South Dakota Public Utilities CommissionBlack Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant...

Black Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant Program Invoices and Payments

Exhibit F

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


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


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


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


$0.00

0000709096

56-382/412

9600117262

Pay Amount $5,000.00***

$5,000.00


: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


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


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


$0.00 $10,000.00

0000710904

56-382/412

9600117262

Pay Amount $10,000.00***


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


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


0000707754 Apr/01/2019


$7,500.00

Date Apr/01/2019

WELLS FARGO


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


$0.00

0000707754

56-382/412

9600117262

Pay Amount $7,500.00***

$7,500.00


.9 ECONOMIC DEVELOPMENT '_____.. DEADWOOD • LEAD • CENTRAL CITY


·-· 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


~"""T ECONOMIC DEVELOPMENT I~ DEADWOOD . LEAD . CENTRAL CITY


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


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


0000710514 Nov/22/2019


$2,100.00

Date Nov/22/2019

WELLS FARGO


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


$0.00

0000710514

56-382/412

9600117262

Pay Amount $2,100.00***

$2,100.00


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 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


--· 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.


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




Payment Date: Jul/25/2019


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



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


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


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


$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


$0.00

Check No: 0000709209 Late Char11:e Paid Amount

0.00 2,000.00


$0.00

0000709209

56-382/412

9600117262

Pay Amount $2,000.00***

$2,000.00


ECONOMIC DEVELOPMENT CORP.

March 27, 2019


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.



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


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


,----- 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


April 30, 2019


INVOICE

Heartland Economic Development Course Grant

( fcp,Joo.Mlv ~ D~-ro.(. -flJITIOAI)


$1,200.00

.Jept #__,,..,~~rnrr-wo #..Jf~O~~~~-,\cct #_.::t.~~mT,,--i~esource I lb ~pprove:...1,,:.16~..h=-r.-:-, ')ate:


This institution is an equal opportunity provider, employer and lender.


V (i ,-- <t;- l,) ' I I '-YJ'lt..J.. ,C-/1... 6 -c?..0~1 ''/ ✓

Dept 8624 Vendor 62082


June 10, 2019


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



This institution is an equal opportunity provider, employer and lender,




Payment Date: Jun/24/2019


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


September 20, 2019

Mutch Usera Black Hills Power PO Box 1400 Rapid City, SD 57709


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.



STURGIS ECONOMIC DEVELOPMENT CORPORATION PO BOX218 STURGIS, SD 57785 United States

Payment Date: Sep/30/2019


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


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


November 4, 2019


. - (

-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



BLACK HILLS POWER INC PO BOX 8106 RAPID CITY, SD 57709


Payment Date: Nov/25/2019


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


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


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


0000707067 Jan/30/2019


Pay ****FIVE HUNDRED AND XX/100 DOLLAR*"'**

$500.00

Date Jan/30/2019

WELLS FARGO


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


$0.00

0000707067

56-382/412

9600117262


$500.00


Southern Hills Economic Development Corporation PO Box 154, Hot Springs SD, 57747

(605)745-3351 Dept 8624 Vendor 7 4904

---. _.- --~

,- SOU'I JIJ_HN ',

HILLSi 11'./' .......... Ho,,..,-,~••"•- I .- .

,_ . ' . . .,,..,, '

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


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


0000707034 Jan/25/2019


Pay ****FIVE HUNDRED AND XX/100 DOLLAR****

$500.00

Date Jan/25/2019

WELLS FARGO


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


$0.00

0000707034

56-382/412

9600117262


$500.00


,, .

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

'() {Q.;L 1-f

\/en.dor {pc205(J

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.


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




Payment Date: Jan/28/2019


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



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

South Dakota Public Utilities CommissionBlack Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant...

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Transcript of South Dakota Public Utilities CommissionBlack Hills Power, Inc. d/b/a Black Hills Energy 2019 Grant...