP WP 0101-0201-4253 56.40V0200458 DELL MARKETING 551161 DELL EDU SERVICES/GARRETT 11/07/05 11/07/05 AP WP 0101-0201-4295 179.00V0200458 DELL MARKETING 551176 12 LAPTOP COMPUTERS 11/09/05 11/09/05 AP WP 0101-0201-4295 18,751.32V0200458 DELL MARKETING 551176 LASER PRINTER 11/09/05 11/09/05 AP WP 0101-0201-4295 963.00V0200458 DELL MARKETING 551176 MEMORY LASER PRINTER 11/09/05 11/09/05 AP WP 0101-0201-4295 41.46V0200458 DELL MARKETING 551176 SHEET DRAWER,ENV FEEDER 11/09/05 11/09/05 AP WP 0101-0201-4295 408.84V0200458 DELL MARKETING 551176 12-90WATT AUTO ADPTR 11/09/05 11/09/05 AP WP 0101-0201-4295 1,190.16V0219925 DYNA-KLEEN SERV 555737 FIRE & SMOKE DAMAGE FLOOR 11/09/05 11/09/05 AP WP 0101-0201-4252 1,570.00V0219925 DYNA-KLEEN SERV 555737 FIRE & SMOKE DAMAGE-BASEM 11/09/05 11/09/05 AP WP 0101-0201-4252 4,186.00V0237350 EVERGREEN OFFIC 551123 FRAMES 11/07/05 11/07/05 AP WP 0101-0201-4261 36.37V0237350 EVERGREEN OFFIC 551123 FRAMES 11/07/05 11/07/05 AP WP 0101-0201-4261 20.21V0237350 EVERGREEN OFFIC 551196 FILE FOLDERS,WHITE OUT 11/14/05 11/14/05 AP WP 0101-0201-4261 28.78V0249445 FEDERAL EXPRESS 551122 POSTAGE 11/07/05 11/07/05 AP WP 0101-0201-4261 167.85V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0201-4131 225.81V0255330 FIRST PHOTO INC 551118 PROCESSING 11/02/05 11/02/05 AP WP 0101-0201-4261 30.00V0255330 FIRST PHOTO INC 551144 PROCESSING 11/07/05 11/07/05 AP WP 0101-0201-4261 29.05V0255330 FIRST PHOTO INC 551169 PROCESSING 11/09/05 11/09/05 AP WP 0101-0201-4261 100.00V0255330 FIRST PHOTO INC 551198 PROCESSING 11/14/05 11/14/05 AP WP 0101-0201-4261 82.50V0255330 FIRST PHOTO INC 551198 PROCESSING 11/14/05 11/14/05 AP WP 0101-0201-4261 68.00V0272535 FRONTIER GLASS 551017 FRONT DOOR GLASS REGULATO 10/21/05 10/21/05 AP WP 0101-0201-4251 144.75V0272535 FRONTIER GLASS 551040 DOOR GLASS REGULATOR 201 10/21/05 10/21/05 AP WP 0101-0201-4251 144.75V0272535 FRONTIER GLASS 551040 DOOR GLASS REGULATOR 408 10/21/05 10/21/05 AP WP 0101-0201-4251 144.75V0272535 FRONTIER GLASS 551040 RPR STAIR PASS 215 10/21/05 10/21/05 AP WP 0101-0201-4251 32.50V0272535 FRONTIER GLASS 551076 REPAIR MIRROR/104 10/28/05 10/28/05 AP WP 0101-0201-4251 35.00V0272535 FRONTIER GLASS 551114 SEAL ASSY,REGULATORS 11/03/05 11/03/05 AP WP 0101-0201-4251 623.68V0288605 GALLS INC. 551124 BARRIER TAPE 11/07/05 11/07/05 AP WP 0101-0201-4269 118.87V0290200 GARINGER, TOM 551109 MEALS-WATERTOWN 11/07/05 11/07/05 AP WP 0101-0201-4270 64.00V0290200 GARINGER, TOM 551109 LODG-WATERTOWN 11/07/05 11/07/05 AP WP 0101-0201-4270 161.86V0310225 GREAT WESTERN T 551135 2 WHEELS BALANCED/102 11/07/05 11/07/05 AP WP 0101-0201-4267 43.00V0310225 GREAT WESTERN T 551135 2 TIRES/102 11/07/05 11/07/05 AP WP 0101-0201-4267 210.72V0310225 GREAT WESTERN T 551186 4 TIRES/204 11/14/05 11/14/05 AP WP 0101-0201-4267 262.04V0310225 GREAT WESTERN T 551186 4 TIRES,BALANCE/203 11/14/05 11/14/05 AP WP 0101-0201-4267 64.00V0355325 HERD'S RIBBON & 551139 LASER CARTRIDGES 11/07/05 11/07/05 AP WP 0101-0201-4295 390.10V0355325 HERD'S RIBBON & 551139 CARTRIDGES 11/07/05 11/07/05 AP WP 0101-0201-4295 691.40V0379990 HUTTON COMMUNIC 551167 9 DELL CRADLES 11/09/05 11/09/05 AP WP 0101-0201-4295 2,101.05V0386462 IMPRESSIONS RUB 551158 INK PAD 11/07/05 11/07/05 AP WP 0101-0201-4261 3.95V0394910 INSIGHT PUBLIC 551128 LIC/ORG PLUS SOFTWARE 11/07/05 11/07/05 AP WP 0101-0201-4295 298.99V0400450 INTERSTATE BATT 551106 LITHIUM BATTERIES 11/02/05 11/02/05 AP WP 0101-0201-4269 366.00V0400450 INTERSTATE BATT 551137 FLASHLIGHT BATTERIES 11/07/05 11/07/05 AP WP 0101-0201-4269 49.25V0400450 INTERSTATE BATT 551194 7.5V BATTERY 11/14/05 11/14/05 AP WP 0101-0201-4269 30.79V0421590 JOHNSON MACHINE 551173 OIL FILTERS/STOCK 11/09/05 11/09/05 AP WP 0101-0201-4251 31.76V0437100 K-MART #4170 551105 POLAROID FILM 11/02/05 11/02/05 AP WP 0101-0201-4261 91.96V0459659 KNECHT HOME CEN 551088 PARTS CHANGEOVER 10/28/05 10/28/05 AP WP 0101-0201-4251 14.53V0459659 KNECHT HOME CEN 551088 PARTS CHANGEOVER 10/28/05 10/28/05 AP WP 0101-0201-4251 19.10V0459659 KNECHT HOME CEN 551107 KEYS FOR 207 11/04/05 11/04/05 AP WP 0101-0201-4261 6.38V0471540 KUSTOM SIGNALS 551201 RPR RADIATOR 11/14/05 11/14/05 AP WP 0101-0201-4253 158.48V0504493 LOOYENGA, DR RO 553726 BAC TESTING PENNINGTON CO 09/15/05 09/15/05 AP WP 0101-0201-4225 4,928.92V0504493 LOOYENGA, DR RO 553779 BAC TESTING CUSTER 10/12/05 10/12/05 AP WP 0101-0201-4225 186.00V0504493 LOOYENGA, DR RO 553780 BAC TESTING FALL RIVER 10/12/05 10/12/05 AP WP 0101-0201-4225 341.00V0504493 LOOYENGA, DR RO 553781 BAC TESTING LAWRENCE CO 10/21/05 10/21/05 AP WP 0101-0201-4225 1,487.98V0504493 LOOYENGA, DR RO 553782 BAC TESTING MEADE CO 10/21/05 10/21/05 AP WP 0101-0201-4225 744.00




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0504493 LOOYENGA, DR RO 553783 BAC TESTING PENNINGTON CO 10/21/05 10/21/05 AP WP 0101-0201-4225 3,967.94V0538600 MAYER RADIO INC 551203 SITE RENTAL 11/14/05 11/14/05 AP WP 0101-0201-4246 45.50V0520190 MCKIE FORD INC 545780 VIN:2FAFP71W06X107292 11/10/05 11/10/05 AP WP 0101-0201-4360 0.00V0520190 MCKIE FORD INC 545780 2006 CROWN VICTORIA 11/10/05 11/10/05 AP WP 0101-0201-4360 21,995.00V0520190 MCKIE FORD INC 545780 VIN:2FAFP71W46X107294 11/10/05 11/10/05 AP WP 0101-0201-4360 0.00V0520190 MCKIE FORD INC 545780 2006 CROWN VICTORIA 11/10/05 11/10/05 AP WP 0101-0201-4360 21,995.00V0520190 MCKIE FORD INC 545780 VIN:2FAFP71W66X107295 11/10/05 11/10/05 AP WP 0101-0201-4360 0.00V0520190 MCKIE FORD INC 545780 2006 CROWN VICTORIA 11/10/05 11/10/05 AP WP 0101-0201-4360 21,995.00V0520190 MCKIE FORD INC 545780 VIN:2FAFP71W96X107291 11/10/05 11/10/05 AP WP 0101-0201-4360 0.00V0520190 MCKIE FORD INC 545780 2006 CROWN VICTORIA 11/10/05 11/10/05 AP WP 0101-0201-4360 21,995.00V0520190 MCKIE FORD INC 551110 VIN:2FAFP71W26X107293 11/10/05 11/10/05 AP WP 0101-0201-4298 0.00V0520190 MCKIE FORD INC 551110 2006 CROWN VICTORIA 11/10/05 11/10/05 AP WP 0101-0201-4298 21,995.00V0520190 MCKIE FORD INC 551111 FRAME,SPRING 201 11/02/05 11/02/05 AP WP 0101-0201-4251 96.91V0520190 MCKIE FORD INC 551185 AIR BAG 201 11/09/05 11/09/05 AP WP 0101-0201-4251 160.00V0561090 MOBILE ELECTRIC 551181 CAMERA MOUNTS 11/09/05 11/09/05 AP WP 0101-0201-4251 225.00V0563060 MONTANA DAKOTA 556173 02092521 8.0 11/14/05 11/14/05 AP WP 0101-0201-4282 113.58V0601393 NETWORK GENERAL 551204 DIAGNOSTIC SOFTWARE 11/14/05 11/14/05 AP WP 0101-0201-4295 4,084.59V0601393 NETWORK GENERAL 551204 CITY COMPUTER CENTER 11/14/05 11/14/05 AP WP 0101-0201-4295 -1,021.17V0601393 NETWORK GENERAL 551204 COUNTY COMPUTER CENTER 11/14/05 11/14/05 AP WP 0101-0201-4295 -1,021.14V0601393 NETWORK GENERAL 551204 PCSO 11/14/05 11/14/05 AP WP 0101-0201-4295 -1,021.14V0601545 NEVE'S UNIFORM 551154 DICKIE,UNDER ARMOR HALL 11/08/05 11/08/05 AP WP 0101-0201-4263 56.45V0601545 NEVE'S UNIFORM 551154 PANTS,DICKIE BOOTH 11/08/05 11/08/05 AP WP 0101-0201-4263 64.45V0601545 NEVE'S UNIFORM 551154 PATCH SEWED DENEIER 11/08/05 11/08/05 AP WP 0101-0201-4263 2.95V0601545 NEVE'S UNIFORM 551154 SHIRTS,PANTS HALL 11/08/05 11/08/05 AP WP 0101-0201-4263 205.70V0601545 NEVE'S UNIFORM 551154 SHIRTS,PANTS SUMMERS 11/08/05 11/08/05 AP WP 0101-0201-4263 211.60V0601545 NEVE'S UNIFORM 551154 UNDER ARMOR WATHEN 11/08/05 11/08/05 AP WP 0101-0201-4263 60.45V0601545 NEVE'S UNIFORM 551154 UNDER ARMOR ARROWAY 11/08/05 11/08/05 AP WP 0101-0201-4263 56.45V0601545 NEVE'S UNIFORM 551154 UNDER ARMOR CASSEN 11/08/05 11/08/05 AP WP 0101-0201-4263 47.85V0601545 NEVE'S UNIFORM 551154 UNDER ARMOR CADY 11/08/05 11/08/05 AP WP 0101-0201-4263 56.45V0601545 NEVE'S UNIFORM 551155 UNDER ARMOR FOX R,FOX S 11/08/05 11/08/05 AP WP 0101-0201-4263 83.90V0601545 NEVE'S UNIFORM 551155 UNDER ARMOR,DICKIE LAHAIE 11/08/05 11/08/05 AP WP 0101-0201-4263 56.45V0601545 NEVE'S UNIFORM 551155 UNDER ARMOR HOWER M 11/08/05 11/08/05 AP WP 0101-0201-4263 41.95V0601545 NEVE'S UNIFORM 551155 FLASHLIGHT CONES 11/08/05 11/08/05 AP WP 0101-0201-4269 29.75V0601545 NEVE'S UNIFORM 551155 BELTS,UNDER ARMOR DENNIS 11/08/05 11/08/05 AP WP 0101-0201-4263 118.80V0601545 NEVE'S UNIFORM 551155 UNDER ARMOR CHILDS 11/08/05 11/08/05 AP WP 0101-0201-4263 41.95V0601545 NEVE'S UNIFORM 551155 UNDER ARMOR ASSCHERICK 11/08/05 11/08/05 AP WP 0101-0201-4263 41.95V0601545 NEVE'S UNIFORM 551155 UNDER ARMOR STROBEL 11/08/05 11/08/05 AP WP 0101-0201-4263 41.95V0601545 NEVE'S UNIFORM 551155 SHRTS,TRTLE,UNDER ARMOR H 11/08/05 11/08/05 AP WP 0101-0201-4263 210.30V0601545 NEVE'S UNIFORM 551156 UNDER ARMOR FEY 11/08/05 11/08/05 AP WP 0101-0201-4263 41.95V0601545 NEVE'S UNIFORM 551157 PANTS,UNDER ARMOR TERVIEL 11/08/05 11/08/05 AP WP 0101-0201-4263 160.35

V0601545 NEVE'S UNIFORM 551157 UNDER ARMOR REGAN 11/08/05 11/08/05 AP WP 0101-0201-4263 41.95V0601545 NEVE'S UNIFORM 551157 SHIRTS,COAT ARROWAY 11/08/05 11/08/05 AP WP 0101-0201-4263 277.90V0601545 NEVE'S UNIFORM 551157 VEST HOLMQUIST 11/08/05 11/08/05 AP WP 0101-0201-4263 599.00V0601545 NEVE'S UNIFORM 551202 STRIPES EISENBRAUN M 11/14/05 11/14/05 AP WP 0101-0201-4263 5.90V0601545 NEVE'S UNIFORM 551202 2 PANTS ALEXANDER 11/14/05 11/14/05 AP WP 0101-0201-4263 99.90V0601545 NEVE'S UNIFORM 551202 STRIPES GANSER J 11/14/05 11/14/05 AP WP 0101-0201-4263 2.95V0601545 NEVE'S UNIFORM 551202 UNDER ARMOR BLENNER 11/14/05 11/14/05 AP WP 0101-0201-4263 41.95V0601545 NEVE'S UNIFORM 551202 STRIPES GANSER W 11/14/05 11/14/05 AP WP 0101-0201-4263 11.80V0601545 NEVE'S UNIFORM 551202 PNTS,SHRTS,UNDER ARMOR BI 11/14/05 11/14/05 AP WP 0101-0201-4263 331.65V0601545 NEVE'S UNIFORM 551202 POLOS,PANTS RUD 11/14/05 11/14/05 AP WP 0101-0201-4263 501.55V0601545 NEVE'S UNIFORM 551202 HAT TIE HOFKAMP 11/14/05 11/14/05 AP WP 0101-0201-4263 73.40




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0601545 NEVE'S UNIFORM 551202 STRIPES CASSEN 11/14/05 11/14/05 AP WP 0101-0201-4263 2.95V0601545 NEVE'S UNIFORM 551202 UNDER ARMOR NUSTAD 11/14/05 11/14/05 AP WP 0101-0201-4263 41.95V0618600 OFFICEMAX 551008 DESKJET 5940 10/21/05 10/21/05 AP WP 0101-0201-4295 99.99V0618600 OFFICEMAX 551008 RULERS,SHARPIES 10/21/05 10/21/05 AP WP 0101-0201-4261 8.14V0643890 PAK N MAIL 551142 POSTAGE 11/07/05 11/07/05 AP WP 0101-0201-4261 8.65V0656120 PENNINGTON COUN 551148 PSB PRKNG GNRDS&LANDSCAPE 11/09/05 11/09/05 AP WP 0101-0201-4252 32.40V0656120 PENNINGTON COUN 551148 PSB PRKNG GEN R&M 11/09/05 11/09/05 AP WP 0101-0201-4252 1.45V0656120 PENNINGTON COUN 551148 PSB PRKNG GRNDS & LANDSCA 11/09/05 11/09/05 AP WP 0101-0201-4252 13.33V0656120 PENNINGTON COUN 551148 PSB PRKNG BHPL 11/09/05 11/09/05 AP WP 0101-0201-4283 15.60V0656120 PENNINGTON COUN 551148 PSB JANITORIAL 11/09/05 11/09/05 AP WP 0101-0201-4264 1,799.46V0656120 PENNINGTON COUN 551148 PSB GEN R&M 11/09/05 11/09/05 AP WP 0101-0201-4252 2,133.79V0656120 PENNINGTON COUN 551148 PSB REMODEL 11/09/05 11/09/05 AP WP 0101-0201-4252 169.07V0656120 PENNINGTON COUN 551148 PSB PEST CONTROL 11/09/05 11/09/05 AP WP 0101-0201-4252 37.88V0656120 PENNINGTON COUN 551148 PSB SPECIAL SVC 11/09/05 11/09/05 AP WP 0101-0201-4252 27.23V0656120 PENNINGTON COUN 551149 PSB RISK MANAGEMENT 11/09/05 11/09/05 AP WP 0101-0201-4252 1,222.95V0656120 PENNINGTON COUN 551149 PSB BHPL 11/09/05 11/09/05 AP WP 0101-0201-4283 1,686.66V0656120 PENNINGTON COUN 551149 PSB MDU 11/09/05 11/09/05 AP WP 0101-0201-4282 351.25V0656120 PENNINGTON COUN 551149 PSB WTR 11/09/05 11/09/05 AP WP 0101-0201-4284 92.32V0656120 PENNINGTON COUN 551149 PSB GARBAGE 11/09/05 11/09/05 AP WP 0101-0201-4225 148.66V0656120 PENNINGTON COUN 551149 SVC STN GEN R&M 11/09/05 11/09/05 AP WP 0101-0201-4252 7.41V0656120 PENNINGTON COUN 551149 PD GEN R&M 11/09/05 11/09/05 AP WP 0101-0201-4252 150.68V0656120 PENNINGTON COUN 551149 PD REMODEL 11/09/05 11/09/05 AP WP 0101-0201-4252 1,472.98V0656120 PENNINGTON COUN 551149 PD SPECIAL SERV 11/09/05 11/09/05 AP WP 0101-0201-4252 80.69V0656120 PENNINGTON COUN 551150 CID JANITORIAL 11/09/05 11/09/05 AP WP 0101-0201-4264 111.56V0656120 PENNINGTON COUN 551150 EVID JANITORIAL 11/09/05 11/09/05 AP WP 0101-0201-4264 170.52V0656120 PENNINGTON COUN 551150 EVID GEN R&M 11/09/05 11/09/05 AP WP 0101-0201-4252 396.28V0656120 PENNINGTON COUN 551150 EVID GRNDS & LANDSCAPE 11/09/05 11/09/05 AP WP 0101-0201-4252 85.28V0656120 PENNINGTON COUN 551150 EVID BHPL 11/09/05 11/09/05 AP WP 0101-0201-4283 547.77V0656120 PENNINGTON COUN 551150 EVID MDU 11/09/05 11/09/05 AP WP 0101-0201-4282 176.72

V0656120 PENNINGTON COUN 551150 EVID WTR 11/09/05 11/09/05 AP WP 0101-0201-4284 83.54V0656120 PENNINGTON COUN 551150 EVID GARBAGE 11/09/05 11/09/05 AP WP 0101-0201-4225 12.91V0657530 PENNINGTON COUN 551171 WASHES 11/09/05 11/09/05 AP WP 0101-0201-4251 144.00V0657530 PENNINGTON COUN 551171 LUBES 11/09/05 11/09/05 AP WP 0101-0201-4251 722.00V0657530 PENNINGTON COUN 551171 VEH SVC CONTRACT 11/09/05 11/09/05 AP WP 0101-0201-4251 1,395.41V0698327 QWEST 554246 E38-01066 DATA LINE CHARG 11/07/05 11/07/05 AP WP 0101-0201-4281 168.54V0698327 QWEST 554246 E385089 DATA LINE CHARGES 11/07/05 11/07/05 AP WP 0101-0201-4281 190.80V0698327 QWEST 554246 E38-5173 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0101-0201-4281 260.76V0698327 QWEST 554246 E38-8564 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0101-0201-4281 86.92V0698327 QWEST 554246 E38-8575 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0101-0201-4281 86.92V0698327 QWEST 554246 E38-8576 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0101-0201-4281 86.92V0698327 QWEST 554246 E38-8582 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0101-0201-4281 86.92V0698327 QWEST 554246 E38-8596 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0101-0201-4281 162.18V0698327 QWEST 554279 10/05 DATA LINE CHRGS 11/09/05 11/09/05 AP WP 0101-0201-4281 62.12V0701710 RAPID CHEVROLET 551133 SWITCH #412 11/07/05 11/07/05 AP WP 0101-0201-4251 28.90V0722757 RECORD STORAGE 551162 RECORDS STORAGE 11/07/05 11/07/05 AP WP 0101-0201-4225 39.80V0731405 REPAIR SHOP, TH 551134 VALVE COVER SEAL KIT 11/07/05 11/07/05 AP WP 0101-0201-4251 100.04V0731405 REPAIR SHOP, TH 551184 VACUUM RES 11/09/05 11/09/05 AP WP 0101-0201-4251 64.31V0744010 ROYAL WHEEL ALI 550510 FRONT END 319 10/10/05 10/10/05 AP WP 0101-0201-4251 534.91V0757235 SAM'S CLUB 550501 LABELS,HIGHLITERS 10/10/05 10/10/05 AP WP 0101-0201-4261 125.14V0758450 SANTA FE DISTRI 551146 10 PORTABLE ICOMS 11/08/05 11/08/05 AP WP 0101-0201-4269 2,001.79V0758450 SANTA FE DISTRI 551146 CREDIT 11/08/05 11/08/05 AP WP 0101-0201-4269 -465.08




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0763350 SCHEELS ALL SPO 550987 EAR MUFFS 10/10/05 10/10/05 AP WP 0101-0201-4269 137.85V0763350 SCHEELS ALL SPO 551098 GUN CLEANING SUPPLIES 10/28/05 10/28/05 AP WP 0101-0201-4269 50.97V0787250 SIMPSON'S CREAT 551160 250 BC LAHAIE 11/07/05 11/07/05 AP WP 0101-0201-4261 18.50V0787250 SIMPSON'S CREAT 551160 250 BC MCCANDLES 11/07/05 11/07/05 AP WP 0101-0201-4261 18.50V0787250 SIMPSON'S CREAT 551160 250 BC DICKS 11/07/05 11/07/05 AP WP 0101-0201-4261 18.50V0787250 SIMPSON'S CREAT 551160 250 BC GLASS 11/07/05 11/07/05 AP WP 0101-0201-4261 18.50V0790464 SNIPES, JAMES 551147 MAJOR CASE REPORTS 11/07/05 11/07/05 AP WP 0101-0201-4225 180.00V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0101-0201-4281 14.76V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0201-4130 40,617.48V0818740 SOUTH DAKOTA SC 551168 INTERNS SARGENT,HAYES 11/09/05 11/09/05 AP WP 0101-0201-4160 151.82V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0201-4281 -575.39V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0201-4155 521.80V0829450 STEC'S ADVERTIS 551125 SCREEN PRINTING 11/07/05 11/07/05 AP WP 0101-0201-4263 141.00V0831650 STOP STICK LTD 551179 RPLCMNT STICK 11/09/05 11/09/05 AP WP 0101-0201-4269 13.50V0838010 SUMMIT SIGNS & 551200 2 STOP SIGN PADDLES 11/14/05 11/14/05 AP WP 0101-0201-4251 44.00V0856436 TECHNOLOGY CENT 551136 ONSITE WORK ON SERVER 11/07/05 11/07/05 AP WP 0101-0201-4295 146.85V0856436 TECHNOLOGY CENT 551136 40GB HD 11/07/05 11/07/05 AP WP 0101-0201-4295 258.00V0856436 TECHNOLOGY CENT 551187 TRI COLOR INK CART 11/09/05 11/09/05 AP WP 0101-0201-4295 105.00

V0845900 TESSCO 551159 6 CHARGEGUARD TIMERS 11/07/05 11/07/05 AP WP 0101-0201-4269 409.17V0850350 TIESZEN, CRAIG 551108 DEPT HEAD MOTEL ROOMS DEA 11/07/05 11/07/05 AP WP 0101-0201-4270 611.00V0850350 TIESZEN, CRAIG 551190 RT ELKHORN WI JOHNS J 11/10/05 11/10/05 AP WP 0101-0201-4270 381.79V0854515 TIRE MUFFLER AL 551183 TRANS FLTR KIT INSTALLED 11/09/05 11/09/05 AP WP 0101-0201-4251 74.97V0856470 TOW PRO 551145 TOWED EVIDENCE 04-7411 11/07/05 11/07/05 AP WP 0101-0201-4225 45.00V0170792 TUCKER KUDRNA H 551116 EYE EXAM ENGLISH 11/02/05 11/02/05 AP WP 0101-0201-4225 23.00V0875595 TWO WHEELER DEA 551102 BIKE SUPPLIES 11/02/05 11/02/05 AP WP 0101-0201-4269 17.98V0875595 TWO WHEELER DEA 551170 RPR AIR DYNE,BIKE 11/09/05 11/09/05 AP WP 0101-0201-4253 82.89V0892415 VIDEO SERVICES 551175 PVCSLV 500 11/09/05 11/09/05 AP WP 0101-0201-4269 7.00V0916570 WELLS FARGO 547602 BIG D OIL CHANGE 11/14/05 11/14/05 AP WP 0101-0201-4251 54.15V0927600 WEST RAPID STOR 551126 STORAGE RENTAL 11/07/05 11/07/05 AP WP 0101-0201-4246 63.50V0931805 WESTERN COMMUNI 551130 BATTERY MT1000 11/07/05 11/07/05 AP WP 0101-0201-4269 39.00V0934830 WESTERN STATION 551138 MISC OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0201-4261 134.59V0934830 WESTERN STATION 551138 BINDER CLIPS,PPR CLIPS 11/08/05 11/08/05 AP WP 0101-0201-4261 25.23V0934830 WESTERN STATION 551138 3 RING BINDERS 11/08/05 11/08/05 AP WP 0101-0201-4261 65.00V0934830 WESTERN STATION 551138 WORK STATION 11/08/05 11/08/05 AP WP 0101-0201-4261 269.50V0934830 WESTERN STATION 551138 PAPER 11/08/05 11/08/05 AP WP 0101-0201-4261 342.00V0934830 WESTERN STATION 551138 FILE FLDRS,BINDERS 11/08/05 11/08/05 AP WP 0101-0201-4261 26.95V0934830 WESTERN STATION 551138 NOTE PADS,PPR CLIPS 11/08/05 11/08/05 AP WP 0101-0201-4261 32.27V0934830 WESTERN STATION 551138 MISC OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0201-4261 47.04V0934830 WESTERN STATION 551138 BLK MARKERS 11/08/05 11/08/05 AP WP 0101-0201-4261 22.46V0934830 WESTERN STATION 551138 DIGII RECORDER 11/08/05 11/08/05 AP WP 0101-0201-4261 199.95V0960520 YAHOO! 551131 CASE 04-23414 11/07/05 11/07/05 AP WP 0101-0201-4225 20.37




COSTCNTR: 0202 Title: FIRE Director: SHEPHERD, GARY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 553107 WASHER SOLVENT/TRUCKS-STN 11/07/05 11/07/05 AP WP 0101-0202-4263 5.94V0005640 ACE HARDWARE 553107 6 FURNACE FILTERS/STN 3 11/07/05 11/07/05 AP WP 0101-0202-4252 21.78V0005640 ACE HARDWARE 553107 PAINT/STN 5 11/07/05 11/07/05 AP WP 0101-0202-4252 20.92V0005640 ACE HARDWARE 553107 PAINT SUPPLIES/STN 5 11/07/05 11/07/05 AP WP 0101-0202-4252 40.17V0005640 ACE HARDWARE 553108 PAINT/STN 5 11/07/05 11/07/05 AP WP 0101-0202-4252 46.16V0005640 ACE HARDWARE 553108 PAINT & SUPPLIES/STN 5 11/07/05 11/07/05 AP WP 0101-0202-4252 69.54V0005640 ACE HARDWARE 553108 PAINT & SUPPLIES/STN 5 11/07/05 11/07/05 AP WP 0101-0202-4252 81.47V0005640 ACE HARDWARE 553114 SPROCKET,WASHER,CHAIN/BRS 11/07/05 11/07/05 AP WP 0101-0202-4253 10.45V0005640 ACE HARDWARE 553130 POWER STRIPS/STN 3 11/09/05 11/09/05 AP WP 0101-0202-4269 4.54V0008210 ACTION MECHANIC 553119 12 PLEATED HVAC FILTERS/S 11/09/05 11/09/05 AP WP 0101-0202-4252 83.76V0075310 BLACK HILLS FIB 556167 394-4180 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0202-4281 162.76V0075310 BLACK HILLS FIB 556167 394-4180 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-0202-4281 6.07

V0078490 BLACK HILLS POW 556175 010107192302 5040 11/14/05 11/14/05 AP WP 0101-0202-4283 421.75V0131400 CARQUEST AUTO P 544894 REMANUFACTORED ENGINE CAR 09/30/05 09/30/05 AP WP 0101-0202-4251 1,974.00V0131400 CARQUEST AUTO P 544894 CORE CREDIT CAR 3 09/30/05 09/30/05 AP WP 0101-0202-4251 -600.00V0131400 CARQUEST AUTO P 544894 REMANUFACTORED ENGINE CAR 09/30/05 09/30/05 AP WP 0101-0202-4251 1,848.00V0131400 CARQUEST AUTO P 544894 CREDIT ENGINE CAR 3 09/30/05 09/30/05 AP WP 0101-0202-4251 -1,848.00V0131400 CARQUEST AUTO P 553113 OIL FILTER/BAT 1 11/07/05 11/07/05 AP WP 0101-0202-4251 2.87V0131400 CARQUEST AUTO P 553113 CS 10-30 OIL 11/07/05 11/07/05 AP WP 0101-0202-4262 23.40V0133303 CELLULAR ONE OF 556140 3904114 11/02/05 11/02/05 AP WP 0101-0202-4281 22.83V0133303 CELLULAR ONE OF 556140 3904510 11/02/05 11/02/05 AP WP 0101-0202-4281 22.83V0133303 CELLULAR ONE OF 556140 3904511 11/02/05 11/02/05 AP WP 0101-0202-4281 22.83V0133303 CELLULAR ONE OF 556140 3904512 11/02/05 11/02/05 AP WP 0101-0202-4281 22.83V0133303 CELLULAR ONE OF 556140 3906275 11/02/05 11/02/05 AP WP 0101-0202-4281 24.65V0133303 CELLULAR ONE OF 556140 3906276 11/02/05 11/02/05 AP WP 0101-0202-4281 25.23V0133303 CELLULAR ONE OF 556140 3906720 11/02/05 11/02/05 AP WP 0101-0202-4281 19.62V0133303 CELLULAR ONE OF 556140 3907220 11/02/05 11/02/05 AP WP 0101-0202-4281 38.91V0133303 CELLULAR ONE OF 556140 3909282 11/02/05 11/02/05 AP WP 0101-0202-4281 22.83V0133303 CELLULAR ONE OF 556140 3909989 11/02/05 11/02/05 AP WP 0101-0202-4281 22.83V0133303 CELLULAR ONE OF 556140 8630050 11/02/05 11/02/05 AP WP 0101-0202-4281 14.82V0133303 CELLULAR ONE OF 556140 8630051 11/02/05 11/02/05 AP WP 0101-0202-4281 14.82V0133303 CELLULAR ONE OF 556140 8630052 11/02/05 11/02/05 AP WP 0101-0202-4281 14.82V0133303 CELLULAR ONE OF 556140 8630053 11/02/05 11/02/05 AP WP 0101-0202-4281 14.82V0133303 CELLULAR ONE OF 556140 8630054 11/02/05 11/02/05 AP WP 0101-0202-4281 14.82V0133303 CELLULAR ONE OF 556140 8630055 11/02/05 11/02/05 AP WP 0101-0202-4281 14.82V0133303 CELLULAR ONE OF 556140 8630056 11/02/05 11/02/05 AP WP 0101-0202-4281 14.82V0133303 CELLULAR ONE OF 556140 8630059 11/02/05 11/02/05 AP WP 0101-0202-4281 14.82V0137240 CHRIS SUPPLY CO 553030 WIRELESS CARDS-LAPTOPS 10/28/05 10/28/05 AP WP 0101-0202-4295 199.98V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0202-4261 60.33V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0202-4150 49,887.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0202-4262 -30.23V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0202-4262 -5.97V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0202-4262 -4.89V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0202-4262 -4.04V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0202-4262 -5.45V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0202-4262 -78.78V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0202-4262 -12.16V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0202-4262 -4.83V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0202-4262 -27.06V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0202-4262 -36.46V0234700 ENVIRONMENTAL P 553120 6 AIR HANDLING FILTERS 11/09/05 11/09/05 AP WP 0101-0202-4252 18.12




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0252650 FIRE PROTECTION 553098 20 STUDENT TEXTS/FIRE ATT 11/07/05 11/07/05 AP WP 0101-0202-4261 375.98

V0252380 FIRE-END & CROK 553101 6 CARBON HOODS 11/07/05 11/07/05 AP WP 0101-0202-4263 177.05V0252380 FIRE-END & CROK 553101 6 ULTIMATE GEAR BAGS 11/07/05 11/07/05 AP WP 0101-0202-4265 191.94V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0202-4131 171.27V0274510 FS CREATIONS IN 553052 LEARNING & TEST CENTER TR 11/08/05 11/08/05 AP WP 0101-0202-4295 69.00V0304090 GODFREY BRAKE S 553015 INNER & OUTER LUG NUTS/E4 10/28/05 10/28/05 AP WP 0101-0202-4251 33.40V0304090 GODFREY BRAKE S 553015 CREDIT CORE AIR DRYER/E4 10/28/05 10/28/05 AP WP 0101-0202-4251 -38.63V0304090 GODFREY BRAKE S 553015 AIR DRYER CARTRIDGE/E4 10/28/05 10/28/05 AP WP 0101-0202-4251 63.58V0304090 GODFREY BRAKE S 553074 BRAKE SHOES/MED 3 11/03/05 11/03/05 AP WP 0101-0202-4251 47.68V0305780 GOLDEN WEST TEC 553122 PAGING AIRTIME 11/09/05 11/09/05 AP WP 0101-0202-4269 51.80V0340280 HARDWARE HANK 553099 FLOOR SCRUB BROOMS/STN 3 11/07/05 11/07/05 AP WP 0101-0202-4263 15.36V0346150 HARTMANN, DAMON 553042 MEALS PIERRE 10/31/05 10/31/05 AP WP 0101-0202-4270 52.00V0346150 HARTMANN, DAMON 553042 MEALS PIERRE 10/31/05 10/31/05 AP WP 0101-0202-4270 40.00V0400450 INTERSTATE BATT 544711 2 BATTERIES/E-5 08/11/05 08/11/05 AP WP 0101-0202-4251 257.90V0400450 INTERSTATE BATT 553080 BATTERIES/STN 7 11/03/05 11/03/05 AP WP 0101-0202-4253 353.46V0414185 JET PHOTO 553111 DEVELOP FILM/#05-10508 11/07/05 11/07/05 AP WP 0101-0202-4261 7.15V0414185 JET PHOTO 553124 FILM PROCESSING-413 E WAT 11/09/05 11/09/05 AP WP 0101-0202-4261 7.15V0424400 JOHNSON, PAUL 553100 LODG-CHADRON CRK FIRE 11/07/05 11/07/05 AP WP 0101-0202-4530 43.99V0424400 JOHNSON, PAUL 553100 MEALS-CHADRON CRK FIRE 11/07/05 11/07/05 AP WP 0101-0202-4530 47.00V0424400 JOHNSON, PAUL 553100 GAS-CHADRON CRK FIRE 11/07/05 11/07/05 AP WP 0101-0202-4530 49.10V0459659 KNECHT HOME CEN 553018 GARBAGE CAN/LAUNDRY RM-ST 10/28/05 10/28/05 AP WP 0101-0202-4265 13.99V0459659 KNECHT HOME CEN 553031 BRUSH HANDLE,SAW BLADES/E 10/28/05 10/28/05 AP WP 0101-0202-4253 7.19V0459659 KNECHT HOME CEN 553084 LIGHT BULBS/STN 7 11/04/05 11/04/05 AP WP 0101-0202-4264 5.27V0459659 KNECHT HOME CEN 553102 SWIVEL HEAD RIVET TOOL 11/07/05 11/07/05 AP WP 0101-0202-4265 20.92V0459659 KNECHT HOME CEN 553102 GARMET HOOKS 11/07/05 11/07/05 AP WP 0101-0202-4251 8.26V0459659 KNECHT HOME CEN 553102 RAKE/STN 1 11/07/05 11/07/05 AP WP 0101-0202-4265 18.99V0459659 KNECHT HOME CEN 553102 ROOFING MATERIALS/STN 5 11/07/05 11/07/05 AP WP 0101-0202-4252 98.97V0459659 KNECHT HOME CEN 553102 CREDIT-SAF-T-LOCK TIMBERB 11/07/05 11/07/05 AP WP 0101-0202-4252 -14.02V0459659 KNECHT HOME CEN 553102 CREDIT-30 TIMBER BLEND 25 11/07/05 11/07/05 AP WP 0101-0202-4252 -14.37V0459659 KNECHT HOME CEN 553103 SEALER,BACKERROD/STN 5 11/07/05 11/07/05 AP WP 0101-0202-4252 36.34V0459659 KNECHT HOME CEN 553103 SEALER,COIL BACKERROD/STN 11/07/05 11/07/05 AP WP 0101-0202-4252 26.44V0459659 KNECHT HOME CEN 553103 PAINT & SUPPLIES/STN 5 11/07/05 11/07/05 AP WP 0101-0202-4252 22.57V0459659 KNECHT HOME CEN 553103 CONCRETE & 4X4/STN 5 11/07/05 11/07/05 AP WP 0101-0202-4252 29.80V0459659 KNECHT HOME CEN 553125 CREDIT SEALER 11/09/05 11/09/05 AP WP 0101-0202-4252 -19.47V0541285 MENARDS 553128 2QT FUNNEL,STRIP PLUGS 11/09/05 11/09/05 AP WP 0101-0202-4265 72.73V0563060 MONTANA DAKOTA 556170 01950121 5.5 11/09/05 11/09/05 AP WP 0101-0202-4282 89.25V0563060 MONTANA DAKOTA 556173 02142422 60.4 11/14/05 11/14/05 AP WP 0101-0202-4282 792.83V0569175 MOUNTAIN PLAINS 553083 CPR CARDS 11/04/05 11/04/05 AP WP 0101-0202-4261 462.00V0569175 MOUNTAIN PLAINS 553083 CPR CARDS 11/04/05 11/04/05 AP WP 0101-0202-4261 49.00V0569175 MOUNTAIN PLAINS 553087 PAID VOIDED INVOICE CK#20 11/04/05 11/04/05 AP WP 0101-0202-4261 -180.00V0569175 MOUNTAIN PLAINS 553087 33 AHA CERTIFICATIONS 11/04/05 11/04/05 AP WP 0101-0202-4261 99.00V0569175 MOUNTAIN PLAINS 553087 7 AHA CERTIFICATIONS 11/04/05 11/04/05 AP WP 0101-0202-4261 21.00V0569175 MOUNTAIN PLAINS 553087 15 AHA CERTIFICATIONS 11/04/05 11/04/05 AP WP 0101-0202-4261 45.00V0569175 MOUNTAIN PLAINS 553087 12 AHA CERTIFICATIONS 11/04/05 11/04/05 AP WP 0101-0202-4261 84.00V0603200 NICOLAI, T.J. 553118 REG-SDEMTA SIOUX FALLS 11/07/05 11/07/05 AP WP 0101-0202-4270 115.00V0603200 NICOLAI, T.J. 553118 MEALS-SIOUX FALLS 11/07/05 11/07/05 AP WP 0101-0202-4270 87.00V0603225 NIEHAUS, JOHN 553129 FOOD OPEN HOUSE WDT STUDE 11/09/05 11/09/05 AP WP 0101-0202-4263 43.76V0618600 OFFICEMAX 552932 MISC OFC SUPPL 09/29/05 09/29/05 AP WP 0101-0202-4261 182.32V0618600 OFFICEMAX 552997 MISC OFC SUPPLIES 10/21/05 10/21/05 AP WP 0101-0202-4261 119.19V0639670 OVERHEAD DOOR C 553132 KEYPAD MATERIALS,LABOR ST 11/09/05 11/09/05 AP WP 0101-0202-4252 371.96V0639670 OVERHEAD DOOR C 553132 KEYPAD MATERIALS,LABOR ST 11/09/05 11/09/05 AP WP 0101-0202-4252 242.25




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0639670 OVERHEAD DOOR C 553132 KEYPAD MATERIALS,LABOR ST 11/09/05 11/09/05 AP WP 0101-0202-4252 72.00V0698327 QWEST 554246 E38-0061 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0101-0202-4281 168.54V0757235 SAM'S CLUB 553001 SCOTCH BRITE PADS 10/21/05 10/21/05 AP WP 0101-0202-4264 26.16V0757235 SAM'S CLUB 553001 TAX EXEMPT 10/21/05 10/21/05 AP WP 0101-0202-4264 -1.48V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0101-0202-4281 2.19V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0202-4130 30,720.89V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0202-4281 -4.25V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0202-4155 384.58V0850350 TIESZEN, CRAIG 551190 RT ELKHORN WI RAUE R 11/10/05 11/10/05 AP WP 0101-0202-4270 381.79V0880250 UNITED PARCEL S 555726 1410779845,CHRGS 11/01/05 11/01/05 AP WP 0101-0202-4261 10.33V0880250 UNITED PARCEL S 555726 1410779856,CHRGS 11/01/05 11/01/05 AP WP 0101-0202-4261 16.58V0880250 UNITED PARCEL S 555750 1410779882 & CHARGES 11/14/05 11/14/05 AP WP 0101-0202-4261 12.17V0941920 WITMER ASSOCIAT 553110 16"RANGER SHOE KLUNDER 11/07/05 11/07/05 AP WP 0101-0202-4264 113.79




COSTCNTR: 0203 Title: CORRECTIONS Director: TIESZEN, CRAIG

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0656780 PENNINGTON COUN 537729 JAIL 11/07/05 11/07/05 AP WP 0101-0203-4225 1,666.66




COSTCNTR: 0204 Title: DEVELOPMENT SERVICE CENTER Director: ELKINS, MARCIA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0868856 AAA TRAVEL 556344 RT ST LOUIS MO-LARUS J 11/07/05 11/07/05 AP WP 0101-0204-4270 505.30V0868856 AAA TRAVEL 556344 RT ST LOUIS MO-BRODRICK M 11/07/05 11/07/05 AP WP 0101-0204-4270 505.30V0868856 AAA TRAVEL 556345 RT LAS VEGAS NV-BUCHOLZ K 11/07/05 11/07/05 AP WP 0101-0204-4270 450.30V0002859 AASHTO 547525 UNIFORM TRFFC CONTROL MAN 11/03/05 11/03/05 AP WP 0101-0204-4261 75.00V0002859 AASHTO 547525 SHIPPING 11/03/05 11/03/05 AP WP 0101-0204-4261 3.75V0020967 AMERICAN PLANNI 556333 WSTRN CHAPTER DUES,MAXEWL 10/27/05 10/27/05 AP WP 0101-0204-4292 25.00V0020967 AMERICAN PLANNI 556333 APA DUES,MAXWELL,M/PLANNE 10/27/05 10/27/05 AP WP 0101-0204-4292 130.00V0075310 BLACK HILLS FIB 556167 394-4120 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0204-4281 136.93V0075310 BLACK HILLS FIB 556167 394-4120 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-0204-4281 6.16V0075310 BLACK HILLS FIB 556167 394-4154 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-0204-4281 0.53V0075310 BLACK HILLS FIB 556167 394-4157 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0204-4281 61.96V0075310 BLACK HILLS FIB 556167 394-4181 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0204-4281 4.95V0076915 BLACK HILLS HOM 556318 BHHB 2006 BOOTH RENTAL 11/09/05 11/09/05 AP WP 0101-0204-4246 1,125.00V0133303 CELLULAR ONE OF 556140 3900955 11/02/05 11/02/05 AP WP 0101-0204-4281 15.33V0133303 CELLULAR ONE OF 556140 3901320 11/02/05 11/02/05 AP WP 0101-0204-4281 33.02V0133303 CELLULAR ONE OF 556140 3901799 11/02/05 11/02/05 AP WP 0101-0204-4281 14.82V0133303 CELLULAR ONE OF 556140 3902759 11/02/05 11/02/05 AP WP 0101-0204-4281 33.02V0133303 CELLULAR ONE OF 556140 3902894 11/02/05 11/02/05 AP WP 0101-0204-4281 33.02V0133303 CELLULAR ONE OF 556140 3907149 11/02/05 11/02/05 AP WP 0101-0204-4281 33.02V0133303 CELLULAR ONE OF 556140 3907150 11/02/05 11/02/05 AP WP 0101-0204-4281 33.02V0133303 CELLULAR ONE OF 556140 3907228 11/02/05 11/02/05 AP WP 0101-0204-4281 33.02V0133303 CELLULAR ONE OF 556140 3909767 11/02/05 11/02/05 AP WP 0101-0204-4281 15.33V0133303 CELLULAR ONE OF 556140 3909878 11/02/05 11/02/05 AP WP 0101-0204-4281 44.24V0133303 CELLULAR ONE OF 556140 4843403 11/02/05 11/02/05 AP WP 0101-0204-4281 15.33V0133303 CELLULAR ONE OF 556140 4845730 11/02/05 11/02/05 AP WP 0101-0204-4281 44.24V0133303 CELLULAR ONE OF 556140 4847901 11/02/05 11/02/05 AP WP 0101-0204-4281 22.31V0137240 CHRIS SUPPLY CO 549417 15 FT A TO B USB CABLE 10/10/05 10/10/05 AP WP 0101-0204-4261 6.75V0137240 CHRIS SUPPLY CO 556326 INFRA-RED THERMOMETER 10/27/05 10/27/05 AP WP 0101-0204-4265 293.64V0137240 CHRIS SUPPLY CO 556326 PHOTO FLOODS 10/27/05 10/27/05 AP WP 0101-0204-4261 11.28V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0204-4261 198.57V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0204-4150 7,306.00V0139590 CITY-PETTY CASH 556339 DELIVERY TIP-TIF COMMITTE 11/09/05 11/09/05 AP WP 0101-0204-4263 4.00V0155500 CONOCOPHILLIPS 547529 12.94G SB57 11/07/05 11/07/05 AP WP 0101-0204-4262 37.26V0155500 CONOCOPHILLIPS 547529 15.22 G UNL 11/07/05 11/07/05 AP WP 0101-0204-4262 44.11V0155500 CONOCOPHILLIPS 547529 86.66 G UNL 11/07/05 11/07/05 AP WP 0101-0204-4262 243.95V0155500 CONOCOPHILLIPS 547529 296.16 G SB57 11/07/05 11/07/05 AP WP 0101-0204-4262 804.97V0155500 CONOCOPHILLIPS 547529 71.96 G UNL 11/07/05 11/07/05 AP WP 0101-0204-4262 195.31V0155500 CONOCOPHILLIPS 547529 156.44 G SB57 11/07/05 11/07/05 AP WP 0101-0204-4262 422.65V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0204-4262 -10.47V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0204-4262 -6.25V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0204-4262 -1.17V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0204-4262 -70.12V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0204-4262 -41.87V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0204-4262 -7.84V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-0204-4253 1.01V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-0204-4261 0.63

