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Vendor/Payee Comments Date Amount
POUDRE VALLEY REA * 03 Jun-29-2016 $79.10
POUDRE VALLEY REA * 01 Pump House Jun-22-2016 $63.23
POUDRE VALLEY REA * 01 Office Jun-22-2016 $47.81
POUDRE VALLEY REA * 01 Restrooms Jun-22-2016 $25.69
CITY OF FORT COLLINS UTILITY B 334259-90694E Jun-14-2016 $6.77
CITY OF FORT COLLINS UTILITY B 334259-20382E Jun-09-2016 $19.84
CITY OF FORT COLLINS UTILITY B 334259-88601E Jun-09-2016 $156.41
CITY OF FORT COLLINS UTILITY B 334259-51342E Jun-09-2016 $155.34
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Jun-01-2016 $67.59
POUDRE VALLEY REA * 03 May-25-2016 $119.10
POUDRE VALLEY REA * 01 Restrooms May-18-2016 $25.60
POUDRE VALLEY REA * 01 Office May-18-2016 $51.94
POUDRE VALLEY REA * 01 Pump House May-18-2016 $47.19
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C May-16-2016 $56.21
CITY OF FORT COLLINS UTILITY B 334259-90694E May-12-2016 $69.53
CITY OF FORT COLLINS UTILITY B 334259-88601E May-10-2016 $156.74
CITY OF FORT COLLINS UTILITY B 334259-20382E May-10-2016 $39.42
CITY OF FORT COLLINS UTILITY B 334259-51342E May-10-2016 $149.43
POUDRE VALLEY REA * 03 Apr-27-2016 $139.48
POUDRE VALLEY REA * 01 Restrooms Apr-13-2016 $25.97
POUDRE VALLEY REA * 01 Office Apr-13-2016 $60.84
POUDRE VALLEY REA * 01 Pump House Apr-13-2016 $45.70
CITY OF FORT COLLINS UTILITY B 334259-90694E Apr-13-2016 $12.82
CITY OF FORT COLLINS UTILITY B 334259-51342E Apr-11-2016 $210.56
CITY OF FORT COLLINS UTILITY B 334259-88601E Apr-11-2016 $177.03
CITY OF FORT COLLINS UTILITY B 334259-20382E Apr-11-2016 $80.18
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Apr-06-2016 $47.36
POUDRE VALLEY REA * 03 Mar-30-2016 $154.43
POUDRE VALLEY REA * 01 Office Mar-23-2016 $51.01
POUDRE VALLEY REA * 01 Restrooms Mar-23-2016 $26.15
POUDRE VALLEY REA * 01 Pump House Mar-23-2016 $50.27
SANDERS, KARL A
[P.O. # 1602540]
EE Reimbursement Mar-21-2016 $220.00
CITY OF FORT COLLINS UTILITY B 334259-90694E Mar-15-2016 $125.74
CITY OF FORT COLLINS UTILITY B 334259-51342E Mar-09-2016 $207.16
CITY OF FORT COLLINS UTILITY B 334259-20382E Mar-09-2016 $82.00
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Mar-09-2016 $72.69
CITY OF FORT COLLINS UTILITY B 334259-88601E Mar-09-2016 $175.38
POUDRE VALLEY REA * 03 Mar-02-2016 $183.24
CITY OF FORT COLLINS UTILITY B 334259-90694E Feb-16-2016 $6.45
POUDRE VALLEY REA * 01 Restrooms Feb-10-2016 $25.51
POUDRE VALLEY REA * 01 Pump House Feb-10-2016 $62.30
POUDRE VALLEY REA * 01 Office Feb-10-2016 $62.12
CITY OF FORT COLLINS UTILITY B 334259-51342E Feb-09-2016 $247.92
CITY OF FORT COLLINS UTILITY B 334259-88601E Feb-09-2016 $241.64
CITY OF FORT COLLINS UTILITY B 334259-20382E Feb-09-2016 $252.82
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Feb-03-2016 $153.06
POUDRE VALLEY REA * 03 Jan-27-2016 $250.69
POUDRE VALLEY REA * 01 Restrooms Jan-20-2016 $25.69
POUDRE VALLEY REA * 01 Pump House Jan-20-2016 $70.41
POUDRE VALLEY REA * 01 Office Jan-20-2016 $66.80
CITY OF FORT COLLINS UTILITY B 334259-90694E Jan-13-2016 $6.53
