Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Exhibit F
Page 1
DL Economic Development Corp. 108 Sherman Street DEADWOOD, SD 57732
Mutch Usera Black Hills Energy 409 Deadwood Ave N Rapid City, SD 57702
NA NA
Date: 06/06/2019 Invoice # 19006
07 /01/19
Qty Item # J Description , ! Unit Price Discount Line Total
1 Event Sponsorship
DLEDC Semi-Annual Investors update luncheon sponsorship
Subtotal 6.5% Sa/es Tax
Total
500.00
500.00 0.00
500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 2
Check Date: Jul/24/2019 Supplier Number: 0000076256
Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken DEADWOOD Jul/19/2019 00147360 500.00 0.00 ECONOMIC DEVELOPMENT
SPONSORSHIP
Check Number Date
0000709076 Jul/24/2019
BLACK HILLS POWER INC PO BOX8106 RAPID CITY SD 57709
Total Gross Amount
$500.00
Pay **uFIVE HUNDRED AND XX/100 DOLLAR****
To The Order Of
DEADWOOD ECONOMIC DEVELOPMENT 108 SHERMAN ST DEADWOOD SD 57732
Total Discounts
Date Jul/24/2019
WELLS FARGO
115 HOSPITAL DRIVE VANWERTOH45891
$0.00
Check No: 0000709076
Late Chare:e Paid Amount 0.00 500.00
Total Late Charge Total Paid Amount
$0.00
0000709076
56-382/412
9600117262
Pay Amount $500.00***
$500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 3
Vision Piedmont 11 O Main Street PO Box 133 Piedmont SD 57769
Bill To:
Black Hills Energy A TIN : Mutch Usera
Dept8624
vf{/;-1_.,; ?- .?,;} --/ o/ 'i-c1.o-1 c;
Date:
Balance Due:
INVOICE #18
Jul18,2019
$5,000.00
Item Quantity Rate Amount
Vision Piedmont Matching Grant
Notes:
We appreciate the support for our organization from BHE. Thank you.
$5,000.00
Subtotal :
Total :
$5,000.00
$5,000.00
$5,000.00
Dept #,..,..-;~H-"'.':::""-WO #~~~~:=--Acct #,_~~~r--Resonrce # -~~--Approve=-~~__,,-.-,--= Date:
/'70a,O/
Ea/JO}#,.v- 1)~,M~1
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 4
Check Date: Jul/24/2019 Supplier Number: 0000076256
Invoice Number Invoice Date VISION PIEDMONT Jul/18/2019
Check Number Date
0000709096 Jul/24/2019
BLACK HILLS POWER INC POBOX8106 RAPID CITY SD 57709
Voucher ID 00147578
Gross Amount Discount Tak.en 5,000.00 0.00
Total Gross Amount
$5,000.00
Total Discounts
Date Jul/24/2019
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
$0.00
Pay ****FIVE THOUSAND AND XX/100 DOLLAR ****
To The Order or VISION PIEDMONT
PO BOX 133 PIEDMONT SD 57769
Check No: 0000709096
Late Chariie Paid Amount 0.00 5,000.00
Total Late Charge Total Paid Amount
$0.00
0000709096
56-382/412
9600117262
Pay Amount $5,000.00***
$5,000.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 5
:t.."'·1 J r l • -~ ::.·,-, -•1,.. ., I
Dept 8624 /c:{ -30 -Ir Invoice #000001
Date: 12/26/2019 Due Date: 12/26/2019 Reference:WeDo Marketing Support
Black Hills Energy Community Development Award WeDo-WHitewood Economic Development Organization Black Hills Energy 915 Maple St, WHitewood, SD 57793 PO Box 1400
605 580 6425 409 Deadwood Avenue Rapid City, SD 57709
Date Description
12/26/2019 Black Hills Energy
Net Price
Tax
Total Price
Amount Due
Thank you for your patronage!