V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0204-4253 286.62V0188480 DAKOTA BUSINESS 555698 COLOR COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0204-4253 142.81V0188480 DAKOTA BUSINESS 556320 COPIER MAINT 10/27/05 10/27/05 AP WP 0101-0204-4253 15.48V0188480 DAKOTA BUSINESS 556364 RPR 230,MOVE 248 11/07/05 11/07/05 AP WP 0101-0204-4281 143.90V0188480 DAKOTA BUSINESS 556364 EXT WORK 211,320,203 11/07/05 11/07/05 AP WP 0101-0204-4281 117.20



COSTCNTR: 0204 Title: DEVELOPMENT SERVICE CENTER Director: ELKINS, MARCIA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0231830 ELKINS, MARCIA 556325 REIMB-POSTAGE,PC PACKETS 10/27/05 10/27/05 AP WP 0101-0204-4261 38.31V0240225 EXPOSURES BY JE 556324 FILM FINISHING 10/27/05 10/27/05 AP WP 0101-0204-4261 74.75V0240225 EXPOSURES BY JE 556328 FILM FINISHING 10/27/05 10/27/05 AP WP 0101-0204-4261 60.00V0240225 EXPOSURES BY JE 556335 FILM FINISHING 11/02/05 11/02/05 AP WP 0101-0204-4261 5.75V0240225 EXPOSURES BY JE 556335 FILM FINISHING 11/02/05 11/02/05 AP WP 0101-0204-4261 11.50V0240230 EXPOSURES BY JE 556347 FILM FINISHING 11/04/05 11/04/05 AP WP 0101-0204-4261 15.50V0240230 EXPOSURES BY JE 556347 FILM FINISHING 11/04/05 11/04/05 AP WP 0101-0204-4261 23.25V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0204-4131 62.50V0303650 GODFATHERS PIZZ 556338 TIF COMMITTEE MEETING 11/02/05 11/02/05 AP WP 0101-0204-4263 57.71V0307380 GRAPHICS PLUS 556351 DEV PLANS GRAPHIC PAPER 11/04/05 11/04/05 AP WP 0101-0204-4261 113.09V0307380 GRAPHICS PLUS 556355 DEV PLAN GRAPHIC PAPER 11/04/05 11/04/05 AP WP 0101-0204-4261 76.00V0388100 INDOFF INC 556323 OFFICE SUPPLIES 10/27/05 10/27/05 AP WP 0101-0204-4261 394.24V0388100 INDOFF INC 556323 OFFICE SUPPLIES 10/27/05 10/27/05 AP WP 0101-0204-4261 35.92V0388100 INDOFF INC 556341 FILE CABINET 11/02/05 11/02/05 AP WP 0101-0204-4261 379.00V0388100 INDOFF INC 556342 ENGINEERING PADS 11/02/05 11/02/05 AP WP 0101-0204-4261 19.98V0394910 INSIGHT PUBLIC 556428 LASERJET PRINTER 11/07/05 11/07/05 AP WP 0101-0204-4295 1,699.99V0398450 INTERNATIONAL C 556337 CONCRETE MANUAL 2003 11/02/05 11/02/05 AP WP 0101-0204-4261 55.00V0398450 INTERNATIONAL C 556337 SHIPPING 11/02/05 11/02/05 AP WP 0101-0204-4261 6.50V0421590 JOHNSON MACHINE 556322 OIL 10/27/05 10/27/05 AP WP 0101-0204-4262 8.34V0421590 JOHNSON MACHINE 556322 FILTER 10/27/05 10/27/05 AP WP 0101-0204-4251 11.61V0421590 JOHNSON MACHINE 556322 FILTER 10/27/05 10/27/05 AP WP 0101-0204-4251 3.42V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-0204-4253 1.13V0559500 MITCHELL, SHARL 556354 CLEANER 11/04/05 11/04/05 AP WP 0101-0204-4261 2.99V0559500 MITCHELL, SHARL 556354 SPONGES 11/04/05 11/04/05 AP WP 0101-0204-4261 3.99V0711110 RAPID CITY JOUR 556340 05PD060 PZ 102705 11/02/05 11/02/05 AP WP 0101-0204-4230 72.90V0711110 RAPID CITY JOUR 556340 05RZ054 PZ 102705 11/02/05 11/02/05 AP WP 0101-0204-4230 40.42V0711110 RAPID CITY JOUR 556340 05CA037 PZ 102705 11/02/05 11/02/05 AP WP 0101-0204-4230 165.55V0723000 RED WING SHOE S 547527 SAFETY FOOTWEAR BUCHOLZ K 11/02/05 11/02/05 AP WP 0101-0204-4263 123.21V0757235 SAM'S CLUB 556315 OFC SUPPLIES 10/21/05 10/21/05 AP WP 0101-0204-4261 79.21T7734 SHERATON WEST P 556360 LODG-BRODRICK,LARUS 11/07/05 11/07/05 AP WP 0101-0204-4270 104.94V0808500 SOUTH DAKOTA EL 556361 ELECTRICAL AFFIDAVIT FEE 11/07/05 11/07/05 AP WP 0101-0204-4520 435.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0204-4130 4,551.98V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0204-4281 -184.79V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0204-4155 94.30T9468 STARDUST RESORT 556346 LODG BUCHOLZ K 11/07/05 11/07/05 AP WP 0101-0204-4270 147.15

V0854515 TIRE MUFFLER AL 551113 TRANS SVCD 209 11/02/05 11/02/05 AP WP 0101-0204-4251 114.14V0854515 TIRE MUFFLER AL 551113 TRANS SVCD 205 11/02/05 11/02/05 AP WP 0101-0204-4251 74.97V0854515 TIRE MUFFLER AL 551113 TRANS SVCD 305 11/02/05 11/02/05 AP WP 0101-0204-4251 74.97T8277 UNIVERSITY OF W 547526 REG-BUCHOLZ K 11/07/05 11/07/05 AP WP 0101-0204-4270 695.00V0945040 WOOD NELSON, VI 556336 MAYOR/DEPT HEAD RETREAT 11/07/05 11/07/05 AP WP 0101-0204-4225 1,500.00




COSTCNTR: 0205 Title: TRAFFIC ENGINEERING Director: BRUMBAUGH, DON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 550289 LAVA SOAP,CLOCK 11/02/05 11/02/05 AP WP 0101-0205-4269 16.76V0008995 ADAMS MACHINING 550296 LABOR RPLC 2 HYD HOSES/#7 11/03/05 11/03/05 AP WP 0101-0205-4253 2,905.06V0074730 BLACK HILLS CHE 550156 FLOOR MACHINE PADS 10/12/05 10/12/05 AP WP 0101-0205-4264 23.37V0074730 BLACK HILLS CHE 550170 FLOOR CLNR,BAGS,GRUB SCRU 10/12/05 10/12/05 AP WP 0101-0205-4264 35.59V0074730 BLACK HILLS CHE 550245 TOWELS,TISSUE 10/28/05 10/28/05 AP WP 0101-0205-4264 32.93V0078490 BLACK HILLS POW 556175 030100985201 600 11/14/05 11/14/05 AP WP 0101-0205-4283 47.50V0078490 BLACK HILLS POW 556175 030101121401 79 11/14/05 11/14/05 AP WP 0101-0205-4283 12.33V0078490 BLACK HILLS POW 556175 030101206401 1130 11/14/05 11/14/05 AP WP 0101-0205-4283 83.28V0078490 BLACK HILLS POW 556175 030102149901 1076 11/14/05 11/14/05 AP WP 0101-0205-4283 79.63V0078490 BLACK HILLS POW 556175 030106924801 574 11/14/05 11/14/05 AP WP 0101-0205-4283 45.75V0078490 BLACK HILLS POW 556175 030107370301 307 11/14/05 11/14/05 AP WP 0101-0205-4283 36.02V0078490 BLACK HILLS POW 556175 040101376001 1020 11/14/05 11/14/05 AP WP 0101-0205-4283 75.85V0078490 BLACK HILLS POW 556175 040101389201 59 11/14/05 11/14/05 AP WP 0101-0205-4283 10.98V0078490 BLACK HILLS POW 556175 040101418801 41 11/14/05 11/14/05 AP WP 0101-0205-4283 9.77V0078490 BLACK HILLS POW 556175 050106633001 10 11/14/05 11/14/05 AP WP 0101-0205-4283 7.68V0078490 BLACK HILLS POW 556175 050107229201 470 11/14/05 11/14/05 AP WP 0101-0205-4283 38.73V0081365 BLACK HILLS TRU 550335 INSTALL CABLE WINCH #704 11/08/05 11/08/05 AP WP 0101-0205-4253 203.55V0087400 BORDER STATES E 550350 BUTT CONN,PLASTIC PIPE 11/09/05 11/09/05 AP WP 0101-0205-4269 82.88V0133303 CELLULAR ONE OF 556140 3903756 11/02/05 11/02/05 AP WP 0101-0205-4281 33.54V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0205-4261 0.36V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0205-4150 2,326.00V0155500 CONOCOPHILLIPS 550340 129.54G DSL 11/09/05 11/09/05 AP WP 0101-0205-4262 411.78V0155500 CONOCOPHILLIPS 550340 169.20G UNL SUPER 11/09/05 11/09/05 AP WP 0101-0205-4262 475.69V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0205-4262 -8.17V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0205-4262 -31.00V0182145 CRUM ELECTRIC 550320 LINE VOLT THERMO 11/09/05 11/09/05 AP WP 0101-0205-4269 14.12V0202805 DIAMOND VOGEL P 550225 ACETONE 10/28/05 10/28/05 AP WP 0101-0205-4269 10.40V0206800 DIVERSIFIED INS 550264 WERSALIFT INSP #701,705,7 10/31/05 10/31/05 AP WP 0101-0205-4253 1,101.60V0248950 FASTENAL COMPAN 550096 2 BATTERIES 10/10/05 10/10/05 AP WP 0101-0205-4253 259.58V0248950 FASTENAL COMPAN 550096 BOLTS 10/10/05 10/10/05 AP WP 0101-0205-4269 63.72

V0248950 FASTENAL COMPAN 550180 UNITEX PROPXY 300CRT 10/21/05 10/21/05 AP WP 0101-0205-4269 27.04V0248950 FASTENAL COMPAN 550234 UNITEX PROPXY 10/28/05 10/28/05 AP WP 0101-0205-4269 85.12V0248950 FASTENAL COMPAN 550288 SCREWS,WASHERS 11/03/05 11/03/05 AP WP 0101-0205-4269 37.26V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0205-4131 12.50V0259800 FOLEY'S CUSTOM 550304 5000 TIME CARDS 11/02/05 11/02/05 AP WP 0101-0205-4261 32.00V0310225 GREAT WESTERN T 550183 4 TIRES #705 10/21/05 10/21/05 AP WP 0101-0205-4267 119.20V0340280 HARDWARE HANK 550318 HANDLE 11/07/05 11/07/05 AP WP 0101-0205-4265 5.57V0340280 HARDWARE HANK 550318 MOUSE TRAPS 11/07/05 11/07/05 AP WP 0101-0205-4269 2.33V0421590 JOHNSON MACHINE 550358 FILTER/701 11/10/05 11/10/05 AP WP 0101-0205-4251 10.04V0563060 MONTANA DAKOTA 556173 02092621 16.4 11/14/05 11/14/05 AP WP 0101-0205-4282 223.25V0634525 ONE CALL SYSTEM 556649 199 LOCATES 11/14/05 11/14/05 AP WP 0101-0205-4225 189.05V0781610 SHERWIN-WILLIAM 550266 TOLUENE 11/02/05 11/02/05 AP WP 0101-0205-4269 46.20V0781610 SHERWIN-WILLIAM 550266 CREDIT 11/02/05 11/02/05 AP WP 0101-0205-4269 -2.80V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0101-0205-4281 9.43V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0205-4130 1,288.48V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0205-4281 363.96V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0205-4155 23.76V0863450 TRAFFIC CONTROL 550262 12 YELLOW BMBLBEE PED BUT 10/31/05 10/31/05 AP WP 0101-0205-4269 1,089.94V0931805 WESTERN COMMUNI 550332 PAGER 3558087 11/08/05 11/08/05 AP WP 0101-0205-4281 12.00

COSTCNTR: 0205 Totals:



COSTCNTR: 0205 Title: TRAFFIC ENGINEERING Director: BRUMBAUGH, DON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 11,979.61 Total: 11,979.61



COSTCNTR: 0207 Title: COMMUNITY PLANNING DIVISION Director: ELKINS, MARCIA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556167 355-3080 NOV PHONE 11/07/05 11/07/05 AP WP 0101-0207-4281 13.28V0075310 BLACK HILLS FIB 556167 394-4120 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-0207-4281 7.34V0133303 CELLULAR ONE OF 556140 3900618 11/02/05 11/02/05 AP WP 0101-0207-4281 14.82V0133303 CELLULAR ONE OF 556140 3908174 11/02/05 11/02/05 AP WP 0101-0207-4281 38.91V0133303 CELLULAR ONE OF 556140 3908245 11/02/05 11/02/05 AP WP 0101-0207-4281 14.82

V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0207-4261 8.40V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0207-4150 1,291.00V0139590 CITY-PETTY CASH 556301 TIF COMMITTEE MEETING LUN 11/09/05 11/09/05 AP WP 0101-0207-4263 4.00V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0207-4253 3.73V0188480 DAKOTA BUSINESS 555698 COLOR COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0207-4253 4.25V0231830 ELKINS, MARCIA 556325 REIMB LIQUID SOAP 10/27/05 10/27/05 AP WP 0101-0207-4261 10.98V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0207-4131 10.00T7712 NATIONAL TRUST 556359 PRESERVATION SUBSCRPTION 11/07/05 11/07/05 AP WP 0101-0207-4293 20.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0207-4130 1,069.06V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0207-4281 -12.80V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0207-4155 17.68




COSTCNTR: 0301 Title: STREETS & HIGHWAYS Director: BRUMBAUGH, DON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 550224 ELASTOSTART ASSY #60 10/28/05 10/28/05 AP WP 0101-0301-4253 18.70V0005640 ACE HARDWARE 550330 MAILBOX,POST-230 2ND AVE 11/08/05 11/08/05 AP WP 0101-0301-4269 27.98V0005641 ACE HARDWARE-EA 550169 CLEANER,SCRUB PAD 10/12/05 10/12/05 AP WP 0101-0301-4264 21.95V0005641 ACE HARDWARE-EA 550277 PAINT BRUSHES 11/02/05 11/02/05 AP WP 0101-0301-4269 6.63V0005641 ACE HARDWARE-EA 550277 BOLTS,NUTS #86 11/02/05 11/02/05 AP WP 0101-0301-4251 1.35V0025265 AMERIGAS PROPAN 550327 PROPANE 11/08/05 11/08/05 AP WP 0101-0301-4254 54.60V0025265 AMERIGAS PROPAN 550341 PROPANE 11/09/05 11/09/05 AP WP 0101-0301-4254 20.58V0025265 AMERIGAS PROPAN 550357 PROPANE 11/10/05 11/10/05 AP WP 0101-0301-4254 81.06V0068420 BIERSCHBACH EQU 550285 BELT BUCKSHOT #60 11/03/05 11/03/05 AP WP 0101-0301-4253 23.84V0074730 BLACK HILLS CHE 550156 FLOOR MACHINE PADS 10/12/05 10/12/05 AP WP 0101-0301-4264 23.38V0074730 BLACK HILLS CHE 550170 FLOOR CLNR,BAGS,GRUB SCRU 10/12/05 10/12/05 AP WP 0101-0301-4264 35.59V0074730 BLACK HILLS CHE 550245 ORANGE TOUGH 40% 10/28/05 10/28/05 AP WP 0101-0301-4253 87.00V0100100 BROWN'S REPAIR 550270 RECOIL START #60 11/02/05 11/02/05 AP WP 0101-0301-4253 82.97V0120470 BUTLER MACHINER 550298 SEAL,O-RING/#68 11/03/05 11/03/05 AP WP 0101-0301-4251 6.38V0120470 BUTLER MACHINER 550298 ELEMENT AS #38 11/03/05 11/03/05 AP WP 0101-0301-4253 54.88V0120470 BUTLER MACHINER 550298 CORD A #38 11/03/05 11/03/05 AP WP 0101-0301-4253 22.01V0120470 BUTLER MACHINER 550298 BATTERY #33 11/03/05 11/03/05 AP WP 0101-0301-4253 421.10V0120470 BUTLER MACHINER 550298 SEAL KIT #30 11/03/05 11/03/05 AP WP 0101-0301-4253 50.14V0131400 CARQUEST AUTO P 550267 FUEL PUMP #78 11/02/05 11/02/05 AP WP 0101-0301-4251 41.00V0131400 CARQUEST AUTO P 550267 ROUND METAL #22 11/02/05 11/02/05 AP WP 0101-0301-4251 9.51V0133303 CELLULAR ONE OF 556140 3901945 11/02/05 11/02/05 AP WP 0101-0301-4281 33.54V0133303 CELLULAR ONE OF 556140 8632060 11/02/05 11/02/05 AP WP 0101-0301-4281 33.54V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0301-4150 8,292.00V0139590 CITY-PETTY CASH 556141 TITLE,REGISTRATION & PLAT 11/09/05 11/09/05 AP WP 0101-0301-4225 12.50

V0155500 CONOCOPHILLIPS 550340 2066.93G DSL 11/09/05 11/09/05 AP WP 0101-0301-4262 6,129.92V0155500 CONOCOPHILLIPS 550340 14.07G UNL 11/09/05 11/09/05 AP WP 0101-0301-4262 39.38V0155500 CONOCOPHILLIPS 550340 570.26G UNL SUPER 11/09/05 11/09/05 AP WP 0101-0301-4262 1,569.59V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0301-4262 -72.55V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0301-4262 -107.03V0158390 CONTRACTOR'S SU 549879 GLUE 08/25/05 08/25/05 AP WP 0101-0301-4254 17.50V0158390 CONTRACTOR'S SU 549898 2-12"TUBE 08/25/05 08/25/05 AP WP 0101-0301-4254 6.12V0158390 CONTRACTOR'S SU 549910 POLY 08/31/05 08/31/05 AP WP 0101-0301-4254 19.44V0158390 CONTRACTOR'S SU 550208 GRADE STAKES,YELLOWLINE W 10/21/05 10/21/05 AP WP 0101-0301-4254 23.75V0179540 CRESCENT ELECTR 550299 CONTRACTOR-YARD 11/02/05 11/02/05 AP WP 0101-0301-4269 254.82V0208210 DODGE TOWN INC. 550311 SEAL #9 11/04/05 11/04/05 AP WP 0101-0301-4251 26.96V0225660 EDDIES TRUCK SA 540553 S/N: 2FZHCHBS96AV96510 11/10/05 11/10/05 AP WP 0101-0301-4360 0.00V0225660 EDDIES TRUCK SA 540553 TANDEM AXLE DUMP TRUCK 11/10/05 11/10/05 AP WP 0101-0301-4360 102,691.00V0248950 FASTENAL COMPAN 550180 CUTTING EDGE BOLTS 10/21/05 10/21/05 AP WP 0101-0301-4253 288.77V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0301-4131 10.00V0257580 FLANNERY OIL 550273 OIL 11/03/05 11/03/05 AP WP 0101-0301-4262 376.94V0257580 FLANNERY OIL 550273 OIL 11/03/05 11/03/05 AP WP 0101-0301-4262 428.25V0259800 FOLEY'S CUSTOM 550304 5000 TIME CARDS 11/02/05 11/02/05 AP WP 0101-0301-4261 96.00V0304090 GODFREY BRAKE S 550242 ELBOW/#41 10/28/05 10/28/05 AP WP 0101-0301-4253 3.10V0304090 GODFREY BRAKE S 550242 WC ASSY,SEAL,BRK PEDAL/#7 10/28/05 10/28/05 AP WP 0101-0301-4251 258.12V0304090 GODFREY BRAKE S 550281 PTO CABLE #22 11/02/05 11/02/05 AP WP 0101-0301-4251 23.41V0310225 GREAT WESTERN T 550284 4 TIRES #2 11/02/05 11/02/05 AP WP 0101-0301-4267 445.00V0363311 HILLS MATERIALS 550301 1.92 TON MC-70 PRIME 11/03/05 11/03/05 AP WP 0101-0301-4254 614.40V0363311 HILLS MATERIALS 550301 24.25 TON COLD MIX 11/03/05 11/03/05 AP WP 0101-0301-4254 1,018.50V0367540 HILLS TIRE & SU 550271 TUBE #20 11/02/05 11/02/05 AP WP 0101-0301-4267 15.00V0412660 JENNER EQUIPMEN 550278 SWITCH #53 11/02/05 11/02/05 AP WP 0101-0301-4253 4.37V0412660 JENNER EQUIPMEN 550310 PUMP,KNOB #89 11/04/05 11/04/05 AP WP 0101-0301-4253 27.42




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0421590 JOHNSON MACHINE 550268 FILTER #43 11/02/05 11/02/05 AP WP 0101-0301-4251 17.45V0421590 JOHNSON MACHINE 550268 FILTER #28 11/02/05 11/02/05 AP WP 0101-0301-4251 5.73V0421590 JOHNSON MACHINE 550268 FILTER #53 11/02/05 11/02/05 AP WP 0101-0301-4253 11.10V0421590 JOHNSON MACHINE 550268 FILTER #53 11/02/05 11/02/05 AP WP 0101-0301-4253 3.08V0421590 JOHNSON MACHINE 550268 CARB KIT #78 11/02/05 11/02/05 AP WP 0101-0301-4251 47.02V0421590 JOHNSON MACHINE 550268 FILTER,CABLE,FP KIT #78 11/02/05 11/02/05 AP WP 0101-0301-4251 42.64V0421590 JOHNSON MACHINE 550268 CREDIT WARRANTY #78 11/02/05 11/02/05 AP WP 0101-0301-4251 -32.99V0421590 JOHNSON MACHINE 550268 SCREW #86 11/02/05 11/02/05 AP WP 0101-0301-4251 3.63V0421590 JOHNSON MACHINE 550268 BOLT #86 11/02/05 11/02/05 AP WP 0101-0301-4251 0.64V0421590 JOHNSON MACHINE 550294 FILTER #28 11/02/05 11/02/05 AP WP 0101-0301-4251 3.88V0421590 JOHNSON MACHINE 550294 CREDIT 11/02/05 11/02/05 AP WP 0101-0301-4251 -5.00V0421590 JOHNSON MACHINE 550294 BATTERY #71 11/02/05 11/02/05 AP WP 0101-0301-4251 56.97V0421590 JOHNSON MACHINE 550294 FILTER #60 11/02/05 11/02/05 AP WP 0101-0301-4253 6.99

V0421590 JOHNSON MACHINE 550294 FIRE EXT #29 11/02/05 11/02/05 AP WP 0101-0301-4251 31.87V0421590 JOHNSON MACHINE 550294 FILTER #64 11/02/05 11/02/05 AP WP 0101-0301-4251 12.61V0421590 JOHNSON MACHINE 550294 FILTER #23 11/02/05 11/02/05 AP WP 0101-0301-4251 13.06V0421590 JOHNSON MACHINE 550294 FILTERS #23 11/02/05 11/02/05 AP WP 0101-0301-4251 8.13V0421590 JOHNSON MACHINE 550294 OIL #23 11/02/05 11/02/05 AP WP 0101-0301-4262 6.95V0421590 JOHNSON MACHINE 550308 FILTER #61 11/04/05 11/04/05 AP WP 0101-0301-4253 2.74V0421590 JOHNSON MACHINE 550308 FILTER #61 11/04/05 11/04/05 AP WP 0101-0301-4253 11.68V0421590 JOHNSON MACHINE 550308 OIL #61 11/04/05 11/04/05 AP WP 0101-0301-4262 2.78V0421590 JOHNSON MACHINE 550308 FILTERS #61 11/04/05 11/04/05 AP WP 0101-0301-4253 19.62V0421590 JOHNSON MACHINE 550308 FUEL WATER SEPARATOR,FLTR 11/04/05 11/04/05 AP WP 0101-0301-4251 101.32V0421590 JOHNSON MACHINE 550308 STEEL,WHEELS #28 11/04/05 11/04/05 AP WP 0101-0301-4253 34.10V0421590 JOHNSON MACHINE 550342 FILTER/#90 11/09/05 11/09/05 AP WP 0101-0301-4251 6.79V0477335 LABORATORY CORP 556703 504624761 11/10/05 11/10/05 AP WP 0101-0301-4225 25.00V0493970 LIEN & SONS INC 550302 29.21 TON 1" 11/02/05 11/02/05 AP WP 0101-0301-4259 162.12V0541285 MENARDS 550323 LAV FACET 11/08/05 11/08/05 AP WP 0101-0301-4252 29.35V0545370 MIDCONTINENT TE 550275 10 OIL ANALYSIS 11/02/05 11/02/05 AP WP 0101-0301-4251 77.50V0545370 MIDCONTINENT TE 550275 10 OIL ANALYSIS 11/02/05 11/02/05 AP WP 0101-0301-4253 77.50V0563060 MONTANA DAKOTA 556173 02092921 2.8 11/14/05 11/14/05 AP WP 0101-0301-4282 37.74V0634525 ONE CALL SYSTEM 556649 199 LOCATES 11/14/05 11/14/05 AP WP 0101-0301-4225 189.05V0678973 POWER HOUSE HON 550276 SPRING REWIND STR #60 11/02/05 11/02/05 AP WP 0101-0301-4253 16.60V0678973 POWER HOUSE HON 550276 RECOIL ROPE #60 11/02/05 11/02/05 AP WP 0101-0301-4253 7.80V0698810 RDO EQUIPMENT C 550334 FLTR #35 11/08/05 11/08/05 AP WP 0101-0301-4253 10.99V0745570 RUNNINGS SUPPLY 550307 TRNBKLE,NOOK&EYE,SCREW,BO 11/04/05 11/04/05 AP WP 0101-0301-4251 72.53V0750950 RUSHMORE SAFETY 550291 HARD HATS 11/02/05 11/02/05 AP WP 0101-0301-4269 55.80V0780210 SHEEHAN MACK SA 550283 FLOAT #41 11/02/05 11/02/05 AP WP 0101-0301-4253 63.46V0786783 SIMON CONTRACTO 550303 129.40T G1MOD 11/03/05 11/03/05 AP WP 0101-0301-4254 3,823.80V0786783 SIMON CONTRACTO 550339 10.01T G1MOD 11/09/05 11/09/05 AP WP 0101-0301-4254 295.80V0786783 SIMON CONTRACTO 550339 33.02T G1MOD 11/09/05 11/09/05 AP WP 0101-0301-4254 975.74V0786783 SIMON CONTRACTO 550339 61.20T G2MOD 11/09/05 11/09/05 AP WP 0101-0301-4254 1,884.95V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0101-0301-4281 1.64V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0301-4130 3,494.61V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0301-4281 54.38V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0301-4155 81.48V0906159 WARNE CHEMICAL 550261 GRASS SEED-WATER PLANT DR 10/28/05 10/28/05 AP WP 0101-0301-4254 19.00V0936710 WHISLER BEARING 550280 4 BOLT CLAMP #70 11/02/05 11/02/05 AP WP 0101-0301-4253 25.12








COSTCNTR: 0302 Title: SNOW REMOVAL Director: BRUMBAUGH, DON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 550224 VALVE CHECK-MAG TANK 10/28/05 10/28/05 AP WP 0101-0302-4253 12.28V0005640 ACE HARDWARE 550224 CHECK VALVE-MAG TANK 10/28/05 10/28/05 AP WP 0101-0302-4253 0.61V0070030 BIRDSALL SAND & 550347 9.75 CUYD HEAT DONE 11/09/05 11/09/05 AP WP 0101-0302-4254 794.63V0070030 BIRDSALL SAND & 550360 3.5 CU YD-BACK GATE 11/10/05 11/10/05 AP WP 0101-0302-4254 231.00V0133303 CELLULAR ONE OF 556140 3904074 11/02/05 11/02/05 AP WP 0101-0302-4281 33.54V0155500 CONOCOPHILLIPS 550340 323.91G DSL 11/09/05 11/09/05 AP WP 0101-0302-4262 979.51V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0302-4262 -8.86V0158390 CONTRACTOR'S SU 550312 ANCHOR BLTS,TIES,WTR STP, 11/09/05 11/09/05 AP WP 0101-0302-4253 219.70V0191760 DAKOTA STEEL & 550316 EPOXY REBAR-MAG TANK 11/09/05 11/09/05 AP WP 0101-0302-4253 808.00V0191760 DAKOTA STEEL & 550337 STEEL-MAG TANK 11/08/05 11/08/05 AP WP 0101-0302-4253 110.22V0194590 DALE'S TIRE & R 550141 USED WHEELS,STEMS,2 TIRES 10/10/05 10/10/05 AP WP 0101-0302-4267 536.26V0194590 DALE'S TIRE & R 550141 2 TIRES,2 USD WHEELS,STEM 10/10/05 10/10/05 AP WP 0101-0302-4267 536.26V0194590 DALE'S TIRE & R 550141 2 TIRES,2 WHEELS,STEMS #8 10/10/05 10/10/05 AP WP 0101-0302-4267 536.26V0204380 DISCOUNT LUMBER 550305 14' HEM FIR 11/07/05 11/07/05 AP WP 0101-0302-4253 77.84V0257580 FLANNERY OIL 550356 OIL/357 11/09/05 11/09/05 AP WP 0101-0302-4262 229.88V0259800 FOLEY'S CUSTOM 550304 5000 TIME CARDS 11/02/05 11/02/05 AP WP 0101-0302-4261 48.00V0272535 FRONTIER GLASS 550135 WINDOW #14 10/10/05 10/10/05 AP WP 0101-0302-4251 191.22V0304090 GODFREY BRAKE S 550130 CROSS CHAIN HOOKS,SIDE CH 10/10/05 10/10/05 AP WP 0101-0302-4253 186.68V0304090 GODFREY BRAKE S 550214 SOLENOIE VALVE/#11 10/28/05 10/28/05 AP WP 0101-0302-4251 26.75V0304090 GODFREY BRAKE S 550214 OIL BATH SEALS/#11 10/28/05 10/28/05 AP WP 0101-0302-4251 194.76V0304090 GODFREY BRAKE S 550214 TURN BRAKE DRUMS/#11 10/28/05 10/28/05 AP WP 0101-0302-4251 37.80V0421590 JOHNSON MACHINE 550308 FILTERS #83 11/04/05 11/04/05 AP WP 0101-0302-4253 22.29V0421590 JOHNSON MACHINE 550342 FILTERS/#57 11/09/05 11/09/05 AP WP 0101-0302-4253 15.07V0483740 LAWSON PRODUCTS 550336 BUTT CONN,RING TERM,QK SL 11/09/05 11/09/05 AP WP 0101-0302-4251 673.41V0483740 LAWSON PRODUCTS 550352 HEAT SEAL RING TERMINALS 11/09/05 11/09/05 AP WP 0101-0302-4253 31.00V0493970 LIEN & SONS INC 550322 10.6 TON 3/4 BASE 11/08/05 11/08/05 AP WP 0101-0302-4254 58.83V0545370 MIDCONTINENT TE 550319 SPECIFIC GRAVITY TEST MAG 11/07/05 11/07/05 AP WP 0101-0302-4225 22.00V0772475 NORTHERN TRUCK 550309 PLOW SHOES #9,5,24 11/04/05 11/04/05 AP WP 0101-0302-4251 155.12V0643650 PACIFIC STEEL & 550150 PLATES #3 10/12/05 10/12/05 AP WP 0101-0302-4251 283.96V0758405 SANITATION PROD 550363 9'STAINLESS STEEL SAND SP 11/10/05 11/10/05 AP WP 0101-0302-4360 9,350.00V0758405 SANITATION PROD 550363 S/N:123049 11/10/05 11/10/05 AP WP 0101-0302-4360 0.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0302-4130 358.24V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0302-4281 71.83V0839098 SUPERIOR SIGNAL 550351 8 WARNING LAMPS 11/09/05 11/09/05 AP WP 0101-0302-4253 346.80V0934830 WESTERN STATION 550295 BINDERS 11/02/05 11/02/05 AP WP 0101-0302-4261 4.77V0960735 Z&S DUST CONTRO 550300 4604G ICE BAN 11/03/05 11/03/05 AP WP 0101-0302-4264 3,775.28V0960735 Z&S DUST CONTRO 550300 4730G ICE BAN 11/03/05 11/03/05 AP WP 0101-0302-4264 3,878.60V0962090 ZIEGLER BUILDIN 550313 2X4 MAG TANK 11/04/05 11/04/05 AP WP 0101-0302-4253 131.04V0962090 ZIEGLER BUILDIN 550313 REBAR-MAG TANK 11/04/05 11/04/05 AP WP 0101-0302-4253 19.84V0962090 ZIEGLER BUILDIN 550348 2X4 MAG TANK 11/09/05 11/09/05 AP WP 0101-0302-4253 49.14

V0962090 ZIEGLER BUILDIN 550362 REBAR-MAG TANK 11/10/05 11/10/05 AP WP 0101-0302-4253 29.76




COSTCNTR: 0304 Title: STREET LIGHTING Director: BRUMBAUGH, DON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0078490 BLACK HILLS POW 550292 RELOCATE ST LIGHT-HOEFFER 11/02/05 11/02/05 AP WP 0101-0304-4225 257.14V0078490 BLACK HILLS POW 556175 040101299801 PRORATED BIL 11/14/05 11/14/05 AP WP 0101-0304-4283 15,302.40V0078490 BLACK HILLS POW 556175 040101323901 PRORATED BIL 11/14/05 11/14/05 AP WP 0101-0304-4283 24,779.10V0087400 BORDER STATES E 550297 PHOTOCELL 11/02/05 11/02/05 AP WP 0101-0304-4269 368.00V0495380 LIGHTING MAINTE 554259 ST01-1148 STREET LIGHTS 11/07/05 11/07/05 AP WP 0101-0304-4223 2,110.00




COSTCNTR: 0305 Title: EQUIPMENT MAINTENANCE Director: BRUMBAUGH, DON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0002820 A&B WELDING SUP 550106 GRINDING WHEELS,STONE,PAL 10/10/05 10/10/05 AP WP 0101-0305-4269 89.52V0002820 A&B WELDING SUP 550148 OXYGEN,ACETYLENE 10/12/05 10/12/05 AP WP 0101-0305-4269 94.22V0002820 A&B WELDING SUP 550186 WIRE 10/21/05 10/21/05 AP WP 0101-0305-4269 73.00V0002820 A&B WELDING SUP 550186 SAW BLADES 10/21/05 10/21/05 AP WP 0101-0305-4265 82.20V0002820 A&B WELDING SUP 550321 TANKS 11/07/05 11/07/05 AP WP 0101-0305-4269 66.50V0074730 BLACK HILLS CHE 550156 FLOOR MACHINE PADS 10/12/05 10/12/05 AP WP 0101-0305-4264 23.38V0074730 BLACK HILLS CHE 550170 FLOOR CLNR,BAGS,GRUB SCRU 10/12/05 10/12/05 AP WP 0101-0305-4264 35.59V0074730 BLACK HILLS CHE 550245 TOWELS,TISSUE 10/28/05 10/28/05 AP WP 0101-0305-4264 32.93V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0305-4150 3,175.00V0155500 CONOCOPHILLIPS 550340 59.09G DSL 11/09/05 11/09/05 AP WP 0101-0305-4262 195.50V0155500 CONOCOPHILLIPS 550340 57.87G UNL SUPER 11/09/05 11/09/05 AP WP 0101-0305-4262 158.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0305-4262 -3.20V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0305-4262 -10.59

V0179540 CRESCENT ELECTR 550299 POLE TOP ARM-2 FIXTURES,L 11/02/05 11/02/05 AP WP 0101-0305-4269 202.40V0248950 FASTENAL COMPAN 550256 BOLTS,NUTS,WASHERS,FITTIN 10/28/05 10/28/05 AP WP 0101-0305-4269 105.23V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0305-4131 10.00V0257705 FLEET COMPUTING 550246 SVC,MAINT PLAN 11/01-10/3 11/10/05 11/10/05 AP WP 0101-0305-4295 525.00V0259800 FOLEY'S CUSTOM 550304 5000 TIME CARDS 11/02/05 11/02/05 AP WP 0101-0305-4261 96.00V0282080 G&H DISTRIBUTIN 550315 COUPLERS,PLUGS,LIQUID PSI 11/04/05 11/04/05 AP WP 0101-0305-4253 105.70V0282080 G&H DISTRIBUTIN 550315 EARMUFF,GLOVES,GLASSES 11/04/05 11/04/05 AP WP 0101-0305-4265 35.41V0421590 JOHNSON MACHINE 550325 EMERY PAPER 11/08/05 11/08/05 AP WP 0101-0305-4269 43.50V0477335 LABORATORY CORP 556703 504487442 11/10/05 11/10/05 AP WP 0101-0305-4225 25.00V0477335 LABORATORY CORP 556703 504686983 11/10/05 11/10/05 AP WP 0101-0305-4225 25.00V0563060 MONTANA DAKOTA 556173 02092921 21.2 11/14/05 11/14/05 AP WP 0101-0305-4282 283.07V0563060 MONTANA DAKOTA 556173 02092721 7.5 11/14/05 11/14/05 AP WP 0101-0305-4282 98.55V0618600 OFFICEMAX 550142 16 SHEET STRIP CUT 10/12/05 10/12/05 AP WP 0101-0305-4269 79.99V0694200 PROMOTION REHAB 550263 PREWK SCREEN-SCHRIEVER W 10/28/05 10/28/05 AP WP 0101-0305-4225 50.00V0757235 SAM'S CLUB 550133 60 OIL DRY 10/10/05 10/10/05 AP WP 0101-0305-4269 225.60V0782950 SHOENER MACHINE 550182 2 HOLE SAWS 10/21/05 10/21/05 AP WP 0101-0305-4265 14.76V0782950 SHOENER MACHINE 550257 LISLE DRILL GRINDER 10/31/05 10/31/05 AP WP 0101-0305-4265 746.50V0790461 SNAP ON TOOLS 550282 PULLER 11/02/05 11/02/05 AP WP 0101-0305-4265 99.50V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0101-0305-4281 2.71V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0305-4130 1,788.02V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0305-4281 56.52V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0305-4155 42.36V0934830 WESTERN STATION 550343 SHEET PROTECTORS 11/09/05 11/09/05 AP WP 0101-0305-4261 8.00




COSTCNTR: 0401 Title: STREET CLEANING Director: BRUMBAUGH, DON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0074730 BLACK HILLS CHE 550156 FLOOR MACHINE PADS 10/12/05 10/12/05 AP WP 0101-0401-4264 23.37V0074730 BLACK HILLS CHE 550170 FLOOR CLNR,BAGS,GRUB SCRU 10/12/05 10/12/05 AP WP 0101-0401-4264 35.59V0074730 BLACK HILLS CHE 550245 TOWELS,TISSUE 10/28/05 10/28/05 AP WP 0101-0401-4264 32.92V0131400 CARQUEST AUTO P 550324 SEALED BEAM #50 11/08/05 11/08/05 AP WP 0101-0401-4253 13.10V0133303 CELLULAR ONE OF 556140 8632212 11/02/05 11/02/05 AP WP 0101-0401-4281 33.54V0137240 CHRIS SUPPLY CO 550274 ON-OFF LIGHTED #70 11/03/05 11/03/05 AP WP 0101-0401-4251 6.14V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0401-4150 3,798.00V0155500 CONOCOPHILLIPS 550340 1828.74G DSL 11/09/05 11/09/05 AP WP 0101-0401-4262 5,439.10V0155500 CONOCOPHILLIPS 550340 138.89G UNL SUPER 11/09/05 11/09/05 AP WP 0101-0401-4262 375.30V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0401-4262 -53.84V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0401-4262 -25.43V0188080 DAKOTA BATTERY/ 550188 BUSHINGS,DRIVE,LABOR #47 10/21/05 10/21/05 AP WP 0101-0401-4253 97.20

V0190950 DAKOTA RADIATOR 550326 CLEAN & RUN HEADERS #49 11/08/05 11/08/05 AP WP 0101-0401-4253 210.00V0204885 DIVERSIFIED AUT 550359 TRUCKBED LINER KIT,PAINT/ 11/10/05 11/10/05 AP WP 0101-0401-4251 266.45V0259800 FOLEY'S CUSTOM 550304 5000 TIME CARDS 11/02/05 11/02/05 AP WP 0101-0401-4261 48.00V0304090 GODFREY BRAKE S 550190 O BATH SEALS #50 10/31/05 10/31/05 AP WP 0101-0401-4253 127.14V0421590 JOHNSON MACHINE 550268 FILTERS #47 11/02/05 11/02/05 AP WP 0101-0401-4253 14.48V0421590 JOHNSON MACHINE 550268 BOLT #47 11/02/05 11/02/05 AP WP 0101-0401-4253 2.63V0545370 MIDCONTINENT TE 550275 20 OIL ANALYSIS 11/02/05 11/02/05 AP WP 0101-0401-4253 155.00V0563060 MONTANA DAKOTA 556173 02092921 4.2 11/14/05 11/14/05 AP WP 0101-0401-4282 56.62V0563060 MONTANA DAKOTA 556173 02092821 3.5 11/14/05 11/14/05 AP WP 0101-0401-4282 64.62V0750950 RUSHMORE SAFETY 550291 HARD HATS 11/02/05 11/02/05 AP WP 0101-0401-4269 58.25V0780210 SHEEHAN MACK SA 550283 FLTR #47 11/02/05 11/02/05 AP WP 0101-0401-4253 57.90V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0401-4130 1,442.41V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0401-4155 35.18V0927960 WEST RIVER INTE 550286 ALT #49 11/02/05 11/02/05 AP WP 0101-0401-4253 147.36




COSTCNTR: 0501 Title: DETOXIFICATION CENTER Director: TIESZEN, CRAIG

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0656120 PENNINGTON COUN 537744 DETOX 11/02/05 11/02/05 AP WP 0101-0501-4566 29,863.16




COSTCNTR: 0601 Title: RECREATION Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0133303 CELLULAR ONE OF 556054 390-3058 TRAVEL CHARGER 11/02/05 11/02/05 AP WP 0101-0601-4269 33.99V0133303 CELLULAR ONE OF 556140 3903058 11/02/05 11/02/05 AP WP 0101-0601-4281 34.29V0133303 CELLULAR ONE OF 556140 8630069 11/02/05 11/02/05 AP WP 0101-0601-4281 22.83V0133303 CELLULAR ONE OF 556140 8630070 11/02/05 11/02/05 AP WP 0101-0601-4281 22.83

V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0601-4261 4.46V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0601-4150 1,632.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0601-4262 -0.42V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0601-4262 -2.83V0155500 CONOCOPHILLIPS 556026 15.44 G UNL 11/09/05 11/09/05 AP WP 0101-0601-4262 40.14V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0601-4253 0.13V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0601-4131 2.50V0347900 HAUFF MID-AMERI 556009 T-SHIRTS/FALL VOLLEYBALL 11/07/05 11/07/05 AP WP 0101-0601-4263 62.40V0432530 KIEFFER SANITAT 552803 PORTA LET WHITEHEAD FIELD 11/08/05 11/08/05 AP WP 0101-0601-4225 39.00V0594403 NATIONAL RECREA 555885 REG LOWE D 11/09/05 11/09/05 AP WP 0101-0601-4270 927.00V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0101-0601-4281 20.82V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0601-4130 456.76V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0601-4281 119.04V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0601-4155 15.84V0940615 WILSON RACQUET 555993 OVERGRIP,HYPERFAST,MATCH 11/02/05 11/02/05 AP WP 0101-0601-4520 401.91




COSTCNTR: 0603 Title: Ice Arena Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0016290 ALSCO 555882 LINEN SERVICE 9/22 10/12/05 10/12/05 AP WP 0101-0603-4225 33.00V0016290 ALSCO 555882 LINEN SERVICE 10/6 10/12/05 10/12/05 AP WP 0101-0603-4225 33.00V0016290 ALSCO 555882 LINEN SERVICE 9/29 10/12/05 10/12/05 AP WP 0101-0603-4225 33.00V0016290 ALSCO 555985 LINEN SRVC 10/20 11/03/05 11/03/05 AP WP 0101-0603-4225 33.00V0016290 ALSCO 555985 LINEN SRVC 10/27 11/03/05 11/03/05 AP WP 0101-0603-4225 14.40V0016290 ALSCO 556037 LINEN SERVICE 11/3 11/14/05 11/14/05 AP WP 0101-0603-4225 33.00V0025265 AMERIGAS PROPAN 552162 CYL LIQUID 08/18/05 08/18/05 AP WP 0101-0603-4225 99.75V0025265 AMERIGAS PROPAN 553923 CYLINDER LIQUID 09/08/05 09/08/05 AP WP 0101-0603-4262 59.85V0025265 AMERIGAS PROPAN 553923 CYLINDER LIQUID 09/08/05 09/08/05 AP WP 0101-0603-4262 39.90V0025265 AMERIGAS PROPAN 553923 CYLINDER LIQUID 09/08/05 09/08/05 AP WP 0101-0603-4262 20.74V0025265 AMERIGAS PROPAN 553976 CYL LIQUID 09/22/05 09/22/05 AP WP 0101-0603-4262 59.85V0025265 AMERIGAS PROPAN 553992 CYL LIQUID 09/22/05 09/22/05 AP WP 0101-0603-4262 39.90V0025265 AMERIGAS PROPAN 554025 CYLINDER LIQUID 10/10/05 10/10/05 AP WP 0101-0603-4262 70.05V0025265 AMERIGAS PROPAN 554324 HAZ-MAT SURCHARGE 11/01/05 11/01/05 AP WP 0101-0603-4262 3.67V0025265 AMERIGAS PROPAN 554324 HAZ-MAT SURCHARGE 11/01/05 11/01/05 AP WP 0101-0603-4262 3.67V0025265 AMERIGAS PROPAN 554324 HAZ-MAT SURCHARGE 11/01/05 11/01/05 AP WP 0101-0603-4262 3.67V0025265 AMERIGAS PROPAN 554324 UNDERCHARGE-PO#553976 11/01/05 11/01/05 AP WP 0101-0603-4262 3.09V0025265 AMERIGAS PROPAN 554324 UNDERCHARGE-PO#553992 11/01/05 11/01/05 AP WP 0101-0603-4262 2.06V0066506 BEST BUSINESS P 556010 COPIER MAINT 11/07/05 11/07/05 AP WP 0101-0603-4253 206.66V0074730 BLACK HILLS CHE 554074 MULTI-FOLD TOWELS 10/12/05 10/12/05 AP WP 0101-0603-4264 34.50

