TOURISM ASSOCIATION
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BLACK HILLS & BADLANDS -----. ----- TOURISM ASSOCIATION 1851 Discovery Circle Rapid City, SD 5770 l 605-355-3600 BIii To Mutch Usera Black Hills Energy PO Bo 1400 Rapid City, SD 57709 Item Descption 20MASSR 2020 Coorate Membership Renew *•BALANCE DUE UPON RECEIPT** Thank You For Your Membership! Finance charge of 1.5% per month will be added to balances that are more than 30 days past due. Invoice Date Invoice# 2/11/2020 44577 De pt # ��-- WO #J/��2a�-- Acct #_�-- Resou rce Approve :c-� Date: l70o l� f� Due Date Rep Account# 3/16/2020 HJ 2588 Q Amount 619.00 REC'D FEB 1. 7 2020 Total $619.00 Payments/Crediʦ $0.00 Balance Due $619.00 Exhibit D Page 1 "'i'ifOZ.CO # lll!u l'f' j I 6
Transcript of TOURISM ASSOCIATION
BLACK HILLS & BADLANDS 11:1 -----. -----
TOURISM ASSOCIATION
1851 Discovery Circle Rapid City, SD 5770 l 605-355-3600
BIii To
Mutch Usera Black Hills Energy PO Bo,c 1400 Rapid City, SD 57709
Item Description
20MASSR 2020 Corporate Membership Renew *•BALANCE DUE UPON RECEIPT**
Thank You For Your Membership!
Finance charge of 1.5% per month will be added to balances that are more than 30 days past due.
Invoice
Date Invoice#
2/11/2020 44577
Dept #.,...-
-'-��f=--WO #J/��2..;a..=;.�-Acct #_r-""=-------,�-Resou rce Approve :__.c..L.J...::;_--1---,--,� Date:
l70'jo
t3-e,o,Jo,,l\l� 1)6\ft:?LDf.ME:f�
Due Date Rep Account#
3/16/2020 HJ 2588
Qty Amount
619.00
REC'D FEB 1. 7 2020
Total $619.00
Payments/Credits $0.00
Balance Due $619.00
Exhibit D
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BLACK HILLS POWER 1:-IC
PO BOX 8!06 RAPID CITY SD 57709
Dot, Feb/2612020
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
Pay .. **SIX HUNDRED NINETEEN AND XX/ 100 DOLLAR ••••
To The Order Of
RAPID CITY SD 5770 1
11• 0 0 0 0 7 l, l, t. 2 8 11 • 1: 0 t. l, 2 0 :l 8 2 t. 1: 9 ti O O l, l, 7 2 ti 2 11•
56-382/412
9600117262
Pn y Amount S6 19.oo•••
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Bulldlng the future of Belle Fourche tog•th•rl Belle Fourche -----------DEVELOPMENT Corporation
Invoice December 23, 2019 oeptss24 Vendor73379
To: Black Hills Energy Attn: Mutch Usera
2020 Belle Fourche Economic Development Annual Meeting Sponsorship $_ 1000.00_
Thank you!
Please submit payment to:
Belle Fourche Development Corp PO Box 344
Belle Fourche, SD 57717
Phone: (605)892-5065 www.bfdcsd.com
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BLACK HILLS POWER INC POBOX8106 RAPID CITY. SD 57709
iBELLE, FOURCHE DEVELOPMENT CORPORATION 511 6THAVE
luYoire Number
122319 100000-BF
BELLE FOURCHE. SD 577 17 United Stales
Payment Date: Jan/ 14/2020
IIn-oire Date
Dec/23/20 19
VouchE'r ID
00 156290
■ b,11~ <:
I '""""""" I """"'
I Dal• I Pnm•nt Amount I Rrf•rrnrr I I Jan/ 14 / 2020 I s1.ooo.oo I 0000035972 I
Reference: 0000035972
Gross Amount Discounts Late Char2es Paid Amount
1.000.00 0.00 0.00 1.000.00
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Spearfish Economic Development Corporation 106 W. Kansas St. Spearfish, SD 57783 US [email protected] www.spearflshdevelopment.com
BILL TO
Black Hills Energy -
Mutch Usera Sr. Program Manager Black Hills Energy PO Box 1400
_R~i~ City, SD 57709
INVOICE#
- 1699 --[ DATE 0 01/02/2020-
·Acr·-,v- ,-rv------ -
SEDC Membership Dues
. TOTAL DUE
$2,000.00
?020 SEDC Membership - Dlampn~ ---··· Thank you for your support I We gn1aUy appn,c/ate you.