Action Quantity
Project 1.00
Unit Price
$10,000.00
[email protected] roup 83 3600172
12/26/2019
Discount Taxable Total
0.00 % T $10,000.00
$10,000.00
$0.00
$10,000.00
$10,000.00
1703oz
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 6
Check Date: Dec/31/2019 Supplier Number: 0000076256
Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken
WEDO- Dec/30/2019 00155970 10,000.00 0.00 WHITEWOOD ECONO DEVELOPME
Check Number Date Total Gross Amount Total Discounts
0000710904 Dec/31/2019
BLACK HILLS POWER INC PO BOX 8106 RAPID CITY SD 57709
$10,000.00
Pay ****TEN THOUSAND AND XX/100 DOLLAR****
Date Dec/31/2019
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
To The Order or WEDO-WHITEWOOD ECONOMIC DEVELOPMENT
915 MAPLE ST WHITEWOOD SD 57793
$0.00
Check No: 0000710904
Late Charee Paid Amount 0.00 10,000.00
Total Late Charge Total Paid Amount
$0.00 $10,000.00
0000710904
56-382/412
9600117262
Pay Amount $10,000.00***
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 7
E+JSV South Dakota Center for Enterprise Opportunity
1200 University St, Unit #9511 Spearfish, SD 57799-9511
Bill To
Black Hills Energy Attn: Accounts Payable PO Box 1400
- / I I f F r t '<-i C:-f,
8 ~ ol 7 - / C-1 '-""
Invoice Date Invoice#
2/21/2019 3522
- - ---,,4-t'----,,~-t,-----, Dept # _ _t,t.~!::::1....-+---WO # /0051> '3D Acct# 'j'3D
Rapid City, SD 57709 Resource Approve: c./
Quantity
Date:
P.O. No.
Description
I SD CEO "Celebrating Women in Business Luncheon & Awards" (May 17, 2019) -Diamond Sponsor
I SD CEO "Women's Business Conference" (October 18, 2019)- Platinum Sponsor I SD CEO Premier Workshop Sponsor
Phone#
605-642-6435
110 3c5
Terms
Rate
Total
1,000.00
2,000.00 4,500.00
Project
Amount
1,000.00
2,000.00 4,500.00
$7,500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 8
Check Date: Apr/01/2019 Supplier Number: 0000060941
Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken 3522 Feb/21/2019 00141065 7,500.00 0.00
Check Number Date Total Gross Amount Total Discounts
0000707754 Apr/01/2019
BLACK HILLS POWER INC PO BOX 8106 RAPID CITY SD 57709
$7,500.00
Date Apr/01/2019
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
Pay ****SEVEN THOUSAND FIVE HUNDRED AND XX/I 00 DOLLAR ****
ToTbe Order or BLACK HILLS ST ATE UNIVERSITY
SD CENTER FOR ENTERPRISE OPPORTUNITY 1200 UNIVERSITY ST UNIT 9511 SPEARFISH SD 57799-9511
$0.00
Check No: 0000707754 Late Charge Paid Amount
0.00 7,500.00
I
Total Late Charge Total Paid Amount
$0.00
0000707754
56-382/412
9600117262
Pay Amount $7,500.00***
$7,500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 9
.9 ECONOMIC DEVELOPMENT '_____.. DEADWOOD • LEAD • CENTRAL CITY
DL Economic Development Corp. 108 Sherman Street DEADWOOD, SD 57732
·-· Mutch Usera Black Hills Energy 409 Deadwood Ave Rapid City, SD 57702
/'t.p -tori;f/9 p I I - I$- I 9
Dept 8624 Vendor 'i~D:l..,
~ qi/
Date: 10/24/2019 Invoice# 19047
-· __ _,,_,..,........,,...-_____ _,
,Jept # _ '+-,i,;,,.:;,._.,t.......---WO # 00 ~~~~:rce # q ~~D Approve: ______ _ Date: ;(J~d).r(-/9
I I I 5 h Ip p I I I Salesper I
J b Shipping I Delivery I Payment
1
son o j Method 1' ng D't I r Due Date I Terms a e erms
I NA ' NA 12/01/19
Qty / item It j Descr,pt,on ; Un,t Price I Discount I Line ToraJ
1 BHE Economic Development Grant
• Statewide City, State, : and Local Economic 1 Development officials
community tour of Deadwood & Lead -BHE sponsored transportation for
1 event.
