|
10/24/2017
|
Monetary (Itemized)
|
Other
|
FORT COLLINS UTILITIES
|
700 WOOD STREET
FORT COLLINS, CO 80521
|
|
$21.79
|
No
|
6021 · UTILITIES-FORT COLLINS
|
|
10/22/2017
|
Monetary (Itemized)
|
Other
|
WEBCONNEX
|
455 CAPITOL MALL
SACREMENTO, CA 95814
|
|
$1.48
|
No
|
7820 · MERCHANT ACCOUNT FEES
|
|
10/17/2017
|
Monetary (Itemized)
|
Other
|
WEBCONNEX
|
455 CAPITOL MALL
SACREMENTO, CA 95814
|
|
$1.49
|
No
|
7820 · MERCHANT ACCOUNT FEES
|
|
10/13/2017
|
Monetary (Itemized)
|
Other
|
JEFF JENSEN
|
1018 WAGON WHEEL
FORT COLLINS, CO 80525
|
SELF
|
$154.66
|
No
|
8090 · EVENT OTHER
|
|
10/13/2017
|
Monetary (Itemized)
|
Other
|
JEFF JENSEN
|
1018 WAGON WHEEL
FORT COLLINS, CO 80525
|
SELF
|
$189.29
|
No
|
7020 · CAUCUS EXPENSE
|
|
10/10/2017
|
Monetary (Itemized)
|
Other
|
CONSTANT CONTACT
|
16601 TRAPELO RD
WALTHAM, MA 02451
|
|
$87.50
|
No
|
7350 · EMAIL SERVICE
|
|
10/10/2017
|
Monetary (Itemized)
|
Other
|
SWS POLIFI, LLC
|
PO BOX 931
LAFAYETTE, CO 80026
|
|
$100.00
|
No
|
6110 · ACCOUNTING/TRACER
|
|
10/6/2017
|
Monetary (Itemized)
|
Other
|
XCEL ENERGY
|
PO BOX 9477
MINNEAPOLIS, MN 55484
|
|
$43.77
|
No
|
7212 · OFFICE UTILITIES
|
|
10/5/2017
|
Monetary (Itemized)
|
Other
|
LUANN BALL
|
2434 MOUNTAIN
LOVELAND, CO 80538
|
RETIRED
|
$88.42
|
No
|
5190 · OTHER EVENT EXPENSE
|
|
10/2/2017
|
Monetary (Itemized)
|
Other
|
COMCAST CABLE
|
PO BOX 34744
SEATTLE, WA 98124
|
|
$159.66
|
No
|
6050 · COMCAST/SYSTEMS
|
|