Remit Payment to; Spearfish Economic Development Corporation 106 W. Kansas Street Spearfish, SD 57783
Invoice
SPEARFl)U Economic Development Corporation ----------growing business bv nature
. DUE DATE : ENCLOSED
02/01/2020
RATE_:_ - -- AMOUNT
2,000.00 2,000.00
BALANCE DUE $2,000.00
o.,µt # WO # ------':'T.C?'"r-::;-::-:;:---
1 Acct # ____ __,_.,,.. __
I Resource# App rove:. ----,.....,.,.,...-,s--:,-::--,--Da te: I -21-;J.f;,;J..b
170'30'5
REC'D Jl~ N O 6 2020
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BLACK HILLS POWER INC PO BOX 8106 RAPID CITY. SD 57709
SPEARFISH ECONOMIC DEVELOP)1ENT CORP
Invoke Numbt-r
1699
PO BOX 550 106 W KAi'lSAS SPEARFISH. SD 57783 Uni1ed States
Payment Date: Jan/23/2020
Invoke Date
Jau/02/2020
Voucher ID
00156361
Advice
Date Pa~,neot Amount Rerereore Jan/ 23 / 2020 $2.000.00 0000036132
[email protected];suppo [email protected]
Reference: 0000036132
G ross Amount Discounts L ah• Char2es Pnid Amount
2.000.00 0.00 0.00 2.000.00
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;T ECO NOMIC DEVELOPMENT I _....I.I DEADWOOD . I EAD . CENTRAi CITY
DL Economic Development Corp . 108 Sherman Street DEADWOOD, SD 57732
Mutch Usera Black Hills Energy PO Box 1400 Rapid City, SD 57709
...--~ It
Dept 8624 Vendor95202
Date : 01/14/2020 Invoice # 20001
Dept#• _ ___J:L:!;,:;;..(.,.....~
WO #-_-'f.l."-~==--Acct # __ .LS,<><.:="--Resource #_J..,:<..::<----Approve: _ _____ _
Date:
17030
kii#ifd Job Sh,pp,ng I ::(pp, I Def,very Method Terms Date ;.e+e NA NA 02/1 5/20
Qty : ltom ii I Description j un,t Price Discount ] L,ne Total
1 DLEDC 2020 Membership Renewal
Annual membersh ip at the Gold level in Deadwood-Lead Economic Development
Subtotal
6.So/o Sales Tax
Total
$1,000 .00
1,000 .00
0.00
1,000.00
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BLACK HILLS POWER INC
PO BOX 8106 RAPID CITY SD 57709
••••oNE THOUSAND AND XX/100 DOLLAR ••••
Date Feb/10/2020
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
To The Order Of
DEADWOOD ECO:-IOMIC DEVELOPME:-IT CORP 108 SHERMAN ST DEADWOOD SD 57732
11• 0 0 0 0 7 I, I, 2 g O 11• 1: 0 t. I, 2 0 :iB 2 t. 1: g b O O I, I, 7 2 b 2 11•
0000711290
56-382/412
9600117262
Pay Amount Sl ,000.00***
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Cep-t- ow&.'/ Ve/lldo r 70971.,
HEART OF THE Hilt~) ECONOMIC U EVELOPMt": 1'!~1
Company ___ _
Name
Address
City,
Mutch Usera
Black Hills Energy
PO Box 8106, 447 Mt Rushmore Rd
Custer, SD 57730
2020 Mc111bcrship i~ Due upon rece.ipt.
INVOICE
The dues for the Heart of the Hills Economic Development Corporation are as follows:
2020 Dues .. ... ... . . . .. . .. . .. .... ..... . . . . . .. . . .. . . . . . .. .... . . . . .. .. . . .. .... .. . . . $100.00
We welcoine you ancJ thank you fo r your support of our orgirnization as it begins the new year. The !eader::hip a:,d members of HOHEDC are rled\cated to encouraging the e,;onomic growth of both new
and i'X t0ti r;g busi11esses ii: Hii! City.