-Subtotal
6.5% Sales Tax
Total
600.00
0.00
$600.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 10
~"""T ECONOMIC DEVELOPMENT I~ DEADWOOD . LEAD . CENTRAL CITY
DL Economic Development Corp. 108 Sherman Street DEADWOOD, SD 57732
Black Hills Energy 409 Deadwood Ave Rapid City, SD 57709
Dept8624 Vendor95202
~,-,o '/ 11-;q-/C,,/
Date:11/18/2019 Invoice # 19053
Salesper I Job son
Sh - ' Sh,pp, I . I I ,pp1ng Del,very Payme,tt Method ng Dal T r l Due Date Term s e e ms
NA NA 12/15/19
Qtv ! Item Ii f Descript i on I un,t Price : Discount j L ! ne Total
1 Event Sponsorship
DLEDC 2019 Annual Meeting Primary Sponsorship
Subtotal
6.5% Sales Tax
Total
1,500.00
1,500.00
0.00
1,500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 11
Check Date: Nov/22/2019 Supplier Number: 0000095202 Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken 19047 Oct/24/2019 00153760 600.00 0.00 19053 Nov/18/2019 00153793 1,500.00 0.00
Check Number Date Total Gross Amount Total Discounts
0000710514 Nov/22/2019
BLACK HILLS POWER INC PO BOX 8106 RAPID CITY SD 57709
$2,100.00
Date Nov/22/2019
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
Pay ****TWO THOUSAND ONE HUNDRED AND XX/100 DOLLAR****
To The Order Of
DEADWOOD ECONOMIC DEVELOPMENT CORP 108 SHERMAN ST DEADWOOD SD 57732
$0.00
Check No: 0000710514 Late Charge Paid Amount
0.00 600.00 0.00 1,500.00
Total Late Charge Total Paid Amount
$0.00
0000710514
56-382/412
9600117262
Pay Amount $2,100.00***
$2,100.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 12
Spearfish Economic Development Corporation 106 W. Kansas St. Spearfish, SD 57783 US [email protected] www.spearfishdevelopment.com
INVOICE#
1636
ACTIVITY
Sponaorahip
BILL TO
Mutch Usera Black Hills Energy PO Box 1400 Rapid City, SD 57709
DATE
04/17/2019
TOTAL DUE
$6,000.00
Black Hills Energy Grant for Outdoor Campaign Thank you for your support! We greatly appreciate you.
Remit Payment to: Spearfish Economic Development Corporation 106 W. Kansas Street Spearfish, SD 57783
Invoice
DUE DATE
05/17/2019
BALANCE DUE
, , ,
...
SPEARFl)H Economic Developmenr Corporation
RATE
6,000.00
growing business by nawre
ENCLOSED
AMOUNT
6,000.00
$6,000.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 13
BLACK HILLS POWER INC POBOX8106 RAPID CITY, SD 57709
SPEARFISH ECONOMIC DEVELOPMENT CORP POBOX550 106WKANSAS SPEARFISH, SD 57783 United States
Payment Date: Apr/25/2019
Invoice Number Invoice Date Voucher ID
1636 Apr/17/2019 00142424
I
Supplier Number
Advice
I Date I l?av,ment Amount I Reference I I Aor/25/2019 I S6,000.00 I 0000031589 I
[email protected];[email protected]
Reference: 0000031589
Gross Amount Discounts Late Chal1!es Paid Amount
6,000.00 0.00 0.00 6,000.00
Name Bank Charec Transfer Cost Cd
0000062058 SPEARFISH ECONOMIC DEVELOPM eNT $0.00
Reference Date Total Gross Amt Total Discounts Total Late Charnes Total Paid Amt 0000031589 Apr/25/20 I 9 $6,000.00 $0.00 $0.00 $6,000.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 14
--· Spearfish Economic Development Corporation 106 W. Kansas St. Spearfish, SD 57783 US [email protected] www.spearfishdevelopment.com
INVOICE#
1644
ACTIVITY
BILL TO
Black Hills Energy Attn: Pamela Wiley Black Hills Energy PO Box 1400 Rapid City, SD 57709
DATE
06/28/2019
Grant ContrlJution Spearfish Retail Trade Study
TOTAL DUE
$5,000.00
Thank you for your support! We greatly appreciate you.
