• ADDITIONAL UTILITY FEES
• ALCOHOL LICENSING
• AUDITED FINANCIAL STATEMENTS
• BUDGET REPORT
• CITY SALES TAX
• CITY UTILITY RATES
• DEFINITION OF CITY FUNDS
• UTILITY BILLING AND PAYMENTS
• UTILITY CONNECTION/ DISCONNECTION
• VENDOR DIRECT DEPOSIT
• VOTER REGISTRATION
• WATER TIPS

VENDOR DIRECT DEPOSIT

The City of Spearfish now has the ability to pay all vendors electronically.  This form of payment will reduce “mail float” time and will reduce printing and mailing costs for all City taxpayers.

Payments can be made to:

• Personal Checking Account
• Personal Savings Account
• Commercial Checking Account
• Commercial Savings Account

Benefits:

• No waiting for a check to arrive in the mail.
• No worries about getting your check cashed.
• No check cashing fees.
•  A safer, more convenient access to your money

How it works:

1. Goods or services are  rendered.
2. An invoice is submitted to the City of Spearfish Finance Office.
3. The invoice is placed on the appropriate City Council Bill List.
4. The City Council meets and approves the Bill List (the first and third Mondays, excluding holidays, of each month).
5. Within the next 2-3 business days following the City Council Meeting you will be  notified via email of the amount  and date of payment.
6. The Friday following the approval of the Bill List the funds will be transferred to your designated checking or savings account.

DOWNLOAD
VENDOR DIRECT DEPOSIT FORM

MICROSOFT WORD	ADOBE .PDF

The Finance Office and Public Works now accept Visa, MasterCard and Discover.

HOME | EMPLOYMENT | FORMS | LINKS | ORDINANCES | MAPS | WEB CAM | NEWSLETTER | FAQS | CONTACT US
PUBLIC WORKS | FINANCE | POLICE | FIRE | LIBRARY | CITY ADMINISTRATOR | MAYOR | CITY COUNCIL

Photo Credits

Web site design and development by Grapevine Design