We look fo rward to your involvement in our short term and long range pianning efforts for the
economic growth and prosperity of our community. To that end, will you please provide us with your
preferred email address for future communications and periodic updates through the newsletter.
Thank you and watch for your annual meeting invitation in early March.
Christy Hawthorne, President Brian Rupert, Vice President Ron Rossknecht, Treasure, Curtis Tyier, Secretary.
Please make checks payable to :
Heart of the Hills Economic Development Corporation
PO Box lJ43, Hill City, SJ) 57i45·-l 143
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BLACK InLLS POWER INC POBOX8106 RAPID CITY. SD 5 7 709
HEART OF THE InLLS ECONm1lC DEVELOPME:\"T 23935 HWY 385
lln-oke Number
02062010000-BG
PO BOX 1143 HILL CITY. SD 57745 United States
Payment Dale: Feb/! 9 /2020
Invoice Date
Feb/06/2020
Voucher ID
00157868
Dal• Feb/ 19/ 2020
Gross Amount
100.00
Advice
Pa,10•nt Amount Rd,rt'OC, $100 .00 0000036545
Reference: 0000036545
Discouuts Late Char~es
0.00 0.00 100.00
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512 Main Street, Suite 980 Rapid City, SD 57701
Bill To
Black Hills Energy 7001 Mt Rushmore Rd Rapid City SD 57702
Partners In Progress
M'""'t:J1AD6l1£1¼-lf' &to~o
Description
£cpt,.roM,l,C..., Tu~Et'T
Dept# {l7t,Z 7
WO# IOO:,E, '1._60 Acct# o,,z,. .. ,,.,o Reso11rce # _ ,wr ..--:c
Approve: flJ,V I , Date : -.:J7i..dZ.O
/70~/ I
Invoice Date Invoice #
2/2/2020 533
Due Date
3/3/2020 -
Amount
10,000.00
Total $ 10,000.00
Payments/Credits $0.00
Balance Due $10,000.00
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BLACK HILLS POWER INC PO BOX 8106 RAPID CITY SD 5 7709
ToTht' Order Of
****TEN THOUSAND AND XX/ l00 DOLLAR ••••
MAIN STREET SQUARE 1:-IC 5 12 IMAIN ST STE 980 RAPID CITY SD 57701
D:it, Mar/0212020
WELLS FARGO
l 15HOSPITAL DRIVE VAi'IWERT OH 45891
11• 0 0 0 0 7 I, I, t. 8 8 11• 1: 0 t. I, 20 3 8 2 t. 1: g b O O I, I, 7 2 b 2 11•
0000711488
56-382/412
9600117262
Pay Amount s10,000.00••·
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Invoice #000009 Dept 8624 Vendor95885
Invoice in progress ...
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
02/24/2020 Annual Membership.
Net Price
Tax
Total Price
Amount Due
Thank you for your patronage!