Remit Payment to: Spearfish Economic Development Corporation 106 W. Kansas Street Spearfish, SD 57783
Invoice
DUE DATE
07/28/2019
Dept 8624 "l J' ::,~ _, ,-:.i ~ Vendor62058
''{ u.rtlA ..
SPEARfl)H Economic Developmenr Corporation
RATE
5,000.00
· growing business ov nature
ENCLOSED
AMOUNT
5,000.00
BALANCE DUE $5,000.00
Dept#·-~~~~~WO #,_.LJ,.~~~~Acct #'--.;J.iJ~~-Resou~e #,_,._~i;,..--• Approve:i._ -~~~--Date: 1- lol-lj
l?03(J'S
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 15
BLACK HILLS POWER INC POBOX8106 RAPID CITY, SD 57709
SPEARFISH ECONOMIC DEVELOPMENT CORP POBOX550 106WKANSAS SPEARFISH, SD 57783 United States
Payment Date: Jul/25/2019
Invoice Number Invoice Date Voucher ID
1644 Jun/28/20 I 9 00147135
INV#J644
Suoolier Number
Advice
I Date I Pavment~ounl I Reference I I Jul/25/2019 I ss .000.00 I 0000033121 I
[email protected];[email protected]
Reference: 0000033121
Gross Amount Discounts Late Char2es Paid Amount
5,000.00 0.00 0.00 5,000.00
Name Bank Cbare.c Transfer Cost Cd 0000062058 SPEARFISH ECONOMIC DEVELOPMENT S0.00 Reference Date Total Gross Amt Total Discounts Total Late Chare.es Total Paid Amt
0000033121 Jul/25/20 19 $5,000.00 S0.00 $0.00 $5,000.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 16
SOUTH DAKOTA
M SCHOOL OF MINES & TECHNOLOGY
INVOICE SOUTH DAKOTA SCHOOL 'OF MINES & TECHNOLOGY
. 501 East St. Joseph Street RAPID CITY, SOUTH DAKOTA 57701-3995
(606) 394-5149
TO: Black Hills Power- MC 50501 Attn: Emily Arman PO Box 1400 Rapid City, SD 57702
r1.,, ~ ,,..; 'f<,,t.i'io,,._ ( -c:2:::· - J -1
1-;?..L,, - ., <? ,_..,
Dept8624 · VULdOV' f.p:l..t/4,5
EC1 224
June 28, 2019
P•~menls are due in full upon receipt or invoice
QUANTITY DESCRIPTION OF MERCHANDISE OR SERVICE
Description:
2019 South Dakota School of Mines CEO Student Business Plan Competition Sponsorship
Amount Due;
I declare. and affirm under the penalt'oes of pel']ury tha t this claim has been examined by me, and to the be.st of my knowledge and belief is in all ·things true and correct.
Contrfbution
$2,000.00
$2,000.00
Title Marketing Specialist June 28. 2019
PLEASE MAKE CHECK PAYABLE TO SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY Please return one copy of thl& invoice with your remittance to Insure proper credit.
Remit To: Joseph T. Wright
South Dakota School of Mines and Technology Office of Economic Development
601 E St. Joseph Street Rapid City, SD 57701
605-394-1205
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 17
Check Date: Jul/31/2019 Supplier Number: 0000062465 Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken EC1224 Jun/28/2019 00147565 2,000.00 0.00
OFFICE OF ECONOMIC DEVELOPMENT
Check Number Date Total Gross Amount
0000709209 Jul/31/2019
BLACK HILLS POWER INC POBOX8106 RAPID CITY SD 57709
$2,000.00
Pay ****TWO THOUSAND AND XX/l00 DOLLAR****
To The Order Or
STATE OF SOUTH DAKOTA SD SCHOOL OF MINES & TECHNOLOGY 501 EST JOSEPH ST RAPID CITY SD 57701
Total Discounts
Date Jul/31/20I9
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
$0.00
Check No: 0000709209 Late Char11:e Paid Amount
0.00 2,000.00
Total Late Charge Total Paid Amount
$0.00
0000709209
56-382/412
9600117262
Pay Amount $2,000.00***
$2,000.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 18
ECONOMIC DEVELOPMENT CORP.