V0074730 BLACK HILLS CHE 554074 HAND WASH & SANITIZER 10/12/05 10/12/05 AP WP 0101-0603-4264 51.20V0074730 BLACK HILLS CHE 555887 TTSE 10/21/05 10/21/05 AP WP 0101-0603-4264 42.99V0074730 BLACK HILLS CHE 555923 1.7 ML BLACK 10/28/05 10/28/05 AP WP 0101-0603-4264 81.20V0074730 BLACK HILLS CHE 555989 SMOKERS WALL URN 11/02/05 11/02/05 AP WP 0101-0603-4264 291.00V0074730 BLACK HILLS CHE 556004 MOP HEAD 11/09/05 11/09/05 AP WP 0101-0603-4264 83.94V0074730 BLACK HILLS CHE 556004 CHEWING GUM REMOVER 11/09/05 11/09/05 AP WP 0101-0603-4264 69.00V0133303 CELLULAR ONE OF 556140 4312115 11/02/05 11/02/05 AP WP 0101-0603-4281 22.83V0133303 CELLULAR ONE OF 556140 8630071 11/02/05 11/02/05 AP WP 0101-0603-4281 32.03V0133303 CELLULAR ONE OF 556140 8630072 11/02/05 11/02/05 AP WP 0101-0603-4281 22.83V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0603-4261 4.94V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0603-4150 2,102.00V0141335 CITY-WATER DEPA 556169 029305001 11/10/05 11/10/05 AP WP 0101-0603-4284 484.97V0149580 COCA-COLA OF TH 555982 SODA PRODUCTS 11/02/05 11/02/05 AP WP 0101-0603-4520 93.68V0149580 COCA-COLA OF TH 556003 SODA PRODUCTS 11/04/05 11/04/05 AP WP 0101-0603-4520 121.50V0149580 COCA-COLA OF TH 556036 SODA PRODUCTS 11/14/05 11/14/05 AP WP 0101-0603-4520 218.68V0179540 CRESCENT ELECTR 553978 ULT ELTRN BLST 09/22/05 09/22/05 AP WP 0101-0603-4257 14.99V0179540 CRESCENT ELECTR 553978 ULT ELTRN BLST 09/22/05 09/22/05 AP WP 0101-0603-4257 -14.99V0188480 DAKOTA BUSINESS 556008 COPIER MAINT 11/07/05 11/07/05 AP WP 0101-0603-4253 39.00V0237350 EVERGREEN OFFIC 556025 TONER 11/09/05 11/09/05 AP WP 0101-0603-4261 45.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0603-4131 2.50V0312550 GRIMM'S PUMP SE 556007 SINTERED HANDLE 11/04/05 11/04/05 AP WP 0101-0603-4255 11.70V0346860 HARVEYS LOCK SH 556017 DOGGING KEYS-PANIC BAR,DU 11/08/05 11/08/05 AP WP 0101-0603-4269 29.34V0324431 HRS FOODSERVICE 555988 DISPLAY CASE 11/04/05 11/04/05 AP WP 0101-0603-4269 93.98V0398490 ICE BUILDERS 556001 RISPORT SKATES-ADULT & CH 11/03/05 11/03/05 AP WP 0101-0603-4269 2,008.00V0398515 ICE SKATING INS 556029 PROF ASSTD MEMBR-CLEMMONS 11/09/05 11/09/05 AP WP 0101-0603-4292 65.00V0398515 ICE SKATING INS 556029 16 INDIVIDUAL MEMBERS 11/09/05 11/09/05 AP WP 0101-0603-4292 160.00V0400450 INTERSTATE BATT 556006 SLA FLAME RET 11/04/05 11/04/05 AP WP 0101-0603-4257 33.24V0466300 LINWELD 556000 HELIUM BALLOON GRADE 11/02/05 11/02/05 AP WP 0101-0603-4225 80.00V0466300 LINWELD 556030 HELIUM CYLINDERS 11/09/05 11/09/05 AP WP 0101-0603-4285 11.75V0563060 MONTANA DAKOTA 556173 30783804 181.7 11/14/05 11/14/05 AP WP 0101-0603-4282 2,363.28V0588300 NATIONAL CRIME 555996 CAT-O-LANTERNS,MUGS 11/03/05 11/03/05 AP WP 0101-0603-4269 163.75



COSTCNTR: 0603 Title: Ice Arena Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0648890 PARTY AMERICA 555999 HELIUM,LATEX FILL 11/02/05 11/02/05 AP WP 0101-0603-4269 11.15V0648890 PARTY AMERICA 555999 TB PAPER ORG,BOO PARTY BA 11/02/05 11/02/05 AP WP 0101-0603-4269 12.95V0698327 QWEST 554246 399-9031 SERVICE CHARGES 11/07/05 11/07/05 AP WP 0101-0603-4281 29.75V0698720 RFA FOODS INC 555978 PLAIN PRETZELS 10/27/05 10/27/05 AP WP 0101-0603-4520 67.20V0208335 RUSH MORE PIZZA 555998 PIZZA PARTY 11/02/05 11/02/05 AP WP 0101-0603-4520 14.00V0208335 RUSH MORE PIZZA 556015 PIZZA PARTY 11/07/05 11/07/05 AP WP 0101-0603-4520 18.75V0208335 RUSH MORE PIZZA 556015 PIZZA PARTY 11/07/05 11/07/05 AP WP 0101-0603-4520 31.25V0208335 RUSH MORE PIZZA 556027 PIZZA PARTY 11/09/05 11/09/05 AP WP 0101-0603-4520 12.50V0208335 RUSH MORE PIZZA 556027 PIZZA PARTY 11/09/05 11/09/05 AP WP 0101-0603-4520 31.25

V0757235 SAM'S CLUB 554004 CANDY,BUNS 09/29/05 09/29/05 AP WP 0101-0603-4520 72.14V0757235 SAM'S CLUB 554086 MOZZ STXS,PIZZA RLS,BUNS 10/12/05 10/12/05 AP WP 0101-0603-4520 123.95V0757235 SAM'S CLUB 554086 GIANT SLIM,PIZZA RLS,CAND 10/12/05 10/12/05 AP WP 0101-0603-4520 147.61V0757235 SAM'S CLUB 555926 PIZZA RLS,MOZZ STXS,CHIPS 10/28/05 10/28/05 AP WP 0101-0603-4520 198.12V0763350 SCHEELS ALL SPO 555906 LACES,SKATE GUARDS,TAPE 10/21/05 10/21/05 AP WP 0101-0603-4520 307.20V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0603-4130 680.76V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0603-4281 145.04V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0603-4155 22.84V0850805 TIME EQUIP. REN 552185 FLOOR POLISHER AND PADS 08/18/05 08/18/05 AP WP 0101-0603-4243 126.06




COSTCNTR: 0607 Title: PARKS Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 552671 FORK SPADE 29" 10/12/05 10/12/05 AP WP 0101-0607-4265 24.99V0005640 ACE HARDWARE 552671 RETURN FORK SPADE 29" 10/12/05 10/12/05 AP WP 0101-0607-4265 -24.99V0005640 ACE HARDWARE 552671 FORK SPADE 30" 10/12/05 10/12/05 AP WP 0101-0607-4265 21.99V0005640 ACE HARDWARE 552731 SCREWS-MEMORIAL PARK ROSE 10/27/05 10/27/05 AP WP 0101-0607-4266 5.44V0005640 ACE HARDWARE 552731 ANTI-FREEZE 10/27/05 10/27/05 AP WP 0101-0607-4264 17.94V0005640 ACE HARDWARE 552731 CLEANER HAND PUMICE 10/27/05 10/27/05 AP WP 0101-0607-4264 12.99V0005640 ACE HARDWARE 552731 NIPPLE HEX,COUPLE 10/27/05 10/27/05 AP WP 0101-0607-4259 6.14V0005640 ACE HARDWARE 552739 SAWZALL BLADE,ULTRA GL 10/28/05 10/28/05 AP WP 0101-0607-4259 41.84V0005640 ACE HARDWARE 552739 SPRAYMARKING BLUE 10/28/05 10/28/05 AP WP 0101-0607-4255 12.72V0005640 ACE HARDWARE 552767 4-15X15 RORY BRACKETS 11/03/05 11/03/05 AP WP 0101-0607-4252 35.96V0005640 ACE HARDWARE 552791 COVER SQ BLANK,STAPLES 11/08/05 11/08/05 AP WP 0101-0607-4259 6.34V0005640 ACE HARDWARE 552791 FLOUR BULBS,LIGHT,COVER B 11/08/05 11/08/05 AP WP 0101-0607-4257 16.04V0005640 ACE HARDWARE 552791 CHEMICAL GOGGLES 11/08/05 11/08/05 AP WP 0101-0607-4263 8.18V0005641 ACE HARDWARE-EA 552702 GOOF OFF,GRAFFITI REMVR,P 10/21/05 10/21/05 AP WP 0101-0607-4269 15.17V0005641 ACE HARDWARE-EA 552750 PUMP CHUCKMASTER W/OIL 10/31/05 10/31/05 AP WP 0101-0607-4255 12.73V0005641 ACE HARDWARE-EA 552750 2 KEY STEM 4 WAY 10/31/05 10/31/05 AP WP 0101-0607-4255 9.08V0005641 ACE HARDWARE-EA 552768 WTR PUMP,STOVEPIPE,WIRE,T 11/03/05 11/03/05 AP WP 0101-0607-4255 10.68V0016290 ALSCO 552638 4 3X5 WALNUT MAT 10/4 10/10/05 10/10/05 AP WP 0101-0607-4225 7.00V0016290 ALSCO 552677 4 WALNUT MATS 10/11 10/12/05 10/12/05 AP WP 0101-0607-4225 7.00V0016290 ALSCO 552706 4 MATS 10/18 10/21/05 10/21/05 AP WP 0101-0607-4225 7.00V0016290 ALSCO 552743 4 WALNUT MATS 10/25 10/28/05 10/28/05 AP WP 0101-0607-4225 7.00V0053615 BARGAIN BARN IN 552762 TUBE,DISMOUNT,MOUNT 11/01/05 11/01/05 AP WP 0101-0607-4267 13.50V0053615 BARGAIN BARN IN 552799 TUBE,DISMOUNT&MOUNT-MOWER 11/08/05 11/08/05 AP WP 0101-0607-4267 10.50V0068420 BIERSCHBACH EQU 552766 RENTAL/AIR COMPRESSOR 11/07/05 11/07/05 AP WP 0101-0607-4243 720.00V0068420 BIERSCHBACH EQU 552772 DIESEL-AIR COMPRESSOR 11/03/05 11/03/05 AP WP 0101-0607-4262 40.00V0070030 BIRDSALL SAND & 548891 4K EXTERIOR/EXECUTIVE GOL 10/10/05 10/10/05 AP WP 0101-0607-4254 67.50

V0078490 BLACK HILLS POW 556175 030101476809 209 11/14/05 11/14/05 AP WP 0101-0607-4283 27.56V0078490 BLACK HILLS POW 556175 050101513508 663 11/14/05 11/14/05 AP WP 0101-0607-4283 66.78V0081365 BLACK HILLS TRU 552804 PLOW FRAME,WIRING HARNESS 11/14/05 11/14/05 AP WP 0101-0607-4251 983.00V0087400 BORDER STATES E 552784 CONDUIT,PCV LBOW,COUPLING 11/03/05 11/03/05 AP WP 0101-0607-4257 172.71V0100100 BROWN'S REPAIR 554317 CANC PO#548900 DUP PO#553 10/24/05 10/24/05 AP WP 0101-0607-4253 -15.00V0131400 CARQUEST AUTO P 552749 ULTRA GUARD 75 WATT 10/28/05 10/28/05 AP WP 0101-0607-4251 20.54V0131400 CARQUEST AUTO P 552782 WINDSHIELD WASHER,FUEL FI 11/03/05 11/03/05 AP WP 0101-0607-4251 15.52V0131400 CARQUEST AUTO P 552810 AIR,FUEL,OIL FILTERS 11/10/05 11/10/05 AP WP 0101-0607-4251 54.29V0131400 CARQUEST AUTO P 552810 AIR FILTER 11/10/05 11/10/05 AP WP 0101-0607-4251 12.05V0133303 CELLULAR ONE OF 556140 3900132 11/02/05 11/02/05 AP WP 0101-0607-4281 15.33V0133303 CELLULAR ONE OF 556140 3901335 11/02/05 11/02/05 AP WP 0101-0607-4281 22.83V0133303 CELLULAR ONE OF 556140 3902459 11/02/05 11/02/05 AP WP 0101-0607-4281 33.54V0133303 CELLULAR ONE OF 556140 3906535 11/02/05 11/02/05 AP WP 0101-0607-4281 15.33V0133303 CELLULAR ONE OF 556140 4314244 11/02/05 11/02/05 AP WP 0101-0607-4281 22.83V0133303 CELLULAR ONE OF 556140 4840540 11/02/05 11/02/05 AP WP 0101-0607-4281 15.33V0133303 CELLULAR ONE OF 556140 4842765 11/02/05 11/02/05 AP WP 0101-0607-4281 22.83V0133303 CELLULAR ONE OF 556140 4842766 11/02/05 11/02/05 AP WP 0101-0607-4281 22.83V0133303 CELLULAR ONE OF 556140 4845951 11/02/05 11/02/05 AP WP 0101-0607-4281 22.31V0133303 CELLULAR ONE OF 556140 8630079 11/02/05 11/02/05 AP WP 0101-0607-4281 22.83V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0607-4261 2.47V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0607-4150 7,784.00V0152600 COMMUNITY CLEAN 552793 JANITORIAL CLEANING-OCT 11/08/05 11/08/05 AP WP 0101-0607-4225 197.00V0155500 CONOCOPHILLIPS 552802 116.07G DSL 11/14/05 11/14/05 AP WP 0101-0607-4262 352.59V0155500 CONOCOPHILLIPS 552802 13.45G SUPER UNL 11/14/05 11/14/05 AP WP 0101-0607-4262 38.98V0155500 CONOCOPHILLIPS 552802 243.31G UNL 11/14/05 11/14/05 AP WP 0101-0607-4262 677.01




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0155500 CONOCOPHILLIPS 552802 644.48G UNL SUPER 11/14/05 11/14/05 AP WP 0101-0607-4262 1,759.21V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0607-4262 -27.84V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0607-4262 -165.12V0158390 CONTRACTOR'S SU 552744 12 UNLINED LEATHER GLOVES 10/27/05 10/27/05 AP WP 0101-0607-4263 63.00V0158390 CONTRACTOR'S SU 552783 MECHANICS GLOVES 11/03/05 11/03/05 AP WP 0101-0607-4263 13.00V0164030 COPY COUNTRY IN 552657 LAMINATING IRRIGATION PLA 10/12/05 10/12/05 AP WP 0101-0607-4269 28.80V0179540 CRESCENT ELECTR 552765 2 PVC EXPANSION COUPLINGS 11/01/05 11/01/05 AP WP 0101-0607-4257 44.00V0188080 DAKOTA BATTERY/ 552667 LABOR REBLD SMALL ALTERNA 10/12/05 10/12/05 AP WP 0101-0607-4251 66.56V0189100 DAKOTA CRAFT IN 552814 LUMBER HEM FIR 2X10X12 11/10/05 11/10/05 AP WP 0101-0607-4259 325.80V0191760 DAKOTA STEEL & 552813 STEEL FLAT BAR 1/8X2X20 11/10/05 11/10/05 AP WP 0101-0607-4259 10.03V0248950 FASTENAL COMPAN 552652 NUTS & BOLTS 10/10/05 10/10/05 AP WP 0101-0607-4252 44.05V0248950 FASTENAL COMPAN 552756 RUSTO GREY PRIMER 11/03/05 11/03/05 AP WP 0101-0607-4269 32.64V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0607-4131 20.00V0256740 FISCHER, MICHAE 552737 REIMB-GAMAGED GLASSES-FIS 10/27/05 10/27/05 AP WP 0101-0607-4269 265.00V0016000 GREAT LAKES SPE 552801 30X42 MESSAGE CENTER,POST 11/14/05 11/14/05 AP WP 0101-0607-4269 730.18

V0340280 HARDWARE HANK 552747 RV ANTIFREEZE 10/28/05 10/28/05 AP WP 0101-0607-4255 14.80V0340280 HARDWARE HANK 552771 BRASS TEE,HOSE ADAPT,BRAS 11/03/05 11/03/05 AP WP 0101-0607-4255 12.80V0340280 HARDWARE HANK 552780 SHENILLE WASH MITT 11/03/05 11/03/05 AP WP 0101-0607-4269 3.32V0340280 HARDWARE HANK 552794 YEL JACKET,BATTERY 11/08/05 11/08/05 AP WP 0101-0607-4269 41.96V0358090 HIGH PLAINS TRA 552805 2006 8.5X20'TRAILER 11/14/05 11/14/05 AP WP 0101-0607-4269 3,270.00V0358090 HIGH PLAINS TRA 552805 VIN:4J6UF20246B080333 11/14/05 11/14/05 AP WP 0101-0607-4269 0.00V0367655 HILLYARD INC. 552761 6 BLACK LINERS,GERMICIDE 11/01/05 11/01/05 AP WP 0101-0607-4264 197.68V0400450 INTERSTATE BATT 552774 MT-34 BATTERY 11/03/05 11/03/05 AP WP 0101-0607-4251 57.95V0421590 JOHNSON MACHINE 552808 AIR FILTER 11/10/05 11/10/05 AP WP 0101-0607-4251 11.13V0432530 KIEFFER SANITAT 552803 PORTA-LET DISC GOLF 11/08/05 11/08/05 AP WP 0101-0607-4225 29.00V0432530 KIEFFER SANITAT 552803 PORTA LET ROBBINSDALE PAR 11/08/05 11/08/05 AP WP 0101-0607-4225 29.00V0432530 KIEFFER SANITAT 552803 PORTA LET SKATEBOARD PARK 11/08/05 11/08/05 AP WP 0101-0607-4225 29.00V0432530 KIEFFER SANITAT 552803 PORTA LET FOUNDERS PARK 11/08/05 11/08/05 AP WP 0101-0607-4225 39.00V0432530 KIEFFER SANITAT 552803 PORTA LET BIKE PATH 11/08/05 11/08/05 AP WP 0101-0607-4225 29.00V0432530 KIEFFER SANITAT 552815 PORT-A-LET-CANYON LAKE PA 11/10/05 11/10/05 AP WP 0101-0607-4225 29.00V0459659 KNECHT HOME CEN 552705 DUCT TAPE 10/21/05 10/21/05 AP WP 0101-0607-4269 5.45V0459659 KNECHT HOME CEN 552705 SAW PVC 13" 10/21/05 10/21/05 AP WP 0101-0607-4265 19.56V0459659 KNECHT HOME CEN 552741 CERTIFOAM,2 4X8 PLYWOOD 10/28/05 10/28/05 AP WP 0101-0607-4259 77.32V0477335 LABORATORY CORP 556703 503686020 11/10/05 11/10/05 AP WP 0101-0607-4225 25.00V0477335 LABORATORY CORP 556703 503788699 11/10/05 11/10/05 AP WP 0101-0607-4225 25.00V0520500 M G OIL CO 552748 248G FUEL OIL #1 11/02/05 11/02/05 AP WP 0101-0607-4262 718.95V0520500 M G OIL CO 552748 128G LEAD FREE GAS 11/02/05 11/02/05 AP WP 0101-0607-4262 332.67V0520500 M G OIL CO 552748 248G FUEL OIL #2 11/02/05 11/02/05 AP WP 0101-0607-4262 689.19V0535555 MATCO TOOL 552795 TIN SNIPS 11/08/05 11/08/05 AP WP 0101-0607-4265 24.92V0563060 MONTANA DAKOTA 556166 01514622 2.8 11/07/05 11/07/05 AP WP 0101-0607-4282 45.61V0563060 MONTANA DAKOTA 556166 01514721 51.8 11/07/05 11/07/05 AP WP 0101-0607-4282 677.48V0569550 MT STATES SECUR 552746 PATROL CL PARK 9/20-10/18 10/28/05 10/28/05 AP WP 0101-0607-4225 58.37V0569550 MT STATES SECUR 552746 PATROL CL PARK 9/20-10/18 10/28/05 10/28/05 AP WP 0101-0607-4225 108.77V0569550 MT STATES SECUR 555979 PATROL 10/27/05 10/27/05 AP WP 0101-0607-4225 75.30V0612410 NORTHWEST PIPE 552753 FREIGHT 10/31/05 10/31/05 AP WP 0101-0607-4225 226.45V0612410 NORTHWEST PIPE 552753 SLOAN WTRFREE URINAL,CART 10/31/05 10/31/05 AP WP 0101-0607-4225 549.47V0612410 NORTHWEST PIPE 552786 PVC TEE,PIPE,NIPPLE 11/04/05 11/04/05 AP WP 0101-0607-4255 38.68V0612410 NORTHWEST PIPE 552786 EXPANSION TANK 11/04/05 11/04/05 AP WP 0101-0607-4255 61.88V0612410 NORTHWEST PIPE 552786 PVC PIPE BOE,PVC CEMENT 11/04/05 11/04/05 AP WP 0101-0607-4255 238.05V0634525 ONE CALL SYSTEM 556649 199 LOCATES 11/14/05 11/14/05 AP WP 0101-0607-4225 189.05V0719080 RAPID VALLEY EQ 552758 4 BRACKET ROLLERS 11/01/05 11/01/05 AP WP 0101-0607-4253 19.04




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0719080 RAPID VALLEY EQ 552763 SPRING EXT 11/01/05 11/01/05 AP WP 0101-0607-4253 20.82V0723000 RED WING SHOE S 552798 SAFETY BOOTS FISCHER M 11/08/05 11/08/05 AP WP 0101-0607-4263 84.96V0750950 RUSHMORE SAFETY 552733 GLOVES,BANDAID 10/27/05 10/27/05 AP WP 0101-0607-4263 25.00V0750950 RUSHMORE SAFETY 552733 12 GLOVES 10/27/05 10/27/05 AP WP 0101-0607-4263 168.00

V0757235 SAM'S CLUB 548880 TRASH BAGS 09/30/05 09/30/05 AP WP 0101-0607-4264 108.38V0757235 SAM'S CLUB 548880 COFFEE,BOUNTY SAS 09/30/05 09/30/05 AP WP 0101-0607-4263 15.46V0757235 SAM'S CLUB 548890 SUGAR,COFFEE 10/10/05 10/10/05 AP WP 0101-0607-4263 22.64V0757235 SAM'S CLUB 548890 BATH TISSUE 10/10/05 10/10/05 AP WP 0101-0607-4264 15.86V0780210 SHEEHAN MACK SA 552752 FITTING 10/31/05 10/31/05 AP WP 0101-0607-4253 30.24V0781610 SHERWIN-WILLIAM 552764 2G WB CLR ST 11/01/05 11/01/05 AP WP 0101-0607-4259 41.40V0781610 SHERWIN-WILLIAM 552764 TRAY LINER 11/01/05 11/01/05 AP WP 0101-0607-4259 3.99V0801027 SOUTH DAKOTA DE 552745 TREE WORK BY INMATES,OFCR 11/02/05 11/02/05 AP WP 0101-0607-4225 1,932.61V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0101-0607-4281 14.43V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0607-4130 3,344.95V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0607-4281 157.48V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0607-4155 77.36V0834455 STRETCH'S GLASS 552742 WIRE ROPE 3/8X125 10/27/05 10/27/05 AP WP 0101-0607-4259 145.34V0835830 STURDEVANT'S RE 552809 COVERALL,FINISH CUT,SUPER 11/10/05 11/10/05 AP WP 0101-0607-4259 33.37V0835830 STURDEVANT'S RE 552809 LATEX GLOVES 11/10/05 11/10/05 AP WP 0101-0607-4263 6.59V0906159 WARNE CHEMICAL 552779 INSTALL BOOM W/RUBBER BMP 11/03/05 11/03/05 AP WP 0101-0607-4253 331.70T9463 ZION LUTHERAN C 552755 SHELTER RFD 10/31/05 10/31/05 AP WP 0101-0607-4530 25.00




COSTCNTR: 0609 Title: LIBRARY Director: CHAPMAN, GRETA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0556982 3M LIBRARY SYST 7667 RPR EQUIPMENT 11/08/05 11/08/05 AP WP 0101-0609-4253 653.97V0003997 ABRAHAMSON, ERI 7641 LODG-PIERRE 11/04/05 11/04/05 AP WP 0101-0609-4270 46.44V0003997 ABRAHAMSON, ERI 7641 MILEAGE-PIERRE 11/04/05 11/04/05 AP WP 0101-0609-4270 122.56V0008210 ACTION MECHANIC 7640 RPR LEAK 11/08/05 11/08/05 AP WP 0101-0609-4253 53.06V0013260 ALBERTSON'S 7633 PROGRAMS,MTGS,SUPPL 11/04/05 11/04/05 AP WP 0101-0609-4294 9.99V0056703 BAUMBERGER, KIM 7651 MEALS PIERRE 11/08/05 11/08/05 AP WP 0101-0609-4270 21.00V0064325 BENDER & CO INC 7694 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 130.00V0066506 BEST BUSINESS P 7674 PUBLIC COPIERS/SEPT 11/14/05 11/14/05 AP WP 0101-0609-4244 84.24V0066506 BEST BUSINESS P 7674 STAFF COPIERS/SEPT 11/14/05 11/14/05 AP WP 0101-0609-4244 38.95V0066506 BEST BUSINESS P 7674 COLOR COPIERS/SEPT 11/14/05 11/14/05 AP WP 0101-0609-4244 596.00V0066505 BEST BUSINESS P 7673 LEASE/PURCHASE 11/08/05 11/08/05 AP WP 0101-0609-4244 588.09V0066505 BEST BUSINESS P 7673 LEASE/PURCHASE 11/08/05 11/08/05 AP WP 0101-0609-4244 225.75V0066505 BEST BUSINESS P 7674 PUBLIC COPIERS SEPT 11/08/05 11/08/05 AP WP 0101-0609-4244 84.24V0066505 BEST BUSINESS P 7674 STAFF COPIERS SEPT 11/08/05 11/08/05 AP WP 0101-0609-4244 38.95V0066505 BEST BUSINESS P 7674 COLOR COPIER SEPT 11/08/05 11/08/05 AP WP 0101-0609-4244 596.00V0066505 BEST BUSINESS P 7674 PUBLIC COPIERS/SEPT 11/14/05 11/14/05 AP WP 0101-0609-4244 -84.24V0066505 BEST BUSINESS P 7674 STAFF COPIERS/SEPT 11/14/05 11/14/05 AP WP 0101-0609-4244 -38.95V0066505 BEST BUSINESS P 7674 COLOR COPIER/SEPT 11/14/05 11/14/05 AP WP 0101-0609-4244 -596.00

V0075310 BLACK HILLS FIB 7711 TELEPHONE 11/08/05 11/08/05 AP WP 0101-0609-4281 805.00V0087425 BORDERS INC 7634 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 214.59V0087425 BORDERS INC 7634 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 80.68V0087425 BORDERS INC 7634 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 55.13V0087425 BORDERS INC 7634 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 31.94V0087425 BORDERS INC 7678 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 86.19V0096150 BRODART COMPANY 7677 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 1,422.00V0133303 CELLULAR ONE OF 556140 3906682 11/02/05 11/02/05 AP WP 0101-0609-4281 22.83V0133303 CELLULAR ONE OF 556140 8630430 11/02/05 11/02/05 AP WP 0101-0609-4281 22.83V0137240 CHRIS SUPPLY CO 554323 CANC PO#7598 DUP PO#7558 10/31/05 10/31/05 AP WP 0101-0609-4294 -8.48V0137240 CHRIS SUPPLY CO 554323 CANC PO#7598 DUP PO#7558 10/31/05 10/31/05 AP WP 0101-0609-4294 -41.75V0137240 CHRIS SUPPLY CO 7679 BATTERY 11/08/05 11/08/05 AP WP 0101-0609-4295 43.10V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0609-4261 9.15V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0609-4150 9,536.00V0153455 CONFERENCE PLUS 7635 CONFERENCE CALL 11/04/05 11/04/05 AP WP 0101-0609-4281 133.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0609-4262 -0.75V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0609-4262 -5.01V0184998 CUSTER CO CHRON 7636 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 32.00V0197481 DAVIS, TERRI 7649 GAS VIVIAN 11/08/05 11/08/05 AP WP 0101-0609-4270 40.00V0197481 DAVIS, TERRI 7649 GAS RAPID CITY 11/08/05 11/08/05 AP WP 0101-0609-4270 39.71V0200495 DEMCO INC 7682 OFC SUPPLIES/L CARDS 11/08/05 11/08/05 AP WP 0101-0609-4261 5.76V0200495 DEMCO INC 7682 OFC SUPPLIES/L CARDS 11/08/05 11/08/05 AP WP 0101-0609-4261 25.35V0223250 EBSCO 7684 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 44.27V0223840 ECOLAB PEST ELI 7703 QTRLY PEST CNTRL 11/08/05 11/08/05 AP WP 0101-0609-4225 97.00V0226595 EDUCATIONAL REC 7683 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 148.88V0226595 EDUCATIONAL REC 7683 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 141.65V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0609-4131 60.00V0290750 GATEWAY 2000 MA 7685 COMPUTERS,SOFTWARE 11/08/05 11/08/05 AP WP 0101-0609-4295 1,691.99V0293750 GAYLORD BROTHER 7637 3BK TRUCK FLAT SHELVES 11/04/05 11/04/05 AP WP 0101-0609-4296 924.20V0296400 GETZ, CHRISTOPH 7648 MEALS PIERRE 11/08/05 11/08/05 AP WP 0101-0609-4270 38.00V0305780 GOLDEN WEST TEC 7729 COMPUTER MAINT SVC 11/08/05 11/08/05 AP WP 0101-0609-4225 55.00V0307380 GRAPHICS PLUS 7686 ARCHITECT,RENDERING LRG S 11/08/05 11/08/05 AP WP 0101-0609-4294 2.40V0318970 GUNN PRODUCTION 7687 PHONE MESSAGING SEPT 11/08/05 11/08/05 AP WP 0101-0609-4294 34.95




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0326649 HAGGERTY'S 7688 LIGHT SYSTEMS RENTAL 11/08/05 11/08/05 AP WP 0101-0609-4225 37.50V0340280 HARDWARE HANK 7689 JANITORIAL SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4264 36.47V0340280 HARDWARE HANK 7689 JANITORIAL SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4264 12.66V0340280 HARDWARE HANK 7689 JANITORIAL SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4264 20.74V0349550 HEARTLAND PAPER 7638 CUPS,NAPKINS 11/04/05 11/04/05 AP WP 0101-0609-4294 62.03V0349550 HEARTLAND PAPER 7638 PRINTING 11/04/05 11/04/05 AP WP 0101-0609-4261 17.43V0349550 HEARTLAND PAPER 7638 PRINTING 11/04/05 11/04/05 AP WP 0101-0609-4261 8.24

V0349550 HEARTLAND PAPER 7638 PRINTING 11/04/05 11/04/05 AP WP 0101-0609-4261 20.33V0359293 HIGHMARK FCU PA 7657 PARKING AUG-JAN 06 11/08/05 11/08/05 AP WP 0101-0609-4246 2,673.00V0379065 HUGHES, EDWARD 7650 MEALS PIERRE 11/08/05 11/08/05 AP WP 0101-0609-4270 21.00V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 10.79V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 34.16V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 17.74V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 16.35V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 33.43V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 9.28V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 41.08V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 7.93V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 105.36V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 487.21V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 351.57V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 37.06V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 18.32V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 21.55V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 71.30V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 33.88V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 43.42V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 19.79V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -101.36V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -647.66V0394580 INGRAM LIBRARY 7639 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -322.82V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 19.79V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 582.70V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 2,292.60V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -812.30V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -17.76V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -29.14V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -45.41V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -8.66V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -16.29V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -39.40V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -10.02V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -54.57V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -75.02V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -8.65V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -28.84V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -21.09V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -14.80V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -8.72V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 244.51V0394580 INGRAM LIBRARY 7642 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -1,896.15




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 42.19V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 66.00V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 24.22V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 55.93V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 27.89V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 937.24V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 806.18V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 492.75V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -38.77V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -40.04V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -29.68V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -99.24V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -68.70V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -15.95V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -1,979.07V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -29.04V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -85.36V0394580 INGRAM LIBRARY 7643 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -34.26V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 423.96V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 59.47V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 26.87V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 50.48V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 576.45V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 172.59V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 97.86V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 23.46V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 72.27V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -1,232.17V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -259.03V0394580 INGRAM LIBRARY 7644 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -9.90V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 10.86V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 48.61V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 15.52V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 78.17V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 62.09V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 25.59V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 16.85V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 18.16V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 31.00V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 10.43V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 12.35V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -24.54V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -15.60V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -26.02V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -35.91V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -106.44V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -53.60

V0394580 INGRAM LIBRARY 7645 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -59.09V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 14.91V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 22.45V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 12.93




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 29.68V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 16.24V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 25.13V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 44.79V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 13.48V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 39.72V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 30.91V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 27.68V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 17.57V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 10.51V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -23.67V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -32.93V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -32.50V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -8.79V0394580 INGRAM LIBRARY 7646 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -33.02V0394580 INGRAM LIBRARY 7647 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 2.47V0394580 INGRAM LIBRARY 7647 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 11.21V0394580 INGRAM LIBRARY 7647 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 15.39V0394580 INGRAM LIBRARY 7647 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 6.31V0394580 INGRAM LIBRARY 7647 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 25.54V0394580 INGRAM LIBRARY 7647 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 31.74V0394580 INGRAM LIBRARY 7647 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 6.41V0394580 INGRAM LIBRARY 7647 General Materials 11/04/05 11/04/05 AP WP 0101-0609-4341 -19.84V0402900 IRWIN, JENNIFER 7653 MEALS PIERRE 11/08/05 11/08/05 AP WP 0101-0609-4270 33.00V0420650 JOHNSON CONTROL 7662 MAY-OCT SVC CONTRACT 11/08/05 11/08/05 AP WP 0101-0609-4253 4,160.00V0426700 JOLLY LANE GREE 7691 PIPS PROGRAMMING 11/08/05 11/08/05 AP WP 0101-0609-4294 39.27V0426700 JOLLY LANE GREE 7691 PIPS PROGRAMMING 11/08/05 11/08/05 AP WP 0101-0609-4294 -23.73V0426700 JOLLY LANE GREE 7691 PIPS PROGRAMMING 11/08/05 11/08/05 AP WP 0101-0609-4294 41.61V0443310 KELLY SERVICES 7663 TEMP ALLAN M 11/08/05 11/08/05 AP WP 0101-0609-4225 180.68V0443310 KELLY SERVICES 7663 TEMP ALLAN M 11/08/05 11/08/05 AP WP 0101-0609-4225 197.10V0443310 KELLY SERVICES 7663 TEMP ALLAN M 11/08/05 11/08/05 AP WP 0101-0609-4225 328.50V0459659 KNECHT HOME CEN 7693 RPR EQUIPMENT 11/08/05 11/08/05 AP WP 0101-0609-4253 16.65V0459659 KNECHT HOME CEN 7693 RPR EQUIPMENT 11/08/05 11/08/05 AP WP 0101-0609-4253 36.23V0459659 KNECHT HOME CEN 7693 RPR EQUIPMENT 11/08/05 11/08/05 AP WP 0101-0609-4253 2.19V0495526 LIKNESS, JARED 7695 REIMB YOUTH SVC PR 11/08/05 11/08/05 AP WP 0101-0609-4225 75.00V0495526 LIKNESS, JARED 7695 REIMB YOUTH SVC PR 11/08/05 11/08/05 AP WP 0101-0609-4225 100.00

V0495526 LIKNESS, JARED 7695 LODG PIERRE 11/08/05 11/08/05 AP WP 0101-0609-4270 72.23V0495526 LIKNESS, JARED 7695 LODG IRWIN J PIERRE 11/08/05 11/08/05 AP WP 0101-0609-4270 46.36V0232765 LONG RIDER BOOK 7696 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 288.27V0504930 LOWE'S 7698 RPR STRUCTURES 11/08/05 11/08/05 AP WP 0101-0609-4252 113.62V0504930 LOWE'S 7698 RPR STRUCTURES 11/08/05 11/08/05 AP WP 0101-0609-4252 23.76V0523830 MANNING JANITOR 7697 MAINT SVCS 11/08/05 11/08/05 AP WP 0101-0609-4225 385.00V0521395 MANPOWER 7699 MAINT SVCS 11/08/05 11/08/05 AP WP 0101-0609-4225 87.23V0541285 MENARDS 7700 RPR STRUCTURES 11/08/05 11/08/05 AP WP 0101-0609-4252 65.70V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 1,319.36V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 69.98V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 59.98V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 9.24V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 29.99V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 16.99V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 169.91




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 814.76V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 9.99V0550950 MIDWEST TAPE EX 7701 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 29.99V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 29.99V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 19.99V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 25.99V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 25.99V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 376.86V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 188.89V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 65.48V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 71.98V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 356.83V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 383.80V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 21.99V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 38.99V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 30.98V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 64.95V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 155.91V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 23.24V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 227.88V0550950 MIDWEST TAPE EX 7702 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 52.97V0555445 MINITEX-CPP 7630 BARCODE LABELS 11/08/05 11/08/05 AP WP 0101-0609-4261 881.00V0563060 MONTANA DAKOTA 556173 02279323 156.2 11/14/05 11/14/05 AP WP 0101-0609-4282 2,042.26V0618600 OFFICEMAX 7704 NETWORK SVCS SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4295 49.99V0618600 OFFICEMAX 7704 NETWORK SVCS SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4295 129.97

V0618600 OFFICEMAX 7704 NETWORK SVCS SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4295 109.56V0634573 OPTION SUPPLY I 7632 TREAD STRIP 11/04/05 11/04/05 AP WP 0101-0609-4294 164.71V0668812 PITNEY BOWES IN 7709 POSTAGE MACHINE 11/08/05 11/08/05 AP WP 0101-0609-4261 525.00V0678220 POLK DIRECTORIE 7710 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 413.00T047 PONZIO, RENEE 7652 MEALS PIERRE 11/08/05 11/08/05 AP WP 0101-0609-4270 21.00T047 PONZIO, RENEE 7652 GAS KADOKA SD 11/08/05 11/08/05 AP WP 0101-0609-4270 37.76T047 PONZIO, RENEE 7652 GAS PIERRE SD 11/08/05 11/08/05 AP WP 0101-0609-4270 27.71V0695735 PUBLIC BROADCAS 7705 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 210.85V0695735 PUBLIC BROADCAS 7705 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 87.83V0698327 QWEST 554246 E38-0164 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0101-0609-4281 168.54V0698327 QWEST 554246 E38-2022 DATALINE CHARGES 11/07/05 11/07/05 AP WP 0101-0609-4281 84.80V0711110 RAPID CITY JOUR 7712 ADVERTISING ADMIN ASST 11/08/05 11/08/05 AP WP 0101-0609-4230 544.64V0714400 RAPID CITY REGI 7708 LAUNDRY PROCESSING 11/08/05 11/08/05 AP WP 0101-0609-4264 13.53V0714404 RAPID CITY REGI 7714 JANITORIAL/CHEMICAL 11/08/05 11/08/05 AP WP 0101-0609-4264 8.58V0738945 ROHRER, MARYANN 7654 MEALS PIERRE SD 11/08/05 11/08/05 AP WP 0101-0609-4270 12.00V0770460 SCHOLASTIC LIBR 7717 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 140.40V0774400 SECUTITAS SECUR 7718 RPR STRUCTURES 11/08/05 11/08/05 AP WP 0101-0609-4252 921.39V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0101-0609-4281 58.78V0809840 SOUTH DAKOTA EX 7707 TELEPHONE SEPT 11/08/05 11/08/05 AP WP 0101-0609-4281 54.52V0814300 SOUTH DAKOTA LI 7656 QTRLY PAYMENT OCT-DEC 11/08/05 11/08/05 AP WP 0101-0609-4225 37,393.50V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0609-4130 5,578.88V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0609-4281 287.76V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0609-4281 -279.08V0818740 SOUTH DAKOTA SC 7716 TELEPHONE AUG 11/08/05 11/08/05 AP WP 0101-0609-4281 292.10V0792650 SOUTH DAKOTA ST 7720 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 30.00V0792650 SOUTH DAKOTA ST 7720 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 30.00




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0792650 SOUTH DAKOTA ST 7720 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 30.00V0792650 SOUTH DAKOTA ST 7720 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 30.00V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0609-4155 131.88V0856436 TECHNOLOGY CENT 7631 LAPTOP 11/08/05 11/08/05 AP WP 0101-0609-4295 43.80V0856436 TECHNOLOGY CENT 7631 MONITOR SHIPPING 11/08/05 11/08/05 AP WP 0101-0609-4294 25.00V0856436 TECHNOLOGY CENT 7631 SONY DVM80PRL 11/08/05 11/08/05 AP WP 0101-0609-4294 39.00V0856436 TECHNOLOGY CENT 7631 DOMAIN REG 11/08/05 11/08/05 AP WP 0101-0609-4295 175.00V0849885 THOMPSON GALE 7723 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 495.00V0849885 THOMPSON GALE 7723 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 113.08V0849885 THOMPSON GALE 7723 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 170.68V0883587 US POSTAL SERVI 7706 POSTAGE METER 11/08/05 11/08/05 AP WP 0101-0609-4261 2,000.00V0883600 US POSTMASTER 7726 POSTAGE 11/08/05 11/08/05 AP WP 0101-0609-4261 500.00V0899601 WALMART COMMUNI 7724 YOUTH PROGRAMMING 11/08/05 11/08/05 AP WP 0101-0609-4294 81.16V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 -65.97

V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 134.05V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 -32.74V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 117.45V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 19.98V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 40.81V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 258.00V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 15.86V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 48.21V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 249.90V0934830 WESTERN STATION 7725 OFC SUPPLIES 11/08/05 11/08/05 AP WP 0101-0609-4261 2.65V0936710 WHISLER BEARING 7727 RPR STRUCTURES 11/08/05 11/08/05 AP WP 0101-0609-4252 20.52V0946655 WORLD BOOK SCHO 7728 General Materials 11/08/05 11/08/05 AP WP 0101-0609-4341 829.00




COSTCNTR: 0610 Title: LIBRARY RURAL Director: CHAPMAN, GRETA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0013260 ALBERTSON'S 7669 OTHER MISC 11/08/05 11/08/05 AP WP 0101-0610-4294 7.99V0016290 ALSCO 7666 JANITORIAL/CHEMICAL 9/6 11/08/05 11/08/05 AP WP 0101-0610-4264 17.25V0016290 ALSCO 7666 JANITORIAL/CHEMICAL 8/23 11/08/05 11/08/05 AP WP 0101-0610-4264 17.25V0016290 ALSCO 7668 JANITORIAL/CHEMICAL 10/4 11/08/05 11/08/05 AP WP 0101-0610-4264 17.93V0016290 ALSCO 7668 JANITORIAL/CHEMICAL 9/20 11/08/05 11/08/05 AP WP 0101-0610-4264 17.25V0016290 ALSCO 7668 FINANCE CHARGE 10/04 11/08/05 11/08/05 AP WP 0101-0610-4264 -0.68V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 88.03V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 50.60V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 18.87V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 103.93V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 28.63V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 93.33V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 12.12V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 120.17V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 35.09V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 7.89V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 49.09V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 105.96V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 211.09V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 253.05V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 139.83V0016329 AMAZON.COM INC 7670 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 101.46V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 9.74

V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 13.99V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 15.08V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 16.20V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 12.93V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 36.12V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 72.99V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 34.09V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 187.32V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 11.80V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 52.96V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 44.05V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 134.26V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 12.89V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 11.20V0016329 AMAZON.COM INC 7671 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 23.60V0074730 BLACK HILLS CHE 7672 JANITORIAL/CHEMICAL 11/08/05 11/08/05 AP WP 0101-0610-4264 91.94V0074730 BLACK HILLS CHE 7672 JANITORIAL/CHEMICAL 11/08/05 11/08/05 AP WP 0101-0610-4264 148.82V0074730 BLACK HILLS CHE 7672 JANITORIAL/CHEMICAL 11/08/05 11/08/05 AP WP 0101-0610-4264 96.15V0074730 BLACK HILLS CHE 7672 JANITORIAL/CHEMICAL 11/08/05 11/08/05 AP WP 0101-0610-4264 167.79V0087425 BORDERS INC 7676 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 144.52V0087425 BORDERS INC 7676 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 128.98V0087425 BORDERS INC 7676 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 19.18V0087425 BORDERS INC 7676 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 256.48V0087425 BORDERS INC 7676 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 123.90V0131400 CARQUEST AUTO P 7681 JANITORIAL SUPPLIES 11/08/05 11/08/05 AP WP 0101-0610-4264 1.99V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0610-4150 900.00V0188480 DAKOTA BUSINESS 7680 TELEPHONE REPAIR 11/08/05 11/08/05 AP WP 0101-0610-4281 187.30V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0610-4131 10.00



COSTCNTR: 0610 Title: LIBRARY RURAL Director: CHAPMAN, GRETA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0359293 HIGHMARK FCU PA 7655 PARKING-AUG-JAN 06 11/08/05 11/08/05 AP WP 0101-0610-4246 567.00V0493850 LIBRARY VIDEO C 7664 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 121.63V0493850 LIBRARY VIDEO C 7664 GENERAL MATERIALS 11/08/05 11/08/05 AP WP 0101-0610-4341 59.95V0494060 LIGHT & TASTY 7665 28 MONTH SUBSC 11/08/05 11/08/05 AP WP 0101-0610-4341 19.98V0700456 RAMKOTA INN-PIE 7675 LODG-DAVIS T 11/08/05 11/08/05 AP WP 0101-0610-4270 150.00V0700456 RAMKOTA INN-PIE 7675 LODG-CHAPMAN G 11/08/05 11/08/05 AP WP 0101-0610-4270 150.00V0700456 RAMKOTA INN-PIE 7675 LODG-IRWIN J 11/08/05 11/08/05 AP WP 0101-0610-4270 150.00V0700456 RAMKOTA INN-PIE 7675 LODG-LIKNESS J 11/08/05 11/08/05 AP WP 0101-0610-4270 170.00V0700456 RAMKOTA INN-PIE 7675 LODG-BAUMBERGER K 11/08/05 11/08/05 AP WP 0101-0610-4270 170.00V0716815 RAPID NET INC 7713 INTERNET SRVC-SEPT-DEC 05 11/08/05 11/08/05 AP WP 0101-0610-4294 60.00V0784210 SHOWCASES 7719 BOOKS/AV PROCESSING 11/08/05 11/08/05 AP WP 0101-0610-4261 19.90V0784210 SHOWCASES 7719 BOOKS/AV PROCESSING 11/08/05 11/08/05 AP WP 0101-0610-4261 92.88

V0784210 SHOWCASES 7719 BOOKS/AV PROCESSING 11/08/05 11/08/05 AP WP 0101-0610-4261 20.63V0784210 SHOWCASES 7719 BOOKS/AV PROCESSING 11/08/05 11/08/05 AP WP 0101-0610-4261 52.70V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0610-4130 740.04V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0610-4155 18.42V0839200 SURFCONTROL 7721 CYBER PATROL 11/08/05 11/08/05 AP WP 0101-0610-4294 600.00




COSTCNTR: 0612 Title: SWIMMING POOL Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 555967 PIPES,VALVES,DRILL BITS 10/28/05 10/28/05 AP WP 0101-0612-4269 62.14V0005640 ACE HARDWARE 555991 AIRCRAFT CABLE,CLIP WIRE 11/02/05 11/02/05 AP WP 0101-0612-4259 4.55V0005641 ACE HARDWARE-EA 555942 LYSOL DISINFECTANT 10/28/05 10/28/05 AP WP 0101-0612-4264 4.49V0005641 ACE HARDWARE-EA 555966 BAGS,SCRUBBER PADS,STEELW 10/28/05 10/28/05 AP WP 0101-0612-4269 43.83V0005641 ACE HARDWARE-EA 555966 GRILL SCRUBBER,NUTS,BOLTS 10/28/05 10/28/05 AP WP 0101-0612-4269 5.93V0016290 ALSCO 554024 LINEN SERVICE 9/29 10/10/05 10/10/05 AP WP 0101-0612-4264 25.92V0016290 ALSCO 554066 LINEN SERVICE 10/6 10/12/05 10/12/05 AP WP 0101-0612-4264 29.62V0016290 ALSCO 555934 LINEN SERVICE 10/20 10/28/05 10/28/05 AP WP 0101-0612-4264 25.92V0016290 ALSCO 555985 LINEN SRVC 10/27 11/03/05 11/03/05 AP WP 0101-0612-4264 29.62V0016290 ALSCO 556016 LINEN SERVICE 11/3 11/07/05 11/07/05 AP WP 0101-0612-4264 27.07V0016290 ALSCO 556016 FINANCE CHARGE 11/3 11/07/05 11/07/05 AP WP 0101-0612-4264 -1.15V0074730 BLACK HILLS CHE 554047 LITHIUM SHOCK 10/10/05 10/10/05 AP WP 0101-0612-4264 215.98V0074730 BLACK HILLS CHE 555884 REAGENT,BATHROOM CLNR 10/12/05 10/12/05 AP WP 0101-0612-4264 106.44V0074730 BLACK HILLS CHE 555887 A FRESHENER,REAGENT 10/21/05 10/21/05 AP WP 0101-0612-4264 121.98V0074730 BLACK HILLS CHE 555946 5 GALLON NABC 10/28/05 10/28/05 AP WP 0101-0612-4264 48.75V0074730 BLACK HILLS CHE 555964 WINDOW CLEANER 10/28/05 10/28/05 AP WP 0101-0612-4264 -31.96V0074730 BLACK HILLS CHE 555964 TISSUE,CHLORINE NEUTRALIZ 10/28/05 10/28/05 AP WP 0101-0612-4264 134.98V0074730 BLACK HILLS CHE 555989 DISINFECTANT 11/02/05 11/02/05 AP WP 0101-0612-4264 84.40V0081045 BLACK HILLS SWI 555986 GOGGLES 11/02/05 11/02/05 AP WP 0101-0612-4520 38.25V0133303 CELLULAR ONE OF 556140 3902449 11/02/05 11/02/05 AP WP 0101-0612-4281 33.64V0133303 CELLULAR ONE OF 556140 3902559 11/02/05 11/02/05 AP WP 0101-0612-4281 33.54V0133303 CELLULAR ONE OF 556140 4316489 11/02/05 11/02/05 AP WP 0101-0612-4281 22.31V0133303 CELLULAR ONE OF 556140 4840204 11/02/05 11/02/05 AP WP 0101-0612-4281 44.24V0133303 CELLULAR ONE OF 556140 8631020 11/02/05 11/02/05 AP WP 0101-0612-4281 33.54V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0612-4261 7.76V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0612-4150 1,028.00V0149580 COCA-COLA OF TH 556003 SODA PRODUCTS 11/04/05 11/04/05 AP WP 0101-0612-4520 92.00V0149580 COCA-COLA OF TH 556036 SODA PRODUCTS 11/14/05 11/14/05 AP WP 0101-0612-4520 2.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0612-4262 -1.52V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0612-4262 -10.17