Action Quantity
1.00
Unit Price
$500.00
[email protected] 83 3600172
02/24/2020
Discount Taxable Total
0.00 % $500.00
$500.00
$0.00
$500.00
$500.00
Dept # - ---;-j~ 7':t':':---WO # I Acct # _ _ ...,_.=,-=...c-Resource # _.....__'-'-"o..-- -Approve: _ ___ -=----Date: d-c7. 61 -.:zo.:io
I 7030.Z.,
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BLACK HILLS POWER INC POBOX8 106 RAPID CITY SD 57709
Pay ****FIVE HUNDRED AND XX/100 DOLLAR ****
Datr Mar/I 1/2020
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 45891
To The Order Of
WEDO ~VHITEWOOD ECONOMIC DEVELOPMENT 915 MAPLE STREET WHITEWOOD SD 57793
II' 0 0 0 0 7 • • 5 7 • 111 I: 0 '-. • 2 0 :18 2 '-. I: 9 b O O • • 7 2tJ 2 II'
• 00 0 071157 1
56-3821412
9600117262
Pay Amo unt ssoo.oo•••
•
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~~-Mutch Usera Black Hills Energy PO Box 1400 Rapid City, SD 57709
ECONOMIC DEVELOPMENT CORP.
Annual SEDC Investment
2020 Contribution - Platinum Level $1,500
2020 Investment Levels (Check Option)
D Platinum Business $1,500
Dept 8624 Vendor 62082
->ept # _ -""=aµ_ __ _
WO # /005(,, 300
I Acct# 9:3.a,~o Resource 4t ),-J;l;
I Approve: _ _,,_,,.....,=----Date : ~ - /f -.;!J;).W
/'703();:L
o Receives a scrolling logo on Sturgisdevelopment.com home page o Investor name listed on SEDC website o SEDC Newsletter features o Social media shout-outs
D Gold Business $1,000 o Investor name listed on SEDC website o SEDC Newsletter features o Social media shout-outs
D Silver Business $500 o Investor name listed on SEDC website o Social media shout-outs
D Bronze Business $250 o Investor name listed on SEDC website
D Individual $100 o Name listed on SEDC website
Enclose this form with your check and remit to: SEDC PO Box 218 Sturgis, SD 57785
Thank you for your commitment to our community and our future.
SEDC is an equal opportunity provider, employer and lender.
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BLACK IIlLLS POWER INC PO BOX 8106 RAPID CITY. SD 57709
STURGIS EC0:-O:\1IC DEVELOPMENT CORPORATION PO BOX 218 STIJRGIS. SD 57785 United States
Parmeut Date: l'"lar/ 12/2020
Invoke Number Invoice Date Voucher ID
030 120150000-SED Mar/01/2020 00159093
PLATINUM LEVEL
Advice
Date Pa,·m, ot Amount Rdereore Mar/ 1 2 / 2020 $ 1 .500.00 0000036911
Reference: 0000036911
Gross Amount Discounts Late Cbar2es Paid Amount
1.500.00 0.00 0.00 1.500.00
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SDCEDC PO Box 1056 Pierre, SD 57501-1056
bep+ i1.;;;,+ Ven. d or & cl.. :J..o I
BILL TO:
Black Hills Power Mitch Usera PO Box 1400 Rapid City, SD 57709-1400
DESCRIPTION
2021 SDCEDC Annual Membership Dues
,
Dept# €',(,,? '-I'
WO # IC S'-::3 QQ
:~~l~rc81 ~ 2.ifl. ~ I = Approve: ,.,1 , "
Date: •'2.-/1 1-?o
I 'JOO '17 V J,
E WNOM\l., ~~M1i;-l'fj
jTOTAL
Invoice
12/1/2020 7
AMOUNT
250.00
$250.00
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BLACK HILLS POWER INC PO BOX 8106 RAPID CITY SD 57709
Pay ••••TWO HUNDRED FIFTY AND XX/100 DOLLAR ••••
Date Dec/ 16/2020
WELLS FARGO
115 HOSPITAL DRIVE VAN WERT OH 4589 1
To Tht Order Of
SOUTH DAKOTA CHAMBER & ECO:-IOMIC DEVELOPM DEVELOPMENT COUNCIL PO BOX 1056 PIERRE SD 5750 I -1056
11• 0 0 0 0 7 I, t. b I, S 11• 1: 0 t. I, 2 0 3 B 2 t. 1: en O O I, I, 7 2b 2 11•
0000 714615
56-382/412
9600117262
Pay Amount S250.00 .. *