March 27, 2019
Mutch Usera Black Hills Energy PO Box 1400 Rapid City, SD 57709
INVOICE
Sponsorship of SEDC Annual Meeting of Members (1/2 of expected $2,000 expenses)
Please remit to: SEDC PO Box 218 Sturgis, SD 57785
V//f
$1,000.00
Thank you for your commitment to our jobs, our children, and our future.
This institution is an equal opportunity provider, employer and lender.
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 19
BLACK HILLS POWER INC POBOX8106 RAPID CITY, SD 57709
STURGIS ECONOMIC DEVELOPMENT CORPORATION POBOX218 STURGIS, SD 57785 United States
Payment Date: Apr/04/2019
Invoice Number Invoice Date VoucberlD
032719100000-SED Mar/27/2019 00141529
Suoollcr Number
Advice
I Date I "Pavment;Amount I I I Aor/04/20 19 I SI .000.00 I 0000031254 I
Reference: 0000031254
Gross Amount Discounts Late Chare;es Paid Amount
1,000.00 0.00 0.00 1,000.00
Name Bank Chare.c Transkr Cost Cd 0000062082 STURG.!S ECONOMlC DEVELOPM ENT S0.00
Reference Date Total Gross Amt Total Discounts Toial Late Charncs Total Paid Amt 0000031254 Apr/04/2019 $1,000.00 $0.00 $0.00 $1 ,000.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 20
,----- V-f I I V - I I , I , , I u. ! (....V,......
/...~ - f'i/ I J
Dept 'iJ t,cJ. 1-)/ en do r &,1,0 f :L
ECONOMIC DEVELOPMENT CORP.
April 30, 2019
Mutch Usera Black Hills Energy PO Box 1400 Rapid City, SD 57709
INVOICE
Heartland Economic Development Course Grant
( fcp,Joo.Mlv ~ D~-ro.(. -flJITIOAI)
Please remit to: SEDC PO Box 218 Sturgis, SD 57785
$1,200.00
.Jept #__,,..,~~rnrr-wo #..Jf~O~~~~-,\cct #_.::t.~~mT,,--i~esource I lb ~pprove:...1,,:.16~..h=-r.-:-, ')ate:
Thank you for your commitment to our jobs, our children, and our future.
This institution is an equal opportunity provider, employer and lender.
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 21
V (i ,-- <t;- l,) ' I I '-YJ'lt..J.. ,C-/1... 6 -c?..0~1 ''/ ✓
Dept 8624 Vendor 62082
ECONOMIC DEVELOPMENT CORP.
June 10, 2019
Mutch Usera Black Hills Energy PO Box 1400 Rapid City, SD 57709
INVOICE
Dept #_-::;,..:&,,,:~--WO # _ _.,..........,~--Acct # __ ""'"'--,ii!.,...--Resource # ___ ..., ___ _ Approve: ___ .,,.~,,,,--: Date: lp-lf-17 _
170~0;;..,
BHE Grant to attend 2019 RECon Trade Show for Amanda Anglin $1,250.00
Please remit to: SEDC PO Box 218 Sturgis, SD 57785
Thank you for your commitment to our jobs, our children, and our future.
This institution is an equal opportunity provider, employer and lender,
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 22
BLACK HILLS POWER INC POBOX8106 RAPID CITY, SD 57709
STURGIS ECONOMIC DEVELOPMENT CORPORATION POBOX218 STURGIS, SD 57785 United States
Payment Date: Jun/24/2019
Invoice Number Invoice Date Voucher ID
043019120000-SED Apr/03/2019 00145409
BLACK HILLS ENERGY
061019125000-SEDC Jun/01/2019 00145766
Suoolicr Number
Advice
I Date I PavmenfAmount I Referenc:e I I Jun/24/2019 I $2.450 .00 I 0000032586 I
Reference:0000032586
Gross Amount Discounts Late Cbarnes Paid Amount
1,200.00 0.00 0.00 1,200.00
1,250.00 0.00 0.00 1,250.00
Name BankChar11c Transfer Cost Cd 0000062082 STURGIS ECONOMIC DEVELOPMENT S0.00
Reference Date Total Gross Amt Total Discounts Total Late Cbal't!CS Total Pa.id Amt 0000032586 Jun/2412019 $2,450.00 S0.00 S0.00 $2,450.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 23
September 20, 2019
Mutch Usera Black Hills Power PO Box 1400 Rapid City, SD 57709
ECONOMIC DEVELOPMENT CORP.
