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Vendors/Payees BOX ELDER DITCH CO
Expense Type Department Date Amount
Legal Services Natural Areas Nov-16-2016 $-237.15
Other Prof & Tech Services Natural Areas May-29-2015 $50.00
Legal Services Natural Areas Dec-13-2016 $112.20
Legal Services Utilities Water Resources Div Oct-12-2016 $202.71
Legal Services Natural Areas Oct-04-2016 $237.15
Legal Services Natural Areas Nov-08-2016 $237.15
Legal Services Natural Areas Nov-17-2015 $301.50
Raw Water Rental Natural Areas May-24-2016 $350.00
Legal Services Natural Areas Sep-21-2015 $447.53
Raw Water Rental Parks Feb-19-2016 $450.00
Land Improvement Services Natural Areas Apr-28-2015 $456.08
Legal Services Natural Areas Apr-28-2015 $464.24
Legal Services Natural Areas Apr-19-2016 $712.50
Legal Services Utilities Water Resources Div Dec-12-2016 $729.30
Legal Services Natural Areas Mar-01-2016 $767.04
Raw Water Rental Parks Feb-13-2017 $850.00
Raw Water Rental Natural Areas Jun-15-2015 $1,000.00
Other Prof & Tech Services Natural Areas Feb-16-2016 $1,000.00
Raw Water Rental Natural Areas May-10-2016 $1,000.00
Other Prof & Tech Services Natural Areas Mar-07-2017 $1,100.00
Legal Services Natural Areas Sep-20-2016 $1,615.00
Raw Water Rental Natural Areas Mar-01-2016 $2,250.00
Legal Services Natural Areas Jul-06-2015 $2,268.48
Legal Services Natural Areas Mar-27-2017 $2,504.25
Legal Services Natural Areas Feb-28-2017 $2,781.20
Legal Services Natural Areas May-10-2016 $2,874.53
Legal Services Natural Areas Dec-06-2016 $4,151.85
Raw Water Rental Natural Areas Feb-14-2017 $4,250.00
Raw Water Rental Natural Areas Sep-28-2015 $4,430.88
Right of Way L&P Operations Service Unit Mar-22-2017 $4,500.00
Legal Services Natural Areas Feb-14-2017 $5,275.40
Total: $ 47,131.84