V0155500 CONOCOPHILLIPS 556026 55.56 G SUPER UNL 11/09/05 11/09/05 AP WP 0101-0612-4262 154.25V0185650 D&R SERVICE INC 556012 WINTERIZED ICE MACHINE 11/07/05 11/07/05 AP WP 0101-0612-4225 65.82V0188480 DAKOTA BUSINESS 556008 COPIER MAINT 11/07/05 11/07/05 AP WP 0101-0612-4253 39.00V0234700 ENVIRONMENTAL P 555984 AIR FILTERS 11/02/05 11/02/05 AP WP 0101-0612-4269 342.36V0246280 FAMILY THRIFT C 554037 DILL PICKLES,POPCORN 10/10/05 10/10/05 AP WP 0101-0612-4520 18.48V0247880 FARMER BROTHERS 555980 COFFEE,FRENCH VANILLA 11/01/05 11/01/05 AP WP 0101-0612-4520 114.24V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0612-4131 10.00V0349315 HAWKINS CHEMICA 556034 TUBING ADAPTOR,CONNECTOR 11/14/05 11/14/05 AP WP 0101-0612-4264 212.00V0324431 HRS FOODSERVICE 555988 DEGREASER 11/04/05 11/04/05 AP WP 0101-0612-4264 12.95V0389160 INDUSTRIAL ELEC 556018 BALL & GOSSAT MOTOR 11/09/05 11/09/05 AP WP 0101-0612-4253 752.68V0443123 KELLAR, EMILY 556020 7 HRS SWIM INSTRUCTION 11/09/05 11/09/05 AP WP 0101-0612-4225 70.00V0459659 KNECHT HOME CEN 555992 CLEANER 11/04/05 11/04/05 AP WP 0101-0612-4264 12.39V0459659 KNECHT HOME CEN 555992 SPRAYPAINT FUSION 11/04/05 11/04/05 AP WP 0101-0612-4259 8.18V0545370 MIDCONTINENT TE 556023 WTR TESTING OCT 11/09/05 11/09/05 AP WP 0101-0612-4225 112.00V0563060 MONTANA DAKOTA 556170 01514822 2.8 11/09/05 11/09/05 AP WP 0101-0612-4282 55.76V0563060 MONTANA DAKOTA 556173 01947026 0.0 11/14/05 11/14/05 AP WP 0101-0612-4282 22.40V0563060 MONTANA DAKOTA 556173 31965303 658.9 11/14/05 11/14/05 AP WP 0101-0612-4282 8,559.43V0569550 MT STATES SECUR 555979 PATROL 10/27/05 10/27/05 AP WP 0101-0612-4225 25.10V0618600 OFFICEMAX 555908 ERASE SET,STICK GEL,MRKR 10/21/05 10/21/05 AP WP 0101-0612-4261 79.21V0678750 POOL&SPA CENTER 555987 LITHIUM HYPCHLORITE 11/02/05 11/02/05 AP WP 0101-0612-4269 195.25V0678750 POOL&SPA CENTER 555987 SKIMMER LID,COVER 11/02/05 11/02/05 AP WP 0101-0612-4269 176.00



COSTCNTR: 0612 Title: SWIMMING POOL Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0698327 QWEST 554246 341-9754 SERVICE CHARGES 11/07/05 11/07/05 AP WP 0101-0612-4281 29.49V0717925 RAPID SOFT WATE 556035 SOFTENER SALT 11/14/05 11/14/05 AP WP 0101-0612-4264 46.50V0728200 REHLING, CORI 555983 1HR SWIM INSTRUCTION 11/02/05 11/02/05 AP WP 0101-0612-4225 10.00V0728200 REHLING, CORI 556021 2.25HRS SWIM INSTRUCTION 11/09/05 11/09/05 AP WP 0101-0612-4225 22.50V0757235 SAM'S CLUB 554004 CANDY,BUNS 09/29/05 09/29/05 AP WP 0101-0612-4520 93.54V0757235 SAM'S CLUB 554004 CANDY,BUNS 09/29/05 09/29/05 AP WP 0101-0612-4520 72.43V0757235 SAM'S CLUB 554004 CANDY 09/29/05 09/29/05 AP WP 0101-0612-4520 80.01V0757235 SAM'S CLUB 554004 CANDY 09/29/05 09/29/05 AP WP 0101-0612-4520 139.97V0757235 SAM'S CLUB 554028 MOZZ STXS,POPCORN SALT,CA 10/10/05 10/10/05 AP WP 0101-0612-4520 124.99V0757235 SAM'S CLUB 554028 MOZZ STXS,POPCORN SALT,CA 10/10/05 10/10/05 AP WP 0101-0612-4520 113.00V0757235 SAM'S CLUB 554046 AVEENO TWIN,IBUPROFEN 10/21/05 10/21/05 AP WP 0101-0612-4269 24.09V0757235 SAM'S CLUB 554046 TAX EXEMPT 10/21/05 10/21/05 AP WP 0101-0612-4269 -1.36V0757235 SAM'S CLUB 554075 CHIPS,MOZZ STXS,CHEWY BAR 10/12/05 10/12/05 AP WP 0101-0612-4520 68.58V0757235 SAM'S CLUB 554075 TRASH BAGS,GLOVES 10/12/05 10/12/05 AP WP 0101-0612-4261 13.74V0757235 SAM'S CLUB 554075 CHIPS,MOZZ STXS,CHEWY BAR 10/12/05 10/12/05 AP WP 0101-0612-4520 145.27V0757235 SAM'S CLUB 555893 PIZZA RLS,PICKLES 10/21/05 10/21/05 AP WP 0101-0612-4520 45.15V0757235 SAM'S CLUB 555893 PIZZA RLS,PICKLES,BEEF FR 10/21/05 10/21/05 AP WP 0101-0612-4520 143.61V0757235 SAM'S CLUB 555907 CANDY 10/21/05 10/21/05 AP WP 0101-0612-4263 13.36V0757235 SAM'S CLUB 555938 CHIPS,CANDY 10/28/05 10/28/05 AP WP 0101-0612-4520 135.67

V0757235 SAM'S CLUB 555938 CHIPS,CANDY 10/28/05 10/28/05 AP WP 0101-0612-4520 18.61V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0612-4130 881.61V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0612-4281 212.40V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0612-4155 12.34V0850805 TIME EQUIP. REN 552210 CARPET CLEANER,RUG DRYERS 08/25/05 08/25/05 AP WP 0101-0612-4243 158.40V0850805 TIME EQUIP. REN 555994 FANS 11/02/05 11/02/05 AP WP 0101-0612-4243 41.58V0880150 UNITED BLDG CEN 553941 CDX FIR PLYWOOD 09/15/05 09/15/05 AP WP 0101-0612-4269 27.95




COSTCNTR: 0618 Title: PUBLIC TRANSPORTATION Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0016290 ALSCO 556218 MOPS 9/14 10/28/05 10/28/05 AP WP 0101-0618-4264 7.76V0016290 ALSCO 556218 MOPS 9/28 10/28/05 10/28/05 AP WP 0101-0618-4264 7.76V0016290 ALSCO 556218 MOPS 10/12 10/28/05 10/28/05 AP WP 0101-0618-4264 7.76V0016290 ALSCO 556218 MOPS 10/26 10/28/05 10/28/05 AP WP 0101-0618-4264 7.76V0068590 BIG D OIL COMPA 556221 3205.55 G DSL2 11/03/05 11/03/05 AP WP 0101-0618-4262 10,309.16V0068590 BIG D OIL COMPA 556221 17.1 G UNL 11/03/05 11/03/05 AP WP 0101-0618-4262 46.15V0068590 BIG D OIL COMPA 556221 737.41 G DSL1 11/03/05 11/03/05 AP WP 0101-0618-4262 2,409.87V0068590 BIG D OIL COMPA 556221 76.54 G UNL 11/03/05 11/03/05 AP WP 0101-0618-4262 208.84V0068590 BIG D OIL COMPA 556221 CARWASH 11/03/05 11/03/05 AP WP 0101-0618-4251 9.95V0068590 BIG D OIL COMPA 556221 DISCOUNT 11/03/05 11/03/05 AP WP 0101-0618-4262 0.60V0068590 BIG D OIL COMPA 556221 TAX CREDITS 11/03/05 11/03/05 AP WP 0101-0618-4262 -979.32V0072050 BLACK HAWK VANS 556235 R/R LIFT/501 11/09/05 11/09/05 AP WP 0101-0618-4251 98.15V0133303 CELLULAR ONE OF 556140 2092438 11/02/05 11/02/05 AP WP 0101-0618-4281 23.04V0133303 CELLULAR ONE OF 556140 4847305 11/02/05 11/02/05 AP WP 0101-0618-4281 22.83V0139120 CITY OF RAPID C 556231 NOV OFC RENT 11/09/05 11/09/05 AP WP 0101-0618-4242 1,200.00V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0618-4261 5.83V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0618-4150 4,270.82V0169450 CORNERSTONE PRO 548937 NOV 05 BARN RENT 11/01/05 11/01/05 AP WP 0101-0618-4242 1,200.00V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-0618-4253 13.23V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-0618-4261 21.17V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0618-4131 10.00V0310225 GREAT WESTERN T 556219 LOF,FL FLTR 15 10/31/05 10/31/05 AP WP 0101-0618-4251 131.26V0310225 GREAT WESTERN T 556219 LOF 10 10/31/05 10/31/05 AP WP 0101-0618-4251 104.50V0310225 GREAT WESTERN T 556219 MNT 4 NEW TIRES 501 10/31/05 10/31/05 AP WP 0101-0618-4251 85.50V0310225 GREAT WESTERN T 556219 R/R TLPP,R/R AC BELT 11 10/31/05 10/31/05 AP WP 0101-0618-4251 72.00V0310225 GREAT WESTERN T 556219 MNT 4 NEW TIRES 502 10/31/05 10/31/05 AP WP 0101-0618-4251 89.00V0310225 GREAT WESTERN T 556219 4 TIRES 501 10/31/05 10/31/05 AP WP 0101-0618-4251 318.56V0310225 GREAT WESTERN T 556219 4 NEW TIRES 502 10/31/05 10/31/05 AP WP 0101-0618-4251 318.56

V0310225 GREAT WESTERN T 556219 CHK BRAKES 11 10/31/05 10/31/05 AP WP 0101-0618-4251 58.00V0310225 GREAT WESTERN T 556219 FLTR RPR 12 10/31/05 10/31/05 AP WP 0101-0618-4251 30.50V0310225 GREAT WESTERN T 556219 FLT RPR,ROTATE 301 10/31/05 10/31/05 AP WP 0101-0618-4251 30.00V0310225 GREAT WESTERN T 556219 R/R TRN SIG 15 10/31/05 10/31/05 AP WP 0101-0618-4251 90.00V0310225 GREAT WESTERN T 556219 ROTATE TIRES 701 10/31/05 10/31/05 AP WP 0101-0618-4251 15.00V0310225 GREAT WESTERN T 556220 FLT RPR 401 10/31/05 10/31/05 AP WP 0101-0618-4251 12.50V0310225 GREAT WESTERN T 556220 4 NEW TIRES 11 10/31/05 10/31/05 AP WP 0101-0618-4251 885.56V0439000 KCLO TV 556229 OCT ADS 11/09/05 11/09/05 AP WP 0101-0618-4225 300.00V0439000 KCLO TV 556229 PRODUCTION FEE 11/09/05 11/09/05 AP WP 0101-0618-4225 50.00V0477335 LABORATORY CORP 556703 502749149 11/10/05 11/10/05 AP WP 0101-0618-4225 25.00V0479715 LAUNDRY WORLD 556213 TOWELS 10/27/05 10/27/05 AP WP 0101-0618-4264 6.00V0479715 LAUNDRY WORLD 556213 TOWELS 10/27/05 10/27/05 AP WP 0101-0618-4264 6.00V0479715 LAUNDRY WORLD 556213 TOWELS 10/27/05 10/27/05 AP WP 0101-0618-4264 6.00V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-0618-4253 14.93V0520190 MCKIE FORD INC 556222 LK GSKT,ROTATE TIRES,R/R 11/03/05 11/03/05 AP WP 0101-0618-4251 156.75V0520190 MCKIE FORD INC 556222 LOF 702 11/03/05 11/03/05 AP WP 0101-0618-4251 92.61V0520190 MCKIE FORD INC 556222 LOF FRONT BRAKES 601 11/03/05 11/03/05 AP WP 0101-0618-4251 406.41V0520190 MCKIE FORD INC 556222 LOF,ELEMENT ASSY,BULB 401 11/03/05 11/03/05 AP WP 0101-0618-4251 132.17V0520190 MCKIE FORD INC 556222 LOF,RPLC BULBS 302 11/03/05 11/03/05 AP WP 0101-0618-4251 157.49V0520190 MCKIE FORD INC 556222 CHK ENG LIGHT,RPLC SENSOR 11/03/05 11/03/05 AP WP 0101-0618-4251 100.00V0520190 MCKIE FORD INC 556222 LOF,SENSOR,RPLC PS PUMP 4 11/03/05 11/03/05 AP WP 0101-0618-4251 652.92V0520190 MCKIE FORD INC 556222 BRAKES,CALIPERS,ROTORS 30 11/03/05 11/03/05 AP WP 0101-0618-4251 759.58V0520190 MCKIE FORD INC 556222 CORE RTN 403 11/03/05 11/03/05 AP WP 0101-0618-4251 -75.00



COSTCNTR: 0618 Title: PUBLIC TRANSPORTATION Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0520190 MCKIE FORD INC 556222 LOF,NEW SHIFT INDI,FL FLT 11/03/05 11/03/05 AP WP 0101-0618-4251 278.16V0520190 MCKIE FORD INC 556222 RPLC PS LINE 302 11/03/05 11/03/05 AP WP 0101-0618-4251 116.80V0520190 MCKIE FORD INC 556222 LOF,RPLC REAR BRAKES 502 11/03/05 11/03/05 AP WP 0101-0618-4251 370.78V0520190 MCKIE FORD INC 556223 ADJ TRANS CABLE 501 11/02/05 11/02/05 AP WP 0101-0618-4251 26.13V0520190 MCKIE FORD INC 556223 LOF DURANGO 11/02/05 11/02/05 AP WP 0101-0618-4251 67.44V0520190 MCKIE FORD INC 556223 WARRANTY LABOR 302 11/02/05 11/02/05 AP WP 0101-0618-4251 100.00V0520190 MCKIE FORD INC 556223 OIL 11/02/05 11/02/05 AP WP 0101-0618-4262 36.00V0597134 NATIVE AMERICAN 556217 CABINET,CHR MAT,PENS 10/27/05 10/27/05 AP WP 0101-0618-4261 139.00V0694200 PROMOTION REHAB 556226 WORK SCRN FRANCIS R 11/09/05 11/09/05 AP WP 0101-0618-4225 50.00V0718415 RAPID TIRE & AL 556197 ALIGNMENT 401 10/21/05 10/21/05 AP WP 0101-0618-4251 79.31V0718415 RAPID TIRE & AL 556197 ALIGNMENT 501 10/21/05 10/21/05 AP WP 0101-0618-4251 140.70V0718415 RAPID TIRE & AL 556211 ALIGN,SPRING,CAMBER BUSH 10/21/05 10/21/05 AP WP 0101-0618-4251 410.43V0750600 RUSHMORE RADIO 556224 KKMK ADS 11/02/05 11/02/05 AP WP 0101-0618-4225 225.00V0750600 RUSHMORE RADIO 556224 HOT 93 ADS 11/02/05 11/02/05 AP WP 0101-0618-4225 225.00V0787740 SIMS GLASS 556227 R/R GLASS 11/09/05 11/09/05 AP WP 0101-0618-4225 48.00V0809840 SOUTH DAKOTA EX 556164 SE[PT PHONE 11/04/05 11/04/05 AP WP 0101-0618-4281 14.60V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0618-4130 3,150.73

V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0618-4281 87.36V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0618-4155 89.58V0885609 VALLEY SWEEPING 556225 SWEEP BARN 11/02/05 11/02/05 AP WP 0101-0618-4225 93.00V0932350 WESTERN DAKOTA 556232 AIR BRAKE CDL TEST HENDER 11/09/05 11/09/05 AP WP 0101-0618-4225 70.00




COSTCNTR: 0620 Title: PARK & RECREATION ADMINISTRATN Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0015013 ALLGIER, KRISTY 556028 ITC STONE SANS STD 11/09/05 11/09/05 AP WP 0101-0620-4229 149.00V0133303 CELLULAR ONE OF 556140 4314383 11/02/05 11/02/05 AP WP 0101-0620-4281 39.25V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0620-4261 10.95V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0620-4150 1,079.00V0139604 CITY-RECREATION 555981 SCHOLARSHIP-MCCORMACK-DUN 11/01/05 11/01/05 AP WP 0101-0620-4229 22.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0620-4131 10.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0620-4130 541.64V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0620-4155 8.84




COSTCNTR: 0621 Title: SUBSIDIES Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0128800 CANYON LAKE SEN 531509 2005 SUBSIDY 11/01/05 11/01/05 AP WP 0101-0621-4568 1,166.66V0556800 MINNELUZAHAN SE 531533 2005 SUBSIDY 11/02/05 11/02/05 AP WP 0101-0621-4567 1,791.66




COSTCNTR: 0706 Title: TRANSPORTATION PLANNING Director: ELKINS, MARCIA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556167 394-4120 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-0706-4281 7.12V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0706-4261 17.85V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0706-4150 777.00V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-0706-4261 0.01V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0706-4253 60.08V0188480 DAKOTA BUSINESS 555698 COLOR COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0706-4253 27.12V0188480 DAKOTA BUSINESS 556320 COPIER MAINT 10/27/05 10/27/05 AP WP 0101-0706-4253 0.54V0245940 FALCON ASSOCIAT 536431 FUTURE LAND USE PLANNER J 10/31/05 10/31/05 AP WP 0101-0706-4230 45.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-0706-4131 5.00V0504980 LSA ASSOCIATES 536432 LONG RANGE TRANSPORTATION 11/10/05 11/10/05 AP WP 0101-0706-4223 7,371.88V0711110 RAPID CITY JOUR 556362 EPC PUBLIC WORKS 11/03 11/07/05 11/07/05 AP WP 0101-0706-4230 30.53V0711110 RAPID CITY JOUR 556362 CAC VACANCY NOTICE 11/07/05 11/07/05 AP WP 0101-0706-4230 263.16V0809840 SOUTH DAKOTA EX 556164 CONFERENCE CALLS 11/04/05 11/04/05 AP WP 0101-0706-4281 22.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0706-4130 596.19V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0706-4155 7.92V0916570 WELLS FARGO 547602 JOBS ON THE WEB PLANNER 11/14/05 11/14/05 AP WP 0101-0706-4230 150.00




COSTCNTR: 0707 Title: HISTORIC PRESERVATION Director: ELKINS, MARCIA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0076915 BLACK HILLS HOM 556317 2006 BHHB BOOTH RENTAL 11/08/05 11/08/05 AP WP 0101-0707-4246 425.00V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0707-4261 4.40V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0707-4253 1.73T9462 DEMERSSEMAN, AL 556327 REG-SUSTAIN AMERICA VISIO 10/28/05 10/28/05 AP WP 0101-0707-4270 260.00T7712 NATIONAL TRUST 556358 PRESERVATION SUBSC 11/07/05 11/07/05 AP WP 0101-0707-4293 20.00

COSTCNTR: 0707 Totals:Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 711.13 Total: 711.13



COSTCNTR: 0708 Title: AIR QUALITY Director: ELKINS, MARCIA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0133303 CELLULAR ONE OF 556140 3907235 11/02/05 11/02/05 AP WP 0101-0708-4281 15.33V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0708-4261 19.06V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0708-4150 257.00V0155500 CONOCOPHILLIPS 547529 14.62 G UNL 11/07/05 11/07/05 AP WP 0101-0708-4262 38.14V0188480 DAKOTA BUSINESS 555696 BW COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0708-4253 2.49V0188480 DAKOTA BUSINESS 555698 COLOR COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0708-4253 0.98V0188480 DAKOTA BUSINESS 556320 COPIER MAINT 10/27/05 10/27/05 AP WP 0101-0708-4253 0.48V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0708-4130 133.02V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0708-4155 7.00




COSTCNTR: 0711 Title: CODE ENFORCEMENT Director: GREEN, JASON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556165 355-3465 NOVEMBER PHONE 11/04/05 11/04/05 AP WP 0101-0711-4281 26.84V0133303 CELLULAR ONE OF 556140 3905812 11/02/05 11/02/05 AP WP 0101-0711-4281 7.67V0133303 CELLULAR ONE OF 556140 3909384 11/02/05 11/02/05 AP WP 0101-0711-4281 15.33V0133303 CELLULAR ONE OF 556140 4844130 11/02/05 11/02/05 AP WP 0101-0711-4281 15.87V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-0711-4261 23.50V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0711-4150 514.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-0711-4262 -2.99V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-0711-4262 -20.00V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-0711-4253 0.09V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-0711-4261 0.05V0188480 DAKOTA BUSINESS 555698 COLOR COPIER MAINT 11/09/05 11/09/05 AP WP 0101-0711-4253 3.91V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0711-4130 366.48V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0711-4281 -25.67

V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0711-4155 7.92




COSTCNTR: 0712 Title: WEED & SEED GRANT Director: EWING, CONNIE

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0078490 BLACK HILLS POW 556172 080102401707 694 11/14/05 11/14/05 AP WP 0101-0712-4283 69.46V0133284 CAT'S CLEANING 536189 MONTHLY CLEANING OCT 11/14/05 11/14/05 AP WP 0101-0712-4225 80.00V0133303 CELLULAR ONE OF 556139 3905582 11/02/05 11/02/05 AP WP 0101-0712-4281 22.83V0133303 CELLULAR ONE OF 556139 3909685 11/02/05 11/02/05 AP WP 0101-0712-4281 33.54V0139465 CITY-HEALTH INS 556151 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0712-4150 257.00V0188480 DAKOTA BUSINESS 536188 MONTHLY LEASE OCT 11/14/05 11/14/05 AP WP 0101-0712-4253 164.06V0526785 MARLIN LEASING 555752 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-0712-4253 0.11V0563060 MONTANA DAKOTA 556174 02100927 4.3 11/14/05 11/14/05 AP WP 0101-0712-4282 65.19V0697285 PUMMEL, PATRICI 536185 MICROPHONE RENTAL 11/14/05 11/14/05 AP WP 0101-0712-4246 35.00V0697285 PUMMEL, PATRICI 536185 MILEAGE 11/14/05 11/14/05 AP WP 0101-0712-4270 84.48V0697285 PUMMEL, PATRICI 536185 SUPPLIES 11/14/05 11/14/05 AP WP 0101-0712-4261 2.00V0809840 SOUTH DAKOTA EX 556163 SEPT PHONE 11/04/05 11/04/05 AP WP 0101-0712-4281 8.88V0818670 SOUTH DAKOTA RE 556134 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0712-4130 219.29V0818740 SOUTH DAKOTA SC 556123 SEPT PHONE 11/01/05 11/01/05 AP WP 0101-0712-4281 37.68V0826920 STANDARD LIFE I 556146 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0712-4155 3.50V0908900 WASHBURN, FRANK 536190 RENT DEC 11/14/05 11/14/05 AP WP 0101-0712-4242 650.00V0935190 WESTERN WEB TEC 536191 MONTHLY WEB HOST 11/14/05 11/14/05 AP WP 0101-0712-4225 50.00




COSTCNTR: 0713 Title: Sign Code Enforcement Director: GREEN, JASON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0133303 CELLULAR ONE OF 556140 3905812 11/02/05 11/02/05 AP WP 0101-0713-4281 7.66

V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-0713-4150 386.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-0713-4130 75.50V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-0713-4281 -5.13V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-0713-4155 3.50




COSTCNTR: 0715 Title: Economic Development Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0702355 RAPID CITY AREA 537769 ECON DEV 11/02/05 11/02/05 AP WP 0101-0715-4576 17,500.00V0702355 RAPID CITY AREA 537783 SMALL BUSINESS 11/02/05 11/02/05 AP WP 0101-0715-4620 1,250.00V0702360 RAPID CITY AREA 554290 BUSINESS INCUBATOR FACILI 11/14/05 11/14/05 AP WP 0101-0715-4390 500,000.00




COSTCNTR: 0833 Title: WWATER REPLACE/IMPROVEMENT Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0015015 ALLIANCE OF ARC 555631 ST04-1363 FRANKLIN ST REC 11/10/05 11/10/05 AP WP 0604-0833-4223/1363- 342.77V0015015 ALLIANCE OF ARC 555632 ST04-1077 KANSAS CITY ST 11/10/05 11/10/05 AP WP 0604-0833-4223/1077- 4,654.65V0250245 FERBER ENGINEER 555625 ST04-1362 VAN BUREN ST RE 11/10/05 11/10/05 AP WP 0604-0833-4223/1362- 433.68V0242035 FMG INC. 555618 DR03-1333 ELM AVE/MEADE R 11/10/05 11/10/05 AP WP 0604-0833-4223/1333- 2,223.64V0359280 HIGHMARK INC 555619 ST05-1437 LEMMON AVE RCNS 11/10/05 11/10/05 AP WP 0604-0833-4380/1437- 9,202.40V0363310 HILLS MATERIALS 555614 SSW02-1196 MILWAUKEE ST I 10/31/05 10/31/05 AP WP 0604-0833-4380/1196- 2,734.00V0363310 HILLS MATERIALS 555614 SSW02-1196 MILWAUKEE IMPR 10/31/05 10/31/05 AP WP 0604-0833-4380/1196- 0.01




COSTCNTR: 0834 Title: WWATER EXPANSION PROJECTS Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0051815 BANNER ASSOCIAT 555612 SSW04-1429 CNSTR FEE DETE 10/31/05 10/31/05 AP WP 0604-0834-4223/1429- 1,599.88V0438625 KADRMAS LEE & J 555628 SS05-1462 RED ROCK MEADOW 11/10/05 11/10/05 AP WP 0604-0834-4223/1462- 426.76V0830980 STONERIDGE LLC 555695 OVRSZ SWR DEV05-772 EASTR 11/10/05 11/10/05 AP WP 0604-0834-4382 5,512.50




COSTCNTR: 0835 Title: Utility Facilities Director: Jablonski, Dirk

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0255377 1ST NATIONAL BA 555522 2005 BOND PAYMENT 10/31/05 10/31/05 AP WP 0605-0835-4420 152,446.80




COSTCNTR: 0840 Title: TRANS TERMINAL Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0008210 ACTION MECHANIC 556234 R/R FAUCET-JANITORS ROOM 11/09/05 11/09/05 AP WP 0608-0840-4259 53.82V0010850 AIR TECH 556230 BATHROOM DEODERIZERS 11/09/05 11/09/05 AP WP 0608-0840-4264 40.00V0016290 ALSCO 556218 MATS 9/14 10/28/05 10/28/05 AP WP 0608-0840-4264 10.74V0016290 ALSCO 556218 CREDIT 10/26 10/28/05 10/28/05 AP WP 0608-0840-4264 -0.74

V0016290 ALSCO 556218 MATS 9/28 10/28/05 10/28/05 AP WP 0608-0840-4264 10.74V0016290 ALSCO 556218 CREDIT 10/26 10/28/05 10/28/05 AP WP 0608-0840-4264 -0.74V0016290 ALSCO 556218 MATS 10/12 10/28/05 10/28/05 AP WP 0608-0840-4264 10.01V0016290 ALSCO 556218 CREDIT 10/26 10/28/05 10/28/05 AP WP 0608-0840-4264 -0.01V0016290 ALSCO 556218 MATS 10/26 10/28/05 10/28/05 AP WP 0608-0840-4264 10.01V0016290 ALSCO 556218 CREDIT 10/26 10/28/05 10/28/05 AP WP 0608-0840-4264 -0.01V0042705 ATWATER CHEMICA 556216 FALL DEEP ROOT FEED INSID 10/27/05 10/27/05 AP WP 0608-0840-4225 40.00V0079875 BH SERVICES INC 556236 JANITORIAL SRVC 10/05 11/09/05 11/09/05 AP WP 0608-0840-4225 493.05V0432530 KIEFFER SANITAT 556233 OCT SERVICE 11/09/05 11/09/05 AP WP 0608-0840-4225 65.00V0563060 MONTANA DAKOTA 556182 021422427 36.9 11/14/05 11/14/05 AP WP 0608-0840-4282 488.30




COSTCNTR: 0860 Title: CEMETERY Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 542074 GAL ANTI-FREEZE 11/01/05 11/01/05 AP WP 0607-0860-4259 2.99V0005640 ACE HARDWARE 542077 2 COUPLE COMP 2" SCH40 11/01/05 11/01/05 AP WP 0607-0860-4255 11.82V0016290 ALSCO 542061 2 3X5 MAT WALNUT 9/27 10/10/05 10/10/05 AP WP 0607-0860-4225 3.50V0016290 ALSCO 542069 2 3X5 MATS 10/11 10/12/05 10/12/05 AP WP 0607-0860-4225 3.50V0016290 ALSCO 542078 2 3X5 MATS 10/25 11/01/05 11/01/05 AP WP 0607-0860-4225 3.50V0133303 CELLULAR ONE OF 556140 4842212 11/02/05 11/02/05 AP WP 0607-0860-4281 15.33V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0607-0860-4261 3.17V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0607-0860-4150 777.00V0237350 EVERGREEN OFFIC 542076 SPRG NOTEBOOK,3 RING BIND 11/01/05 11/01/05 AP WP 0607-0860-4261 8.44V0721150 RAUSCH MONUMENT 542079 MONUMENTS RPR ANDERSON 11/09/05 11/09/05 AP WP 0607-0860-4225 775.00V0721150 RAUSCH MONUMENT 542079 MONUMENTS RPR MARVIN 11/09/05 11/09/05 AP WP 0607-0860-4225 500.00V0745570 RUNNINGS SUPPLY 542075 FACESHIELD,HEADGEAR CLR 11/01/05 11/01/05 AP WP 0607-0860-4263 13.99V0781610 SHERWIN-WILLIAM 542081 GAL PR200 LTX PRIMER 11/07/05 11/07/05 AP WP 0607-0860-4252 11.99V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0607-0860-4281 1.18V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0607-0860-4130 758.05V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0607-0860-4281 67.52V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0607-0860-4155 10.50V0854520 TIRE ALIGNMENT 542082 4PLY STRA RIB,MNT,DISMNT 11/07/05 11/07/05 AP WP 0607-0860-4267 97.92T9461 ZOLLER, PAUL AN 542073 REPURCH GR 17&18 BLK118 M 10/31/05 10/31/05 AP WP 0607-0860-4530 400.00




COSTCNTR: 0870 Title: PARKING LOT & AREA Director: TIESZEN, CRAIG

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556167 394-4140 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0610-0870-4281 0.30V0087400 BORDER STATES E 551127 LIGHTS-PARK RAMP 11/07/05 11/07/05 AP WP 0610-0870-4269 318.66V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0610-0870-4261 137.64V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0610-0870-4150 1,028.00V0400450 INTERSTATE BATT 551106 9V BATTERIES 11/02/05 11/02/05 AP WP 0610-0870-4269 18.89V0566440 MOTION INDUSTRI 551121 PAINT STICKS 11/03/05 11/03/05 AP WP 0610-0870-4269 503.31V0601545 NEVE'S UNIFORM 551156 PANTS,SHIRTS,BOOTS MCCABE 11/08/05 11/08/05 AP WP 0610-0870-4263 218.80V0601545 NEVE'S UNIFORM 551156 SHIRTS,PANTS DENEIRE 11/08/05 11/08/05 AP WP 0610-0870-4263 199.80V0601545 NEVE'S UNIFORM 551156 PANTS JOHNS 11/08/05 11/08/05 AP WP 0610-0870-4263 149.85V0601545 NEVE'S UNIFORM 551156 UNDER ARMOR MCCANDLES 11/08/05 11/08/05 AP WP 0610-0870-4263 41.95V0601545 NEVE'S UNIFORM 551156 PANTS,SHIRTS EISENBRAUN M 11/08/05 11/08/05 AP WP 0610-0870-4263 172.80V0601545 NEVE'S UNIFORM 551156 VEST WATHEN 11/08/05 11/08/05 AP WP 0610-0870-4263 599.00V0601545 NEVE'S UNIFORM 551156 PANTS GLOE 11/08/05 11/08/05 AP WP 0610-0870-4263 149.85V0601545 NEVE'S UNIFORM 551156 PANTS,SHIRTS,UNDER ARMOR 11/08/05 11/08/05 AP WP 0610-0870-4263 290.20T9475 PRESTON, ROBERT 556845 PRKG TKT OVRPYMNT 11/09/05 11/09/05 AP WP 0610-0870-4530 10.00T9475 PRESTON, ROBERT 556845 PRKG TKT OVRPYMNT 11/09/05 11/09/05 AP WP 0610-0870-4530 5.00T9475 PRESTON, ROBERT 556845 PRKG TKT OVRPYMNT 11/09/05 11/09/05 AP WP 0610-0870-4530 10.00V0781610 SHERWIN-WILLIAM 554633 CANC PO#543403 DUP PO#532 11/14/05 11/14/05 AP WP 0610-0870-4269 -49.90T9476 SIMPSON, RYAN J 556846 PRKG TKT OVRPYMNT 11/09/05 11/09/05 AP WP 0610-0870-4530 5.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0610-0870-4130 542.60V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0610-0870-4281 37.68T9477 SPERLICH, DOUGL 556844 PRKG TKT OVRPYMNT 11/09/05 11/09/05 AP WP 0610-0870-4530 35.00V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0610-0870-4155 15.84V0885609 VALLEY SWEEPING 551153 RAMP SWEEP 11/07/05 11/07/05 AP WP 0610-0870-4225 225.00




COSTCNTR: 0890 Title: Ambulance Enterprise Director: Shepherd, Gary

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 553085 BUNGEE CORDS & HOOKS 11/03/05 11/03/05 AP WP 0618-0890-4253 3.59

V0005641 ACE HARDWARE-EA 553106 FLOURESCENT BULBS 11/07/05 11/07/05 AP WP 0618-0890-4251 9.55V0005641 ACE HARDWARE-EA 553106 PADLOCK,PAINT,WASHERS,RIV 11/07/05 11/07/05 AP WP 0618-0890-4253 27.53T9479 BEEGLE, MRS JOH 527869 OVER PYMNT ON PT ACCT 11/14/05 11/14/05 AP WP 0618-0890-4530 77.07V0075310 BLACK HILLS FIB 556167 394-4180 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0618-0890-4281 10.29V0131400 CARQUEST AUTO P 553070 OIL & AIR FILTERS/MED 3 11/03/05 11/03/05 AP WP 0618-0890-4251 17.94V0133303 CELLULAR ONE OF 556140 4313641 11/02/05 11/02/05 AP WP 0618-0890-4281 22.83V0133303 CELLULAR ONE OF 556140 8630061 11/02/05 11/02/05 AP WP 0618-0890-4281 22.31V0133303 CELLULAR ONE OF 556140 8630062 11/02/05 11/02/05 AP WP 0618-0890-4281 22.31V0133303 CELLULAR ONE OF 556140 8530063 11/02/05 11/02/05 AP WP 0618-0890-4281 22.31V0133303 CELLULAR ONE OF 556140 8630064 11/02/05 11/02/05 AP WP 0618-0890-4281 22.31V0133303 CELLULAR ONE OF 556140 8630065 11/02/05 11/02/05 AP WP 0618-0890-4281 22.31V0133303 CELLULAR ONE OF 556140 8630066 11/02/05 11/02/05 AP WP 0618-0890-4281 22.31V0133303 CELLULAR ONE OF 556140 8630067 11/02/05 11/02/05 AP WP 0618-0890-4281 22.31V0133303 CELLULAR ONE OF 556140 8630068 11/02/05 11/02/05 AP WP 0618-0890-4281 22.31T9471 CHALOUPKA, FRAN 527866 OVER PYMNT ON PATIENT ACC 11/09/05 11/09/05 AP WP 0618-0890-4530 76.02V0137240 CHRIS SUPPLY CO 553071 PIGTAIL CONNECTOR/RPR IV 11/03/05 11/03/05 AP WP 0618-0890-4253 4.44V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0618-0890-4261 214.91V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0618-0890-4150 7,356.00V0139590 CITY-PETTY CASH 553821 FILING FEE/SM CLAIMS-COBU 11/09/05 11/09/05 AP WP 0618-0890-4225 4.79V0139590 CITY-PETTY CASH 553821 FILING FEE/SM CLAIMS-HUME 11/09/05 11/09/05 AP WP 0618-0890-4225 4.79V0139590 CITY-PETTY CASH 553821 FILING FEE/SM CLAIMS-HOOF 11/09/05 11/09/05 AP WP 0618-0890-4225 4.79V0139590 CITY-PETTY CASH 553821 FILE FEE/SM CLAIMS-MONTEL 11/09/05 11/09/05 AP WP 0618-0890-4225 4.79V0139590 CITY-PETTY CASH 553821 FILING FEE/SM CLAIMS-WILL 11/09/05 11/09/05 AP WP 0618-0890-4225 4.79V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0618-0890-4262 -31.23V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0618-0890-4262 -56.79V0194580 DALE'S TIRE & R 553072 6 NEW TIRES/MED 3 11/07/05 11/07/05 AP WP 0618-0890-4267 630.00V0232330 EMERGENCY MEDIC 553073 DISPOSABLES 11/03/05 11/03/05 AP WP 0618-0890-4297 54.89V0232330 EMERGENCY MEDIC 553096 SAFETY GLASSES 11/07/05 11/07/05 AP WP 0618-0890-4265 40.20V0232330 EMERGENCY MEDIC 553096 DISPOSABLES 11/07/05 11/07/05 AP WP 0618-0890-4297 295.58V0232330 EMERGENCY MEDIC 553121 DISPOSABLES 11/09/05 11/09/05 AP WP 0618-0890-4297 422.58V0232330 EMERGENCY MEDIC 553121 DISPOSABLES 11/09/05 11/09/05 AP WP 0618-0890-4297 1,282.66V0251140 FINANCIAL FORMS 553097 1000 #9 SECURITY WNDOW EN 11/09/05 11/09/05 AP WP 0618-0890-4261 98.34V0251140 FINANCIAL FORMS 553097 100 BROWN ENVELOPES 11/09/05 11/09/05 AP WP 0618-0890-4261 53.34V0251140 FINANCIAL FORMS 553097 1000 BARCODE ENVELOPES 11/09/05 11/09/05 AP WP 0618-0890-4261 49.14V0251140 FINANCIAL FORMS 553097 3000 INV MAILER 11/09/05 11/09/05 AP WP 0618-0890-4261 528.36V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0618-0890-4131 23.22V0304090 GODFREY BRAKE S 553117 PARKING BRAKE SHOES/MED 7 11/07/05 11/07/05 AP WP 0618-0890-4251 47.68T9473 GREGG, LEO 527868 OVER PYMNT ON PATIENT ACC 11/09/05 11/09/05 AP WP 0618-0890-4530 98.44V0355050 HENRY SCHEIN IN 553123 DISPOSABLES 11/09/05 11/09/05 AP WP 0618-0890-4297 180.00V0355050 HENRY SCHEIN IN 553123 DISPOSABLES 11/09/05 11/09/05 AP WP 0618-0890-4297 288.00V0393980 INDUSTRIAL SUPP 553115 BEARING & CUP/MED 2 11/07/05 11/07/05 AP WP 0618-0890-4251 28.06T9474 JOHNSON, KENNET 527867 OVER PYMNT ON PT ACCT 11/09/05 11/09/05 AP WP 0618-0890-4530 121.13V0469300 KREISER SURGICA 553081 DISPOSABLES 11/03/05 11/03/05 AP WP 0618-0890-4297 40.24V0469300 KREISER SURGICA 553126 DISPOSABLES 11/09/05 11/09/05 AP WP 0618-0890-4297 877.36V0469300 KREISER SURGICA 553126 DISPOSABLES 11/09/05 11/09/05 AP WP 0618-0890-4297 232.16V0466300 LINWELD 553104 OXYGEN 11/09/05 11/09/05 AP WP 0618-0890-4297 55.35V0466300 LINWELD 553104 OXYGEN 11/09/05 11/09/05 AP WP 0618-0890-4297 56.42V0466300 LINWELD 553104 OXYGEN 11/09/05 11/09/05 AP WP 0618-0890-4297 72.41V0520190 MCKIE FORD INC 553082 GASKETS MED 3,7 11/03/05 11/03/05 AP WP 0618-0890-4251 10.50V0520190 MCKIE FORD INC 553082 SPEEDOMETER GEARS,ORINGS 11/03/05 11/03/05 AP WP 0618-0890-4251 22.54



COSTCNTR: 0890 Title: Ambulance Enterprise Director: Shepherd, Gary

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0540135 MEDTRONIC PHYSI 553127 12 LEAD ECG PATIENT CABLE 11/09/05 11/09/05 AP WP 0618-0890-4265 163.20V0540135 MEDTRONIC PHYSI 553127 DISPOSABLES 11/09/05 11/09/05 AP WP 0618-0890-4297 202.39V0601545 NEVE'S UNIFORM 553131 AMB DUTY BOOTS JOLLEY C 11/09/05 11/09/05 AP WP 0618-0890-4263 129.95V0618600 OFFICEMAX 552997 MISC OFC SUPPLIES 10/21/05 10/21/05 AP WP 0618-0890-4261 143.80V0714404 RAPID CITY REGI 553133 HEP B EROSKY 08/03 11/09/05 11/09/05 AP WP 0618-0890-4225 85.00V0746700 RUSHMORE COMMUN 553090 RADIO RPR MED 2 11/03/05 11/03/05 AP WP 0618-0890-4253 85.00V0775500 SERVALL UNIFORM 552922 LINEN SVC 09/29/05 09/29/05 AP WP 0618-0890-4264 39.42V0775500 SERVALL UNIFORM 553092 LINEN SVC 11/03/05 11/03/05 AP WP 0618-0890-4264 32.78V0775500 SERVALL UNIFORM 553116 LINEN SVC 11/07/05 11/07/05 AP WP 0618-0890-4264 31.88V0790428 SMITHWORKS COMP 553135 CORD SET 11/09/05 11/09/05 AP WP 0618-0890-4253 49.98V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0618-0890-4281 8.17V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0618-0890-4130 6,623.81V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0618-0890-4281 24.84V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0618-0890-4155 86.20V0880250 UNITED PARCEL S 555741 1410779860,CHRGS 11/09/05 11/09/05 AP WP 0618-0890-4261 20.83V0936710 WHISLER BEARING 553094 O SEAL MED 3,7 11/03/05 11/03/05 AP WP 0618-0890-4251 20.40V0936710 WHISLER BEARING 553094 SEALS,BEARINGS MED 3,7 11/03/05 11/03/05 AP WP 0618-0890-4251 127.25




COSTCNTR: 0902 Title: New Market Initiative Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0072600 BLACK HILLS BAD 551431 MLT UNIVERSITY TRVL AGNT 10/31/05 10/31/05 AP WP 0503-0902-4223 145.19V0072600 BLACK HILLS BAD 551431 TRAVEL AGENT EXPENSE PROG 10/31/05 10/31/05 AP WP 0503-0902-4223 205.05V0072600 BLACK HILLS BAD 551431 MLT TOP ACCT EVENT EXPENS 10/31/05 10/31/05 AP WP 0503-0902-4223 39.31V0074850 BLACK HILLS CEN 551434 DEP HIGH PLAINS GAME RANC 11/07/05 11/07/05 AP WP 0503-0902-4223 687.50V0074850 BLACK HILLS CEN 551434 WILD WEST PERFORMERS 11/07/05 11/07/05 AP WP 0503-0902-4223 1,650.00V0074850 BLACK HILLS CEN 551434 RED RIDGE ENTERTAINMENT 11/07/05 11/07/05 AP WP 0503-0902-4223 3,500.00V0075800 BLACK HILLS FLO 551420 MLT CONVENTION DECOR 11/1 11/07/05 11/07/05 AP WP 0503-0902-4223 5,512.00V0129580 CARLSON DESTINA 551423 SEPT05 ACCOUNT MAINT 11/07/05 11/07/05 AP WP 0503-0902-4223 500.00

V0134465 CENTER FOR TOUR 551358 FINAL PAYMENT INTERNET SV 10/17/05 10/17/05 AP WP 0503-0902-4223 18,400.00V0199950 DEADWOOD/LEAD A 551388 TRVL-MARTA ROGERS TRVL AG 10/31/05 10/31/05 AP WP 0503-0902-4223 305.00V0199950 DEADWOOD/LEAD A 551388 ROOM-MARTA ROGERS TRVL AG 10/31/05 10/31/05 AP WP 0503-0902-4223 414.00V0199950 DEADWOOD/LEAD A 551388 PRKNG-MARTA ROGERS TRVL A 10/31/05 10/31/05 AP WP 0503-0902-4223 28.00V0030850 GRAY LINE OF TH 551422 MLT CONVENTION-COACH RENT 11/07/05 11/07/05 AP WP 0503-0902-4223 5,774.08V0558870 MLT VACATIONS I 551417 2005 MLT UNIV SPONSORSHIP 11/07/05 11/07/05 AP WP 0503-0902-4223 15,000.00V0558870 MLT VACATIONS I 551443 USA BROCHURE 2006 NWA WOR 11/07/05 11/07/05 AP WP 0503-0902-4223 15,000.00V0842640 TDG COMMUNICATI 551381 ASTF PR FEES-AUG05 10/31/05 10/31/05 AP WP 0503-0902-4223 3,500.00V0842640 TDG COMMUNICATI 551381 PR STURGIS MC RALLY 10/31/05 10/31/05 AP WP 0503-0902-4223 550.00V0842640 TDG COMMUNICATI 551381 HOSTING BILL KEESE 10/31/05 10/31/05 AP WP 0503-0902-4223 230.24V0842640 TDG COMMUNICATI 551425 ASTF PR FEE OCT05 11/07/05 11/07/05 AP WP 0503-0902-4223 3,500.00




COSTCNTR: 0907 Title: CEMETERY ENDOWMENT Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============T9461 ZOLLER, PAUL AN 542073 REPURCH GR 17&18 BLK118 M 10/31/05 10/31/05 AP WP 0726-0907-4530 100.00




COSTCNTR: 0911 Title: CC CONCESSION Director: Maliske, Brian

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============T8160 28 CPTS/UAC 49851 SVCS MN TIMBRWLVS VS PIST 11/09/05 11/09/05 AP WP 0775-0911-4225 428.00V0007285 ACE STEEL & REC 49834 STAINLESS STEEL 11/09/05 11/09/05 AP WP 0775-0911-4253 106.00V0013261 ALBERTSON'S 49888 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 84.47V0016290 ALSCO 49853 RESTOCK INVENT OCT 11/09/05 11/09/05 AP WP 0775-0911-4264 3,045.49V0137170 CHRIS'S COTTON 49889 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 429.10V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0775-0911-4261 9.86V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0775-0911-4150 1,034.00