CITY OF FORT COLLINS UTILITY B 334259-20382E Jan-11-2016 $181.58
CITY OF FORT COLLINS UTILITY B 334259-88601E Jan-11-2016 $241.64
CITY OF FORT COLLINS UTILITY B 334259-51342E Jan-11-2016 $230.94
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Jan-06-2016 $73.37
POUDRE VALLEY REA * 03 Dec-23-2015 $198.02
POUDRE VALLEY REA * 01 Pump House Dec-16-2015 $55.30
POUDRE VALLEY REA * 01 Office Dec-16-2015 $60.93
POUDRE VALLEY REA * 01 Restrooms Dec-16-2015 $25.51
CITY OF FORT COLLINS UTILITY B 334259-90694E Dec-15-2015 $79.04
CITY OF FORT COLLINS UTILITY B 334259-88601E Dec-09-2015 $204.90
CITY OF FORT COLLINS UTILITY B 334259-51342E Dec-09-2015 $154.95
CITY OF FORT COLLINS UTILITY B 334259-20382E Dec-09-2015 $146.81
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Dec-02-2015 $65.62
POUDRE VALLEY REA * 03 Dec-02-2015 $125.44
CITY OF FORT COLLINS UTILITY B 334259-90694E Nov-16-2015 $6.33
POUDRE VALLEY REA * 01 Pump House Nov-12-2015 $73.49
POUDRE VALLEY REA * 01 Office Nov-12-2015 $55.97
POUDRE VALLEY REA * 01 Restrooms Nov-12-2015 $25.60
CITY OF FORT COLLINS UTILITY B 334259-88601E Nov-09-2015 $172.00
CITY OF FORT COLLINS UTILITY B 334259-51342E Nov-09-2015 $181.27
CITY OF FORT COLLINS UTILITY B 334259-20382E Nov-09-2015 $49.51
MANDERBACH, KARL
[P.O. # 1509762]
EE Reimbursement Nov-09-2015 $1,776.25
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Nov-04-2015 $49.72
POUDRE VALLEY REA * 03 Oct-28-2015 $82.03
POUDRE VALLEY REA * 01 Pump House Oct-14-2015 $124.60
POUDRE VALLEY REA * 01 Restrooms Oct-14-2015 $26.06
POUDRE VALLEY REA * 01 Office Oct-14-2015 $56.52
CITY OF FORT COLLINS UTILITY B 334259-90694E Oct-13-2015 $6.25
CITY OF FORT COLLINS UTILITY B 334259-20382E Oct-08-2015 $32.98
CITY OF FORT COLLINS UTILITY B 334259-88601E Oct-08-2015 $147.30
CITY OF FORT COLLINS UTILITY B 334259-51342E Oct-08-2015 $194.43
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Oct-07-2015 $68.75
POUDRE VALLEY REA * 03 Sep-23-2015 $70.84
POUDRE VALLEY REA * 01 Office Sep-16-2015 $77.90
POUDRE VALLEY REA * 01 Pump House Sep-16-2015 $130.57
POUDRE VALLEY REA * 01 Restrooms Sep-16-2015 $25.97
CITY OF FORT COLLINS UTILITY B 334259-90694E Sep-15-2015 $6.25
CITY OF FORT COLLINS UTILITY B 334259-88601E Sep-10-2015 $168.71
CITY OF FORT COLLINS UTILITY B 334259-51342E Sep-10-2015 $191.14
CITY OF FORT COLLINS UTILITY B 334259-20382E Sep-10-2015 $31.24
POUDRE VALLEY REA * 01 Pump House Sep-10-2015 $-118.54
POUDRE VALLEY REA * 01 Pump House Sep-10-2015 $118.54
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Sep-09-2015 $51.99
POUDRE VALLEY REA * 03 Aug-26-2015 $58.36
POUDRE VALLEY REA * 01 Restrooms Aug-12-2015 $25.97
POUDRE VALLEY REA * 01 Office Aug-12-2015 $73.32
POUDRE VALLEY REA * 01 Pump House Aug-12-2015 $95.97
CITY OF FORT COLLINS UTILITY B 334259-90694E Aug-12-2015 $11.55
CITY OF FORT COLLINS UTILITY B 334259-51342E Aug-10-2015 $220.82
CITY OF FORT COLLINS UTILITY B 334259-88601E Aug-10-2015 $128.16
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Aug-05-2015 $57.50
POUDRE VALLEY REA * 03 Jul-29-2015 $65.79
