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Vendors/Payees BOX ELDER DITCH CO
Expense Type Department Date Amount
Other Prof & Tech Services Natural Areas May-29-2015 $50.00
Other Prof & Tech Services Utilities Water Systems Engr Div Feb-17-2015 $76.50
Legal Services Natural Areas Nov-17-2015 $301.50
Raw Water Rental Parks Mar-17-2015 $350.00
Legal Services Natural Areas Sep-21-2015 $447.53
Land Improvement Services Natural Areas Apr-28-2015 $456.08
Legal Services Natural Areas Apr-28-2015 $464.24
Parking Lot Projects Natural Areas Jan-21-2014 $500.00
Parking Lot Projects Natural Areas Jan-21-2014 $500.00
Water Parks Feb-06-2014 $650.00
Legal Services Natural Areas Jan-13-2015 $789.48
Legal Services Natural Areas Jan-13-2015 $961.86
Other Prof & Tech Services Natural Areas Mar-05-2014 $1,000.00
Other Prof & Tech Services Natural Areas Jan-27-2015 $1,000.00
Raw Water Rental Natural Areas Jun-15-2015 $1,000.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jun-11-2014 $1,153.76
Legal Services Natural Areas Feb-10-2015 $1,458.60
Parking Lot Projects Natural Areas May-06-2014 $1,500.00
Parking Lot Projects Natural Areas May-06-2014 $1,500.00
Raw Water Rental Natural Areas Feb-18-2014 $1,600.00
Raw Water Rental Natural Areas Mar-09-2015 $1,750.00
Legal Services Natural Areas Jul-06-2015 $2,268.48
Parking Lot Projects Natural Areas May-06-2014 $3,000.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $4,000.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $4,000.00
Parking Lot Projects Natural Areas May-06-2014 $4,000.00
Raw Water Rental Natural Areas Sep-28-2015 $4,430.88
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $4,500.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $5,500.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $7,000.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-02-2014 $7,000.00
Total: $ 63,208.91