V0493865 CITY-LICENSE & 49859 LIQUOR LICENSE 11/09/05 11/09/05 AP WP 0775-0911-4292 200.00V0139595 CITY-PETTY CASH 49904 DECORATIONS/CATERING,XMAS 11/09/05 11/09/05 AP WP 0775-0911-4269 240.99V0149580 COCA-COLA OF TH 49890 BEV FOR RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 6,108.85V0182360 CULLIGAN WATER 49860 SVCS NOV 11/09/05 11/09/05 AP WP 0775-0911-4225 25.00V0221830 EAGLE SALES OF 49891 BEV FOR RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 5,433.10V0221899 EARTHGRAINS BAK 49892 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 265.45V0223800 ECOLAB INSTITUT 49861 FLTRS 11/09/05 11/09/05 AP WP 0775-0911-4264 466.16V0223800 ECOLAB INSTITUT 49861 PARTS FOR GREASE TRAPS 11/09/05 11/09/05 AP WP 0775-0911-4253 161.11V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0775-0911-4131 5.00V0255390 FISHER BEVERAGE 49893 BEV RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 4,155.00V0260100 FOOD SERVICES O 49894 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 7,297.62V0260100 FOOD SERVICES O 49894 RESTOCK INVENT 11/09/05 11/09/05 AP WP 0775-0911-4264 335.55V0260100 FOOD SERVICES O 49894 CHAFING OIL 11/09/05 11/09/05 AP WP 0775-0911-4269 101.37V0282070 G & G GREASE 49862 SVCS 11/09/05 11/09/05 AP WP 0775-0911-4225 21.00V0305785 GOLDEN WEST TEL 49863 PHONE 11/09/05 11/09/05 AP WP 0775-0911-4253 66.00V0371475 HOBBY LOBBY 49846 DECORATIONS 11/09/05 11/09/05 AP WP 0775-0911-4269 301.67V0413525 JERRY'S CAKES S 49896 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 120.00V0421003 JOHNSON BROS. W 49903 BEV RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 196.35V0425340 JOHNSTONE SUPPL 49850 PARTS FOR COMMISSARY BEER 11/09/05 11/09/05 AP WP 0775-0911-4253 132.71V0443450 KEMPS-GILLETTE 49895 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 289.20V0459659 KNECHT HOME CEN 49760 MATERIAL FOR CONCESSIONS 11/09/05 11/09/05 AP WP 0775-0911-4252 89.01V0516085 MCCORMACK DIST 49886 ICE CREAM MACHINE RPRS 11/09/05 11/09/05 AP WP 0775-0911-4253 85.92V0541285 MENARDS 49847 GLASS BLOCKS,STORAGE CONT 11/09/05 11/09/05 AP WP 0775-0911-4269 270.85V0560435 MITY-LITE INC 49867 CONCESSIONS TABLES 11/09/05 11/09/05 AP WP 0775-0911-4269 3,794.76V0577950 NAJA TEMPLE - H 49873 SVCS MOTLEY CRUE,TIMBERWO 11/09/05 11/09/05 AP WP 0775-0911-4225 1,086.65V0612410 NORTHWEST PIPE 49840 PART FOR COMMISSARY STEAM 11/09/05 11/09/05 AP WP 0775-0911-4253 35.42V0698456 RC WESTERN MEAT 49902 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 566.00V0729795 REINHART INST F 49897 FOOD TIEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 403.60V0729795 REINHART INST F 49897 RESTOCK INVENT-CLEANING S 11/09/05 11/09/05 AP WP 0775-0911-4264 24.82V0757235 SAM'S CLUB 49848 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 1,593.32V0757235 SAM'S CLUB 49848 MISC DECORATIONS 11/09/05 11/09/05 AP WP 0775-0911-4269 970.16V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0775-0911-4130 540.38T8013 SOUTH MAPLE UNI 49874 SVCS NBA GAME 11/09/05 11/09/05 AP WP 0775-0911-4225 750.00V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0775-0911-4155 10.50V0836105 SUBWAY SANDWICH 49898 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 56.16V0840195 SYSCO MONTANA I 49899 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 2,103.18V0840195 SYSCO MONTANA I 49899 RESTOCK INVENT-DETERGENT, 11/09/05 11/09/05 AP WP 0775-0911-4264 1,051.15V0881190 US FOOD SERVICE 49900 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 708.73V0899601 WALMART COMMUNI 49901 FOOD ITEMS RESALE OCT 11/09/05 11/09/05 AP WP 0775-0911-4520 95.78




COSTCNTR: 0914 Title: ENERGY PLANT Director: DZINTARS, GUNAR

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0016290 ALSCO 532986 MOP,RUGS 9/18 10/10/05 10/10/05 AP WP 0777-0914-4264 4.45V0016290 ALSCO 532986 MOP,RUGS 9/22 10/10/05 10/10/05 AP WP 0777-0914-4264 4.45V0016290 ALSCO 554422 MOPS,RUGS 10/20 11/03/05 11/03/05 AP WP 0777-0914-4264 4.45V0016290 ALSCO 554422 MOP,RUGS 10/6 11/03/05 11/03/05 AP WP 0777-0914-4264 4.45V0016290 ALSCO 554422 MOP,RUGS 11/3 11/03/05 11/03/05 AP WP 0777-0914-4264 4.45V0133303 CELLULAR ONE OF 556140 4312285 11/02/05 11/02/05 AP WP 0777-0914-4281 22.83V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0777-0914-4150 2,423.00V0141335 CITY-WATER DEPA 556169 030665601 11/10/05 11/10/05 AP WP 0777-0914-4284 180.60V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0777-0914-4262 -0.44V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0777-0914-4262 -2.98V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0777-0914-4131 20.00V0552390 MIKE'S WELDING 532985 RPR #2 BOILER REFRACTORY 10/10/05 10/10/05 AP WP 0777-0914-4253 2,365.00V0563060 MONTANA DAKOTA 556173 29375621 881.7 11/14/05 11/14/05 AP WP 0777-0914-4282 639.03V0698327 QWEST 554279 10/05 DATA LINE CHRGS 11/09/05 11/09/05 AP WP 0777-0914-4281 62.13V0698327 QWEST 554279 10/05 DATA LINE CHRGS 11/09/05 11/09/05 AP WP 0777-0914-4281 159.00V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0777-0914-4281 1.72V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0777-0914-4130 949.36V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0777-0914-4281 37.68V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0777-0914-4155 15.84V0873790 TURBIVILLE INDU 554421 COMP MOTOR 11/03/05 11/03/05 AP WP 0777-0914-4253 440.42




COSTCNTR: 0915 Title: CC CAPITAL OUTLY Director: Maliske, Brian

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0790090 SKYLINE ENGINEE 49876 RPCC THEATRE HOUSE DIMMER 11/09/05 11/09/05 AP WP 0775-0915-4225 1,060.00




COSTCNTR: 0917 Title: CC TICKET OFFICE Director: Maliske, Brian

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0136530 CHEXCEL 49858 SVCS OCT 11/09/05 11/09/05 AP WP 0775-0917-4225 25.00V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0775-0917-4150 771.00V0139595 CITY-PETTY CASH 49904 SUPPLIES 11/09/05 11/09/05 AP WP 0775-0917-4253 23.77V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0775-0917-4131 15.00V0404625 JJ'S ENGRAVING 49866 NAME BADGES BILL,KELSEY 11/09/05 11/09/05 AP WP 0775-0917-4261 15.00V0404625 JJ'S ENGRAVING 49866 NAME BADGES MARLENE 11/09/05 11/09/05 AP WP 0775-0917-4261 7.50V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0775-0917-4130 441.86V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0775-0917-4155 10.50




COSTCNTR: 0922 Title: PAYROLL WITHHOLDING Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0139250 CITY-DENTAL INS 556154 OCT DENTAL 11/03/05 11/03/05 AP WP 0702-0922-4546 7,418.50V0139465 CITY-HEALTH INS 556150 PAYROLL W/H OCT HEALTH 11/03/05 11/03/05 AP WP 0702-0922-4545 56,718.68V0818670 SOUTH DAKOTA RE 556132 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0702-0922-4543 155,385.76V0818670 SOUTH DAKOTA RE 556132 OCT OPTIONAL SPOUSE 11/03/05 11/03/05 AP WP 0702-0922-4543 6,697.25V0818670 SOUTH DAKOTA RE 556132 J BUXTON 11/03/05 11/03/05 AP WP 0702-0922-4543 185.87V0818670 SOUTH DAKOTA RE 556132 L CHILSTROM 11/03/05 11/03/05 AP WP 0702-0922-4543 199.28V0818670 SOUTH DAKOTA RE 556132 R EISENBRAUN 11/03/05 11/03/05 AP WP 0702-0922-4543 348.47V0818670 SOUTH DAKOTA RE 556132 D ELLERTON 11/03/05 11/03/05 AP WP 0702-0922-4543 550.88V0818670 SOUTH DAKOTA RE 556132 K GUNDERSON 11/03/05 11/03/05 AP WP 0702-0922-4543 84.47V0818670 SOUTH DAKOTA RE 556132 D HULTZ 11/03/05 11/03/05 AP WP 0702-0922-4543 241.26V0818670 SOUTH DAKOTA RE 556132 D JARVINEN 11/03/05 11/03/05 AP WP 0702-0922-4543 287.30V0818670 SOUTH DAKOTA RE 556132 D JOHNSON 11/03/05 11/03/05 AP WP 0702-0922-4543 160.38V0818670 SOUTH DAKOTA RE 556132 R JOHNSON 11/03/05 11/03/05 AP WP 0702-0922-4543 205.00V0818670 SOUTH DAKOTA RE 556132 W REISHUS 11/03/05 11/03/05 AP WP 0702-0922-4543 317.77V0818670 SOUTH DAKOTA RE 556133 L ROMANO 11/03/05 11/03/05 AP WP 0702-0922-4543 44.78V0818670 SOUTH DAKOTA RE 556133 R YOUNG 11/03/05 11/03/05 AP WP 0702-0922-4543 155.88V0826920 STANDARD LIFE I 556145 PAYROLL W/H NOV LIFE 11/03/05 11/03/05 AP WP 0702-0922-4542 2,632.37




COSTCNTR: 0927 Title: REPAIR & DEMOLTN Director: GREEN, JASON

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0856470 TOW PRO 553839 808 HOLCOMB AVE TOW VEH 11/02/05 11/02/05 AP WP 0260-0927-4225 52.50V0856470 TOW PRO 553841 2740 RED CLOUD ST TOW VEH 11/04/05 11/04/05 AP WP 0260-0927-4225 52.50




COSTCNTR: 0930 Title: COMMUNITY DEVELOPMENT Director: ELKINS, MARCIA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556168 394-4154 NOV LONG DISTANC 11/14/05 11/14/05 AP WP 0510-0930-4281 2.18V0075310 BLACK HILLS FIB 556168 394-4180 NOV LONG DISTANC 11/14/05 11/14/05 AP WP 0510-0930-4281 1.43V0075310 BLACK HILLS FIB 556168 394-4181 NOV PHONE 11/14/05 11/14/05 AP WP 0510-0930-4281 47.61V0139602 CITY OF RAPID C 554320 POSTAGE 11/14/05 11/14/05 AP WP 0510-0930-4261 13.67V0139602 CITY OF RAPID C 554330 POSTAGE 11/14/05 11/14/05 AP WP 0510-0930-4261 2.95V0139465 CITY-HEALTH INS 556152 OCT HEALTH 11/14/05 11/14/05 AP WP 0510-0930-4150 1,163.00V0139465 CITY-HEALTH INS 556152 SEPT HEALTH CORR-BAUER 11/14/05 11/14/05 AP WP 0510-0930-4150 520.00V0188480 DAKOTA BUSINESS 554249 COPIER MAINT 11/14/05 11/14/05 AP WP 0510-0930-4253 3.03V0188480 DAKOTA BUSINESS 554270 COPY PAPER 11/14/05 11/14/05 AP WP 0510-0930-4261 1.82V0188480 DAKOTA BUSINESS 555697 BW COPIER MAINT 11/14/05 11/14/05 AP WP 0510-0930-4253 12.72V0188480 DAKOTA BUSINESS 555699 COLOR COPIER MAINT 11/14/05 11/14/05 AP WP 0510-0930-4253 58.50V0188480 DAKOTA BUSINESS 556321 COPIER MAINT 11/14/05 11/14/05 AP WP 0510-0930-4253 0.69V0254565 FIRST ADMINISTR 556138 OCT SECTION 125 FEE 11/14/05 11/14/05 AP WP 0510-0930-4131 5.00V0388100 INDOFF INC 556343 PENCIL 11/14/05 11/14/05 AP WP 0510-0930-4261 1.49V0388100 INDOFF INC 556343 PEN 11/14/05 11/14/05 AP WP 0510-0930-4261 1.73V0526785 MARLIN LEASING 555753 COPIER LEASE 11/14/05 11/14/05 AP WP 0510-0930-4253 3.42V0728072 REHAB ESCROW AC 552282 INCREASE I-680-G/L 11/14/05 11/14/05 AP WP 0510-0930-6313 1,275.51V0728026 REHAB ESCROW AC 552283 ESTABL LOAN #C-690-G 11/14/05 11/14/05 AP WP 0510-0930-6312 2,082.15V0757030 SALVATION ARMY 552284 RENT,UTIL ASSIST 9/26-10/ 11/14/05 11/14/05 AP WP 0510-0930-6179 2,371.83V0757030 SALVATION ARMY 552284 RENT,UTIL ASSIST 10/13-17 11/14/05 11/14/05 AP WP 0510-0930-6179 400.00V0818670 SOUTH DAKOTA RE 556136 OCT PENSION 11/14/05 11/14/05 AP WP 0510-0930-4130 395.87

V0826920 STANDARD LIFE I 556147 NOV LIFE 11/14/05 11/14/05 AP WP 0510-0930-4155 8.84V0846150 TETON COALITION 537975 CDBG FY04 SUBSIDY 11/14/05 11/14/05 AP WP 0510-0930-6118 2,500.00V0846150 TETON COALITION 552285 DOWN PYMNT,CLOSING COST L 11/14/05 11/14/05 AP WP 0510-0930-6118 0.00




COSTCNTR: 0933 Title: WATER REPLACEMT/IMPROVEMENT Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0015015 ALLIANCE OF ARC 555631 ST04-1363 FRANKLIN ST REC 11/10/05 11/10/05 AP WP 0602-0933-4223/1363- 923.58V0015015 ALLIANCE OF ARC 555632 ST04-1077 KANSAS CITY ST 11/10/05 11/10/05 AP WP 0602-0933-4223/1077- 4,654.65V0087400 BORDER STATES E 555613 W05-1517 ELM AVE WTR MAIN 10/31/05 10/31/05 AP WP 0602-0933-4381/1517- 180.00V0250245 FERBER ENGINEER 555625 ST04-1362 VAN BUREN ST RE 11/10/05 11/10/05 AP WP 0602-0933-4223/1362- 997.67V0242035 FMG INC. 555615 SSW04-1393 HWY 16 SWR/WTR 11/10/05 11/10/05 AP WP 0602-0933-4223/1393- 220.00V0242035 FMG INC. 555618 DR03-1333 ELM AVE/MEADE R 11/10/05 11/10/05 AP WP 0602-0933-4223/1333- 833.87V0242035 FMG INC. 555627 W04-1430 REROUTE/RPLC CMP 11/10/05 11/10/05 AP WP 0602-0933-4223/1430- 1,941.00V0349995 HEAVY CONSTRUCT 555629 W00-947 SHERIDAN LK/SUNSE 11/14/05 11/14/05 AP WP 0602-0933-4381/0947- 51,918.96V0349995 HEAVY CONSTRUCT 555629 W00-947 SHRDN LK/SUNSET V 11/14/05 11/14/05 AP WP 0602-0933-4381/0947- 944.63V0359280 HIGHMARK INC 555619 ST05-1437 LEMMON AVE RCNS 11/10/05 11/10/05 AP WP 0602-0933-4381/1437- 19,296.39V0363310 HILLS MATERIALS 545742 W05-1467 E IDAHO/MAPLE WT 11/10/05 11/10/05 AP WP 0602-0933-4381/1467- 5,554.00V0363310 HILLS MATERIALS 547025 W05-1467 E IDADO/MAPLE WT 06/08/05 06/08/05 AP WP 0602-0933-4381/1467- 2,064.68V0363310 HILLS MATERIALS 548333 W05-1467 E IDAHO/MAPLE WT 07/01/05 07/01/05 AP WP 0602-0933-4381/1467- 5,494.35V0363310 HILLS MATERIALS 548411 W05-1467 E IDAHO/MAPLE WT 08/03/05 08/03/05 AP WP 0602-0933-4381/1467- 2,765.51V0363310 HILLS MATERIALS 555614 SSW02-1196 MILWAUKEE ST I 10/31/05 10/31/05 AP WP 0602-0933-4381/1196- 59,622.09V0363310 HILLS MATERIALS 555614 SSW02-1196 MILWAUKEE IMPR 10/31/05 10/31/05 AP WP 0602-0933-4381/1196- 969.97V0417360 JOHNSEN CONCRET 555622 ST02-1242 HAINES AVE N RE 11/14/05 11/14/05 AP WP 0602-0933-4381/1242- 1,677.43V0505920 LUND ASSOCIATES 555617 WTP05-1525 WTP ROOF RPLCM 11/10/05 11/10/05 AP WP 0602-0933-4223/1525- 705.90




COSTCNTR: 0934 Title: WATER EXPANSION PROJECTS Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0051815 BANNER ASSOCIAT 555612 SSW04-1429 CNSTR FEE DETE 10/31/05 10/31/05 AP WP 0602-0934-4223/1429- 2,075.52V0830980 STONERIDGE LLC 555694 OVRSZ WTR DEV05-757 SOUTH 11/10/05 11/10/05 AP WP 0602-0934-4383 28,412.00V0830980 STONERIDGE LLC 555695 OVRSZ WTR DEV05-772 EASTR 11/10/05 11/10/05 AP WP 0602-0934-4383 75,386.22V0830980 STONERIDGE LLC 555700 OVRSZ WTR/SWR DEV02-523 E 11/10/05 11/10/05 AP WP 0602-0934-4383 110,974.25




COSTCNTR: 0939 Title: PASSENGER FACILITY CHARGE #2 Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0015015 ALLIANCE OF ARC 545764 WO#7 TERMINAL ENTRY CONC 10/31/05 10/31/05 AP WP 0782-0939-4223 3,106.00V0015015 ALLIANCE OF ARC 551369 WO#7 TERMINAL ENTRY CONC 10/31/05 10/31/05 AP WP 0782-0939-4223 0.00V0169480 CORR CONSTRUCTI 551399 SIDEWALK REHAB/TERM ENTRY 10/31/05 10/31/05 AP WP 0782-0939-4370 59.85V0169480 CORR CONSTRUCTI 552357 SIDEWALK REHAB/TERM ENTRA 10/31/05 10/31/05 AP WP 0782-0939-4370 27,932.00V0169480 CORR CONSTRUCTI 552358 RET SIDEWALK REHAB/TERM E 09/07/05 09/07/05 AP WP 0782-0939-4370 3,190.40V0194620 DALSIN INC 533417 RET TERMINAL ROOF REHAB 11/02/04 11/02/04 AP WP 0782-0939-4320 39,129.90V0194620 DALSIN INC 533458 RET TERMINAL ROOF REHAB 11/30/04 11/30/04 AP WP 0782-0939-4320 11,954.70V0194620 DALSIN INC 537941 RET TERMNIAL ROOF REHAB 12/30/04 12/30/04 AP WP 0782-0939-4320 3,370.10V0194620 DALSIN INC 539412 RET MAIN TERMINAL ROOF RE 01/31/05 01/31/05 AP WP 0782-0939-4320 3,716.10V0194620 DALSIN INC 545759 TERMINAL ROOF REHAB 10/31/05 10/31/05 AP WP 0782-0939-4320 3,190.00V0194620 DALSIN INC 546999 RET RLS TERM ROOF REHAB 05/31/05 05/31/05 AP WP 0782-0939-4320 -48,170.80V0194620 DALSIN INC 551385 TERMINAL ROOF REHAB CO#4 10/31/05 10/31/05 AP WP 0782-0939-4320 7,145.00V0194620 DALSIN INC 551385 SECURITY PROVIDED BY OWNE 10/31/05 10/31/05 AP WP 0782-0939-4320 -787.50V0194620 DALSIN INC 551385 TERMINAL ROOF REHAB CO#3 10/31/05 10/31/05 AP WP 0782-0939-4320 -3,190.00




COSTCNTR: 0963 Title: GROUP INSURANCE Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount

============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0139602 CITY OF RAPID C 541940 ANNUAL MAMOGRAM LTR 2005 11/10/05 11/10/05 AP WP 0789-0963-4261 200.00V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0789-0963-4261 98.50V0254565 FIRST ADMINISTR 555523 5 CERTIFICATES OF INSURAN 11/02/05 11/02/05 AP WP 0789-0963-4225 50.00V0254565 FIRST ADMINISTR 556149 HEALTH ADMIN FEES 11/03/05 11/03/05 AP WP 0789-0963-4150 36,531.87V0540124 MEDICAP PHARMAC 555756 32 FLUVIRIN VIALS,10 DOSE 11/14/05 11/14/05 AP WP 0789-0963-4225 3,840.00




COSTCNTR: 0964 Title: DENTAL INSURANCE Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0254565 FIRST ADMINISTR 556149 DENTAL ADMIN FEES 11/03/05 11/03/05 AP WP 0790-0964-4153 702.00




COSTCNTR: 0967 Title: WORKERS' COMPENSATION FUND Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0065620 BERKLEY RISK AD 555733 ADMIN FEE-OCT 11/07/05 11/07/05 AP WP 0792-0967-4225 375.00V0749700 RUSHMORE PLAZA 531905 MEETING ROOM-COACHING TRA 10/31/05 10/31/05 AP WP 0792-0967-4263 189.15V0818725 SOUTH DAKOTA SA 556786 BLIZZARD BCKTS FOR BENEFI 11/02/05 11/02/05 AP WP 0792-0967-4269 36.00




COSTCNTR: 0968 Title: LIABILITY INSURANCE Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0310225 GREAT WESTERN T 531901 RPR TAURUS 10/28/05 10/28/05 AP WP 0793-0968-4267 202.50V0818725 SOUTH DAKOTA SA 531907 INSTRUCTOR CERTIFICATION 10/27/05 10/27/05 AP WP 0793-0968-4292 45.00V0756845 ST PAUL TRAVELE 555735 A ALTMAN 11/09/05 11/09/05 AP WP 0793-0968-4211 247.85V0756845 ST PAUL TRAVELE 555735 G ABMEYER 11/09/05 11/09/05 AP WP 0793-0968-4211 5,128.78V0756845 ST PAUL TRAVELE 555735 B SMITH 11/09/05 11/09/05 AP WP 0793-0968-4211 16,000.00V0756845 ST PAUL TRAVELE 555735 T MCNALLY 11/09/05 11/09/05 AP WP 0793-0968-4211 73.46V0756845 ST PAUL TRAVELE 555735 E SWEDIN 11/09/05 11/09/05 AP WP 0793-0968-4211 2,552.78V0756845 ST PAUL TRAVELE 555735 S GOLDSMITH 11/09/05 11/09/05 AP WP 0793-0968-4211 178.08V0756845 ST PAUL TRAVELE 555735 P CLARY 11/09/05 11/09/05 AP WP 0793-0968-4211 594.66V0756845 ST PAUL TRAVELE 555735 J CLARK 11/09/05 11/09/05 AP WP 0793-0968-4211 40,000.00V0756845 ST PAUL TRAVELE 555735 MARSHA'S MEMORIALS 11/09/05 11/09/05 AP WP 0793-0968-4211 50.00V0756845 ST PAUL TRAVELE 555735 D CURTIS 11/09/05 11/09/05 AP WP 0793-0968-4211 31.80V0756845 ST PAUL TRAVELE 555735 H REID 11/09/05 11/09/05 AP WP 0793-0968-4211 982.41V0756845 ST PAUL TRAVELE 555736 A HANIG 11/09/05 11/09/05 AP WP 0793-0968-4211 100,000.00V0756845 ST PAUL TRAVELE 555736 G ABMEYER 11/09/05 11/09/05 AP WP 0793-0968-4211 37,800.17V0756845 ST PAUL TRAVELE 555736 G ABMEYER 11/09/05 11/09/05 AP WP 0793-0968-4211 2,309.99V0756845 ST PAUL TRAVELE 555736 T MALLARY 11/09/05 11/09/05 AP WP 0793-0968-4211 7,500.00V0756845 ST PAUL TRAVELE 555736 J POWELL 11/09/05 11/09/05 AP WP 0793-0968-4211 491.71V0756845 ST PAUL TRAVELE 555736 INTEREST 11/09/05 11/09/05 AP WP 0793-0968-4211 -28.39V0756845 ST PAUL TRAVELE 555736 INTEREST 11/09/05 11/09/05 AP WP 0793-0968-4211 -31.94




COSTCNTR: 0971 Title: LIBRARY BOARD Director: CHAPMAN, GRETA

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============T9464 CLARK, LINDA 7658 RETURN FOR LOST MATERIALS 11/04/05 11/04/05 AP WP 0996-0971-4530 20.00T9469 FRIENDS OF THE 7732 REIMB-BOOK SALES 11/08/05 11/08/05 AP WP 0996-0971-4530 78.15T9469 FRIENDS OF THE 7732 REIMB-BOOK SALES 11/08/05 11/08/05 AP WP 0996-0971-4530 46.00T9469 FRIENDS OF THE 7732 REIMB-BOOK SALES 11/08/05 11/08/05 AP WP 0996-0971-4530 89.50T9469 FRIENDS OF THE 7732 REIMB-BOOK SALES 11/08/05 11/08/05 AP WP 0996-0971-4530 71.00T9469 FRIENDS OF THE 7732 REIMB-BOOK SALES 11/08/05 11/08/05 AP WP 0996-0971-4530 80.20T9465 HAGAN, CLIFTON 7660 RETURN FOR LOST MATERIALS 11/04/05 11/04/05 AP WP 0996-0971-4530 5.00T9466 ORMESHER, SAMAN 7659 RETURN FOR LOST MATERIALS 11/04/05 11/04/05 AP WP 0996-0971-4530 15.00




COSTCNTR: 2071 Title: AIR MAIN OPERATIONS Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0012575 AIRPORT EXPRESS 551374 SEPT MAIL DELIVERY 10/19/05 10/19/05 AP WP 0606-2071-4225 407.50V0012700 AIRPORT SEATING 551351 MAIN TERM SEATING 10/17/05 10/17/05 AP WP 0606-2071-4296 5,942.24V0012700 AIRPORT SEATING 551351 MAIN TERM SEATING 10/17/05 10/17/05 AP WP 0606-2071-4296 6,836.76V0016920 AMERICAN ASSOC 538994 REG SHORT M 10/17/05 10/17/05 AP WP 0606-2071-4270 400.00V0016920 AMERICAN ASSOC 538999 REG SMITH C 10/17/05 10/17/05 AP WP 0606-2071-4270 340.00V0075310 BLACK HILLS FIB 556167 394-4110 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0606-2071-4281 1.61V0133303 CELLULAR ONE OF 556140 3906528 11/02/05 11/02/05 AP WP 0606-2071-4281 44.24V0133303 CELLULAR ONE OF 556140 3906661 11/02/05 11/02/05 AP WP 0606-2071-4281 43.51V0133303 CELLULAR ONE OF 556140 3907212 11/02/05 11/02/05 AP WP 0606-2071-4281 49.09V0133303 CELLULAR ONE OF 556140 3907213 11/02/05 11/02/05 AP WP 0606-2071-4281 38.48V0133303 CELLULAR ONE OF 556140 8631058 11/02/05 11/02/05 AP WP 0606-2071-4281 15.33V0133303 CELLULAR ONE OF 556140 8631500 11/02/05 11/02/05 AP WP 0606-2071-4281 23.46V0139120 CITY OF RAPID C 551368 SEPT05 CHECKPOINT SECURIT 10/17/05 10/17/05 AP WP 0606-2071-4225 13,040.63V0139120 CITY OF RAPID C 551458 OCT05 CHECKPOINT SECURITY 11/07/05 11/07/05 AP WP 0606-2071-4225 15,746.76V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0606-2071-4261 11.96V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0606-2071-4150 1,587.00V0149580 COCA-COLA OF TH 539002 OCT 2005 EQUIPMENT RENT 10/31/05 10/31/05 AP WP 0606-2071-4284 9.00V0149580 COCA-COLA OF TH 539002 5G WTR 10/31/05 10/31/05 AP WP 0606-2071-4284 6.20V0149580 COCA-COLA OF TH 539002 5G WTR 10/31/05 10/31/05 AP WP 0606-2071-4284 6.20V0149580 COCA-COLA OF TH 539007 NOV 05 EQUIPMENT RENT 11/04/05 11/04/05 AP WP 0606-2071-4284 9.00V0149580 COCA-COLA OF TH 539007 5 GALLON WATER 11/04/05 11/04/05 AP WP 0606-2071-4284 7.30V0247880 FARMER BROTHERS 551353 42 PKTS COFFEE 10/13/05 10/13/05 AP WP 0606-2071-4263 30.63V0249445 FEDERAL EXPRESS 555725 CHARGES 10/31/05 10/31/05 AP WP 0606-2071-4261 16.69V0249445 FEDERAL EXPRESS 555740 CHARGES 11/07/05 11/07/05 AP WP 0606-2071-4261 23.74V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0606-2071-4131 7.50V0305780 GOLDEN WEST TEC 551397 ADMIN PHONE CO DIRECTORY 10/25/05 10/25/05 AP WP 0606-2071-4281 82.50V0388100 INDOFF INC 539003 MISC OFC SUPPLIES 10/31/05 10/31/05 AP WP 0606-2071-4261 157.55V0421590 JOHNSON MACHINE 551390 FLTRS,WPR SWITCH,BLADES-A 10/20/05 10/20/05 AP WP 0606-2071-4251 37.82V0424400 JOHNSON, PAUL 538989 MEALS HELENA MT 10/13/05 10/13/05 AP WP 0606-2071-4270 83.00V0438625 KADRMAS LEE & J 551457 AIR GIS SOFTWARE MAINT 11/07/05 11/07/05 AP WP 0606-2071-4223 900.00V0445325 KETEL THORSTENS 551379 PFC AUDIT 2004 10/21/05 10/21/05 AP WP 0606-2071-4223 1,000.00V0433956 KOTAGRAPHICS 551430 COPIER MAINT 11/04/05 11/04/05 AP WP 0606-2071-4253 479.70V0433956 KOTAGRAPHICS 551430 EXCESS COPIES 11/04/05 11/04/05 AP WP 0606-2071-4253 159.74V0522950 MALTAVERNE, MIK 538987 MEALS HELENA MT 10/13/05 10/13/05 AP WP 0606-2071-4270 83.00V0520015 MCI 551456 FINGERPRINT MODEM 11/04/05 11/04/05 AP WP 0606-2071-4281 28.70

V0618035 O'CONNOR, SCOTT 538990 MEALS HELENA MT 10/13/05 10/13/05 AP WP 0606-2071-4252 83.00V0698327 QWEST 554246 E38-0017 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0606-2071-4281 3.95V0698327 QWEST 554246 E38-0030 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0606-2071-4281 1.98V0698327 QWEST 554246 E38-0037 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0606-2071-4281 119.39V0698327 QWEST 554246 E38-0141 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0606-2071-4281 121.69V0698327 QWEST 554246 E38-0336 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0606-2071-4281 86.32V0698327 QWEST 554246 E38-2103 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0606-2071-4281 4.03V0698327 QWEST 554246 E38-5663 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0606-2071-4281 3.95V0711110 RAPID CITY JOUR 538986 8/08/05 BOARD MINUTES 10/13/05 10/13/05 AP WP 0606-2071-4230 84.28V0711110 RAPID CITY JOUR 538986 8/23/05 BOARD MINUTES 10/13/05 10/13/05 AP WP 0606-2071-4230 54.61V0711110 RAPID CITY JOUR 538986 9/01/05 BOARD MINUTES 10/13/05 10/13/05 AP WP 0606-2071-4230 22.36V0711110 RAPID CITY JOUR 538986 INFO MTG 10/13/05 10/13/05 AP WP 0606-2071-4230 72.24V0711110 RAPID CITY JOUR 538986 ZEPP LEASE RESOLUTION 10/13/05 10/13/05 AP WP 0606-2071-4230 24.08V0711110 RAPID CITY JOUR 539004 SEPT 1 BOARD MINUTES 10/31/05 10/31/05 AP WP 0606-2071-4230 22.79V0711110 RAPID CITY JOUR 539004 SEPT 12 BOARD MINUTES 10/31/05 10/31/05 AP WP 0606-2071-4230 82.56V0711110 RAPID CITY JOUR 539004 SEPT 21 BOARD MINUTES 10/31/05 10/31/05 AP WP 0606-2071-4230 18.49



COSTCNTR: 2071 Title: AIR MAIN OPERATIONS Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0711110 RAPID CITY JOUR 539004 SEPT 26 BOARD MINUTES 10/31/05 10/31/05 AP WP 0606-2071-4230 30.96V0711110 RAPID CITY JOUR 539006 HORIZONS LEASE 11/04/05 11/04/05 AP WP 0606-2071-4230 24.08V0711110 RAPID CITY JOUR 539006 TEUBER LEASE 11/04/05 11/04/05 AP WP 0606-2071-4230 24.08V0723000 RED WING SHOE S 551377 STEELED TOE BOOTS BECKER 10/19/05 10/19/05 AP WP 0606-2071-4263 123.21V0723000 RED WING SHOE S 551409 STEEL TOED BOOTS BERG D 10/26/05 10/26/05 AP WP 0606-2071-4263 123.21V0731403 RENZ, JOHN 538988 MEALS HELENA MT 10/13/05 10/13/05 AP WP 0606-2071-4270 83.00V0783785 SHORT, MASON 538996 AIR,LODG PHOENIX AZ 10/17/05 10/17/05 AP WP 0606-2071-4270 602.93V0783785 SHORT, MASON 539000 GAS KIMBALL SD 10/17/05 10/17/05 AP WP 0606-2071-4270 42.47V0783785 SHORT, MASON 539000 GAS SIOUX FALLS SD 10/17/05 10/17/05 AP WP 0606-2071-4270 34.72V0783785 SHORT, MASON 539000 GAS SIOUX FALLS SD 10/17/05 10/17/05 AP WP 0606-2071-4270 60.58V0786305 SIMMONS, KENNET 551414 10 FINGERPRINT DEPOSIT AC 10/31/05 10/31/05 AP WP 0606-2071-4530 290.00V0787250 SIMPSON'S CREAT 538992 500 WINDOW ENV 10/13/05 10/13/05 AP WP 0606-2071-4261 65.00V0790300 SMITH, CHARLENE 538998 AIR,LODG SAN DIEGO CA 10/17/05 10/17/05 AP WP 0606-2071-4270 501.72V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0606-2071-4130 985.88V0818740 SOUTH DAKOTA SC 551364 AUG CENTREX SERV 10/17/05 10/17/05 AP WP 0606-2071-4281 124.30V0818740 SOUTH DAKOTA SC 551429 OCT 05 CENTREX SERV 11/04/05 11/04/05 AP WP 0606-2071-4281 123.68V0823842 SPRING HILL PRE 551404 5X5 FULL COLOR DISPLAY AD 10/25/05 10/25/05 AP WP 0606-2071-4230 925.00V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0606-2071-4155 17.50V0827000 STANDARD PARKIN 551403 AUG SKYCAP CHARGES 10/25/05 10/25/05 AP WP 0606-2071-4225 480.39V0827000 STANDARD PARKIN 551403 SEPT SKYCAP CHARGES 10/25/05 10/25/05 AP WP 0606-2071-4225 11,359.96V0866100 TRANSPORTATION 551357 35 FINGERPRINTING 10/17/05 10/17/05 AP WP 0606-2071-4225 1,015.00V0886420 VANWAY TROPHY & 539001 NAME PLATE PARTRIDGE 10/31/05 10/31/05 AP WP 0606-2071-4261 5.30V0887045 VELVET UNIFORMS 551407 STEELED TOE BOOTS KENNARD 10/26/05 10/26/05 AP WP 0606-2071-4263 102.22T9443 WINGATE INN 538991 LODG MALTAVERNE,JOHNSON 10/13/05 10/13/05 AP WP 0606-2071-4270 184.04

T9443 WINGATE INN 538991 LODG RENZ,O'CONNOR 10/13/05 10/13/05 AP WP 0606-2071-4270 184.04V0945720 WORK WAREHOUSE 551396 4 PR WRK JEANS KENNARD S 10/25/05 10/25/05 AP WP 0606-2071-4263 107.80V0945720 WORK WAREHOUSE 551396 3 WRK SHIRTS KENNARD S 10/25/05 10/25/05 AP WP 0606-2071-4263 53.85V0945720 WORK WAREHOUSE 551396 3 LOGO/NAME SHIRTS KENNAR 10/25/05 10/25/05 AP WP 0606-2071-4263 30.00




COSTCNTR: 2072 Title: AIR TENANTS Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005641 ACE HARDWARE-EA 551338 WD40 09/29/05 09/29/05 AP WP 0606-2072-4264 11.99V0005641 ACE HARDWARE-EA 551398 SPRDR BAGS 10/25/05 10/25/05 AP WP 0606-2072-4264 34.99V0005641 ACE HARDWARE-EA 551398 3 SNW SHOVELS 10/25/05 10/25/05 AP WP 0606-2072-4265 80.97V0005641 ACE HARDWARE-EA 551454 6V FLSHLIGHT BATTERY 11/04/05 11/04/05 AP WP 0606-2072-4253 4.99V0007285 ACE STEEL & REC 551453 ROLLED STEEL-MOVABLE LAND 11/04/05 11/04/05 AP WP 0606-2072-4252 14.82V0036650 ARMSTRONG EXTIN 551436 ANNUAL INSPECTION 11/04/05 11/04/05 AP WP 0606-2072-4225 268.07V0074730 BLACK HILLS CHE 551324 SFTY GLVS 09/29/05 09/29/05 AP WP 0606-2072-4264 58.13V0074730 BLACK HILLS CHE 551324 TWR TRTMNT 09/29/05 09/29/05 AP WP 0606-2072-4264 407.34V0074730 BLACK HILLS CHE 551324 ASST SUPPL 09/29/05 09/29/05 AP WP 0606-2072-4264 475.77V0074730 BLACK HILLS CHE 551324 ASST SUPPL 09/29/05 09/29/05 AP WP 0606-2072-4264 402.09V0074730 BLACK HILLS CHE 551324 BLCH,TRSH LNRS 09/29/05 09/29/05 AP WP 0606-2072-4264 101.15V0074730 BLACK HILLS CHE 551324 ASST SUPPL 09/29/05 09/29/05 AP WP 0606-2072-4264 421.84V0074730 BLACK HILLS CHE 551365 ASST SUPPLIES 10/21/05 10/21/05 AP WP 0606-2072-4264 682.47V0074730 BLACK HILLS CHE 551405 ASST SUPPLIES 10/31/05 10/31/05 AP WP 0606-2072-4264 477.96V0074730 BLACK HILLS CHE 551416 ASST SUPPLIES 11/04/05 11/04/05 AP WP 0606-2072-4264 364.48V0074730 BLACK HILLS CHE 551416 SMOKERS OUTPOSTS 11/04/05 11/04/05 AP WP 0606-2072-4264 182.20V0138240 CINERGY COMMUNI 551406 INTERNET HOSTING,SUPPORT 10/25/05 10/25/05 AP WP 0606-2072-4281 465.00V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0606-2072-4150 1,684.00V0141335 CITY-WATER DEPA 551395 767808001 10/25/05 10/25/05 AP WP 0606-2072-4284 360.08V0202805 DIAMOND VOGEL P 551326 PAINT 09/29/05 09/29/05 AP WP 0606-2072-4264 27.83V0223840 ECOLAB PEST ELI 551359 OCT PEST ELIM 10/13/05 10/13/05 AP WP 0606-2072-4225 39.06V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0606-2072-4131 0.75V0268870 FRENCH'S UPHOLS 551350 7 STANTION ROPES 10/13/05 10/13/05 AP WP 0606-2072-4252 336.70V0349550 HEARTLAND PAPER 551349 CREDIT RTN JUMBO TTSE 10/13/05 10/13/05 AP WP 0606-2072-4264 -25.91V0432530 KIEFFER SANITAT 551373 OCT 2005 SVC 10/21/05 10/21/05 AP WP 0606-2072-4264 378.60V0432530 KIEFFER SANITAT 551373 OCT 2005 SVC 10/21/05 10/21/05 AP WP 0606-2072-4264 75.00V0432530 KIEFFER SANITAT 551373 OCT 2005 SVC 10/21/05 10/21/05 AP WP 0606-2072-4264 122.07V0563300 KONE INC 551392 OCT 2005 MAINT 10/21/05 10/21/05 AP WP 0606-2072-4253 496.53V0495380 LIGHTING MAINTE 551389 10 FLOOD LIGHTS 10/20/05 10/20/05 AP WP 0606-2072-4257 69.16V0495380 LIGHTING MAINTE 551389 10 REV DRWY BULBS 10/20/05 10/20/05 AP WP 0606-2072-4257 40.23V0495380 LIGHTING MAINTE 551389 BAGGAGE BELT 8,FLTRS 10/20/05 10/20/05 AP WP 0606-2072-4257 19.36

V0610060 NORTH CENTRAL S 551367 ACCULATOR ARMS DOOR CLOSU 10/13/05 10/13/05 AP WP 0606-2072-4252 20.00V0639670 OVERHEAD DOOR C 551378 BAGGAGE TUNNEL DR RPRS 10/21/05 10/21/05 AP WP 0606-2072-4252 244.80V0809840 SOUTH DAKOTA EX 551375 AUG TELEPHONE REV FUND 10/19/05 10/19/05 AP WP 0606-2072-4281 43.82V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0606-2072-4130 492.47V0818740 SOUTH DAKOTA SC 551364 AUG CENTREX SERV 10/17/05 10/17/05 AP WP 0606-2072-4281 124.30V0818740 SOUTH DAKOTA SC 551429 OCT 05 CENTREX SERV 11/04/05 11/04/05 AP WP 0606-2072-4281 123.68V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0606-2072-4155 15.84V0842640 TDG COMMUNICATI 551380 MEDIA PLCMNT 10/21/05 10/21/05 AP WP 0606-2072-4225 700.00V0842640 TDG COMMUNICATI 551426 BILLBOARD 11/04/05 11/04/05 AP WP 0606-2072-4225 700.00V0864650 TRANE CO 551432 ASST FILTERS 11/04/05 11/04/05 AP WP 0606-2072-4253 1,075.15




COSTCNTR: 2073 Title: AIR PUBLIC AREAS Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005641 ACE HARDWARE-EA 551338 BROOM,DUST PAN 09/29/05 09/29/05 AP WP 0606-2073-4264 22.91V0005641 ACE HARDWARE-EA 551338 9V,AA BATTERIES 09/29/05 09/29/05 AP WP 0606-2073-4253 41.97V0005641 ACE HARDWARE-EA 551398 5 SNW SHVLS 10/25/05 10/25/05 AP WP 0606-2073-4265 151.95V0005641 ACE HARDWARE-EA 551398 SPRDR BAGS 10/25/05 10/25/05 AP WP 0606-2073-4264 34.99V0005641 ACE HARDWARE-EA 551398 SNW SHOVELS 10/25/05 10/25/05 AP WP 0606-2073-4265 26.99V0010681 AIRE MASTER OF 551371 7 DEO 10/19/05 10/19/05 AP WP 0606-2073-4264 49.00V0036650 ARMSTRONG EXTIN 551436 ANNUAL INSPECTION 11/04/05 11/04/05 AP WP 0606-2073-4225 308.43V0074730 BLACK HILLS CHE 551324 SFTY GLVS 09/29/05 09/29/05 AP WP 0606-2073-4264 66.87V0074730 BLACK HILLS CHE 551324 TWR TRTMNT 09/29/05 09/29/05 AP WP 0606-2073-4264 468.65V0074730 BLACK HILLS CHE 551324 ASST SUPPL 09/29/05 09/29/05 AP WP 0606-2073-4264 547.39V0074730 BLACK HILLS CHE 551324 ASST SUPPL 09/29/05 09/29/05 AP WP 0606-2073-4264 462.61V0074730 BLACK HILLS CHE 551324 BLCH,TRSH LNRS 09/29/05 09/29/05 AP WP 0606-2073-4264 116.37V0074730 BLACK HILLS CHE 551324 ASST SUPPL 09/29/05 09/29/05 AP WP 0606-2073-4264 485.34V0074730 BLACK HILLS CHE 551365 ASST SUPPLIES 10/21/05 10/21/05 AP WP 0606-2073-4264 785.21V0074730 BLACK HILLS CHE 551405 ASST SUPPLIES 10/31/05 10/31/05 AP WP 0606-2073-4264 549.91V0074730 BLACK HILLS CHE 551416 ASST SUPPLIES 11/04/05 11/04/05 AP WP 0606-2073-4264 419.34V0074730 BLACK HILLS CHE 551416 SMOKERS OUTPOSTS 11/04/05 11/04/05 AP WP 0606-2073-4264 209.64V0138240 CINERGY COMMUNI 551406 INTERNET HOSTING,SUPPORT 10/25/05 10/25/05 AP WP 0606-2073-4281 535.00V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0606-2073-4150 771.00V0141335 CITY-WATER DEPA 551395 767808001 10/25/05 10/25/05 AP WP 0606-2073-4284 414.28V0182145 CRUM ELECTRIC 551372 ASST PARTS ATM MACHINE 10/19/05 10/19/05 AP WP 0606-2073-4257 4.76V0202805 DIAMOND VOGEL P 551326 PAINT 09/29/05 09/29/05 AP WP 0606-2073-4264 32.02V0223840 ECOLAB PEST ELI 551359 OCT PEST ELIM 10/13/05 10/13/05 AP WP 0606-2073-4225 44.94V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0606-2073-4131 5.75V0257580 FLANNERY OIL 551352 102.66G HEATING FUEL #2 10/17/05 10/17/05 AP WP 0606-2073-4262 270.93

V0349550 HEARTLAND PAPER 551349 CREDIT RTN JUMBO TTSE 10/13/05 10/13/05 AP WP 0606-2073-4264 -29.81V0349550 HEARTLAND PAPER 551442 VACCUUM BAGS/FILTERS 11/04/05 11/04/05 AP WP 0606-2073-4264 11.90V0432530 KIEFFER SANITAT 551373 OCT 2005 SVC 10/21/05 10/21/05 AP WP 0606-2073-4264 140.45V0563300 KONE INC 551392 OCT 2005 MAINT 10/21/05 10/21/05 AP WP 0606-2073-4253 571.28V0563300 KONE INC 551427 RPR ESCLTR COMB PLATE 10/31/05 10/31/05 AP WP 0606-2073-4253 428.82V0495380 LIGHTING MAINTE 551389 60 4FLTRS 10/20/05 10/20/05 AP WP 0606-2073-4257 89.46V0495380 LIGHTING MAINTE 551389 10 REV DRWY BULBS 10/20/05 10/20/05 AP WP 0606-2073-4257 46.29V0674950 PLANT WORLD INC 551339 OCT MAINT FEE 10/31/05 10/31/05 AP WP 0606-2073-4225 152.00V0674950 PLANT WORLD INC 551339 SET UP,DELIVERY COSTS 10/31/05 10/31/05 AP WP 0606-2073-4225 100.00V0674950 PLANT WORLD INC 551444 NOV 05 LIVE PLANT MAINT 11/04/05 11/04/05 AP WP 0606-2073-4225 152.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0606-2073-4130 796.86V0818740 SOUTH DAKOTA SC 551364 AUG CENTREX SERV 10/17/05 10/17/05 AP WP 0606-2073-4281 124.30V0818740 SOUTH DAKOTA SC 551429 OCT 05 CENTREX SERV 11/04/05 11/04/05 AP WP 0606-2073-4281 123.68V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0606-2073-4155 11.42V0864650 TRANE CO 551432 ASST FILTERS 11/04/05 11/04/05 AP WP 0606-2073-4253 1,237.01V0941300 WIREFREE USA/RA 551382 OCT/NOV SELECT CHOICE 10/19/05 10/19/05 AP WP 0606-2073-4293 95.98V0941300 WIREFREE USA/RA 551382 RE-PRGRM TV RECVRS 10/19/05 10/19/05 AP WP 0606-2073-4225 75.00




COSTCNTR: 2074 Title: AIR FEDERAL BLDG Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0036650 ARMSTRONG EXTIN 551436 ANNUAL INSPECTION 11/04/05 11/04/05 AP WP 0606-2074-4225 172.95V0223840 ECOLAB PEST ELI 551359 OCT PEST ELIM 10/13/05 10/13/05 AP WP 0606-2074-4225 59.00V0257580 FLANNERY OIL 551370 500G #1 HEATING FUEL 10/21/05 10/21/05 AP WP 0606-2074-4285 1,357.75V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0606-2074-4130 13.92