CITY OF FORT COLLINS UTILITY B ACCT 334259-90694 Jul-27-2015 $25.11
POUDRE VALLEY REA * 01 Restrooms Jul-15-2015 $26.15
CITY OF FORT COLLINS UTILITY B 334259-90694E Jul-15-2015 $86.25
POUDRE VALLEY REA * 01 Pump House Jul-15-2015 $105.67
POUDRE VALLEY REA * 01 Office Jul-15-2015 $66.80
CITY OF FORT COLLINS UTILITY B 334259-51342E Jul-10-2015 $228.62
CITY OF FORT COLLINS UTILITY B 334259-20382E Jul-10-2015 $77.30
CITY OF FORT COLLINS UTILITY B 334259-88601E Jul-10-2015 $169.04
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Jul-01-2015 $88.65
POUDRE VALLEY REA * 03 Jun-24-2015 $85.34
POUDRE VALLEY REA * 01 Restrooms Jun-18-2015 $25.88
POUDRE VALLEY REA * 01 Pump House Jun-18-2015 $72.18
POUDRE VALLEY REA * 01 Office Jun-18-2015 $87.45
CITY OF FORT COLLINS UTILITY B 334259-88601E Jun-09-2015 $260.64
CITY OF FORT COLLINS UTILITY B 334259-20382E Jun-09-2015 $402.00
CITY OF FORT COLLINS UTILITY B 334259-51342E Jun-09-2015 $177.91
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Jun-03-2015 $79.21
POUDRE VALLEY REA * 03 May-27-2015 $112.22
POUDRE VALLEY REA * 01 Office May-13-2015 $120.11
POUDRE VALLEY REA * 01 Pump House May-13-2015 $77.41
POUDRE VALLEY REA * 01 Restrooms May-13-2015 $25.88
CITY OF FORT COLLINS UTILITY B 334259-51342E May-11-2015 $151.66
CITY OF FORT COLLINS UTILITY B 334259-20382E May-11-2015 $81.54
CITY OF FORT COLLINS UTILITY B 334259-88601E May-11-2015 $167.08
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C May-06-2015 $68.64
POUDRE VALLEY REA * 03 Apr-29-2015 $119.93
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Apr-22-2015 $87.54
POUDRE VALLEY REA * 01 Pump House Apr-15-2015 $53.62
POUDRE VALLEY REA * 01 Office Apr-15-2015 $114.98
POUDRE VALLEY REA * 01 Restrooms Apr-15-2015 $25.78
CITY OF FORT COLLINS UTILITY B 334259-88601E Apr-09-2015 $147.34
CITY OF FORT COLLINS UTILITY B 334259-51342E Apr-09-2015 $220.76
CITY OF FORT COLLINS UTILITY B 334259-20382E Apr-09-2015 $68.37
POUDRE VALLEY REA * 03 Apr-08-2015 $160.58
POUDRE VALLEY REA * 01 Restrooms Mar-25-2015 $25.69
POUDRE VALLEY REA * 01 Pump House Mar-25-2015 $67.71
POUDRE VALLEY REA * 01 Office Mar-25-2015 $118.65
CITY OF FORT COLLINS UTILITY B 334259-51342E Mar-10-2015 $247.08
CITY OF FORT COLLINS UTILITY B 334259-20382E Mar-10-2015 $140.76
CITY OF FORT COLLINS UTILITY B 334259-88601E Mar-10-2015 $196.69
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Mar-04-2015 $86.82
POUDRE VALLEY REA * 03 Feb-25-2015 $184.44
POUDRE VALLEY REA * 01 Restrooms Feb-18-2015 $25.60
POUDRE VALLEY REA * 01 Pump House Feb-18-2015 $66.59
POUDRE VALLEY REA * 01 Office Feb-18-2015 $120.48
CITY OF FORT COLLINS UTILITY B 334259-51342E Feb-10-2015 $217.47
CITY OF FORT COLLINS UTILITY B 334259-20382E Feb-10-2015 $229.60
CITY OF FORT COLLINS UTILITY B 334259-88601E Feb-10-2015 $229.60
SANDERS, KARL A
[P.O. # 1501305]
Electricity for w. rstrm @ GAT Feb-10-2015 $120.00
POUDRE VALLEY REA * 04 Feb-04-2015 $42.80
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Feb-04-2015 $160.58
POUDRE VALLEY REA * 03 Jan-28-2015 $101.58
