City Of Bonners Ferry

.
Payable Register
Bonners Ferry, ID Payable Detail by Vendor Name
Packet: APPKT00770 - 04/08/2025 Regular Payables
Payable # Payable Type Post Date Payable Date Due Date Discount Date Amount Tax Shipping Discount Total
Payable Description Bank Code OH
Vendor: 0013 - ALTEC INDUSTRIES, INC. Vendor Total: 2,969.10
12894781 Invoice 4/1/2025 …

.
Payable Register
Bonners Ferry, ID Payable Detail by Vendor Name
Packet: APPKT00842 - 7.2.2025 Payables
Payable # Payable Type Post Date Payable Date Due Date Discount Date = Amount Tax Shipping Discount Total
Payable Description 0 BankCode Ot
Vendor: 3636 - ACCURATE TESTING LABS LLC Vendor Total: 1,665.00
146390 Invoice 7/1/2025 6/3/20…

.
Payable Register
Bonners Ferry, ID Payable Detail by Vendor Name
Packet: APPKT00913 - 10.07.2025 Regular Payables
Payable # Payable Type Post Date Payable Date Due Date Discount Date Amount Tax Shipping Discount Total
Payable Description 0 BankCode nH
Vendor: 4928 - Access Vendor Total: 119.00
11829933 Invoice 9/30/2025 9/30/2025 10/7/2…

.
Payable Register
Bonners Ferry, ID Payable Detail by Vendor Name
Packet: APPKT00900 - 9,16.2025 Regular Payables
Payable # Payable Type Post Date Payable Date Due Date Discount Date Amount Tax Shipping Discount Total
Payable Description BamkCode Ho
Vendor: 4928 - Access Vendor Total: 119.00
wso00146 Invoice 9/16/2025 8/31/2025 9/16/2025…

Sent p-card-spending CY2025 request to City Of Bonners Ferry.…

Sam, What I was able to provide is not exactly what you have asked for. I was unable to send it in the formats that you requested. We manually print each payable register and then hand redact some of the information. We do not have a report that allows a date range for the payables. Thank you, Deborah Garcia Clerk/Treasurer City of Bonners Ferry 208-267-3105 [​pdf icon] October-December 2025 Payables.pdf<https://city…