COSTCNTR: 2075 Title: AIR NONTERM BLDG Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005641 ACE HARDWARE-EA 551354 12 FLTRS-HVAC ARPT MAINT 10/12/05 10/12/05 AP WP 0606-2075-4253 70.92V0005641 ACE HARDWARE-EA 551393 WELDER SQ SPEED 8" 10/21/05 10/21/05 AP WP 0606-2075-4253 5.45V0005641 ACE HARDWARE-EA 551393 2 8OZ WD40 LUBE 10/21/05 10/21/05 AP WP 0606-2075-4264 4.58V0005641 ACE HARDWARE-EA 551393 WELDER SQ SPEED 12" 10/21/05 10/21/05 AP WP 0606-2075-4253 25.99V0036650 ARMSTRONG EXTIN 551436 ANNUAL INSPECTION 11/04/05 11/04/05 AP WP 0606-2075-4225 288.25V0036650 ARMSTRONG EXTIN 551436 ANNUAL INSPECTION 11/04/05 11/04/05 AP WP 0606-2075-4225 115.30V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0606-2075-4150 257.00V0141335 CITY-WATER DEPA 551395 767812002 10/25/05 10/25/05 AP WP 0606-2075-4284 19.95V0247880 FARMER BROTHERS 551445 CS COFFEE FILTERS 11/04/05 11/04/05 AP WP 0606-2075-4263 10.30V0257580 FLANNERY OIL 551352 102.66G HEATING FUEL #2 10/17/05 10/17/05 AP WP 0606-2075-4262 270.93V0421590 JOHNSON MACHINE 551390 PAIR OF WRK GLVS 10/20/05 10/20/05 AP WP 0606-2075-4263 13.99V0421590 JOHNSON MACHINE 551401 LIFT KIT 10/25/05 10/25/05 AP WP 0606-2075-4265 199.00V0421590 JOHNSON MACHINE 551410 FLOOR DRI 10/26/05 10/26/05 AP WP 0606-2075-4264 10.20V0466300 LINWELD 551376 SEPT CYL USE FEES 10/19/05 10/19/05 AP WP 0606-2075-4244 18.00V0541285 MENARDS 551452 CONDUIT 11/04/05 11/04/05 AP WP 0606-2075-4251 63.42V0639670 OVERHEAD DOOR C 551378 KEYWAY 10/21/05 10/21/05 AP WP 0606-2075-4253 262.65V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0606-2075-4130 183.16V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0606-2075-4155 4.42V0936710 WHISLER BEARING 551400 AXLE PRTS 10/25/05 10/25/05 AP WP 0606-2075-4251 133.60




COSTCNTR: 2076 Title: AIR RUNWAYS/TAXIWAYS Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005641 ACE HARDWARE-EA 551354 PIP FTTNG,JNT CMPOUND/ARP 10/12/05 10/12/05 AP WP 0606-2076-4251 6.80V0005641 ACE HARDWARE-EA 551398 3 ASST SIZE RLS RED REFLC 10/25/05 10/25/05 AP WP 0606-2076-4251 11.07V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0606-2076-4150 1,415.00V0188080 DAKOTA BATTERY/ 551325 STARTER REBUILD-A42 09/29/05 09/29/05 AP WP 0606-2076-4251 28.22V0197405 DAVIS SUN TURF 551451 ELEC CLUTCH,PARTS-A42 11/07/05 11/07/05 AP WP 0606-2076-4251 555.61V0197405 DAVIS SUN TURF 551451 SPACER-A42 11/07/05 11/07/05 AP WP 0606-2076-4251 4.28V0221590 EAGLE AVIATION 551383 ARFLD RADIO RPRS 10/20/05 10/20/05 AP WP 0606-2076-4253 185.88V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0606-2076-4131 5.25V0257580 FLANNERY OIL 551352 2400G UNL FUEL 10/17/05 10/17/05 AP WP 0606-2076-4262 6,555.84V0257580 FLANNERY OIL 551352 1200G DSL #1 10/17/05 10/17/05 AP WP 0606-2076-4262 3,537.84V0257580 FLANNERY OIL 551352 102.66G HEATING FUEL #2 10/17/05 10/17/05 AP WP 0606-2076-4262 270.93V0257580 FLANNERY OIL 551352 2000G DSL #1 10/17/05 10/17/05 AP WP 0606-2076-4262 5,917.80V0257580 FLANNERY OIL 551356 88G 15W40 OIL 10/17/05 10/17/05 AP WP 0606-2076-4262 569.33V0257580 FLANNERY OIL 551356 44G HYD THF 10/17/05 10/17/05 AP WP 0606-2076-4262 301.80

V0310225 GREAT WESTERN T 551386 4 TIRES-A8 10/21/05 10/21/05 AP WP 0606-2076-4267 347.01V0310225 GREAT WESTERN T 551386 4 TIRES MNTD/BAL-A8 10/21/05 10/21/05 AP WP 0606-2076-4267 80.96V0310225 GREAT WESTERN T 551386 BRM HEAD TIRES-A20 10/21/05 10/21/05 AP WP 0606-2076-4267 55.95V0421590 JOHNSON MACHINE 551355 A,F FLTR-A19 10/13/05 10/13/05 AP WP 0606-2076-4251 43.20V0421590 JOHNSON MACHINE 551355 F,O,A FLTRS-A41 10/13/05 10/13/05 AP WP 0606-2076-4251 72.96V0421590 JOHNSON MACHINE 551355 LAMP BULBS-A9 10/13/05 10/13/05 AP WP 0606-2076-4251 14.88V0421590 JOHNSON MACHINE 551390 F FLTR,O FLTR,A FLTR-A20 10/20/05 10/20/05 AP WP 0606-2076-4251 130.98V0421590 JOHNSON MACHINE 551390 F FLTR,O FLTR,A FLTR-A21 10/20/05 10/20/05 AP WP 0606-2076-4251 36.66V0421590 JOHNSON MACHINE 551390 FLTRS,WPR SWITCH,BLADES-A 10/20/05 10/20/05 AP WP 0606-2076-4251 14.54V0421590 JOHNSON MACHINE 551410 HYD FLTR-A9 10/26/05 10/26/05 AP WP 0606-2076-4251 9.66V0421590 JOHNSON MACHINE 551410 A FLTR,O FLTR,F FLTR-A14 10/26/05 10/26/05 AP WP 0606-2076-4251 54.50V0421590 JOHNSON MACHINE 551410 BELT-A17 10/26/05 10/26/05 AP WP 0606-2076-4251 14.62V0421590 JOHNSON MACHINE 551410 A FLTR,O FLTR-A39 10/26/05 10/26/05 AP WP 0606-2076-4251 31.85V0495380 LIGHTING MAINTE 551433 RAMP & APRON LIGHTING 11/04/05 11/04/05 AP WP 0606-2076-4225 504.79V0618420 OCTAGON PROCESS 551428 1500 G PROPYLENE RUNWAY D 11/04/05 11/04/05 AP WP 0606-2076-4264 11,250.00V0780210 SHEEHAN MACK SA 551408 6 O FLTRS 10/26/05 10/26/05 AP WP 0606-2076-4251 74.46V0780210 SHEEHAN MACK SA 551408 2 PLW GUIDES 10/26/05 10/26/05 AP WP 0606-2076-4251 32.61V0780210 SHEEHAN MACK SA 551408 MAINT-A9 10/26/05 10/26/05 AP WP 0606-2076-4251 137.70V0780210 SHEEHAN MACK SA 551441 WINTER MAINT-ARPT 41 11/04/05 11/04/05 AP WP 0606-2076-4251 1,643.20V0780210 SHEEHAN MACK SA 551441 WINTER MAINT-ARPT 19 11/04/05 11/04/05 AP WP 0606-2076-4251 815.48V0780210 SHEEHAN MACK SA 551441 WINTER MAINT-ARPT 15 11/04/05 11/04/05 AP WP 0606-2076-4251 666.98V0780210 SHEEHAN MACK SA 551441 WINTER MAINT-ARPT 12 11/04/05 11/04/05 AP WP 0606-2076-4251 798.73V0780210 SHEEHAN MACK SA 551441 WINTER MAINT-ARPT 21 11/04/05 11/04/05 AP WP 0606-2076-4251 436.50V0780210 SHEEHAN MACK SA 551441 WINTER MAINT-ARPT 9 11/04/05 11/04/05 AP WP 0606-2076-4251 400.80V0780210 SHEEHAN MACK SA 551441 WINTER MAINT-ARPT 5 11/04/05 11/04/05 AP WP 0606-2076-4251 422.22V0780210 SHEEHAN MACK SA 551441 WINTER MAINT-ARPT 20 11/04/05 11/04/05 AP WP 0606-2076-4251 1,406.45V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0606-2076-4130 673.12V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0606-2076-4155 14.92V0929575 WESTCOAST SALES 551412 ISOLATION TRANSFORMER 10/26/05 10/26/05 AP WP 0606-2076-4257 134.36V0931805 WESTERN COMMUNI 551411 OCT MONTHLY DISPATCH,TELE 10/26/05 10/26/05 AP WP 0606-2076-4225 216.00V0936710 WHISLER BEARING 551366 BEARINGS,O SEALS-A20 10/13/05 10/13/05 AP WP 0606-2076-4251 66.98




COSTCNTR: 2077 Title: AIR GENERAL AVTN Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0078300 BLACK HILLS PES 551363 SEPT PIGEON CONTRL 10/13/05 10/13/05 AP WP 0606-2077-4225 375.00V0078300 BLACK HILLS PES 551435 OCT 05 PEST CONTROL 11/04/05 11/04/05 AP WP 0606-2077-4225 375.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0606-2077-4131 0.75V0257580 FLANNERY OIL 551352 300G UNL FUEL 10/17/05 10/17/05 AP WP 0606-2077-4262 819.48

V0257580 FLANNERY OIL 551352 150G DSL #1 10/17/05 10/17/05 AP WP 0606-2077-4262 442.23V0257580 FLANNERY OIL 551352 250G DSL #1 10/17/05 10/17/05 AP WP 0606-2077-4262 739.72V0257580 FLANNERY OIL 551356 11G 15W40 OIL 10/17/05 10/17/05 AP WP 0606-2077-4262 71.17V0257580 FLANNERY OIL 551356 5G HYD THF 10/17/05 10/17/05 AP WP 0606-2077-4262 37.72V0639670 OVERHEAD DOOR C 551378 LOCK SOLENOID-GATE 17A 10/21/05 10/21/05 AP WP 0606-2077-4253 127.50V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0606-2077-4130 36.00




COSTCNTR: 2078 Title: AIR ROAD/PARKING Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0606-2078-4150 386.00V0188080 DAKOTA BATTERY/ 551325 STARTER REBUILD-A42 09/29/05 09/29/05 AP WP 0606-2078-4251 9.41V0197405 DAVIS SUN TURF 551451 ELEC CLUTCH,PARTS-A42 11/07/05 11/07/05 AP WP 0606-2078-4251 185.20V0232735 ENERGY ELECTRIC 551437 TIME CLOCK-PRKNG LOT LGHT 11/04/05 11/04/05 AP WP 0606-2078-4253 788.97V0257580 FLANNERY OIL 551352 300G UNL FUEL 10/17/05 10/17/05 AP WP 0606-2078-4262 819.48V0257580 FLANNERY OIL 551352 150G DSL #1 10/17/05 10/17/05 AP WP 0606-2078-4262 442.23V0257580 FLANNERY OIL 551352 250G DSL #1 10/17/05 10/17/05 AP WP 0606-2078-4262 739.72V0257580 FLANNERY OIL 551356 11G 15W40 OIL 10/17/05 10/17/05 AP WP 0606-2078-4262 71.16V0257580 FLANNERY OIL 551356 5G HYD THF 10/17/05 10/17/05 AP WP 0606-2078-4262 37.73V0308790 GRAYBAR 551384 2 HEAD POLES CAR RNTL PRK 10/21/05 10/21/05 AP WP 0606-2078-4257 5,634.00V0308790 GRAYBAR 551384 HEAD POLE CAR RNTL PRKG L 10/21/05 10/21/05 AP WP 0606-2078-4257 2,795.00V0310225 GREAT WESTERN T 551386 4 TIRES-A8 10/21/05 10/21/05 AP WP 0606-2078-4267 115.67V0310225 GREAT WESTERN T 551386 4 TIRES MNTD/BAL-A8 10/21/05 10/21/05 AP WP 0606-2078-4267 26.99V0363310 HILLS MATERIALS 551413 RENTAL CAR PARKING LOT EX 11/07/05 11/07/05 AP WP 0606-2078-4370 162,671.92V0363310 HILLS MATERIALS 551413 RENTAL CAR PRKNG LOT RET 11/07/05 11/07/05 AP WP 0606-2078-4370 16,842.85V0363310 HILLS MATERIALS 551413 RENTAL CAR PRKNG LOT OB 11/07/05 11/07/05 AP WP 0606-2078-4370 25,660.92V0421590 JOHNSON MACHINE 551355 LAMP BULBS-A9 10/13/05 10/13/05 AP WP 0606-2078-4251 4.96V0421590 JOHNSON MACHINE 551390 FLTRS,WPR SWITCH,BLADES-A 10/20/05 10/20/05 AP WP 0606-2078-4251 5.82V0421590 JOHNSON MACHINE 551410 BELT-A17 10/26/05 10/26/05 AP WP 0606-2078-4251 14.62V0421590 JOHNSON MACHINE 551410 A FLTR, O FLTR-A39 10/26/05 10/26/05 AP WP 0606-2078-4251 31.85V0421590 JOHNSON MACHINE 551410 TRLR JACK,COUP 10/26/05 10/26/05 AP WP 0606-2078-4253 73.48V0495380 LIGHTING MAINTE 551433 PARKING LOT & RDWAY LIGHT 11/04/05 11/04/05 AP WP 0606-2078-4225 504.79V0520500 M G OIL CO 552629 PARKING TKT OVERPAYMENT 10/31/05 10/31/05 AP WP 0606-2078-4530 10.00T9444 SECREST, THOMAS 552622 PRKG TKT OVERPAYMENT 10/13/05 10/13/05 AP WP 0606-2078-4530 10.00V0780210 SHEEHAN MACK SA 551408 MAINT-A9 10/26/05 10/26/05 AP WP 0606-2078-4251 45.90V0780210 SHEEHAN MACK SA 551441 WINTER MAINT-ARPT 9 11/04/05 11/04/05 AP WP 0606-2078-4251 133.60V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0606-2078-4130 387.78V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0606-2078-4155 4.42T9460 STROHM, JOSHUA 552630 PARKING TKT OVERPAYMENT 10/31/05 10/31/05 AP WP 0606-2078-4530 10.00




COSTCNTR: 2079 Title: AIR FIRE Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0011700 AIRCRAFT RESCUE 551446 ANNUAL DUES 11/04/05 11/04/05 AP WP 0606-2079-4292 125.00V0036650 ARMSTRONG EXTIN 551436 2 RECHARGE/ARFF VEHICLES 11/04/05 11/04/05 AP WP 0606-2079-4251 125.00V0074730 BLACK HILLS CHE 551346 TTSE,ROLL TWLS,A FRESHNER 09/30/05 09/30/05 AP WP 0606-2079-4264 108.84V0074730 BLACK HILLS CHE 551346 CREDIT RTN AIRE FRESHNER 09/30/05 09/30/05 AP WP 0606-2079-4264 -9.00V0133303 CELLULAR ONE OF 556140 3902022 11/02/05 11/02/05 AP WP 0606-2079-4281 33.54V0133303 CELLULAR ONE OF 556140 8631059 11/02/05 11/02/05 AP WP 0606-2079-4281 15.33V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0606-2079-4150 3,803.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0606-2079-4131 15.51V0634906 OSHKOSH TRUCK C 553049 12V SOLENOID-CFR8 10/31/05 10/31/05 AP WP 0606-2079-4251 67.60V0698327 QWEST 554246 E38-2158 SERVUCE CHARGES 11/07/05 11/07/05 AP WP 0606-2079-4281 85.28V0698327 QWEST 554246 E38-5665 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0606-2079-4281 3.95V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0606-2079-4130 2,134.59V0818740 SOUTH DAKOTA SC 551364 AUG CENTREX SERV 10/17/05 10/17/05 AP WP 0606-2079-4281 180.45V0818740 SOUTH DAKOTA SC 551429 OCT 05 CENTREX SERV 11/04/05 11/04/05 AP WP 0606-2079-4281 179.52V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0606-2079-4155 25.60V0899601 WALMART COMMUNI 551343 CLNRS 09/30/05 09/30/05 AP WP 0606-2079-4264 17.18V0899601 WALMART COMMUNI 551343 INSTANT FILM 09/30/05 09/30/05 AP WP 0606-2079-4253 19.84




COSTCNTR: 2080 Title: TSA Office Building Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005641 ACE HARDWARE-EA 551393 SNOW SHOVEL/CRNR TRWL 10/21/05 10/21/05 AP WP 0606-2080-4265 34.26V0005641 ACE HARDWARE-EA 551454 PAINT THINNER 11/04/05 11/04/05 AP WP 0606-2080-4264 7.58

V0036650 ARMSTRONG EXTIN 551436 4 10# ABC EXTINGUISHERS 11/04/05 11/04/05 AP WP 0606-2080-4225 356.00V0139120 CITY OF RAPID C 551391 BLDG PERMIT 10/20/05 10/20/05 AP WP 0606-2080-4225 415.60V0141335 CITY-WATER DEPA 551395 767830401 10/25/05 10/25/05 AP WP 0606-2080-4284 53.76V0141335 CITY-WATER DEPA 551395 767830501 10/25/05 10/25/05 AP WP 0606-2080-4284 32.55V0204380 DISCOUNT LUMBER 551348 8X10 SHED 10/17/05 10/17/05 AP WP 0606-2080-4252 759.00V0223840 ECOLAB PEST ELI 551359 OCT PEST ELIM 10/13/05 10/13/05 AP WP 0606-2080-4225 59.00V0274375 FRYE'S PAINT & 551387 HND SNDR,TPG KNIFE,CRNR T 10/20/05 10/20/05 AP WP 0606-2080-4265 38.05V0274375 FRYE'S PAINT & 551387 SNPPR,TAPE,JNT CMPND 10/20/05 10/20/05 AP WP 0606-2080-4264 28.14V0274375 FRYE'S PAINT & 551387 JNT CMPND 10/20/05 10/20/05 AP WP 0606-2080-4264 11.79V0274375 FRYE'S PAINT & 551387 2 BKTS JNT CMPND 10/20/05 10/20/05 AP WP 0606-2080-4264 23.58V0274375 FRYE'S PAINT & 551387 INSIDE SCRPR,TAPING KNIFE 10/20/05 10/20/05 AP WP 0606-2080-4265 17.18V0274375 FRYE'S PAINT & 551387 CREDIT RTN CRNR TRWL,TOOL 10/20/05 10/20/05 AP WP 0606-2080-4265 -20.28V0274375 FRYE'S PAINT & 551387 JNT CMPND,DRYWALL SCRN RA 10/20/05 10/20/05 AP WP 0606-2080-4264 102.50V0274375 FRYE'S PAINT & 551418 3CR RTN BKTS JNT CMPND 10/31/05 10/31/05 AP WP 0606-2080-4264 -35.37V0274375 FRYE'S PAINT & 551418 ASST PAINTING SUPPLIES 10/31/05 10/31/05 AP WP 0606-2080-4264 286.41V0541285 MENARDS 551452 WINDOW MOLDING 11/04/05 11/04/05 AP WP 0606-2080-4252 22.90V0541285 MENARDS 551452 LIQUID NAIL 11/04/05 11/04/05 AP WP 0606-2080-4264 7.48V0541285 MENARDS 551452 INSULATION 11/04/05 11/04/05 AP WP 0606-2080-4252 9.96V0541285 MENARDS 551452 SANDPAPER 11/04/05 11/04/05 AP WP 0606-2080-4253 7.56V0541285 MENARDS 551452 MITER BOX 11/04/05 11/04/05 AP WP 0606-2080-4265 16.98V0541285 MENARDS 551452 BELT SANDER 11/04/05 11/04/05 AP WP 0606-2080-4265 24.99V0716245 RAPID FIRE PROT 551402 ANNUAL FIRE SPRNKLR INSPE 10/25/05 10/25/05 AP WP 0606-2080-4225 255.00V0850805 TIME EQUIP. REN 551419 RENTAL TEXTURE MACHINE 10/31/05 10/31/05 AP WP 0606-2080-4264 64.35V0926200 WEST PLAINS ENG 551360 TSA BLDG ENG SERVICES 10/17/05 10/17/05 AP WP 0606-2080-4223 900.00




COSTCNTR: 2085 Title: AIR CONSTRUCTION GRANTS Director: Short, Mason

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0438625 KADRMAS LEE & J 551362 TXWY A,RNWY 14/32 SEP PH3 11/07/05 11/07/05 AP WP 0501-2085-4223 1,588.16V0438625 KADRMAS LEE & J 551362 TXWY A,RNWY 14/32 SEP PH3 11/07/05 11/07/05 AP WP 0501-2085-4223 442.89V0438625 KADRMAS LEE & J 551447 TXWY A PRELIM ENG/RELOC 11/07/05 11/07/05 AP WP 0501-2085-4223 112.30V0438625 KADRMAS LEE & J 551447 TXWY A PRELIM ENG/RELOC 11/07/05 11/07/05 AP WP 0501-2085-4223 405.34V0438625 KADRMAS LEE & J 551448 TXWY A,RNWY 14/32 SEP PH3 11/07/05 11/07/05 AP WP 0501-2085-4223 412.56V0711110 RAPID CITY JOUR 538997 LEGAL AD FOR BIDS TXWY SE 10/17/05 10/17/05 AP WP 0501-2085-4230 270.90




COSTCNTR: 4030 Title: GOLF OPERATIONS Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0002820 A&B WELDING SUP 535923 OXY,ACET 11/14/05 11/14/05 AP WP 0613-4030-4269 10.50V0087400 BORDER STATES E 535911 ADV 11/07/05 11/07/05 AP WP 0613-4030-4269 58.42V0131400 CARQUEST AUTO P 535907 SPK PLUG,CUTOFF WHEELS 11/07/05 11/07/05 AP WP 0613-4030-4253 9.03V0131400 CARQUEST AUTO P 535907 ROLOC DISC,FILTER,OIL 11/07/05 11/07/05 AP WP 0613-4030-4253 45.43V0131400 CARQUEST AUTO P 535907 TOWELS,OIL SEAL 11/07/05 11/07/05 AP WP 0613-4030-4253 35.20V0131400 CARQUEST AUTO P 535907 CLUTCH PEDAL SPRNGS,SPK P 11/07/05 11/07/05 AP WP 0613-4030-4253 7.69V0131400 CARQUEST AUTO P 535907 BEARING,COPPER CORE 11/07/05 11/07/05 AP WP 0613-4030-4253 58.64V0131400 CARQUEST AUTO P 535907 FILTERS 11/07/05 11/07/05 AP WP 0613-4030-4253 18.23V0133303 CELLULAR ONE OF 556140 3901673 11/02/05 11/02/05 AP WP 0613-4030-4281 22.83V0133303 CELLULAR ONE OF 556140 3905484 11/02/05 11/02/05 AP WP 0613-4030-4281 15.38V0133303 CELLULAR ONE OF 556140 4842142 11/02/05 11/02/05 AP WP 0613-4030-4281 22.83V0133303 CELLULAR ONE OF 556140 4844676 11/02/05 11/02/05 AP WP 0613-4030-4281 11.42V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0613-4030-4150 1,672.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0613-4030-4131 7.50V0257580 FLANNERY OIL 535912 UNL 10/31/05 10/31/05 AP WP 0613-4030-4262 857.53V0257580 FLANNERY OIL 535912 UNL,DSL 10/31/05 10/31/05 AP WP 0613-4030-4262 843.59V0329265 HAMBLET III, TR 537796 CONTRACT SERVICES 11/01/05 11/01/05 AP WP 0613-4030-4225 3,420.00V0367540 HILLS TIRE & SU 535908 TIRE 11/07/05 11/07/05 AP WP 0613-4030-4253 105.67V0393980 INDUSTRIAL SUPP 535918 GATES 11/07/05 11/07/05 AP WP 0613-4030-4269 16.20V0538600 MAYER RADIO INC 535913 BATTERY 11/07/05 11/07/05 AP WP 0613-4030-4255 148.40V0551955 MIDWEST TURF IR 535919 FINGER BELT 11/07/05 11/07/05 AP WP 0613-4030-4253 91.79V0612410 NORTHWEST PIPE 535921 BAND CLAMP 11/07/05 11/07/05 AP WP 0613-4030-4255 96.96V0643930 PAJO 545734 12/01 CART BARN PRINC 11/02/05 11/02/05 AP WP 0613-4030-4410 410.61V0643930 PAJO 545734 12/01 CART BARN INT 11/02/05 11/02/05 AP WP 0613-4030-4420 1,204.15V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0613-4030-4130 767.15V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0613-4030-4155 19.34V0906159 WARNE CHEMICAL 535922 CHIPCO,TYX,SIGNAL 11/03/05 11/03/05 AP WP 0613-4030-4266 877.80




COSTCNTR: 4031 Title: GOLF PRO SHOP Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0008210 ACTION MECHANIC 535909 SEWER DRAIN 11/07/05 11/07/05 AP WP 0613-4031-4253 53.06V0010681 AIRE MASTER OF 535910 DEODORIZING 11/07/05 11/07/05 AP WP 0613-4031-4225 8.00V0010681 AIRE MASTER OF 535925 DEODORIZING 11/14/05 11/14/05 AP WP 0613-4031-4225 7.42V0010681 AIRE MASTER OF 535925 TAX EXEMPT 11/14/05 11/14/05 AP WP 0613-4031-4225 -0.42V0016290 ALSCO 535891 MATS 9/14 10/21/05 10/21/05 AP WP 0613-4031-4225 20.90V0016290 ALSCO 535891 MATS 10/12 10/21/05 10/21/05 AP WP 0613-4031-4225 20.90V0016290 ALSCO 535917 MATS 10/26 11/07/05 11/07/05 AP WP 0613-4031-4261 20.90V0185650 D&R SERVICE INC 535924 ICE MACHINE 11/14/05 11/14/05 AP WP 0613-4031-4253 79.58V0569550 MT STATES SECUR 535920 PATROL 11/07/05 11/07/05 AP WP 0613-4031-4225 199.26V0711110 RAPID CITY JOUR 535915 AD-CITY GOLF TOURN 10/31/05 10/31/05 AP WP 0613-4031-4230 259.80V0711110 RAPID CITY JOUR 535915 AD-SPECIAL RATE 10/31/05 10/31/05 AP WP 0613-4031-4230 97.60V0711110 RAPID CITY JOUR 535915 AD-SPECIAL RATE 10/31/05 10/31/05 AP WP 0613-4031-4230 69.28V0711110 RAPID CITY JOUR 535915 AD-SPECIAL RATE 10/31/05 10/31/05 AP WP 0613-4031-4230 97.60V0711110 RAPID CITY JOUR 535915 AD-SPECIAL RATE 10/31/05 10/31/05 AP WP 0613-4031-4230 69.28V0757235 SAM'S CLUB 535886 TRASH BAGS 10/21/05 10/21/05 AP WP 0613-4031-4264 9.86V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0613-4031-4281 12.75V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0613-4031-4281 239.14




COSTCNTR: 4032 Title: EXEC OPERATIONS Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0133303 CELLULAR ONE OF 556140 3905484 11/02/05 11/02/05 AP WP 0614-4032-4281 15.37V0133303 CELLULAR ONE OF 556140 4842140 11/02/05 11/02/05 AP WP 0614-4032-4281 22.83V0133303 CELLULAR ONE OF 556140 4844676 11/02/05 11/02/05 AP WP 0614-4032-4281 11.41V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0614-4032-4131 2.50V0257580 FLANNERY OIL 535912 UNL 10/31/05 10/31/05 AP WP 0614-4032-4262 259.18V0257580 FLANNERY OIL 535912 UNL,DSL 10/31/05 10/31/05 AP WP 0614-4032-4262 281.19V0329265 HAMBLET III, TR 537796 CONTRACT SERVICES 11/01/05 11/01/05 AP WP 0614-4032-4225 1,140.00V0612410 NORTHWEST PIPE 535914 GALV COMP COUPLING 10/31/05 10/31/05 AP WP 0614-4032-4255 21.18V0612410 NORTHWEST PIPE 535914 BARB ELL,BADY ASSY,NOZZLE 10/31/05 10/31/05 AP WP 0614-4032-4255 38.80V0612410 NORTHWEST PIPE 535914 BEAR CONVERSION UPGRD KIT 10/31/05 10/31/05 AP WP 0614-4032-4255 658.81V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0614-4032-4130 347.78V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0614-4032-4281 18.84V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0614-4032-4155 4.42


Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 2,822.31 Total: 2,822.31



COSTCNTR: 4033 Title: EXEC PRO SHOP Director: COLE, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0141335 CITY-WATER DEPA 556169 004635001 11/10/05 11/10/05 AP WP 0614-4033-4284 72.52V0563060 MONTANA DAKOTA 556170 01584721 4.5 11/09/05 11/09/05 AP WP 0614-4033-4282 68.08V0563060 MONTANA DAKOTA 556170 01584821 5.4 11/09/05 11/09/05 AP WP 0614-4033-4282 79.59V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0614-4033-4281 49.68




COSTCNTR: 4132 Title: CC ADMINISTRATN Director: Maliske, Brian

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0066506 BEST BUSINESS P 49854 SVCS 9/23-10/22 11/09/05 11/09/05 AP WP 0775-4132-4225 707.96V0133303 CELLULAR ONE OF 49857 MONTHLY SVC OCT 11/09/05 11/09/05 AP WP 0775-4132-4281 711.81V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0775-4132-4150 1,934.00V0139595 CITY-PETTY CASH 49904 PRINTER CARTRIDGE 11/09/05 11/09/05 AP WP 0775-4132-4261 30.99V0188480 DAKOTA BUSINESS 49887 OFC SYSTEM 11/09/05 11/09/05 AP WP 0775-4132-4261 13,702.94V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0775-4132-4131 20.00V0388100 INDOFF INC 49864 COPY PAPER 11/09/05 11/09/05 AP WP 0775-4132-4261 225.00V0404625 JJ'S ENGRAVING 49866 NAME BADGES,PLATE NICOLE 11/09/05 11/09/05 AP WP 0775-4132-4261 37.50V0569550 MT STATES SECUR 49868 SVC OCT 11/09/05 11/09/05 AP WP 0775-4132-4225 337.95V0674950 PLANT WORLD INC 49871 SVCS NOV 11/09/05 11/09/05 AP WP 0775-4132-4225 250.00V0697148 PURCHASE POWER/ 49870 POSTAGE 11/09/05 11/09/05 AP WP 0775-4132-4261 1,259.93V0711110 RAPID CITY JOUR 49905 NOV 3 AGENDA 11/09/05 11/09/05 AP WP 0775-4132-4230 15.91V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0775-4132-4130 1,500.33V0818740 SOUTH DAKOTA SC 49872 MONTHLY SVC SEPT 11/09/05 11/09/05 AP WP 0775-4132-4281 186.82V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0775-4132-4155 20.26V0934830 WESTERN STATION 49880 OFC SUPPLIES OCT 11/09/05 11/09/05 AP WP 0775-4132-4261 132.90




COSTCNTR: 4133 Title: CC STAGE PRODCTN Director: Maliske, Brian

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0007285 ACE STEEL & REC 49834 MATERIALS FOR CURTAIN RAI 11/09/05 11/09/05 AP WP 0775-4133-4253 260.84V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0775-4133-4150 1,073.00V0139595 CITY-PETTY CASH 49904 WTR 11/09/05 11/09/05 AP WP 0775-4133-4264 5.05V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0775-4133-4131 4.79V0605000 NORCOSTCO INC. 49869 ITEMS FOR RPR 11/09/05 11/09/05 AP WP 0775-4133-4253 935.10V0785400 SIGN EXPRESS 49875 LETTER THEATRE SEATS 11/09/05 11/09/05 AP WP 0775-4133-4253 10.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0775-4133-4130 340.26V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0775-4133-4155 7.00V0880265 UNITED RENTALS 49879 SCISSOR LIFT 11/09/05 11/09/05 AP WP 0775-4133-4246 433.44V0931805 WESTERN COMMUNI 49842 BATTERIES 11/09/05 11/09/05 AP WP 0775-4133-4253 89.00




COSTCNTR: 4134 Title: CC MAINTENANCE Director: Maliske, Brian

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0016290 ALSCO 49853 RESTOCK INVENT OCT 11/09/05 11/09/05 AP WP 0775-4134-4264 691.22V0067650 BIBLE & BOOK ST 49833 US FLAG 11/09/05 11/09/05 AP WP 0775-4134-4269 45.57V0074730 BLACK HILLS CHE 49855 RESTOCK INVENT GLOVES 11/09/05 11/09/05 AP WP 0775-4134-4264 25.00V0074730 BLACK HILLS CHE 49855 RESTOCK INVENT FIBERGLS M 11/09/05 11/09/05 AP WP 0775-4134-4264 49.75V0074730 BLACK HILLS CHE 49855 RESTOCK INVENT POLY BRUSH 11/09/05 11/09/05 AP WP 0775-4134-4264 221.99V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0775-4134-4150 4,659.00V0139595 CITY-PETTY CASH 49904 FUEL EXP 11/09/05 11/09/05 AP WP 0775-4134-4262 26.92V0139595 CITY-PETTY CASH 49904 STOOL 11/09/05 11/09/05 AP WP 0775-4134-4269 10.56V0182145 CRUM ELECTRIC 49836 PARTS DAKTRONIC MESSAGE C 11/09/05 11/09/05 AP WP 0775-4134-4253 917.90V0248950 FASTENAL COMPAN 49882 ITEMS FOR ARENA 11/09/05 11/09/05 AP WP 0775-4134-4253 134.03

V0248950 FASTENAL COMPAN 49882 ITEMS RTND 11/09/05 11/09/05 AP WP 0775-4134-4253 -40.16V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0775-4134-4131 20.00V0346860 HARVEYS LOCK SH 49881 PRECUT KEYS 11/09/05 11/09/05 AP WP 0775-4134-4269 47.88V0349550 HEARTLAND PAPER 49849 RESTOCK INVENT 11/09/05 11/09/05 AP WP 0775-4134-4264 94.76V0349550 HEARTLAND PAPER 49849 RESTOCK INVENT 11/09/05 11/09/05 AP WP 0775-4134-4264 104.48V0367655 HILLYARD INC. 49838 PARTS FLOOR SCRUBBER 11/09/05 11/09/05 AP WP 0775-4134-4253 5.00V0367655 HILLYARD INC. 49838 PARTS FLOOR SCRUBBER 11/09/05 11/09/05 AP WP 0775-4134-4253 746.00V0459659 KNECHT HOME CEN 49760 RPRS MAINT OFC RESTRM 11/09/05 11/09/05 AP WP 0775-4134-4252 51.91V0459659 KNECHT HOME CEN 49760 RESTOCK INVENT 11/09/05 11/09/05 AP WP 0775-4134-4264 28.98V0612410 NORTHWEST PIPE 49840 METER WTR LOT E 11/09/05 11/09/05 AP WP 0775-4134-4255 659.23V0775500 SERVALL UNIFORM 49732 UNIFORMS FOR FT MAINT 11/09/05 11/09/05 AP WP 0775-4134-4263 334.32V0785400 SIGN EXPRESS 49875 RED PVC SECTION SIGNS 11/09/05 11/09/05 AP WP 0775-4134-4269 22.01V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0775-4134-4130 2,002.39V0825150 STAGERIGHT CORP 49877 STEPS FOR STAGE 11/09/05 11/09/05 AP WP 0775-4134-4269 100.00V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0775-4134-4155 48.44V0899601 WALMART COMMUNI 49901 BLK JEANS SHARON 11/09/05 11/09/05 AP WP 0775-4134-4263 21.94V0899601 WALMART COMMUNI 49901 RESTOCK INVENT 11/09/05 11/09/05 AP WP 0775-4134-4264 15.92




COSTCNTR: 4135 Title: CC SALES, MARKET Director: Maliske, Brian

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0068800 BILLBOARD-SUBSC 49856 SUBSC 1YR 11/09/05 11/09/05 AP WP 0775-4135-4293 299.00V0075320 BLACK HILLS FIB 49884 DIRECTORY AD 11/09/05 11/09/05 AP WP 0775-4135-4229 70.00V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0775-4135-4150 257.00V0305350 GOLD PAGES PUBL 49885 PHONE BOOK ADVERTISING 11/09/05 11/09/05 AP WP 0775-4135-4229 36.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0775-4135-4130 212.44V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0775-4135-4155 3.50




COSTCNTR: 4136 Title: CC EVENT SERVIC Director: Maliske, Brian

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0139595 CITY-PETTY CASH 49904 MILEAGE RUNNER MOTLEY CRU 11/09/05 11/09/05 AP WP 0775-4136-4270 26.68V0139595 CITY-PETTY CASH 49904 MANAGER OT MEALS OCT CONC 11/09/05 11/09/05 AP WP 0775-4136-4263 184.96V0240225 EXPOSURES BY JE 49865 PICTURES MOTLEY CRUE,DOG 11/09/05 11/09/05 AP WP 0775-4136-4269 93.18V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0775-4136-4131 0.21V0347900 HAUFF MID-AMERI 49829 ANTI WHIP NETS 11/09/05 11/09/05 AP WP 0775-4136-4269 82.50V0404625 JJ'S ENGRAVING 49866 NAME BADGES DON S,KATHY C 11/09/05 11/09/05 AP WP 0775-4136-4261 15.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0775-4136-4130 40.05




COSTCNTR: 4137 Title: CC TRADES Director: Maliske, Brian

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 49759 RESTOCK INVENT HVAC 11/09/05 11/09/05 AP WP 0775-4137-4264 52.57V0005640 ACE HARDWARE 49759 RESTOCK INVENT HVAC 11/09/05 11/09/05 AP WP 0775-4137-4264 7.09V0005640 ACE HARDWARE 49759 RESTOCK INVENT HVAC 11/09/05 11/09/05 AP WP 0775-4137-4264 45.98V0005641 ACE HARDWARE-EA 49852 RESTOCK INVENT HVAC 11/09/05 11/09/05 AP WP 0775-4137-4264 51.12V0087400 BORDER STATES E 49831 MATERIALS FOR ELEC 11/09/05 11/09/05 AP WP 0775-4137-4257 18.85V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0775-4137-4150 2,198.00V0139595 CITY-PETTY CASH 49904 STORAGE BOXS 11/09/05 11/09/05 AP WP 0775-4137-4269 19.05V0179540 CRESCENT ELECTR 49835 MATERIALS UPPER RUSHMORE 11/09/05 11/09/05 AP WP 0775-4137-4257 41.85V0421590 JOHNSON MACHINE 49839 PARTS TWIN AIR COMPRESSOR 11/09/05 11/09/05 AP WP 0775-4137-4253 193.38V0459659 KNECHT HOME CEN 49760 TRADE SUPPLIES 11/09/05 11/09/05 AP WP 0775-4137-4264 12.73V0459659 KNECHT HOME CEN 49760 TRADE SUPPLIES 11/09/05 11/09/05 AP WP 0775-4137-4264 3.00V0459659 KNECHT HOME CEN 49760 RPR PARTS,ITEMS HVAC 11/09/05 11/09/05 AP WP 0775-4137-4257 65.26V0459659 KNECHT HOME CEN 49760 RPR PARTS,ITEMS ELEC RPRS 11/09/05 11/09/05 AP WP 0775-4137-4257 52.15V0459659 KNECHT HOME CEN 49760 RESTOCK INVENT 11/09/05 11/09/05 AP WP 0775-4137-4264 81.79V0459659 KNECHT HOME CEN 49760 TRADE SUPPLIES 11/09/05 11/09/05 AP WP 0775-4137-4264 52.75V0459659 KNECHT HOME CEN 49760 OVER PAYMENT 11/09/05 11/09/05 AP WP 0775-4137-4264 -17.56V0504930 LOWE'S 49832 LASER LEVEL 11/09/05 11/09/05 AP WP 0775-4137-4265 219.00V0612410 NORTHWEST PIPE 49840 RPR WEST CONCOURSE RESTRM 11/09/05 11/09/05 AP WP 0775-4137-4255 36.39V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0775-4137-4130 686.19V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0775-4137-4155 14.00V0850805 TIME EQUIP. REN 49841 CORE DRILL 11/09/05 11/09/05 AP WP 0775-4137-4246 93.04




COSTCNTR: 6021 Title: FINANCE ADMINISTRATION Director: Preston, Jim

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0054985 BASLER PRINTING 554258 4000 #10 WINDOW ENVELOPES 11/07/05 11/07/05 AP WP 0101-6021-4261 228.25V0075310 BLACK HILLS FIB 556167 394-1922 NOV PHONE 11/07/05 11/07/05 AP WP 0101-6021-4281 45.60V0075310 BLACK HILLS FIB 556167 394-4110 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-6021-4281 0.05V0075310 BLACK HILLS FIB 556167 394-4120 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-6021-4281 6.19V0075310 BLACK HILLS FIB 556167 394-4142 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-6021-4281 2.87V0133303 CELLULAR ONE OF 556140 3904156 11/02/05 11/02/05 AP WP 0101-6021-4281 15.33V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-6021-4261 236.23V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-6021-4150 1,029.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-6021-4262 -0.24V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-6021-4262 -1.54V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-6021-4253 110.89V0188480 DAKOTA BUSINESS 554251 DICTATION UNIT 11/07/05 11/07/05 AP WP 0101-6021-4261 508.75V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-6021-4261 126.08V0188480 DAKOTA BUSINESS 555744 UNVSL CORRECTION TAPE 11/09/05 11/09/05 AP WP 0101-6021-4261 5.04V0188480 DAKOTA BUSINESS 555744 1.5X2 POST ITS 11/09/05 11/09/05 AP WP 0101-6021-4261 16.32V0237350 EVERGREEN OFFIC 554260 COLORED PAPER 11/07/05 11/07/05 AP WP 0101-6021-4261 13.90V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-6021-4131 11.00V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-6021-4253 125.15V0711110 RAPID CITY JOUR 555727 OCT 17 ORD APPROVE 11/01/05 11/01/05 AP WP 0101-6021-4230 85.14V0711110 RAPID CITY JOUR 555727 VACATE ROW VAUGH BAY 11/01/05 11/01/05 AP WP 0101-6021-4230 63.64V0711110 RAPID CITY JOUR 555727 ROW,FIRST WESTERN 11/01/05 11/01/05 AP WP 0101-6021-4230 32.68V0711110 RAPID CITY JOUR 555739 YMCA LEASE 11/09/05 11/09/05 AP WP 0101-6021-4230 21.07V0711110 RAPID CITY JOUR 555739 ASSESS,PROP CLEANUP 11/09/05 11/09/05 AP WP 0101-6021-4230 54.61V0711110 RAPID CITY JOUR 555739 RES ASSES,SS01-1061 11/09/05 11/09/05 AP WP 0101-6021-4230 33.97V0711110 RAPID CITY JOUR 555739 VACATE ROW 11/09/05 11/09/05 AP WP 0101-6021-4230 47.30V0711110 RAPID CITY JOUR 555739 NOV 7 ORD AMEND 11/09/05 11/09/05 AP WP 0101-6021-4230 43.00V0711110 RAPID CITY JOUR 555739 LIQUOR LICENSE 11/09/05 11/09/05 AP WP 0101-6021-4230 29.67V0711110 RAPID CITY JOUR 555739 ORDINANCE 5066 11/09/05 11/09/05 AP WP 0101-6021-4230 99.76V0711110 RAPID CITY JOUR 555739 ORDINANCE 5102 11/09/05 11/09/05 AP WP 0101-6021-4230 18.49V0711110 RAPID CITY JOUR 555739 OCT 11 COUNCIL 11/09/05 11/09/05 AP WP 0101-6021-4230 171.57V0711110 RAPID CITY JOUR 555739 OCT 3 COUNCIL 11/09/05 11/09/05 AP WP 0101-6021-4230 1,644.32V0711110 RAPID CITY JOUR 555747 OCT 17 MTG 11/10/05 11/10/05 AP WP 0101-6021-4230 2,974.31V0711110 RAPID CITY JOUR 556363 05CA037 CC 110705 11/07/05 11/07/05 AP WP 0101-6021-4230 24.08V0809840 SOUTH DAKOTA EX 554256 RECORDS MGMT 11/07/05 11/07/05 AP WP 0101-6021-4246 20.50V0809840 SOUTH DAKOTA EX 556164 CALLING CARD CALLS 11/04/05 11/04/05 AP WP 0101-6021-4281 5.76V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-6021-4130 965.58V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-6021-4281 -55.78V0823740 SPIZZIRRI PRESS 556843 62 COPIES 2006 OFFICIAL B 11/01/05 11/01/05 AP WP 0101-6021-4261 384.40

V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-6021-4155 12.34V0934830 WESTERN STATION 554247 MONTHLY PLANNER 11/04/05 11/04/05 AP WP 0101-6021-4261 16.28V0934830 WESTERN STATION 555728 DESK PADS 11/01/05 11/01/05 AP WP 0101-6021-4261 16.59V0934830 WESTERN STATION 555728 SHPG TAG 11/01/05 11/01/05 AP WP 0101-6021-4261 29.50V0934830 WESTERN STATION 555728 RUBBERBANDS 11/01/05 11/01/05 AP WP 0101-6021-4261 4.25V0934830 WESTERN STATION 555728 BINDER POSTS 11/01/05 11/01/05 AP WP 0101-6021-4261 12.24




COSTCNTR: 6022 Title: FINANCE ACCOUNTING Director: Preston, Jim

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556167 394-1922 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-6022-4281 0.40V0075310 BLACK HILLS FIB 556167 394-4142 NOV PHONE 11/07/05 11/07/05 AP WP 0101-6022-4281 41.80V0075310 BLACK HILLS FIB 556167 394-4120 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-6022-4281 0.62V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-6022-4261 173.56V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-6022-4150 2,829.00V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-6022-4253 47.03V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-6022-4261 69.89V0188480 DAKOTA BUSINESS 555729 CLEAN LETTER OPENER 11/01/05 11/01/05 AP WP 0101-6022-4253 50.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-6022-4131 19.00V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-6022-4253 53.08V0787250 SIMPSON'S CREAT 555730 800 BLANK PERFED PAPER 11/01/05 11/01/05 AP WP 0101-6022-4261 49.50V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-6022-4130 1,574.37V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-6022-4281 -43.97V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-6022-4155 32.60V0933099 WESTERN MAILERS 554253 POSTAGE REJECTS 11/04/05 11/04/05 AP WP 0101-6022-4261 32.53




COSTCNTR: 6023 Title: FINANCE TREASURY Director: Preston, Jim

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-6023-4261 0.03V0188480 DAKOTA BUSINESS 555744 RITT PAPER 11/09/05 11/09/05 AP WP 0101-6023-4261 25.00V0934830 WESTERN STATION 555755 2 INK 11/14/05 11/14/05 AP WP 0101-6023-4261 3.94




COSTCNTR: 6024 Title: FINANCE DATA PROCESSING Director: Preston, Jim

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556167 394-1922 NOV LONG DISTANC 11/07/05 11/07/05 AP WP 0101-6024-4281 0.26V0133303 CELLULAR ONE OF 556140 3903610 11/02/05 11/02/05 AP WP 0101-6024-4281 15.33V0133303 CELLULAR ONE OF 556140 4841232 11/02/05 11/02/05 AP WP 0101-6024-4281 38.91V0137240 CHRIS SUPPLY CO 549417 12 AA INDUSTRIAL BATTERIE 10/10/05 10/10/05 AP WP 0101-6024-4261 8.52V0137240 CHRIS SUPPLY CO 549417 USB CABLE EXTENSION 10/10/05 10/10/05 AP WP 0101-6024-4261 6.75V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0101-6024-4261 2.44V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-6024-4150 1,684.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0101-6024-4262 -1.85V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0101-6024-4262 -12.38V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-6024-4261 0.34V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-6024-4131 20.00V0305780 GOLDEN WEST TEC 549437 6 CISCO WIRELESS CARDS 11/07/05 11/07/05 AP WP 0101-6024-4295 936.00V0394910 INSIGHT PUBLIC 556425 2 MICROSOFT WHEEL MOUSE 11/03/05 11/03/05 AP WP 0101-6024-4261 138.00V0618600 OFFICEMAX 549428 DLINK WIRELSS CARDBUS ADP 10/12/05 10/12/05 AP WP 0101-6024-4295 39.99V0757235 SAM'S CLUB 549421 2 1GB USB DRIVES 10/10/05 10/10/05 AP WP 0101-6024-4295 119.74V0757235 SAM'S CLUB 549421 2 1GB USB DRIVES 10/10/05 10/10/05 AP WP 0101-6024-4295 -119.74V0757235 SAM'S CLUB 549421 2 1GB USB DRIVES 10/10/05 10/10/05 AP WP 0101-6024-4295 119.74V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-6024-4130 1,017.14V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-6024-4281 -210.28V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-6024-4155 15.84V0880250 UNITED PARCEL S 555750 1410779871 & CHARGES 11/14/05 11/14/05 AP WP 0101-6024-4261 33.59