INVOICE
SEDC Housing Study Grant
Please return to: SEDC PO Box 218 Sturgis, SD 57785
Dept 8624 Vendor62082
$2,500.00
Thank you for your commitment to our jobs1 our children1 and our future.
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 24
BLACK HILLS POWER INC POBOX8106 RAPID CITY, SD 57709
STURGIS ECONOMIC DEVELOPMENT CORPORATION PO BOX218 STURGIS, SD 57785 United States
Payment Date: Sep/30/2019
Invoice Number Invoice Date Voucher ID
092019250000-SED Sep/20/2019 00150749
Supplier Number
I Date I Seo/ 30/2019
Gross Amount
2,500.00
Nome
Advice
I l?a\lfflCDt Amo11111 I Reference I I s2,soo.oo I 0000034156 I
Reference: 0000034156
Discounts Late Cbar2es Paid Amount
0.00 0.00 2,500.00
Bank Charec Transfer Cost Cd
0000062082 STURGIS ECONOMIC DEVELOPMENT S0.00
Reference Date Total Gross Amt Total Discounts Total Late Char2es Tola! Paid Ami
0000034156 Sep/30/20 I 9 S2,500.00 $0.00 S0.00 S2,500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 25
November 4, 2019
Mutch Usera Black Hills Energy PO Box 1400 Rapid City, SD 57709
. - (
-2/ttltq~~ ECONOMIC DEVELOPMENT CORP.
INVOICE
SEDC Semi Annual Meeting of Members and Annual Board Retreat- BHE economic development grant
Please return to: SEDC PO Box 218 Sturgis, SD 57785
,,.....-rt/- / I I , ' I
Jl-11 ~1 ;_/
Dept8624 Vendor62082
1 7030µ
$ 500.00
Thank you for your commitment to our jobs, our children, and our future.
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 26
BLACK HILLS POWER INC PO BOX 8106 RAPID CITY, SD 57709
STURGIS ECONOMIC DEVELOPMENT CORPORATION POBOX218 STURGIS, SD 57785 United States
Payment Date: Nov/25/2019
Invoice Number Invoice Date Voucher ID
11041950000-SED Nov/04/2019 00153637
Suoolicr Number
Advice
I Date I .P.tvmcntAmount I Reference 1 I Nov/25 / 2019 I s500.oo I 0000035109 I
Reference:0000035109
Gross Amount Discounts Late Char11:es Paid Amount
500.00 0.00 0.00 500.00
Name Bank Char,,e· Transfer Cost Cd 0000062082 STURGIS ECONOMIC DEVELOPMENT S0.00
Reference Date Total Gross Ami Tola! Discounts Total Late Charne.s Total Paid Amt 0000035109 Nov/25/2019 $500.00 $0.00 $0.00 $500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 27
Custer Area Economic Development Corporation PO Box 15
Custer, SD 57730
Dept 8624 Vendor84358
Date: January 22, 2019
Custer Area Economic Development 2019 Annual Meeting 1/09/18
Bill lo: Black Hills Energy
PO Box 1400
Rapid City, SD 57709
Date Descri tion Balance Amount 1/9/19 CAEDC Annual Meeting Sponsorship
Dept#:-~~-+~~WO #'-.J.J.~~~~Acet #-~~~~"Resource #,_,...iitw'"!,.__,.. Approve:--~~-PDate:
Please make checks payable to CAEDC Thank you for your Support!
