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Vendors/Payees BOXELDER SANITATION DISTRICT
Expense Type Department Date Amount
Construction Contracts Park Planning & Development May-20-2014 $-2.94
Wastewater Services Natural Areas Feb-25-2014 $-2.74
Wastewater Services Natural Areas Jul-22-2014 $0.20
Construction Contracts Park Planning & Development Apr-01-2014 $2.94
Wastewater Services Natural Areas Apr-21-2014 $2.94
Wastewater Services Natural Areas May-27-2014 $2.94
Wastewater Services Natural Areas Jul-01-2014 $2.94
Wastewater Services Natural Areas Jul-21-2014 $2.94
Wastewater Services Natural Areas Sep-01-2014 $2.94
Wastewater Services Natural Areas Oct-01-2014 $2.94
Wastewater Services Natural Areas Jan-01-2015 $2.94
Wastewater Services Natural Areas Feb-01-2015 $3.23
Wastewater Services Natural Areas Mar-01-2015 $3.23
Wastewater Services Natural Areas Apr-01-2015 $3.23
Wastewater Services Natural Areas May-01-2015 $3.23
Wastewater Services Natural Areas Jun-10-2015 $3.23
Wastewater Services Natural Areas Jul-01-2015 $3.23
Wastewater Services Natural Areas Aug-01-2015 $3.23
Wastewater Services Natural Areas Sep-01-2015 $3.23
Wastewater Services Natural Areas Oct-01-2015 $3.23
Wastewater Services Natural Areas Nov-01-2015 $3.23
Construction Contracts Park Planning & Development Jan-21-2014 $3.68
Wastewater Services Natural Areas Jul-21-2014 $5.68
Wastewater Services Natural Areas Dec-01-2014 $5.88
Wastewater Services Natural Areas Dec-01-2015 $6.46
Construction Contracts Park Planning & Development Feb-25-2014 $6.62
Wastewater Services Natural Areas Jan-14-2014 $8.52
Water Parks Jan-01-2014 $29.86
Water Parks Feb-11-2014 $47.53
Water Parks Mar-01-2014 $47.53
Water Parks Apr-01-2014 $47.53
Water Parks May-14-2014 $47.53
Water Parks Jul-01-2014 $47.53
Water Parks Aug-01-2014 $47.53
Water Parks Sep-01-2014 $47.53
Water Parks Oct-01-2014 $47.53
Water Parks Jan-01-2015 $47.53
Wastewater Services Poudre Fire Authority Jan-01-2015 $50.90
Water Parks Feb-01-2015 $52.28
Water Parks Mar-01-2015 $52.28
Water Parks Apr-01-2015 $52.28
Water Parks Jun-10-2015 $52.28
Water Parks Jul-01-2015 $52.28
Water Parks Aug-01-2015 $52.28
Water Parks Sep-01-2015 $52.28
Water Parks Oct-01-2015 $52.28
Water Parks Nov-01-2015 $52.28
Wastewater Services Poudre Fire Authority Apr-01-2014 $57.64
Water Parks Jun-01-2014 $57.64
Wastewater Services Poudre Fire Authority May-14-2014 $61.01
Wastewater Services Poudre Fire Authority Jul-01-2014 $61.01
Water Parks May-01-2015 $63.41
Wastewater Services Poudre Fire Authority Jan-01-2014 $64.32
Wastewater Services Poudre Fire Authority Mar-01-2015 $67.12
Wastewater Services Poudre Fire Authority Apr-01-2015 $67.12
Wastewater Services Poudre Fire Authority May-01-2015 $67.12
Wastewater Services Poudre Fire Authority Mar-01-2014 $70.81
Wastewater Services Poudre Fire Authority Feb-01-2015 $70.83
Wastewater Services Poudre Fire Authority Jun-10-2015 $70.83
Wastewater Services Poudre Fire Authority Feb-11-2014 $71.12
Wastewater Services Poudre Fire Authority Jun-01-2014 $71.12
Wastewater Services Poudre Fire Authority Jul-01-2015 $74.54
Wastewater Services Poudre Fire Authority Oct-01-2015 $85.67
Water Parks Dec-01-2014 $97.06
Water Parks Dec-01-2015 $106.56
Wastewater Services Poudre Fire Authority Sep-01-2014 $128.41
Wastewater Services Poudre Fire Authority Oct-01-2014 $229.51
Wastewater Services Poudre Fire Authority Dec-01-2014 $474.50
Wastewater Services Poudre Fire Authority Dec-01-2015 $512.46
Wastewater Services Poudre Fire Authority Aug-01-2015 $612.49
Wastewater Services Poudre Fire Authority Aug-01-2014 $920.36
Wastewater Services Poudre Fire Authority Sep-01-2015 $998.33
Wastewater Services Poudre Fire Authority Nov-01-2015 $2,207.79
Motor Vehicles and Accessories Utilities Wtr Reclama & Biosolids Div Mar-11-2015 $2,500.00
Total: $ 10,935.01