COSTCNTR: 6026 Title: FINANCE PLA Director: Preston, Jim

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556165 394-4147 NOVEMBER PHONE 11/04/05 11/04/05 AP WP 0101-6026-4281 13.28V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-6026-4150 514.00V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0101-6026-4253 2.20V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0101-6026-4261 3.93V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-6026-4131 5.00V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0101-6026-4253 2.48V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-6026-4130 296.10V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-6026-4281 -13.27V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-6026-4155 8.84




COSTCNTR: 6061 Title: CITY HALL MTN Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0075310 BLACK HILLS FIB 556165 394-6011 NOVEMBER PHONE 11/04/05 11/04/05 AP WP 0101-6061-4281 53.12V0443495 KEN'S CARPET & 554276 RPLC CARPET-CSAC 11/09/05 11/09/05 AP WP 0101-6061-4252 25,600.00V0714965 RAPID CITY AREA 554277 10/1-12/31/04 MISC SUPPLI 11/09/05 11/09/05 AP WP 0101-6061-4269 114.50V0714965 RAPID CITY AREA 554277 10/1-12/31/04 JANITORIAL 11/09/05 11/09/05 AP WP 0101-6061-4264 98.26V0714965 RAPID CITY AREA 554277 10/1-12/31/04 MISC SVC 11/09/05 11/09/05 AP WP 0101-6061-4225 69.58V0714965 RAPID CITY AREA 554277 10/1-12/31/04 BLDG RPRS 11/09/05 11/09/05 AP WP 0101-6061-4252 98.76V0714965 RAPID CITY AREA 554277 10/1-12/31/04 MISC SUPPLI 11/09/05 11/09/05 AP WP 0101-6061-4269 145.51V0714965 RAPID CITY AREA 554277 10/1-12/31/04 JANITORIAL 11/09/05 11/09/05 AP WP 0101-6061-4264 74.87V0714965 RAPID CITY AREA 554277 10/1-12/31/04 JANITORIAL 11/09/05 11/09/05 AP WP 0101-6061-4264 501.95V0714965 RAPID CITY AREA 554277 10/1-12/31/04 MISC SUPPLI 11/09/05 11/09/05 AP WP 0101-6061-4269 195.77V0714965 RAPID CITY AREA 554277 10/1-12/31/04 BH ELEVATOR 11/09/05 11/09/05 AP WP 0101-6061-4225 324.00V0714965 RAPID CITY AREA 554277 10/1-12/31/04 HOLSWORTH 11/09/05 11/09/05 AP WP 0101-6061-4225 1,638.06V0714965 RAPID CITY AREA 554278 10/1-12/31/04 FISH SANITA 11/09/05 11/09/05 AP WP 0101-6061-4225 168.00V0714965 RAPID CITY AREA 554278 10/1-12/31/04 GOLDEN WEST 11/09/05 11/09/05 AP WP 0101-6061-4225 17.10V0714965 RAPID CITY AREA 554278 10/1-12/31/04 RAPID SOFT 11/09/05 11/09/05 AP WP 0101-6061-4246 54.88V0714965 RAPID CITY AREA 554278 10/1-12/31/04 LIGHTING MA 11/09/05 11/09/05 AP WP 0101-6061-4257 112.69V0714965 RAPID CITY AREA 554278 10/1-12/31/04 ZEE MEDICAL 11/09/05 11/09/05 AP WP 0101-6061-4264 150.09V0714965 RAPID CITY AREA 554278 10/1-12/31/04 H/N ELECTRI 11/09/05 11/09/05 AP WP 0101-6061-4252 92.67V0714965 RAPID CITY AREA 554278 10/1-12/31/04 ACTION MECH 11/09/05 11/09/05 AP WP 0101-6061-4252 87.01

V0714965 RAPID CITY AREA 554278 10/1-12/31/04 LPS ENGINEE 11/09/05 11/09/05 AP WP 0101-6061-4269 2,100.00V0714965 RAPID CITY AREA 555748 CUSTODIAL SEPT 11/10/05 11/10/05 AP WP 0101-6061-4225 7,190.83V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-6061-4281 -51.20




COSTCNTR: 6062 Title: GOVT BLDG DAHL Director: SCHMIDT, COLEEN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0008210 ACTION MECHANIC 552473 AUGER MENS STOOL 10/31/05 10/31/05 AP WP 0101-6062-4253 53.06V0036650 ARMSTRONG EXTIN 555743 AMMUAL MAINT-EXTINGUISHER 11/09/05 11/09/05 AP WP 0101-6062-4225 68.00V0182360 CULLIGAN WATER 554252 SOFTENER RENTAL 11/04/05 11/04/05 AP WP 0101-6062-4246 16.50V0186385 DAHL FINE ARTS 531559 2005 SUBSIDY 11/01/05 11/01/05 AP WP 0101-6062-4560 4,987.50V0349550 HEARTLAND PAPER 555745 MULTIFOLD TOWELS 11/09/05 11/09/05 AP WP 0101-6062-4264 49.08V0372635 HOLSWORTH & SON 552472 MOW,TRIM,CUT OUT VOLUNTEE 10/31/05 10/31/05 AP WP 0101-6062-4225 64.40V0495380 LIGHTING MAINTE 554254 LIGHTS 11/04/05 11/04/05 AP WP 0101-6062-4257 60.78V0495380 LIGHTING MAINTE 554255 DAHL 11/07/05 11/07/05 AP WP 0101-6062-4259 92.62V0495380 LIGHTING MAINTE 555731 RPR BUILDING LIGHT 11/01/05 11/01/05 AP WP 0101-6062-4257 62.50V0495380 LIGHTING MAINTE 555738 CONTRACT EXTRAS 11/08/05 11/08/05 AP WP 0101-6062-4257 87.63V0523830 MANNING JANITOR 555746 DAHL JANITORIAL SVC 11/09/05 11/09/05 AP WP 0101-6062-4225 580.00V0563060 MONTANA DAKOTA 556173 02279422 48.1 11/14/05 11/14/05 AP WP 0101-6062-4282 633.09V0698327 QWEST 554279 10/05 DATA LINE CHRGS 11/09/05 11/09/05 AP WP 0101-6062-4281 62.13V0892489 VIKING MECHANIC 554257 RPR PUMP 11/07/05 11/07/05 AP WP 0101-6062-4253 122.45




COSTCNTR: 6064 Title: Journey Museum Director: PRESTON, JIM

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0432530 KIEFFER SANITAT 509454 TRASH SERVICE 11/09/05 11/09/05 AP WP 0101-6064-4225 50.00V0432530 KIEFFER SANITAT 509454 TRASH SERVICE 11/09/05 11/09/05 AP WP 0101-6064-4225 67.92

V0459659 KNECHT HOME CEN 509456 WATER SOFTNER SALT 11/09/05 11/09/05 AP WP 0101-6064-4264 39.90V0495380 LIGHTING MAINTE 509457 LIGHT BULBS 11/09/05 11/09/05 AP WP 0101-6064-4264 628.79V0495380 LIGHTING MAINTE 509457 TAX EXEMPT 11/09/05 11/09/05 AP WP 0101-6064-4264 -35.59V0563060 MONTANA DAKOTA 556173 02104722 116.8 11/14/05 11/14/05 AP WP 0101-6064-4282 1,530.72V0574000 MUSEUM ALLIANCE 537706 2005 SUBSIDY 11/02/05 11/02/05 AP WP 0101-6064-4606 17,666.66V0698327 QWEST 554279 10/05 DATA LINE CHRGS 11/09/05 11/09/05 AP WP 0101-6064-4281 62.12V0775500 SERVALL UNIFORM 509455 JANITORIAL SUPPLIES 11/09/05 11/09/05 AP WP 0101-6064-4264 56.64V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0101-6064-4281 61.52




COSTCNTR: 7011 Title: WATER PRODUCTION Director: WAGNER, JOHN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0002820 A&B WELDING SUP 556613 OXY,ACET 11/07/05 11/07/05 AP WP 0602-7011-4244 7.00V0005640 ACE HARDWARE 556537 RUSTSTOP,CHAIN LINK 10/21/05 10/21/05 AP WP 0602-7011-4269 57.82V0005640 ACE HARDWARE 556571 PAINT,BRSHS,FITTINGS 10/31/05 10/31/05 AP WP 0602-7011-4269 84.00V0010200 AFFIRMED MEDICA 556628 FIRST AID CABINET 11/09/05 11/09/05 AP WP 0602-7011-4269 15.80V0016290 ALSCO 554584 ASSORTED MATS,MOPS 10/06 10/10/05 10/10/05 AP WP 0602-7011-4264 22.25V0016290 ALSCO 556545 ASSORTED MATS,MOPS 10/20 10/28/05 10/28/05 AP WP 0602-7011-4264 22.25V0025265 AMERIGAS PROPAN 556585 40# PROPANE-FORKLIFT 10/31/05 10/31/05 AP WP 0602-7011-4285 24.00V0070030 BIRDSALL SAND & 549673 3.0 4K EXT ROBBINSDALE BS 09/22/05 09/22/05 AP WP 0602-7011-4252 187.50V0078490 BLACK HILLS POW 556175 030101073801 1600 11/14/05 11/14/05 AP WP 0602-7011-4283 146.48V0078490 BLACK HILLS POW 556175 030101655901 REVERSE BILL 11/14/05 11/14/05 AP WP 0602-7011-4283 -13.65V0078490 BLACK HILLS POW 556175 030101655901 0 11/14/05 11/14/05 AP WP 0602-7011-4283 18.36V0078490 BLACK HILLS POW 556175 050106476302 638 11/14/05 11/14/05 AP WP 0602-7011-4283 64.62V0078490 BLACK HILLS POW 556175 050106690201 9 11/14/05 11/14/05 AP WP 0602-7011-4283 10.28V0078490 BLACK HILLS POW 556175 050106848101 0 11/14/05 11/14/05 AP WP 0602-7011-4283 9.50V0133303 CELLULAR ONE OF 556140 3902069 11/02/05 11/02/05 AP WP 0602-7011-4281 15.75V0133303 CELLULAR ONE OF 556140 4849104 11/02/05 11/02/05 AP WP 0602-7011-4281 44.24V0137240 CHRIS SUPPLY CO 554788 TOOLS/311 11/07/05 11/07/05 AP WP 0602-7011-4265 18.21V0137240 CHRIS SUPPLY CO 556573 6 FUSES-RTU WELL #11 10/31/05 10/31/05 AP WP 0602-7011-4259 34.08V0137240 CHRIS SUPPLY CO 556573 2 RELAY-WTP 10/31/05 10/31/05 AP WP 0602-7011-4252 17.16V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0602-7011-4150 5,866.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0602-7011-4262 -18.92V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0602-7011-4262 -124.96V0155500 CONOCOPHILLIPS 556630 591.9G SB57 11/09/05 11/09/05 AP WP 0602-7011-4262 1,627.40V0155500 CONOCOPHILLIPS 556630 9.38G DSL 11/09/05 11/09/05 AP WP 0602-7011-4262 29.99V0155500 CONOCOPHILLIPS 556630 53.72G UNL 11/09/05 11/09/05 AP WP 0602-7011-4262 150.22V0158390 CONTRACTOR'S SU 556631 CAULK,YOKE-CONCRETE WELL 11/09/05 11/09/05 AP WP 0602-7011-4254 28.80V0182145 CRUM ELECTRIC 556607 SWITCH,TRANSFORMER,HEATER 11/04/05 11/04/05 AP WP 0602-7011-4253 471.24

V0182145 CRUM ELECTRIC 556607 5 LIGHT BULBS WTP 11/04/05 11/04/05 AP WP 0602-7011-4264 22.70V0191920 DAKOTA SUPPLY G 556646 TRIP LEVER-WTP TOILET 11/14/05 11/14/05 AP WP 0602-7011-4259 11.00V0204885 DIVERSIFIED AUT 556634 BED LINER,CATALYST PINT/# 11/09/05 11/09/05 AP WP 0602-7011-4251 56.86V0232737 ENERGY LABORATO 556591 FLOURIDE 10/18/05 11/01/05 11/01/05 AP WP 0602-7011-4225 7.50V0232737 ENERGY LABORATO 556591 15 BACTE COLIFORM 10/18/0 11/01/05 11/01/05 AP WP 0602-7011-4225 187.50V0232737 ENERGY LABORATO 556608 BACTE COLIFORM 10/25/05 11/04/05 11/04/05 AP WP 0602-7011-4225 12.50V0232737 ENERGY LABORATO 556608 FLOURIDE 10/25/05 11/04/05 11/04/05 AP WP 0602-7011-4225 7.50V0232737 ENERGY LABORATO 556608 15 BACTE COLIFORM 10/25/0 11/04/05 11/04/05 AP WP 0602-7011-4225 187.50V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0602-7011-4131 26.65V0258950 FLUID SPECIALTI 556609 ELBOW-REDROCK PRV 11/07/05 11/07/05 AP WP 0602-7011-4253 143.83V0312550 GRIMM'S PUMP SE 556598 WASHERS,DRAIN-WTP AIR COM 11/02/05 11/02/05 AP WP 0602-7011-4253 117.05V0349315 HAWKINS CHEMICA 556627 6574.08 HYDROFLUOSILIC AC 11/09/05 11/09/05 AP WP 0602-7011-4264 2,007.07V0349315 HAWKINS CHEMICA 556627 12-150# CYL CHLORINE 11/09/05 11/09/05 AP WP 0602-7011-4264 1,092.78V0349315 HAWKINS CHEMICA 556627 2000# CYL CHLORINE 11/09/05 11/09/05 AP WP 0602-7011-4264 668.00V0363311 HILLS MATERIALS 556635 2.36 TON 3/4" GRAVEL CUSH 11/09/05 11/09/05 AP WP 0602-7011-4254 13.33V0388100 INDOFF INC 556576 FAX RIBBON 10/28/05 10/28/05 AP WP 0602-7011-4261 13.33V0389160 INDUSTRIAL ELEC 556618 MOTOR BEARING/PINEDALE 11/07/05 11/07/05 AP WP 0602-7011-4253 77.40V0400450 INTERSTATE BATT 556586 9 BATTERIES/RTUS AND CL2 10/31/05 10/31/05 AP WP 0602-7011-4269 136.41V0400450 INTERSTATE BATT 556619 6 BATTERIES/RTUS 11/07/05 11/07/05 AP WP 0602-7011-4269 11.82V0400450 INTERSTATE BATT 556636 6 BATTERIES-RTUS 11/09/05 11/09/05 AP WP 0602-7011-4269 117.42V0466300 LINWELD 556638 NITROGEN 11/09/05 11/09/05 AP WP 0602-7011-4244 7.75V0466300 LINWELD 556638 NITROGEN 11/09/05 11/09/05 AP WP 0602-7011-4244 31.00V0466300 LINWELD 556638 NITROGEN 11/09/05 11/09/05 AP WP 0602-7011-4244 7.75V0541285 MENARDS 556639 2X4 WELL #5 11/09/05 11/09/05 AP WP 0602-7011-4254 10.97



COSTCNTR: 7011 Title: WATER PRODUCTION Director: WAGNER, JOHN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0563060 MONTANA DAKOTA 556161 01217422 40.9 11/07/05 11/07/05 AP WP 0602-7011-4282 538.50V0563060 MONTANA DAKOTA 556173 02092721 14.9 11/14/05 11/14/05 AP WP 0602-7011-4282 197.12V0612410 NORTHWEST PIPE 556577 RETURN-GUAGE 10/28/05 10/28/05 AP WP 0602-7011-4253 -61.82V0634566 O'REILLY AUTO P 556578 WIPER BLADES/323 & 332 10/28/05 10/28/05 AP WP 0602-7011-4251 19.63V0634566 O'REILLY AUTO P 556587 2 PKGS SANDING DISCS 10/31/05 10/31/05 AP WP 0602-7011-4269 5.47V0634566 O'REILLY AUTO P 556641 THREAD KIT 11/09/05 11/09/05 AP WP 0602-7011-4253 25.99V0643650 PACIFIC STEEL & 556579 REBAR-PAD WELL #5 10/28/05 10/28/05 AP WP 0602-7011-4254 109.00V0701710 RAPID CHEVROLET 556581 MIRROR #321 10/28/05 10/28/05 AP WP 0602-7011-4251 85.07V0750950 RUSHMORE SAFETY 554535 LATEX GLOVES 09/29/05 09/29/05 AP WP 0602-7011-4263 21.60V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0602-7011-4281 7.51V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0602-7011-4130 2,272.99V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0602-7011-4281 206.40V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0602-7011-4155 47.52V0854520 TIRE ALIGNMENT 554507 FLAT RPR #311 09/22/05 09/22/05 AP WP 0602-7011-4267 12.24V0880766 US DEPT OF INTE 556629 OP/MAINT DEERFIELD 2004 11/10/05 11/10/05 AP WP 0602-7011-4284 23,710.02V0936710 WHISLER BEARING 556601 BELT IDLER 11/02/05 11/02/05 AP WP 0602-7011-4253 14.85




COSTCNTR: 7012 Title: WATER DIST/COLCT Director: WAGNER, JOHN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0002820 A&B WELDING SUP 554574 ARG 10/10/05 10/10/05 AP WP 0602-7012-4244 3.50V0002820 A&B WELDING SUP 554574 OXY,ACET 10/3/05 10/10/05 10/10/05 AP WP 0602-7012-4244 36.01V0002820 A&B WELDING SUP 554574 45# WELDING WIRE 10/10/05 10/10/05 AP WP 0602-7012-4269 81.79V0002820 A&B WELDING SUP 554591 CABLE,PLUGS,LUG #314 10/12/05 10/12/05 AP WP 0602-7012-4251 77.85V0002820 A&B WELDING SUP 554591 LUG,FLAP,WHEEL #314 10/12/05 10/12/05 AP WP 0602-7012-4251 24.07V0002820 A&B WELDING SUP 556613 2 OXY,2 ACET 11/07/05 11/07/05 AP WP 0602-7012-4244 14.00V0002820 A&B WELDING SUP 556613 ARG 11/07/05 11/07/05 AP WP 0602-7012-4244 3.50V0005640 ACE HARDWARE 556544 SPRINKLER REPAIR-HOGAN 10/28/05 10/28/05 AP WP 0602-7012-4254 21.11V0005640 ACE HARDWARE 556544 FITTINGS-3807 PARKRIDGE 10/28/05 10/28/05 AP WP 0602-7012-4254 9.00V0005640 ACE HARDWARE 556571 VALVE 10/31/05 10/31/05 AP WP 0602-7012-4255 0.50V0005640 ACE HARDWARE 556584 CAP,CONNECTOR/#323 10/31/05 10/31/05 AP WP 0602-7012-4251 11.18V0005640 ACE HARDWARE 556588 NUTS,BOLTS-VALVE CL BSBAL 11/01/05 11/01/05 AP WP 0602-7012-4255 5.30V0005641 ACE HARDWARE-EA 554620 FITTINGS 10/21/05 10/21/05 AP WP 0602-7012-4269 28.17V0070030 BIRDSALL SAND & 549644 .75 4K EXT CHIEF DR 09/22/05 09/22/05 AP WP 0602-7012-4254 67.50V0070030 BIRDSALL SAND & 549644 1.25 4K EXT IVY ST 09/22/05 09/22/05 AP WP 0602-7012-4254 97.50V0070030 BIRDSALL SAND & 549644 1.5 4K EXT CHIEF DR 09/22/05 09/22/05 AP WP 0602-7012-4254 117.00V0070030 BIRDSALL SAND & 549644 .75 4K EXT IVY ST 09/22/05 09/22/05 AP WP 0602-7012-4254 67.50V0070030 BIRDSALL SAND & 549644 1.5 4K EXT MONTANA/WISC 09/22/05 09/22/05 AP WP 0602-7012-4254 117.00V0070030 BIRDSALL SAND & 549644 1.25 4K EXT MONTANA/WISC 09/22/05 09/22/05 AP WP 0602-7012-4254 97.50V0070030 BIRDSALL SAND & 549673 2.5 4K EXT MONTANA 09/22/05 09/22/05 AP WP 0602-7012-4254 156.25V0070030 BIRDSALL SAND & 549694 5.5 4K EXT NEVADA 09/22/05 09/22/05 AP WP 0602-7012-4254 343.75V0070030 BIRDSALL SAND & 549694 5.0 4K EXT IVY 09/22/05 09/22/05 AP WP 0602-7012-4254 312.50V0070030 BIRDSALL SAND & 554513 7.25 4K EXT 5TH ST 09/22/05 09/22/05 AP WP 0602-7012-4254 453.13V0070030 BIRDSALL SAND & 554513 2.5 4K EXT 118 BENGAL 09/22/05 09/22/05 AP WP 0602-7012-4254 156.25V0070030 BIRDSALL SAND & 554513 1.5 4K EXT 3829 CHIEF 09/22/05 09/22/05 AP WP 0602-7012-4254 117.00V0070030 BIRDSALL SAND & 554577 1.75 4K EXTERIOR-SYCAMORE 10/10/05 10/10/05 AP WP 0602-7012-4254 136.50V0070030 BIRDSALL SAND & 556572 3.0 4K EXTERIOR-CROWN CT 10/28/05 10/28/05 AP WP 0602-7012-4254 198.00V0070030 BIRDSALL SAND & 556644 1.0 SDDOT FLOW FILL-118 B 11/14/05 11/14/05 AP WP 0602-7012-4254 56.00V0131400 CARQUEST AUTO P 556606 MARKER LAMP #309 11/04/05 11/04/05 AP WP 0602-7012-4251 1.56V0133303 CELLULAR ONE OF 556140 3907721 11/02/05 11/02/05 AP WP 0602-7012-4281 44.56V0133303 CELLULAR ONE OF 556140 3907222 11/02/05 11/02/05 AP WP 0602-7012-4281 44.24V0133303 CELLULAR ONE OF 556140 3908533 11/02/05 11/02/05 AP WP 0602-7012-4281 44.24V0133303 CELLULAR ONE OF 556623 390-7222 CELL PHONE 11/02/05 11/02/05 AP WP 0602-7012-4261 135.00V0137240 CHRIS SUPPLY CO 554578 WIRE,48 BATTERIES-LOCATOR 10/10/05 10/10/05 AP WP 0602-7012-4269 52.00V0137240 CHRIS SUPPLY CO 556589 48 BATTERIES-LOCATORS 11/03/05 11/03/05 AP WP 0602-7012-4269 34.08

V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0602-7012-4150 4,967.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0602-7012-4262 -31.50V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0602-7012-4262 -125.59V0155500 CONOCOPHILLIPS 556630 465.97G DSL 11/09/05 11/09/05 AP WP 0602-7012-4262 1,506.46V0155500 CONOCOPHILLIPS 556630 32.19G UNL 11/09/05 11/09/05 AP WP 0602-7012-4262 88.17V0155500 CONOCOPHILLIPS 556630 653.16G SB57 11/09/05 11/09/05 AP WP 0602-7012-4262 1,793.18V0188480 DAKOTA BUSINESS 556633 COPIER MAINT 11/09/05 11/09/05 AP WP 0602-7012-4253 25.00V0204380 DISCOUNT LUMBER 556560 2 RIVERROCK-PARKRIDGE 10/28/05 10/28/05 AP WP 0602-7012-4254 31.98V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0602-7012-4131 10.00V0282080 G&H DISTRIBUTIN 556626 36 BLUE MARK PAINT 11/08/05 11/08/05 AP WP 0602-7012-4269 86.18V0304090 GODFREY BRAKE S 554586 BRAKE CNTRLR,6WAY MTAL EN 10/10/05 10/10/05 AP WP 0602-7012-4251 85.42V0363311 HILLS MATERIALS 556592 45.38 TON 1" CONCRETE ROC 11/02/05 11/02/05 AP WP 0602-7012-4254 333.55V0363311 HILLS MATERIALS 556592 8.85 TON 1" AGGREGATE BAS 11/02/05 11/02/05 AP WP 0602-7012-4254 50.00V0363311 HILLS MATERIALS 556592 9.09 TON 3/8" COLD MIX 11/02/05 11/02/05 AP WP 0602-7012-4254 381.78V0384600 IKON OFFICE SOL 556593 COPIER MAINT RICOH H2411 11/01/05 11/01/05 AP WP 0602-7012-4253 158.56V0421590 JOHNSON MACHINE 556594 BATTERY,CORE DEP,CABLE #3 11/01/05 11/01/05 AP WP 0602-7012-4251 66.96



COSTCNTR: 7012 Title: WATER DIST/COLCT Director: WAGNER, JOHN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0421590 JOHNSON MACHINE 556594 CORE DEPOSIT CREDIT #334 11/01/05 11/01/05 AP WP 0602-7012-4251 -5.00V0421590 JOHNSON MACHINE 556611 OIL,FILTER,BREATHER #309 11/04/05 11/04/05 AP WP 0602-7012-4251 10.29V0493970 LIEN & SONS INC 556580 10.02 TON GRAVEL CUSHION 10/28/05 10/28/05 AP WP 0602-7012-4254 55.61V0612410 NORTHWEST PIPE 556577 20 CORP STOP RETURNED 10/28/05 10/28/05 AP WP 0602-7012-4255 -596.80V0612410 NORTHWEST PIPE 556612 COMP UNION CPLG 11/04/05 11/04/05 AP WP 0602-7012-4255 95.60V0612410 NORTHWEST PIPE 556612 WIRE ACCESS BOX,DROP LID 11/04/05 11/04/05 AP WP 0602-7012-4255 30.92V0612410 NORTHWEST PIPE 556648 CURB STOP-1128 N 7TH STRE 11/14/05 11/14/05 AP WP 0602-7012-4255 90.52V0634525 ONE CALL SYSTEM 556649 199 LOCATES 11/14/05 11/14/05 AP WP 0602-7012-4225 189.05V0786783 SIMON CONTRACTO 556599 26.43T HOT MIX CROWN CT 11/03/05 11/03/05 AP WP 0602-7012-4254 781.01V0787250 SIMPSON'S CREAT 556600 3200 TIME CARDS 11/02/05 11/02/05 AP WP 0602-7012-4261 49.75V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0602-7012-4130 1,818.15V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0602-7012-4155 44.02T9467 WASHECHEK, CORY 556603 INSTALL PRV 4330 STEELER 11/07/05 11/07/05 AP WP 0602-7012-4530 59.22V0929235 WEST RIVER WELD 556583 RPR TAPPING MACHINE 10/28/05 10/28/05 AP WP 0602-7012-4253 80.00V0931805 WESTERN COMMUNI 556621 PAGERS 3555275,5262,4868 11/08/05 11/08/05 AP WP 0602-7012-4281 36.00V0945720 WORK WAREHOUSE 556596 WORK BOOTS FUHRMANN M 11/01/05 11/01/05 AP WP 0602-7012-4263 119.88V0962090 ZIEGLER BUILDIN 556622 2-2X4 11/07/05 11/07/05 AP WP 0602-7012-4254 10.92




COSTCNTR: 7013 Title: WATER GEN ADMIN Director: WAGNER, JOHN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0133303 CELLULAR ONE OF 556140 8631384 11/02/05 11/02/05 AP WP 0602-7013-4281 33.54V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0602-7013-4150 1,119.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0602-7013-4131 10.00V0388100 INDOFF INC 556576 FAX RIBBON 10/28/05 10/28/05 AP WP 0602-7013-4261 13.33V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0602-7013-4130 497.10V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0602-7013-4281 18.84V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0602-7013-4155 8.84




COSTCNTR: 7014 Title: WATER BILL/SVC Director: WAGNER, JOHN

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 556571 MIRROR,PHILLIPS,UTIL BX # 10/31/05 10/31/05 AP WP 0602-7014-4269 9.70V0005641 ACE HARDWARE-EA 554604 PHILLIPS,RATCHET,PLIER #3 10/12/05 10/12/05 AP WP 0602-7014-4265 39.08V0128665 CANYON BUSINESS 556616 275,000 WATER BILLS 11/07/05 11/07/05 AP WP 0602-7014-4261 2,070.75V0121553 CBCINNOVIS INC 556632 DUES 11/09/05 11/09/05 AP WP 0602-7014-4225 12.00V0133303 CELLULAR ONE OF 556140 3901776 11/02/05 11/02/05 AP WP 0602-7014-4281 44.24V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0602-7014-4261 620.68V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0602-7014-4150 5,050.00V0139590 CITY-PETTY CASH 554102 WATER REFUND-CRAIG 11/09/05 11/09/05 AP WP 0602-7014-4530 8.39V0139590 CITY-PETTY CASH 554102 WATER REFUND-WEIS 11/09/05 11/09/05 AP WP 0602-7014-4530 4.90V0139590 CITY-PETTY CASH 554102 WATER REFUND-WINKLER 11/09/05 11/09/05 AP WP 0602-7014-4530 3.84V0139590 CITY-PETTY CASH 554102 WATER REFUND-BURTON 11/09/05 11/09/05 AP WP 0602-7014-4530 4.53V0139590 CITY-PETTY CASH 554102 WATER REFUND-HEDEN 11/09/05 11/09/05 AP WP 0602-7014-4530 8.52V0139590 CITY-PETTY CASH 554102 WATER REFUND-VAN ORNAN 11/09/05 11/09/05 AP WP 0602-7014-4530 2.51V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0602-7014-4262 -23.46V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0602-7014-4262 -157.07V0155500 CONOCOPHILLIPS 556630 155.79G SUPER UNL 11/09/05 11/09/05 AP WP 0602-7014-4262 460.26V0155500 CONOCOPHILLIPS 556630 228.54G UNL 11/09/05 11/09/05 AP WP 0602-7014-4262 635.81V0155500 CONOCOPHILLIPS 556630 122.70G UNL + 11/09/05 11/09/05 AP WP 0602-7014-4262 329.30V0155500 CONOCOPHILLIPS 556630 350.2G SB57 11/09/05 11/09/05 AP WP 0602-7014-4262 966.82

V0178608 CREDIT BUREAU S 556645 COLLECTION FEES 11/14/05 11/14/05 AP WP 0602-7014-4225 29.18V0188480 DAKOTA BUSINESS 554248 COPIER MAINT 11/04/05 11/04/05 AP WP 0602-7014-4253 0.35V0188480 DAKOTA BUSINESS 554269 COPY PAPER 11/07/05 11/07/05 AP WP 0602-7014-4261 0.44V0197045 DATANOW LLC 556590 SOFTWARE MAINT 11/01/05 11/01/05 AP WP 0602-7014-4255 169.00V0248950 FASTENAL COMPAN 556574 FITTINGS-NEW METERS 10/31/05 10/31/05 AP WP 0602-7014-4269 77.58V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0602-7014-4131 15.00V0340280 HARDWARE HANK 556610 PLIERS #310 11/04/05 11/04/05 AP WP 0602-7014-4265 12.59V0388100 INDOFF INC 556576 FAX RIBBON 10/28/05 10/28/05 AP WP 0602-7014-4261 13.32V0421590 JOHNSON MACHINE 556594 6 QTS 10W30 OIL #307 11/01/05 11/01/05 AP WP 0602-7014-4262 8.34V0421590 JOHNSON MACHINE 556594 OIL,AIR FILTER #307 11/01/05 11/01/05 AP WP 0602-7014-4251 11.96V0421590 JOHNSON MACHINE 556637 FUEL LINE/#310 11/09/05 11/09/05 AP WP 0602-7014-4251 15.03V0421590 JOHNSON MACHINE 556647 2 FUEL PUMP/310 11/14/05 11/14/05 AP WP 0602-7014-4251 409.52V0421590 JOHNSON MACHINE 556647 CREDIT FUEL PUMP/310 11/14/05 11/14/05 AP WP 0602-7014-4251 -200.77V0526785 MARLIN LEASING 555751 COPIER LEASE 11/14/05 11/14/05 AP WP 0602-7014-4253 0.39V0631851 OLSON TOWING II 556640 TOW #310 11/09/05 11/09/05 AP WP 0602-7014-4251 43.00V0745570 RUNNINGS SUPPLY 556650 5 DOG BISCUITS 11/14/05 11/14/05 AP WP 0602-7014-4269 12.20V0787250 SIMPSON'S CREAT 556595 5000 METER CHANGE TKTS 11/01/05 11/01/05 AP WP 0602-7014-4261 114.65V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0602-7014-4281 4.74V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0602-7014-4130 1,955.56V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0602-7014-4281 80.52V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0602-7014-4155 48.44




COSTCNTR: 7071 Title: W REC DIST/COLL Director: VANCLEAVE, DAVE

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0016290 ALSCO 554677 MATS,TOWELS 10/4 10/12/05 10/12/05 AP WP 0604-7071-4264 20.10V0016290 ALSCO 554753 MATS,TOWELS 10/18 10/28/05 10/28/05 AP WP 0604-7071-4264 20.10V0078490 BLACK HILLS POW 556175 050106224601 1079 11/14/05 11/14/05 AP WP 0604-7071-4283 127.51V0131400 CARQUEST AUTO P 554768 BEARING,OIL SEAL-SIGN TRA 11/01/05 11/01/05 AP WP 0604-7071-4269 28.78V0131400 CARQUEST AUTO P 554802 LAMP,BACKUP LIGHT #803 11/08/05 11/08/05 AP WP 0604-7071-4253 18.50V0133303 CELLULAR ONE OF 556140 3902069 11/02/05 11/02/05 AP WP 0604-7071-4281 15.75V0133303 CELLULAR ONE OF 556140 3900558 11/02/05 11/02/05 AP WP 0604-7071-4281 45.84V0133303 CELLULAR ONE OF 556140 3906217 11/02/05 11/02/05 AP WP 0604-7071-4281 22.83V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0604-7071-4261 14.30V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0604-7071-4150 2,744.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0604-7071-4262 -12.69V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0604-7071-4262 -62.81V0194590 DALE'S TIRE & R 554667 TIRES-809 10/10/05 10/10/05 AP WP 0604-7071-4267 366.68V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0604-7071-4131 7.50

V0282080 G&H DISTRIBUTIN 549160 MARKING PAINT 08/18/05 08/18/05 AP WP 0604-7071-4269 86.18V0282080 G&H DISTRIBUTIN 554325 CANC PO#549160 DUP PO#549 11/09/05 11/09/05 AP WP 0604-7071-4269 -86.18V0349550 HEARTLAND PAPER 552580 SHOP TWLS 09/29/05 09/29/05 AP WP 0604-7071-4269 76.80V0384600 IKON OFFICE SOL 556593 COPIER MAINT RICOH H2411 11/01/05 11/01/05 AP WP 0604-7071-4253 158.56V0421590 JOHNSON MACHINE 554808 FILTERS,OIL/805 11/08/05 11/08/05 AP WP 0604-7071-4253 80.50V0421590 JOHNSON MACHINE 554808 DEXTRON/805 11/08/05 11/08/05 AP WP 0604-7071-4253 -11.13V0421590 JOHNSON MACHINE 554808 OIL/805 11/08/05 11/08/05 AP WP 0604-7071-4253 18.83V0421590 JOHNSON MACHINE 554808 FILTERS/803 11/08/05 11/08/05 AP WP 0604-7071-4253 18.55V0563060 MONTANA DAKOTA 556173 02092721 14.9 11/14/05 11/14/05 AP WP 0604-7071-4282 197.12V0574500 MUNICIPAL PIPE 554809 COUP,ORING,SCREW 813 11/08/05 11/08/05 AP WP 0604-7071-4253 371.56V0612410 NORTHWEST PIPE 554810 SEWER SADDLES,DONUTS 11/09/05 11/09/05 AP WP 0604-7071-4255 6,045.00V0678735 PONDEROSA SPORT 554811 SHIRTS REBER L 11/08/05 11/08/05 AP WP 0604-7071-4263 111.95V0698327 QWEST 554246 E38-0023 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0604-7071-4281 168.54V0698327 QWEST 554246 E38-0025 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0604-7071-4281 202.25V0698327 QWEST 554246 E38-0072 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0604-7071-4281 168.54V0698327 QWEST 554246 E38-0116 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0604-7071-4281 168.54V0698327 QWEST 554246 E38-0349 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0604-7071-4281 168.54V0698327 QWEST 554246 E38-0390 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0604-7071-4281 168.54V0698327 QWEST 554246 E38-2235 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0604-7071-4281 198.43V0698327 QWEST 554246 E38-5617 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0604-7071-4281 120.63V0758405 SANITATION PROD 554778 RPR 812 11/01/05 11/01/05 AP WP 0604-7071-4253 165.49V0787250 SIMPSON'S CREAT 556600 3200 TIME CARDS 11/02/05 11/02/05 AP WP 0604-7071-4261 49.75V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0604-7071-4130 1,313.41V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0604-7071-4281 18.84V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0604-7071-4155 26.34V0839098 SUPERIOR SIGNAL 554779 WARNING LIGHTS 803 11/01/05 11/01/05 AP WP 0604-7071-4253 114.50V0854515 TIRE MUFFLER AL 554780 RPR SIGN TRAILER 11/01/05 11/01/05 AP WP 0604-7071-4253 120.72V0931805 WESTERN COMMUNI 554814 PAGER 3559943 11/08/05 11/08/05 AP WP 0604-7071-4281 12.00




COSTCNTR: 7072 Title: W REC TREATMENT Director: VANCLEAVE, DAVE

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0002820 A&B WELDING SUP 554799 CYLINDER RENT 11/08/05 11/08/05 AP WP 0604-7072-4246 28.00V0005641 ACE HARDWARE-EA 554701 THINNER,PAINT-OIL ROOM 10/12/05 10/12/05 AP WP 0604-7072-4269 7.58V0005641 ACE HARDWARE-EA 554701 FLASHLIGHT,TOWELS 10/12/05 10/12/05 AP WP 0604-7072-4269 24.69V0005641 ACE HARDWARE-EA 554701 NUTS,BOLTS,CABLE 10/12/05 10/12/05 AP WP 0604-7072-4269 5.75V0005641 ACE HARDWARE-EA 554711 CONN,HOSE 827 10/21/05 10/21/05 AP WP 0604-7072-4253 32.57V0005641 ACE HARDWARE-EA 554740 HINGE 10/28/05 10/28/05 AP WP 0604-7072-4269 24.56V0005641 ACE HARDWARE-EA 554740 HOSE HANGER,PIPE STRAP 10/28/05 10/28/05 AP WP 0604-7072-4269 6.95

V0005641 ACE HARDWARE-EA 554740 DUSTER,COUPLE,DUSTPAN 10/28/05 10/28/05 AP WP 0604-7072-4269 19.60V0005641 ACE HARDWARE-EA 554740 COOLER PUMP-SWAMP COOLER 10/28/05 10/28/05 AP WP 0604-7072-4253 20.01V0005641 ACE HARDWARE-EA 554751 HOSE,NOZZLE 10/28/05 10/28/05 AP WP 0604-7072-4269 39.98V0005641 ACE HARDWARE-EA 554751 HANDLE,PAINTBRUSH 10/28/05 10/28/05 AP WP 0604-7072-4269 45.35V0005641 ACE HARDWARE-EA 554764 HOSES BARBS 11/01/05 11/01/05 AP WP 0604-7072-4269 3.86V0009580 AERATION INDUST 554800 FLTRS,ELEMENT,INLET 11/09/05 11/09/05 AP WP 0604-7072-4253 768.79V0016290 ALSCO 554677 MATS,TOWELS 10/7 10/12/05 10/12/05 AP WP 0604-7072-4264 59.10V0016290 ALSCO 554710 MATS,TWLS 10/14 10/21/05 10/21/05 AP WP 0604-7072-4264 59.10V0016290 ALSCO 554765 MATS,TOWELS 10/28 11/03/05 11/03/05 AP WP 0604-7072-4264 62.85V0016290 ALSCO 554765 MATS,TOWELS 10/21 11/03/05 11/03/05 AP WP 0604-7072-4264 62.85V0036695 ARNIE'S PRESSUR 552521 WASH TOKENS 09/15/05 09/15/05 AP WP 0604-7072-4269 75.00V0054590 BARNES DISTRIBU 554766 WASHERS,CLAMPS,SCREWS 11/01/05 11/01/05 AP WP 0604-7072-4269 311.33V0068420 BIERSCHBACH EQU 554784 30 G SALVAGE DRUM 11/04/05 11/04/05 AP WP 0604-7072-4269 88.82V0120470 BUTLER MACHINER 554782 RPR GENERATORS 11/04/05 11/04/05 AP WP 0604-7072-4253 38.04V0120470 BUTLER MACHINER 554782 RPR GENERATORS 11/04/05 11/04/05 AP WP 0604-7072-4253 344.00V0131400 CARQUEST AUTO P 554768 FUEL PUMP-FORD PUMP 11/01/05 11/01/05 AP WP 0604-7072-4253 30.00V0131400 CARQUEST AUTO P 554768 TUBE RPR KIT-MOWER 11/01/05 11/01/05 AP WP 0604-7072-4253 2.44V0131400 CARQUEST AUTO P 554768 CLAMPS-SNOW PLOW 11/01/05 11/01/05 AP WP 0604-7072-4253 2.02V0133303 CELLULAR ONE OF 556140 3814241 11/02/05 11/02/05 AP WP 0604-7072-4281 22.83V0133303 CELLULAR ONE OF 556140 3900043 11/02/05 11/02/05 AP WP 0604-7072-4281 22.83V0133303 CELLULAR ONE OF 556140 3907229 11/02/05 11/02/05 AP WP 0604-7072-4281 22.83V0133303 CELLULAR ONE OF 556140 8631305 11/02/05 11/02/05 AP WP 0604-7072-4281 22.83V0137240 CHRIS SUPPLY CO 554788 SHLD PVC 11/07/05 11/07/05 AP WP 0604-7072-4253 219.18V0137240 CHRIS SUPPLY CO 554788 TOOLS/311 11/07/05 11/07/05 AP WP 0604-7072-4265 18.21V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0604-7072-4150 5,558.00V0149580 COCA-COLA OF TH 554789 WATER 11/04/05 11/04/05 AP WP 0604-7072-4284 62.40V0149580 COCA-COLA OF TH 554789 DISPENSOR RENT 11/04/05 11/04/05 AP WP 0604-7072-4246 9.00V0149580 COCA-COLA OF TH 554789 DISPENSOR RENT 11/04/05 11/04/05 AP WP 0604-7072-4246 9.00V0149580 COCA-COLA OF TH 554789 DISPENSOR RENT 11/04/05 11/04/05 AP WP 0604-7072-4246 9.00V0149580 COCA-COLA OF TH 554789 DISPENSOR RENT 11/04/05 11/04/05 AP WP 0604-7072-4246 12.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0604-7072-4262 -2.54V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0604-7072-4262 -17.03V0182145 CRUM ELECTRIC 554790 BOX EXT-SLUDGE BLDG 11/04/05 11/04/05 AP WP 0604-7072-4253 5.32V0182145 CRUM ELECTRIC 554803 JUCTION BOX,RCPT,ADPT-PH 11/09/05 11/09/05 AP WP 0604-7072-4257 66.09V0202854 DIESEL MACHINER 554769 GENERATOR RPR 11/01/05 11/01/05 AP WP 0604-7072-4253 315.00V0225660 EDDIES TRUCK SA 554728 ELEMENT,OIL 826 10/31/05 10/31/05 AP WP 0604-7072-4253 23.83V0237350 EVERGREEN OFFIC 549177 MARKING TAGS,CALENDAR 08/25/05 08/25/05 AP WP 0604-7072-4261 49.84V0237350 EVERGREEN OFFIC 554771 INKJET CARTRIDGES 11/01/05 11/01/05 AP WP 0604-7072-4261 227.94V0248950 FASTENAL COMPAN 554730 SQUARE NUTS 10/28/05 10/28/05 AP WP 0604-7072-4269 30.11V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0604-7072-4131 41.65V0257580 FLANNERY OIL 549180 373G UNL 08/25/05 08/25/05 AP WP 0604-7072-4262 879.35V0257580 FLANNERY OIL 549180 162G DSL 2CLR 08/25/05 08/25/05 AP WP 0604-7072-4262 349.03V0257580 FLANNERY OIL 554772 OIL 11/01/05 11/01/05 AP WP 0604-7072-4262 416.69V0257580 FLANNERY OIL 554793 451 G UNL 11/07/05 11/07/05 AP WP 0604-7072-4262 971.18



COSTCNTR: 7072 Title: W REC TREATMENT Director: VANCLEAVE, DAVE

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0257580 FLANNERY OIL 554793 312 G DSL 2CLR 11/07/05 11/07/05 AP WP 0604-7072-4262 933.32V0272575 FRONTIER WATER 554794 WATER 11/04/05 11/04/05 AP WP 0604-7072-4284 54.00V0272575 FRONTIER WATER 554794 WATER 11/04/05 11/04/05 AP WP 0604-7072-4284 54.00V0272575 FRONTIER WATER 554794 2 LOADS WATER 11/04/05 11/04/05 AP WP 0604-7072-4284 108.00V0282080 G&H DISTRIBUTIN 549160 GLOVES 08/18/05 08/18/05 AP WP 0604-7072-4263 81.12V0282080 G&H DISTRIBUTIN 549160 EAR PLUGS 08/18/05 08/18/05 AP WP 0604-7072-4269 54.53V0282080 G&H DISTRIBUTIN 554325 CANC PO#549160 DUP PO#549 11/09/05 11/09/05 AP WP 0604-7072-4263 -81.12V0282080 G&H DISTRIBUTIN 554325 CANC PO#549160 DUP PO#554 11/09/05 11/09/05 AP WP 0604-7072-4269 -54.53V0282080 G&H DISTRIBUTIN 554795 CLAMPS-PUMP 11/04/05 11/04/05 AP WP 0604-7072-4253 12.82V0307140 GRAINGER, WW 549117 FLTRS 08/18/05 08/18/05 AP WP 0604-7072-4253 5.26V0312550 GRIMM'S PUMP SE 554773 PIPE,COUPLING-UV BUILDING 11/01/05 11/01/05 AP WP 0604-7072-4253 25.60V0340280 HARDWARE HANK 554807 COFFEE POT/MEETING ROOM 11/07/05 11/07/05 AP WP 0604-7072-4269 31.04V0505700 LUBRICATION ENG 554796 LEAP TEST 11/04/05 11/04/05 AP WP 0604-7072-4269 51.00V0612410 NORTHWEST PIPE 554774 VALVES,GASKET 11/01/05 11/01/05 AP WP 0604-7072-4253 401.09V0618600 OFFICEMAX 554662 COMPUTER MOUSES 10/10/05 10/10/05 AP WP 0604-7072-4261 17.98V0639670 OVERHEAD DOOR C 554775 RPLC GARAGE DOOR OPENER 11/04/05 11/04/05 AP WP 0604-7072-4253 1,242.36V0678973 POWER HOUSE HON 554776 GASKET 11/01/05 11/01/05 AP WP 0604-7072-4253 5.96V0698327 QWEST 554246 E38-0073 DATA LINE CHARGE 11/07/05 11/07/05 AP WP 0604-7072-4281 202.25V0699500 RAGAN COMMUNICA 554767 SUBSC 11/01/05 11/01/05 AP WP 0604-7072-4293 28.88V0745570 RUNNINGS SUPPLY 554777 WEED SPRAYER 11/01/05 11/01/05 AP WP 0604-7072-4269 69.99V0757225 SAM'S CHASSIS C 554812 AIR RIVETER 11/08/05 11/08/05 AP WP 0604-7072-4269 54.00V0782950 SHOENER MACHINE 554813 DRILLS,ANCHOR LUBE 11/08/05 11/08/05 AP WP 0604-7072-4269 16.00V0782950 SHOENER MACHINE 554813 DRILL BITS 11/08/05 11/08/05 AP WP 0604-7072-4269 53.70V0782950 SHOENER MACHINE 554813 DRILL BITS 11/08/05 11/08/05 AP WP 0604-7072-4269 10.30V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0604-7072-4281 13.51V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0604-7072-4130 2,740.17V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0604-7072-4281 454.30V0822075 SOUTH DAKOTA WA 554798 BULTSMA 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0822075 SOUTH DAKOTA WA 554798 RAUE 2215 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0822075 SOUTH DAKOTA WA 554798 JONES 1496 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0822075 SOUTH DAKOTA WA 554798 LEIBIG 1011 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0822075 SOUTH DAKOTA WA 554798 STOUT 714 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0822075 SOUTH DAKOTA WA 554798 CRAWFORD 2356 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0822075 SOUTH DAKOTA WA 554798 MAGGARD 934 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0822075 SOUTH DAKOTA WA 554798 TRUJILLO 2357 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0822075 SOUTH DAKOTA WA 554798 SCHULTZ 2216 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0822075 SOUTH DAKOTA WA 554798 MITCHELL 1326 11/04/05 11/04/05 AP WP 0604-7072-4292 10.00V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0604-7072-4155 62.62V0961750 ZEP MFG CO 554815 DEODORIZER 11/08/05 11/08/05 AP WP 0604-7072-4269 82.49