POUDRE VALLEY REA * 01 Restrooms Jan-14-2015 $25.88
POUDRE VALLEY REA * 01 Pump House Jan-14-2015 $81.04
POUDRE VALLEY REA * 01 Office Jan-14-2015 $137.64
CITY OF FORT COLLINS UTILITY B 334259-20382E Jan-12-2015 $219.73
CITY OF FORT COLLINS UTILITY B 334259-88601E Jan-12-2015 $229.60
CITY OF FORT COLLINS UTILITY B 334259-51342E Jan-12-2015 $197.72
XCEL ENERGY 4300 MICHAUD LN UNIT C Jan-07-2015 $99.76
POUDRE VALLEY REA * 03 Dec-31-2014 $384.73
POUDRE VALLEY REA * 01 Pump House Dec-17-2014 $139.13
POUDRE VALLEY REA * 01 Restrooms Dec-17-2014 $52.05
POUDRE VALLEY REA * 01 Office Dec-17-2014 $210.08
POUDRE VALLEY REA * 03 Dec-17-2014 $175.81
XCEL ENERGY 4300 MICHAUD LN UNIT C Dec-10-2014 $90.52
CITY OF FORT COLLINS UTILITY B 334259-88601E Dec-10-2014 $208.07
CITY OF FORT COLLINS UTILITY B 334259-51342E Dec-10-2014 $168.90
CITY OF FORT COLLINS UTILITY B 334259-20382E Dec-10-2014 $195.67
CITY OF FORT COLLINS UTILITY B 334259-20382E Nov-21-2014 $77.60
CITY OF FORT COLLINS UTILITY B 334259-51342E Nov-12-2014 $141.66
POUDRE VALLEY REA * 03 Oct-29-2014 $102.50
XCEL ENERGY 4300 MICHAUD LN UNIT C Oct-29-2014 $63.78
POUDRE VALLEY REA * 01 Office Oct-15-2014 $74.88
POUDRE VALLEY REA * 01 Pump House Oct-15-2014 $88.69
POUDRE VALLEY REA * 01 Restrooms Oct-15-2014 $25.88
CITY OF FORT COLLINS UTILITY B 334259-88601E Oct-13-2014 $169.50
CITY OF FORT COLLINS UTILITY B 334259-51342E Oct-13-2014 $174.96
CITY OF FORT COLLINS UTILITY B 334259-20382E Oct-13-2014 $74.58
XCEL ENERGY 4300 MICHAUD LN UNIT C Oct-08-2014 $47.86
POUDRE VALLEY REA * 04 Oct-08-2014 $76.16
POUDRE VALLEY REA * 01 Office Oct-01-2014 $69.28
POUDRE VALLEY REA * 01 Restrooms Oct-01-2014 $25.78
POUDRE VALLEY REA * 03 Oct-01-2014 $81.76
POUDRE VALLEY REA * 01 Pump House Oct-01-2014 $101.84
POUDRE VALLEY REA * 04 Oct-01-2014 $72.58
CITY OF FORT COLLINS UTILITY B 334259-20382E Sep-10-2014 $59.44
CITY OF FORT COLLINS UTILITY B 334259-88601E Sep-10-2014 $151.56
CITY OF FORT COLLINS UTILITY B 334259-51342E Sep-10-2014 $168.90
XCEL ENERGY 4300 MICHAUD LN UNIT C Sep-05-2014 $73.12
POUDRE VALLEY REA *02 Aug-27-2014 $91.12
POUDRE VALLEY REA * 02 Office Aug-27-2014 $115.37
POUDRE VALLEY REA * 03 Aug-27-2014 $64.51
POUDRE VALLEY REA * 02 Restrooms Aug-27-2014 $183.73
CITY OF FORT COLLINS UTILITY B 334259-20382E Aug-12-2014 $81.12
CITY OF FORT COLLINS UTILITY B 334259-51342E Aug-12-2014 $209.01
CITY OF FORT COLLINS UTILITY B 334259-88601E Aug-12-2014 $198.18
XCEL ENERGY 4300 MICHAUD LN UNIT C Aug-06-2014 $56.96
POUDRE VALLEY REA * 04 Pump House Aug-06-2014 $32.26
POUDRE VALLEY REA * 03 Jul-30-2014 $64.23
POUDRE VALLEY REA *02 Jul-23-2014 $81.32
POUDRE VALLEY REA * 02 Office Jul-23-2014 $100.91
POUDRE VALLEY REA * 02 Restrooms Jul-23-2014 $300.23
CITY OF FORT COLLINS UTILITY B 334259-51342E Jul-14-2014 $235.10
CITY OF FORT COLLINS UTILITY B 334259-88601E Jul-14-2014 $240.86
CITY OF FORT COLLINS UTILITY B 334259-20382E Jul-14-2014 $84.84
XCEL ENERGY 4300 MICHAUD LN UNIT C Jul-09-2014 $68.98
POUDRE VALLEY REA * 04 Pump House Jul-02-2014 $33.85
Total (of all records): $ 24,453.05