s 500.00
$500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 28
Check Date: Jan/30/2019 Supplier Number: 0000084358 Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken 0122201950000- Jan/22/2019 00138228 500.00 0.00 CAEDC
Check Number Date Total Gross Amount Total Discounts
0000707067 Jan/30/2019
BLACK HILLS POWER INC POBOX8106 RAPID CITY SD 57709
Pay ****FIVE HUNDRED AND XX/100 DOLLAR*"'**
$500.00
Date Jan/30/2019
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
To The Order Of
CUSTER AREA ECONOMIC DEVELOPMENT CORP PO BOX 15 CUSTER SD 57730
$0.00
CheckNo:0000707067 Late Charge Paid Amount
0.00 500.00
Total Late Charge Total Paid Amount
$0.00
0000707067
56-382/412
9600117262
Pay Amount $500.00***
$500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 29
Southern Hills Economic Development Corporation PO Box 154, Hot Springs SD, 57747
(605)745-3351 Dept 8624 Vendor 7 4904
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INVOICE 1.10.2019
BILL TO SHIP TO INSTRUCTIONS
Black Hills Energy
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 SHEDCO Annual Banquet Sponsorship
SUBTOTAL
SALES TAX
SHIPPING & HANDLING
TOTAL DUE BY 1.31.2019
Thank you!
500.00 500.00
$500.00
/'7030S
taon l>ev :,ponsot"!>h,'p
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 30
Check Date: Jan/25/2019 Supplier Number: 0000074904 Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken 01101950000-SHED Jan/01/2019 00137969 500.00 0.00
Check Number Date Total Gross Amount Total Discounts
0000707034 Jan/25/2019
BLACK HILLS POWER INC POBOX8106 RAPID CITY SD 57709
Pay ****FIVE HUNDRED AND XX/100 DOLLAR****
$500.00
Date Jan/25/2019
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
To The Order Of
SOUTHERN HILLS ECONOMIC DEVELOPMENT CORP PO BOX 154 HOT SPRINGS SD 57747
$0.00
CheckNo:0000707034 Late Charge Paid Amount
0.00 500.00
Total Late Charge Total Paid Amount
$0.00
0000707034
56-382/412
9600117262
Pay Amount $500.00***
$500.00
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 31
,, .
Spearfish Economic Development Corporation 106 W. Kansas St. Spearfish, SD 57783 US [email protected] www.spearfishdevelopment.com
BiLL TO
Black Hills Energy Mutch Usera Sr. Program Manager Black Hills Energy PO Box 1400
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Invoice
SPEARFl)U Economic Development Corporation
growing business bv nature
Rapid City, SD 57709 - - -- - -===--=====-=======-=-=========~ -----!NVO!CE #
1594
ACTIVITY
Sponsorship Annual Meeting
DATE
01 /01/2019
_ Sponsorship _____ . ___ _
TOTi\L DUE
$2,000.00
Thank you for your support! We greatly appreciate you.
Remit Payment to: Spearfish Economic Development Corporation 106 W. Kansas Street Spearfish, SD 57783
ENCLOSED
01/31/2019
QTY RATE AMOUNT 2,000.00 2,000.00
BALANCE DUE $2,000.00
!'10305
Invoice # 1593 is for a Membership Payment - Exhibit D Invoice # 1594 is for a Grant Program Payment - Exhibit F
Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments
Page 32
BLACK HILLS POWER INC POBOX8106 RAPID CITY, SD 57709
SPEARFISH ECONOMIC DEVELOPMENT CORP POBOX550 106WKANSAS SPEARFISH, SD 57783 United States
Payment Date: Jan/28/2019
Invoice Number Invoice Date Voucher ID
1593 Jan/01/2019 00137972
1594 Jan/01/2019 00137971
SuooUer Number
Advice
I Dafe Rele.rence. I I Jan/2812019 I S4,000.00 I ooo0030289 I
[email protected];[email protected]
Reference: 0000030289
Gross Amount Discounts Late Chan!es Paid Amount
2,000.00 0.00 0.00 2,000.00
2,000.00 0.00 0.00 2,000.00
Name BankChar2e Transfer Cost Cd 0000062058 SPEARFISH ECONOMIC DEVELOPMENT $0.00 Reference Date Total Gross Amt Total Discounts Total Late Char2es Total Paid Amt
0000030289 Jan/28/2019 $4,000.00 $0.00 $0.00 $4,000.00