The City of Rapid City 11/18/05 A / P T R A N S A C T I O N S Page 124

FRI, NOV 18, 2005, 11:51 AM --req: TRACY-----leg: GL JL--loc: FINANCE---job: 277280 #J2639---prog: OH520 <1.45>--report id: OHRETI02


COSTCNTR: 7073 Title: WRec Lab Pretreatment Director: VANCLEAVE, DAVE

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005641 ACE HARDWARE-EA 554740 CORD APP 10/28/05 10/28/05 AP WP 0604-7073-4269 15.46V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0604-7073-4150 2,108.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0604-7073-4262 -5.64V0232737 ENERGY LABORATO 554770 OCT EFFL 11/01/05 11/01/05 AP WP 0604-7073-4225 27.00V0232737 ENERGY LABORATO 554805 SEPTAGE TESTING 11/08/05 11/08/05 AP WP 0604-7073-4225 97.50V0237350 EVERGREEN OFFIC 554783 BLACK SHARPIES 11/04/05 11/04/05 AP WP 0604-7073-4261 4.80V0249445 FEDERAL EXPRESS 554791 SHIPPING CHARGES 11/07/05 11/07/05 AP WP 0604-7073-4261 1,098.73V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0604-7073-4131 15.00V0256950 FISHER SCIENTIF 554792 CONNECTOR 11/07/05 11/07/05 AP WP 0604-7073-4269 733.39V0575365 MVTL LABORATORI 554797 ECOLI TESTING 11/04/05 11/04/05 AP WP 0604-7073-4225 44.00V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0604-7073-4130 1,001.15V0822075 SOUTH DAKOTA WA 554798 NORDSTROM 585 11/04/05 11/04/05 AP WP 0604-7073-4292 10.00V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0604-7073-4155 19.34




COSTCNTR: 7101 Title: SOLID WASTE COLLECTION Director: WRIGHT, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0016290 ALSCO 545355 RUGS,AIR FRESHNER 7/7 07/21/05 07/21/05 AP WP 0612-7101-4264 37.75V0074730 BLACK HILLS CHE 554903 15 G BAGS 10/28/05 10/28/05 AP WP 0612-7101-4264 20.99V0081365 BLACK HILLS TRU 554995 DIPSTICK/S927 11/10/05 11/10/05 AP WP 0612-7101-4251 25.81V0081365 BLACK HILLS TRU 554995 ALARM & SWITCH/S922 11/10/05 11/10/05 AP WP 0612-7101-4251 48.32V0081365 BLACK HILLS TRU 554995 RESISTOR/S922 11/10/05 11/10/05 AP WP 0612-7101-4251 12.09V0081365 BLACK HILLS TRU 554995 AIR DRYER CARTRIDGE 11/10/05 11/10/05 AP WP 0612-7101-4251 268.56V0133303 CELLULAR ONE OF 556140 3902497 11/02/05 11/02/05 AP WP 0612-7101-4281 44.24V0133303 CELLULAR ONE OF 556140 8630076 11/02/05 11/02/05 AP WP 0612-7101-4281 22.83V0133303 CELLULAR ONE OF 556140 8630078 11/02/05 11/02/05 AP WP 0612-7101-4281 22.83V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0612-7101-4261 11.01V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0612-7101-4150 3,986.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0612-7101-4262 -154.96V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0612-7101-4262 -49.26V0194590 DALE'S TIRE & R 554927 8 TIRES,CASING REFUND/S92 10/31/05 10/31/05 AP WP 0612-7101-4267 1,072.00

V0204885 DIVERSIFIED AUT 554929 REDUCERS FAST/S923 10/28/05 10/28/05 AP WP 0612-7101-4251 18.16V0225660 EDDIES TRUCK SA 554932 REPAIR GROUND WIRE/S925 10/28/05 10/28/05 AP WP 0612-7101-4251 294.04V0246280 FAMILY THRIFT C 545514 COFFEE 08/25/05 08/25/05 AP WP 0612-7101-4263 6.65V0248950 FASTENAL COMPAN 554934 GRIPPER PAD BOLTS/COLLECT 10/31/05 10/31/05 AP WP 0612-7101-4251 16.22V0250145 FENCE CONNECTIO 554935 RPR FENCE-129 GRAND BLVD 10/28/05 10/28/05 AP WP 0612-7101-4225 119.70V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0612-7101-4131 2.50V0257580 FLANNERY OIL 554937 55 G 15W40 10/31/05 10/31/05 AP WP 0612-7101-4262 361.33V0257580 FLANNERY OIL 554937 55 G 10W HYD 10/31/05 10/31/05 AP WP 0612-7101-4262 371.06V0304090 GODFREY BRAKE S 554939 CHG 4 DRUMS S931 10/31/05 10/31/05 AP WP 0612-7101-4251 419.85V0304090 GODFREY BRAKE S 554939 O BATH SEAL,SHOES S931 10/31/05 10/31/05 AP WP 0612-7101-4251 284.68V0304090 GODFREY BRAKE S 554939 VALVE RELAY S931 10/31/05 10/31/05 AP WP 0612-7101-4251 56.43V0310225 GREAT WESTERN T 554940 CREDIT 10/31/05 10/31/05 AP WP 0612-7101-4267 -520.00V0310225 GREAT WESTERN T 554940 TIRE S928 10/31/05 10/31/05 AP WP 0612-7101-4251 347.61V0310225 GREAT WESTERN T 554940 2 TIRES LESS CASINGS S923 10/31/05 10/31/05 AP WP 0612-7101-4251 793.92V0346860 HARVEYS LOCK SH 554943 DUPLICATE KEY 11/02/05 11/02/05 AP WP 0612-7101-4269 2.20V0384600 IKON OFFICE SOL 554944 COPIER MAINT 9/05 11/02/05 11/02/05 AP WP 0612-7101-4253 18.97V0384600 IKON OFFICE SOL 554944 ADDL COPIES 11/02/05 11/02/05 AP WP 0612-7101-4253 6.63V0421590 JOHNSON MACHINE 554947 FILTERS/S920 11/02/05 11/02/05 AP WP 0612-7101-4251 22.75V0421590 JOHNSON MACHINE 554947 FILTERS/S929 11/02/05 11/02/05 AP WP 0612-7101-4251 36.71V0421590 JOHNSON MACHINE 554947 FILTERS,TOGGLE SWTCH/S924 11/02/05 11/02/05 AP WP 0612-7101-4251 31.12V0421590 JOHNSON MACHINE 554947 FILTERS/S919 11/02/05 11/02/05 AP WP 0612-7101-4251 101.52V0421590 JOHNSON MACHINE 554947 HOSE,PWR STRNG FLUID,S930 11/02/05 11/02/05 AP WP 0612-7101-4251 5.29V0421590 JOHNSON MACHINE 554948 FILTERS/S922 11/02/05 11/02/05 AP WP 0612-7101-4251 57.64V0421590 JOHNSON MACHINE 554948 FILTERS/S921 11/02/05 11/02/05 AP WP 0612-7101-4251 26.46V0421590 JOHNSON MACHINE 554948 FILTERS/S915 11/02/05 11/02/05 AP WP 0612-7101-4251 30.88V0421590 JOHNSON MACHINE 554948 SWITCH/S923 11/02/05 11/02/05 AP WP 0612-7101-4251 4.21V0421590 JOHNSON MACHINE 554996 FUEL FILTER/S929 11/10/05 11/10/05 AP WP 0612-7101-4251 5.15V0421590 JOHNSON MACHINE 554996 FULTERS/S926 11/10/05 11/10/05 AP WP 0612-7101-4251 104.73V0421590 JOHNSON MACHINE 554996 FULTERS/S930 11/10/05 11/10/05 AP WP 0612-7101-4251 40.79V0421590 JOHNSON MACHINE 554996 FILTERS/S927 11/10/05 11/10/05 AP WP 0612-7101-4251 11.28V0421590 JOHNSON MACHINE 554996 FILTERS/S925 11/10/05 11/10/05 AP WP 0612-7101-4251 60.23V0441020 KARL'S TV AUDIO 554950 DISPOSAL OF FREEZER 11/02/05 11/02/05 AP WP 0612-7101-4225 45.00V0459659 KNECHT HOME CEN 554951 FLAG,SWIVELS 11/02/05 11/02/05 AP WP 0612-7101-4269 13.17V0477335 LABORATORY CORP 556703 503642971 11/10/05 11/10/05 AP WP 0612-7101-4225 25.00V0538600 MAYER RADIO INC 554959 RPLC HANGER BUTTON S929 11/02/05 11/02/05 AP WP 0612-7101-4225 45.00V0772475 NORTHERN TRUCK 554964 GRIPPER PADS 11/09/05 11/09/05 AP WP 0612-7101-4251 720.00V0694200 PROMOTION REHAB 554968 PRE EMPLOYMENT CARRIER A 11/09/05 11/09/05 AP WP 0612-7101-4225 50.00



COSTCNTR: 7101 Title: SOLID WASTE COLLECTION Director: WRIGHT, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0758405 SANITATION PROD 554978 CYL S921 11/09/05 11/09/05 AP WP 0612-7101-4251 720.65V0758405 SANITATION PROD 554978 CONTROLLER,IO FUSED S922 11/09/05 11/09/05 AP WP 0612-7101-4251 4,307.19V0758405 SANITATION PROD 554978 CYL PACK 11/09/05 11/09/05 AP WP 0612-7101-4251 6,719.18

V0801027 SOUTH DAKOTA DE 554982 INMATE PAYROLL 08/08-09/1 11/10/05 11/10/05 AP WP 0612-7101-4225 616.81V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0612-7101-4130 2,061.64V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0612-7101-4281 24.84V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0612-7101-4155 48.14V0839098 SUPERIOR SIGNAL 554983 LED STROBE 11/10/05 11/10/05 AP WP 0612-7101-4251 417.92V0934830 WESTERN STATION 554988 PENS,COPY PAPER 11/10/05 11/10/05 AP WP 0612-7101-4261 14.45V0936710 WHISLER BEARING 554989 HYD HOSE,COUPLINGS/S921 11/10/05 11/10/05 AP WP 0612-7101-4251 52.14




COSTCNTR: 7102 Title: SOLID WASTE DISPOSAL Director: WRIGHT, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0002820 A&B WELDING SUP 545695 MTLS FOR LITTER FENCE 10/28/05 10/28/05 AP WP 0615-7102-4269 80.12V0002820 A&B WELDING SUP 545695 BOTTLE RENT 10/28/05 10/28/05 AP WP 0615-7102-4269 45.50V0005641 ACE HARDWARE-EA 554992 BUG DEFENSE SUPPLIES 11/10/05 11/10/05 AP WP 0615-7102-4264 13.28V0005641 ACE HARDWARE-EA 554992 REPAIRS,HACKSAW BLADE 11/10/05 11/10/05 AP WP 0615-7102-4269 5.41V0005641 ACE HARDWARE-EA 554992 SHOP TOWELS 11/10/05 11/10/05 AP WP 0615-7102-4264 2.29V0016290 ALSCO 545355 RUGS 7/7 07/21/05 07/21/05 AP WP 0615-7102-4264 9.71V0074730 BLACK HILLS CHE 554903 TISSUE 10/28/05 10/28/05 AP WP 0615-7102-4264 44.98V0074730 BLACK HILLS CHE 554903 15 G BAGS 10/28/05 10/28/05 AP WP 0615-7102-4264 21.00V0074730 BLACK HILLS CHE 554994 HAND TOWELS 11/10/05 11/10/05 AP WP 0615-7102-4264 48.98V0133303 CELLULAR ONE OF 556140 3900434 11/02/05 11/02/05 AP WP 0615-7102-4281 22.83V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0615-7102-4261 0.70V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0615-7102-4150 1,671.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0615-7102-4262 -6.53V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0615-7102-4262 -43.76V0191760 DAKOTA STEEL & 554926 STEEL-MODIFICATION/L965 10/28/05 10/28/05 AP WP 0615-7102-4253 280.80V0194590 DALE'S TIRE & R 554927 TIRE RPR,FLUID,BOOT/L934 10/31/05 10/31/05 AP WP 0615-7102-4267 177.00V0194590 DALE'S TIRE & R 554927 TIRE RPR,O-RINGS/L934 10/31/05 10/31/05 AP WP 0615-7102-4267 150.00V0202854 DIESEL MACHINER 554923 TUBE,COVER/L935 10/31/05 10/31/05 AP WP 0615-7102-4253 722.69V0204885 DIVERSIFIED AUT 554929 PAINT/L965 10/28/05 10/28/05 AP WP 0615-7102-4253 66.96V0204885 DIVERSIFIED AUT 554929 PAINT/L965 10/28/05 10/28/05 AP WP 0615-7102-4253 33.48V0218000 DURO BAG MANUFA 554930 132 BNDLS RALF BAGS 10/31/05 10/31/05 AP WP 0615-7102-4520 2,145.00V0221460 E-SEVEN TRUCKIN 554931 HAUL 3/8" COMPOST 10/31/05 10/31/05 AP WP 0615-7102-4225 240.00V0236605 EVANS INC, J.D. 539364 S/N:4V2SCBDF4RR512943 11/10/05 11/10/05 AP WP 0615-7102-4360 0.00V0236605 EVANS INC, J.D. 539364 WATER/FIRE TRUCK 11/10/05 11/10/05 AP WP 0615-7102-4360 28,500.00V0236605 EVANS INC, J.D. 554945 1994 GMC AUTOCAR WATER TA 11/10/05 11/10/05 AP WP 0615-7102-4360 0.00V0248950 FASTENAL COMPAN 554934 BITS/L942 10/31/05 10/31/05 AP WP 0615-7102-4253 187.12V0253850 FIREMASTER MOUN 554936 SEMI-ANNUAL VEHICLE SERVI 10/31/05 10/31/05 AP WP 0615-7102-4225 910.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0615-7102-4131 2.50

V0255360 FIRST STOP INC 554990 12 GA/BIRD CONTROL 11/10/05 11/10/05 AP WP 0615-7102-4269 35.60V0257580 FLANNERY OIL 554937 1001 G #2 DYD DSL 10/31/05 10/31/05 AP WP 0615-7102-4262 2,708.31V0257580 FLANNERY OIL 554937 1511 G #2 DYD DSL 10/31/05 10/31/05 AP WP 0615-7102-4262 4,326.60V0312550 GRIMM'S PUMP SE 554941 BRASS BALL VALVE/L965 10/31/05 10/31/05 AP WP 0615-7102-4253 51.00V0384600 IKON OFFICE SOL 554944 COPIER MAINT 9/05 11/02/05 11/02/05 AP WP 0615-7102-4253 18.97V0384600 IKON OFFICE SOL 554944 ADDL COPIES 11/02/05 11/02/05 AP WP 0615-7102-4253 6.64V0421590 JOHNSON MACHINE 554947 MACH GRY/L937 11/02/05 11/02/05 AP WP 0615-7102-4253 4.59V0421590 JOHNSON MACHINE 554947 ID BAR/L965 11/02/05 11/02/05 AP WP 0615-7102-4253 29.03V0421590 JOHNSON MACHINE 554948 FILTER,OIL SEAL/L906 11/02/05 11/02/05 AP WP 0615-7102-4251 29.16V0421590 JOHNSON MACHINE 554948 FUEL FLTR,PWR STRNG FL/L9 11/02/05 11/02/05 AP WP 0615-7102-4251 11.37V0421590 JOHNSON MACHINE 554996 24 QTS OIL 11/10/05 11/10/05 AP WP 0615-7102-4262 54.72V0459659 KNECHT HOME CEN 554951 FLAG,SWIVELS 11/02/05 11/02/05 AP WP 0615-7102-4269 13.18V0433956 KOTAGRAPHICS 554953 TONER 11/02/05 11/02/05 AP WP 0615-7102-4261 71.99V0476380 LAB SAFETY SUPP 554955 SAFETY GLOVES 11/02/05 11/02/05 AP WP 0615-7102-4263 211.75V0466300 LINWELD 554956 HORIZONTAL BANDSAW BLADES 11/02/05 11/02/05 AP WP 0615-7102-4265 93.26V0566440 MOTION INDUSTRI 554960 SEAL KITS L933 11/03/05 11/03/05 AP WP 0615-7102-4253 28.28V0566440 MOTION INDUSTRI 554960 HYD PRESSURE REG VALVE L9 11/03/05 11/03/05 AP WP 0615-7102-4253 215.42V0618600 OFFICEMAX 545671 PUSH PINS,DIPS,FILE FLDRS 10/21/05 10/21/05 AP WP 0615-7102-4261 95.99V0661580 PETERSON PACIFI 554967 CARBIDE BITS L942 11/09/05 11/09/05 AP WP 0615-7102-4253 615.39V0661580 PETERSON PACIFI 554967 FEEDER CHAIN L942 11/09/05 11/09/05 AP WP 0615-7102-4253 415.24V0698810 RDO EQUIPMENT C 554970 FLTR L943 11/09/05 11/09/05 AP WP 0615-7102-4253 63.00V0723000 RED WING SHOE S 554975 BOOTS REBER C 11/09/05 11/09/05 AP WP 0615-7102-4263 123.21V0724590 REED-JOSEPH INT 554977 BIRD CHASERS 11/09/05 11/09/05 AP WP 0615-7102-4269 124.00



COSTCNTR: 7102 Title: SOLID WASTE DISPOSAL Director: WRIGHT, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0724590 REED-JOSEPH INT 554977 BIRD CHASERS 11/09/05 11/09/05 AP WP 0615-7102-4269 124.00V0780210 SHEEHAN MACK SA 554979 FUEL FILTER/L937 11/10/05 11/10/05 AP WP 0615-7102-4253 64.60V0782950 SHOENER MACHINE 545683 RPRS L935 10/21/05 10/21/05 AP WP 0615-7102-4253 34.00V0788950 SIOUX PIPE INC 554980 FIRE HYDRANT-LANDFILL 11/10/05 11/10/05 AP WP 0615-7102-4255 147.87V0802725 SOUTH DAKOTA DE 554268 SOLID WASTE FEE 11/08/05 11/08/05 AP WP 0615-7102-4540 7,621.58V0801027 SOUTH DAKOTA DE 554982 INMATE PAYROLL 08/08-09/1 11/10/05 11/10/05 AP WP 0615-7102-4225 1,233.62V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0615-7102-4281 3.85V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0615-7102-4130 1,116.15V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0615-7102-4281 62.52V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0615-7102-4155 28.18V0934830 WESTERN STATION 554988 TRI COLOR CARTRIDGES 11/10/05 11/10/05 AP WP 0615-7102-4261 69.98




COSTCNTR: 7103 Title: SOLID WASTE MRF/COMPOST FUND Director: WRIGHT, JERRY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0002820 A&B WELDING SUP 545695 TIP CLNR,STRIKR,GRND WHEE 10/28/05 10/28/05 AP WP 0616-7103-4259 83.09V0002820 A&B WELDING SUP 545695 METAL SCRIBE CARBIDES 10/28/05 10/28/05 AP WP 0616-7103-4269 11.60V0002820 A&B WELDING SUP 545695 GRINDING STONE 10/28/05 10/28/05 AP WP 0616-7103-4259 31.69V0005641 ACE HARDWARE-EA 554992 HOSE REPAIRS 11/10/05 11/10/05 AP WP 0616-7103-4269 27.90V0005641 ACE HARDWARE-EA 554992 ROPE TOW W/ HOOKS 11/10/05 11/10/05 AP WP 0616-7103-4269 16.99V0005641 ACE HARDWARE-EA 554992 PAINT SUPPLIES/M906 11/10/05 11/10/05 AP WP 0616-7103-4253 4.88V0005641 ACE HARDWARE-EA 554992 TRASH CAN 11/10/05 11/10/05 AP WP 0616-7103-4264 21.99V0005641 ACE HARDWARE-EA 554992 FLAG POLE ROPE 11/10/05 11/10/05 AP WP 0616-7103-4252 17.50V0005641 ACE HARDWARE-EA 554992 HITCH PINS/M906 11/10/05 11/10/05 AP WP 0616-7103-4251 4.10V0005641 ACE HARDWARE-EA 554992 BOLTS-REPAIR FENDERS 11/10/05 11/10/05 AP WP 0616-7103-4253 15.83V0005641 ACE HARDWARE-EA 554992 CLEAT 11/10/05 11/10/05 AP WP 0616-7103-4269 2.08V0005641 ACE HARDWARE-EA 554992 RET CLEAT 11/10/05 11/10/05 AP WP 0616-7103-4269 -2.08V0016290 ALSCO 545355 COVERALL REPAIR 6/30 07/21/05 07/21/05 AP WP 0616-7103-4263 38.85V0016290 ALSCO 545355 RUGS,AIR FRESHNER 6/30 07/21/05 07/21/05 AP WP 0616-7103-4264 37.75V0016290 ALSCO 545355 COVERALL REPAIR 7/7 07/21/05 07/21/05 AP WP 0616-7103-4263 13.88V0074730 BLACK HILLS CHE 554903 15 G BAGS 10/28/05 10/28/05 AP WP 0616-7103-4264 21.00V0133303 CELLULAR ONE OF 556140 4319117 11/02/05 11/02/05 AP WP 0616-7103-4281 44.24V0133303 CELLULAR ONE OF 556140 8630077 11/02/05 11/02/05 AP WP 0616-7103-4281 23.79V0133303 CELLULAR ONE OF 556140 3902069 11/02/05 11/02/05 AP WP 0616-7103-4281 15.74V0137240 CHRIS SUPPLY CO 554327 CANC PO#545175 VOIDED TKT 11/09/05 11/09/05 AP WP 0616-7103-4257 -10.02V0137240 CHRIS SUPPLY CO 554788 TOOLS/311 11/07/05 11/07/05 AP WP 0616-7103-4265 18.22V0139602 CITY OF RAPID C 554329 POSTAGE 11/10/05 11/10/05 AP WP 0616-7103-4261 4.78V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0616-7103-4150 7,447.00V0155500 CONOCOPHILLIPS 554243 DISC 11/04/05 11/04/05 AP WP 0616-7103-4262 -3.88V0155500 CONOCOPHILLIPS 554244 TAX ADJ 11/04/05 11/04/05 AP WP 0616-7103-4262 -25.94V0155500 CONOCOPHILLIPS 556630 36.69G SB57 #311 11/09/05 11/09/05 AP WP 0616-7103-4262 97.86V0185650 D&R SERVICE INC 554924 CONTACTOR/COMPRESSOR 10/28/05 10/28/05 AP WP 0616-7103-4257 354.47V0194590 DALE'S TIRE & R 554927 RPLC TIRE/M956 10/31/05 10/31/05 AP WP 0616-7103-4267 340.56V0202805 DIAMOND VOGEL P 554928 ORANGE PAINT/L906 10/31/05 10/31/05 AP WP 0616-7103-4251 37.95V0232737 ENERGY LABORATO 554933 SOLIDS TESTING 10/28/05 10/28/05 AP WP 0616-7103-4225 45.00V0232737 ENERGY LABORATO 554963 COMPOST TESTING APRIL 11/09/05 11/09/05 AP WP 0616-7103-4225 1,170.00V0246280 FAMILY THRIFT C 545514 COFFEE 08/25/05 08/25/05 AP WP 0616-7103-4263 6.65V0248950 FASTENAL COMPAN 554934 BOLTS/COCOMPOST 10/31/05 10/31/05 AP WP 0616-7103-4253 33.66V0248950 FASTENAL COMPAN 554934 BOLTS-CONVEYOR/DANO 10/31/05 10/31/05 AP WP 0616-7103-4253 50.47V0248950 FASTENAL COMPAN 554934 NUTS & BOLTS/DANO RING 10/31/05 10/31/05 AP WP 0616-7103-4253 326.19V0248950 FASTENAL COMPAN 554934 REPAIRS-DOOR/DANO 10/31/05 10/31/05 AP WP 0616-7103-4253 22.13V0248950 FASTENAL COMPAN 554934 HARDWARE 10/31/05 10/31/05 AP WP 0616-7103-4269 273.36V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0616-7103-4131 11.70V0257580 FLANNERY OIL 554937 418 G #2 CLR DSL 10/31/05 10/31/05 AP WP 0616-7103-4262 1,196.61V0257580 FLANNERY OIL 554937 429 G #2 CLR DSL 10/31/05 10/31/05 AP WP 0616-7103-4262 1,253.58V0257580 FLANNERY OIL 554937 270 G #2 CLR DSL 10/31/05 10/31/05 AP WP 0616-7103-4262 831.30

V0257580 FLANNERY OIL 554937 GEAR GREASE 10/31/05 10/31/05 AP WP 0616-7103-4262 212.20V0257580 FLANNERY OIL 554937 55 G HYD OIL/DANOS 10/31/05 10/31/05 AP WP 0616-7103-4262 319.88V0282080 G&H DISTRIBUTIN 554938 HYD HOSE/M951 10/28/05 10/28/05 AP WP 0616-7103-4253 40.71V0282080 G&H DISTRIBUTIN 554938 RESPIRATOR FILTERS 10/28/05 10/28/05 AP WP 0616-7103-4263 113.60V0282080 G&H DISTRIBUTIN 554938 RESPIRATOR STRAPS 10/28/05 10/28/05 AP WP 0616-7103-4263 131.13V0282080 G&H DISTRIBUTIN 554938 GLOVE LINERS,SORTER GLOVE 10/28/05 10/28/05 AP WP 0616-7103-4263 94.23V0282080 G&H DISTRIBUTIN 554938 RESPIRATOR FILTERS 10/28/05 10/28/05 AP WP 0616-7103-4263 30.42V0282080 G&H DISTRIBUTIN 554938 NITRILE GLOVES-POD WORKER 10/28/05 10/28/05 AP WP 0616-7103-4263 55.85V0282080 G&H DISTRIBUTIN 554938 FITTINGS-GATE/DANO A 10/28/05 10/28/05 AP WP 0616-7103-4253 8.65V0304090 GODFREY BRAKE S 554939 RATCHET STRAPS 10/31/05 10/31/05 AP WP 0616-7103-4269 30.30




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0312550 GRIMM'S PUMP SE 554941 DIAPHRAM/BIOSOLIDS PUMP 10/31/05 10/31/05 AP WP 0616-7103-4253 397.95V0312550 GRIMM'S PUMP SE 554941 OIL FILTER/BIOSOLIDS PUMP 10/31/05 10/31/05 AP WP 0616-7103-4253 45.89V0312550 GRIMM'S PUMP SE 554941 CONNECTION VALVE/SUMP PUM 10/31/05 10/31/05 AP WP 0616-7103-4253 55.80V0312550 GRIMM'S PUMP SE 554941 GREASE GUN/M948 10/31/05 10/31/05 AP WP 0616-7103-4265 38.64V0312550 GRIMM'S PUMP SE 554941 HOSE COUPLINGS/TRUCK WASH 10/31/05 10/31/05 AP WP 0616-7103-4253 26.20V0340280 HARDWARE HANK 554942 ROPE PULLEYS FOR FLAG POL 11/02/05 11/02/05 AP WP 0616-7103-4253 20.73V0368010 HILT ENGINEERIN 554946 SPRD COMPOST,INCORP INTO 11/02/05 11/02/05 AP WP 0616-7103-4243 420.75V0384600 IKON OFFICE SOL 554944 COPIER MAINT 9/05 11/02/05 11/02/05 AP WP 0616-7103-4253 18.97V0384600 IKON OFFICE SOL 554944 ADDL COPIES 11/02/05 11/02/05 AP WP 0616-7103-4253 6.64V0421590 JOHNSON MACHINE 554947 FILTERS/M956 11/02/05 11/02/05 AP WP 0616-7103-4251 65.02V0421590 JOHNSON MACHINE 554947 FILTER,BATTERY CABLES/M96 11/02/05 11/02/05 AP WP 0616-7103-4253 16.48V0421590 JOHNSON MACHINE 554947 HEADLIGHT/M932 11/02/05 11/02/05 AP WP 0616-7103-4251 3.99V0421590 JOHNSON MACHINE 554947 FILTERS/M957 11/02/05 11/02/05 AP WP 0616-7103-4251 65.92V0421590 JOHNSON MACHINE 554947 HD 30 OIL/M952 11/02/05 11/02/05 AP WP 0616-7103-4253 6.95V0421590 JOHNSON MACHINE 554948 HYD FILTER/M948 11/02/05 11/02/05 AP WP 0616-7103-4253 4.49V0421590 JOHNSON MACHINE 554948 OIL SEAL/M958 11/02/05 11/02/05 AP WP 0616-7103-4253 49.96V0421590 JOHNSON MACHINE 554948 FILTERS,10W30 OIL/M912 11/02/05 11/02/05 AP WP 0616-7103-4251 13.88V0421590 JOHNSON MACHINE 554948 HD 30 OIL,GREASE/FRKLFTS, 11/02/05 11/02/05 AP WP 0616-7103-4262 90.36V0421590 JOHNSON MACHINE 554948 ANTI-FREEZE/ROLLOFFS & EQ 11/02/05 11/02/05 AP WP 0616-7103-4253 59.76V0421590 JOHNSON MACHINE 554948 HEATER HOSE/M932 11/02/05 11/02/05 AP WP 0616-7103-4251 2.40V0421590 JOHNSON MACHINE 554996 WRENCHES,SOCKETS 11/10/05 11/10/05 AP WP 0616-7103-4265 71.09V0421590 JOHNSON MACHINE 554996 SOCKETS 11/10/05 11/10/05 AP WP 0616-7103-4265 5.39V0430170 K & D APPLIANCE 554949 REMOVE FREON-10 ACS 11/02/05 11/02/05 AP WP 0616-7103-4225 400.00V0459659 KNECHT HOME CEN 554951 FLAG,SWIVELS 11/02/05 11/02/05 AP WP 0616-7103-4269 13.18V0459659 KNECHT HOME CEN 554951 HOSE WASHERS 11/02/05 11/02/05 AP WP 0616-7103-4269 3.58V0465760 KONE INC 554952 MAINTENANCE 11/02/05 11/02/05 AP WP 0616-7103-4253 113.73V0475400 L & L INSULATIO 554954 FEED LINE INSULATION/SCRU 11/02/05 11/02/05 AP WP 0616-7103-4253 17.52V0466300 LINWELD 554956 CUTTING TIPS 11/02/05 11/02/05 AP WP 0616-7103-4265 36.75V0466300 LINWELD 554956 WELDING HELMET LENS 11/02/05 11/02/05 AP WP 0616-7103-4263 8.43V0466300 LINWELD 554956 CHIP HAMMER,WIRE BRSH,TIP 11/02/05 11/02/05 AP WP 0616-7103-4265 41.71

V0466300 LINWELD 554956 WELDING ROD/M958 11/02/05 11/02/05 AP WP 0616-7103-4251 67.60V0543860 MG MACHINING SE 554957 MACHINING,SUPPLIES 11/02/05 11/02/05 AP WP 0616-7103-4253 389.00V0543860 MG MACHINING SE 554957 MACHINE THREADED CYL ADPT 11/02/05 11/02/05 AP WP 0616-7103-4253 90.00V0566440 MOTION INDUSTRI 554960 END DOOR SWIVELS 11/03/05 11/03/05 AP WP 0616-7103-4253 351.18V0566440 MOTION INDUSTRI 554960 PRESSURE ROLLER BEARINGS 11/03/05 11/03/05 AP WP 0616-7103-4253 164.46V0575365 MVTL LABORATORI 554958 TESTING 11/02/05 11/02/05 AP WP 0616-7103-4225 65.00V0575365 MVTL LABORATORI 554958 TESTING 11/02/05 11/02/05 AP WP 0616-7103-4225 65.00V0575365 MVTL LABORATORI 554958 TESTING 11/02/05 11/02/05 AP WP 0616-7103-4225 65.00V0575365 MVTL LABORATORI 554958 TESTING 11/02/05 11/02/05 AP WP 0616-7103-4225 65.00V0575365 MVTL LABORATORI 554958 TESTING 11/02/05 11/02/05 AP WP 0616-7103-4225 65.00V0575365 MVTL LABORATORI 554958 TESTING 11/02/05 11/02/05 AP WP 0616-7103-4225 65.00V0575365 MVTL LABORATORI 554958 TESTING 11/02/05 11/02/05 AP WP 0616-7103-4225 65.00V0612410 NORTHWEST PIPE 554965 COMPOST MARKERS 11/09/05 11/09/05 AP WP 0616-7103-4269 24.80V0612410 NORTHWEST PIPE 554965 COUPS,PIPE 11/09/05 11/09/05 AP WP 0616-7103-4253 32.64V0612410 NORTHWEST PIPE 554965 COMPOST MARKERS 11/09/05 11/09/05 AP WP 0616-7103-4269 11.80V0678973 POWER HOUSE HON 554969 RETAINER BRUSH M906 11/09/05 11/09/05 AP WP 0616-7103-4253 13.75V0711875 RAPID CITY MEDI 554972 EVAL PEARCE 11/09/05 11/09/05 AP WP 0616-7103-4225 163.00V0717765 RAPID ROOTER 554976 CLEAN DRAIN 11/09/05 11/09/05 AP WP 0616-7103-4225 110.00V0723000 RED WING SHOE S 554975 BOOTS SMITH H 11/09/05 11/09/05 AP WP 0616-7103-4263 130.00V0757235 SAM'S CLUB 549429 1250VA UPS 10/10/05 10/10/05 AP WP 0616-7103-4295 129.86V0790600 SOIL CONTROL LA 554981 COMPOST TESTING 11/10/05 11/10/05 AP WP 0616-7103-4225 300.00




PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0790600 SOIL CONTROL LA 554981 COMPOST TESTING 11/10/05 11/10/05 AP WP 0616-7103-4225 300.00V0801027 SOUTH DAKOTA DE 554982 INMATE PAYROLL 08/08-09/1 11/10/05 11/10/05 AP WP 0616-7103-4225 3,084.11V0809840 SOUTH DAKOTA EX 556164 SEPT PHONE 11/04/05 11/04/05 AP WP 0616-7103-4281 9.94V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0616-7103-4130 3,134.61V0818740 SOUTH DAKOTA SC 556122 SEPT PHONE 10/31/05 10/31/05 AP WP 0616-7103-4281 158.62V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0616-7103-4155 88.96V0838010 SUMMIT SIGNS & 554984 18X24 EXIT SIGNS 11/10/05 11/10/05 AP WP 0616-7103-4269 55.00V0838430 SUNSOURCE 554987 HYD O-RING KIT/DANOS & BA 11/10/05 11/10/05 AP WP 0616-7103-4253 85.00V0880250 UNITED PARCEL S 554962 COCOMPOST SHIPMENT 021805 11/09/05 11/09/05 AP WP 0616-7103-4261 55.50V0880250 UNITED PARCEL S 554962 COCOMPOST SHIPMENT 061305 11/09/05 11/09/05 AP WP 0616-7103-4261 43.06V0880250 UNITED PARCEL S 554962 COCOMPOST SHIPMENT 082305 11/09/05 11/09/05 AP WP 0616-7103-4261 42.54V0899601 WALMART COMMUNI 545689 AIR FRESHNER,BLEACH 10/28/05 10/28/05 AP WP 0616-7103-4264 19.20V0899601 WALMART COMMUNI 545689 SHRUBS,PERRENIELS 10/28/05 10/28/05 AP WP 0616-7103-4266 51.06V0899601 WALMART COMMUNI 545689 ZIPLOC BAGS,NOTEBOOKS,TAP 10/28/05 10/28/05 AP WP 0616-7103-4269 29.07V0934830 WESTERN STATION 554988 PENS,COPY PAPER 11/10/05 11/10/05 AP WP 0616-7103-4261 14.45V0936710 WHISLER BEARING 554989 HYD HOSE,COUPLINGS/S933 11/10/05 11/10/05 AP WP 0616-7103-4253 70.88V0936710 WHISLER BEARING 554989 FITTINGS/L933 11/10/05 11/10/05 AP WP 0616-7103-4253 17.37


Tax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 26,764.06 Total: 26,764.06



COSTCNTR: 8910 Title: CIP Streets Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0005640 ACE HARDWARE 552695 CEMETERY CORD EXT 50FT 10/21/05 10/21/05 AP WP 0505-8910-4390 27.29V0005640 ACE HARDWARE 552695 CEMETERY STRINGER BEADTWI 10/21/05 10/21/05 AP WP 0505-8910-4390 18.78V0005640 ACE HARDWARE 552695 CEMETERY MASK PAINT,BRUSH 10/21/05 10/21/05 AP WP 0505-8910-4390 40.69V0005640 ACE HARDWARE 552731 CEMETERY-CONCRETE REDDI M 10/27/05 10/27/05 AP WP 0505-8910-4390 17.40V0005640 ACE HARDWARE 552739 CEMETERY-CONCRETE 60# RED 10/28/05 10/28/05 AP WP 0505-8910-4390 29.00V0005640 ACE HARDWARE 552739 CEMETERY-EXT CORD,TURNLOC 10/28/05 10/28/05 AP WP 0505-8910-4390 83.49V0005640 ACE HARDWARE 552739 CEMETERY-PLUG TURNLOCK 10/28/05 10/28/05 AP WP 0505-8910-4390 0.91V0005640 ACE HARDWARE 552739 CEMETERY-PLUG ANGLE PLAST 10/28/05 10/28/05 AP WP 0505-8910-4390 2.73V0015015 ALLIANCE OF ARC 555631 ST04-1363 FRANKLIN ST REC 11/10/05 11/10/05 AP WP 0505-8910-4223/1363- 2,889.78V0015015 ALLIANCE OF ARC 555632 ST04-1077 KANSAS CITY ST 11/10/05 11/10/05 AP WP 0505-8910-4223/1077- 10,835.10V0081300 AMERICAN ENGINE 555611 ST04-1077 KANSAS CITY ST 10/31/05 10/31/05 AP WP 0505-8910-4223/1077- 7,519.50V0070030 BIRDSALL SAND & 552736 CEMETERY-1.25 4K EXTERIOR 10/27/05 10/27/05 AP WP 0505-8910-4390 97.50V0070030 BIRDSALL SAND & 552751 CEMETERY FENCE/4K EXTERIO 10/31/05 10/31/05 AP WP 0505-8910-4390 81.50V0158390 CONTRACTOR'S SU 552783 CEMETERY-SHOVEL,GLOVES 11/03/05 11/03/05 AP WP 0505-8910-4390 21.25V0191760 DAKOTA STEEL & 552738 CEMETERY-83 1X1X.072,4 3X 11/02/05 11/02/05 AP WP 0505-8910-4390 1,413.12V0191760 DAKOTA STEEL & 552777 CEMETERY-8 HSS 1X1X.072 11/03/05 11/03/05 AP WP 0505-8910-4390 201.12V0202805 DIAMOND VOGEL P 552690 CEMETERY RAC 5 GUARD 10/21/05 10/21/05 AP WP 0505-8910-4390 17.95V0250245 FERBER ENGINEER 555625 ST04-1362 VAN BUREN ST RE 11/10/05 11/10/05 AP WP 0505-8910-4223/1362- 1,820.36V0242035 FMG INC. 555618 DR03-1333 ELM AVE/MEADE R 11/10/05 11/10/05 AP WP 0505-8910-4223/1333- 2,501.59V0359280 HIGHMARK INC 555619 ST05-1437 LEMMON AVE RCNS 11/10/05 11/10/05 AP WP 0505-8910-4370/1437- 8,617.64V0363310 HILLS MATERIALS 555614 SSW02-1196 MILWAUKEE ST I 10/31/05 10/31/05 AP WP 0505-8910-4370/1196- 92,479.85V0363310 HILLS MATERIALS 555614 SSW02-1196 MILWAUKEE IMPR 10/31/05 10/31/05 AP WP 0505-8910-4370/1196- 1,745.96V0375060 HOUSTON EQUIP C 552800 CEMETERY-ANGLE GRINDER 11/08/05 11/08/05 AP WP 0505-8910-4390 159.90V0412660 JENNER EQUIPMEN 552734 CEMETERY-CARB TOOTH,NUTS, 10/27/05 10/27/05 AP WP 0505-8910-4390 64.64V0417360 JOHNSEN CONCRET 555622 ST02-1242 HAINES AVE N RE 11/14/05 11/14/05 AP WP 0505-8910-4370/1242- 239,139.38V0417360 JOHNSEN CONCRET 555622 ST02-1242 HAINES N RCNST 11/14/05 11/14/05 AP WP 0505-8910-4370/1242- 12,532.13V0459659 KNECHT HOME CEN 552741 CEMETERY-PORTLAND CEMENT 10/28/05 10/28/05 AP WP 0505-8910-4390 19.58V0466300 LINWELD 552735 CEMETERY-BRUSH STRING BEA 10/27/05 10/27/05 AP WP 0505-8910-4390 73.60V0466300 LINWELD 552735 WEILER BRUSH STRING BEAD, 10/27/05 10/27/05 AP WP 0505-8910-4390 76.73V0466300 LINWELD 552773 CEMETERY-JACKSON CLR VISO 11/03/05 11/03/05 AP WP 0505-8910-4390 15.56V0466300 LINWELD 552773 CEMETERY-WEILER BRUSH STR 11/03/05 11/03/05 AP WP 0505-8910-4390 233.16V0466300 LINWELD 552785 CEMETERY-SAW BLADES,LOCK 11/03/05 11/03/05 AP WP 0505-8910-4390 196.35V0541285 MENARDS 552754 CEMETERY FENCE-MORTAR 11/01/05 11/01/05 AP WP 0505-8910-4390 6.54V0541285 MENARDS 552754 CEMETERY FENCE-MORTAR 11/01/05 11/01/05 AP WP 0505-8910-4390 9.81V0750950 RUSHMORE SAFETY 552733 CEMETERY CARTRIDGE GMC 10/27/05 10/27/05 AP WP 0505-8910-4390 10.95V0835830 STURDEVANT'S RE 552732 CEMETERY BLK GAL,FT URETH 11/02/05 11/02/05 AP WP 0505-8910-4390 883.60V0835830 STURDEVANT'S RE 552732 CEMETERY PRIMER,FACE PC,G 11/02/05 11/02/05 AP WP 0505-8910-4390 277.96

V0835830 STURDEVANT'S RE 552740 CEMETERY LACQUER THINNER 10/27/05 10/27/05 AP WP 0505-8910-4390 33.13V0835830 STURDEVANT'S RE 552740 CEMETERY FAST F/B REDUCER 10/27/05 10/27/05 AP WP 0505-8910-4390 69.45V0835830 STURDEVANT'S RE 552757 CEMETERY FENCE,PRIMER 10/31/05 10/31/05 AP WP 0505-8910-4390 652.69V0835830 STURDEVANT'S RE 552769 CEMETERY BLK G,FT URETHAN 11/03/05 11/03/05 AP WP 0505-8910-4390 425.17V0835830 STURDEVANT'S RE 552769 CEMETERY RTN FACE PC 11/03/05 11/03/05 AP WP 0505-8910-4390 -77.00V0835830 STURDEVANT'S RE 552781 CEMETERY-BLK G,FT URETHAN 11/08/05 11/08/05 AP WP 0505-8910-4390 593.36V0835830 STURDEVANT'S RE 552781 CEMETERY-SILICONE,FLTR 11/08/05 11/08/05 AP WP 0505-8910-4390 44.10V0835830 STURDEVANT'S RE 552796 CEMETERY-RUBBING 11/08/05 11/08/05 AP WP 0505-8910-4390 12.49




COSTCNTR: 8911 Title: CIP Drainage Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0015015 ALLIANCE OF ARC 555631 ST04-1363 FRANKLIN ST REC 11/10/05 11/10/05 AP WP 0505-8911-4223/1363- 461.79V0015015 ALLIANCE OF ARC 555632 ST04-1077 KANSAS CITY ST 11/10/05 11/10/05 AP WP 0505-8911-4223/1077- 4,964.96V0250245 FERBER ENGINEER 555625 ST04-1362 VAN BUREN ST RE 11/10/05 11/10/05 AP WP 0505-8911-4223/1362- 81.59V0359280 HIGHMARK INC 555619 ST05-1437 LEMMON AVE RCNS 11/10/05 11/10/05 AP WP 0505-8911-4371/1437- 391,753.53




COSTCNTR: 8913 Title: CIP Misc Improvements Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0169480 CORR CONSTRUCTI 546992 MIP05-1477 38TH ST PED BR 11/10/05 11/10/05 AP WP 0505-8913-4373/1477- 47,600.00V0169480 CORR CONSTRUCTI 555626 MIP05-1477 38TH ST PED BR 11/10/05 11/10/05 AP WP 0505-8913-4373/1477- 0.00V0324880 HADCOCK CONSTRU 555616 HANDICAP MATS-2642 HARVAR 11/10/05 11/10/05 AP WP 0505-8913-4370 322.24V0363310 HILLS MATERIALS 555614 SSW02-1196 MILWAUKEE ST I 10/31/05 10/31/05 AP WP 0505-8913-4370/1196- 11,327.22V0363310 HILLS MATERIALS 555614 SSW02-1196 MILWAUKEE IMPR 10/31/05 10/31/05 AP WP 0505-8913-4370/1196- 55.43V0786783 SIMON CONTRACTO 555630 ST03-1272 BLK26 ALLEY PAV 11/14/05 11/14/05 AP WP 0505-8913-4370/1272- 17,144.56




COSTCNTR: 8915 Title: CIP Govt Bldgs Director: VORE, TED

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0080410 BLACK HILLS ROO 555621 IDP05-1516 RC PUBL LIBR R 11/10/05 11/10/05 AP WP 0505-8915-4320/1516- 41,795.95V0420650 JOHNSON CONTROL 554275 RPR HVAC/LIBRARY 11/09/05 11/09/05 AP WP 0505-8915-4390 17,000.00




COSTCNTR: 9202 Title: HAZARDOUS MATERIALS Director: SHEPHERD, GARY

PE ID PE Name Invoice Number Description Inv Date Due Date Div St Account Amount============ =============== ================ ========================= ======== ======== ==== == ==================== =============V0790297 SMITH DETECTION 553093 RPR-APD MONITORS 11/04/05 11/04/05 AP WP 0101-9202-4253 380.00V0790297 SMITH DETECTION 553093 RPR-APD MONITORS 11/04/05 11/04/05 AP WP 0101-9202-4253 380.00




COSTCNTR: 9206 Title: Juvenile Accountbility Grant Director: TIEZEN, CRAIG


V0139465 CITY-HEALTH INS 556150 OCT HEALTH 11/03/05 11/03/05 AP WP 0101-9206-4150 520.00V0254565 FIRST ADMINISTR 556137 OCT SECTION 125 FEE 11/03/05 11/03/05 AP WP 0101-9206-4131 4.02V0818670 SOUTH DAKOTA RE 556133 OCT RETIREMENT 11/03/05 11/03/05 AP WP 0101-9206-4130 290.18V0826920 STANDARD LIFE I 556145 NOV LIFE 11/03/05 11/03/05 AP WP 0101-9206-4155 4.42


------------------------------------------------------------------------------------------------------------------------------------G R A N D T O T A L STax: 0.00 Chrg: 0.00 Duty: 0.00 Disc: 0.00 Dist: 4467,518.20 Total: 4467,518.20

the city of rapid city 11/18/05 a / p t r a n s a c t i o...

Documents