| Manual Entry | Pcard purchase on 03/31/2025 should have gone to VM instead of N | 12/9/2025 | ($100.00) |
| COLORADO WATER CONGRESS | 2024 Annual Dues | 5/31/2025 | $1,700.00 |
| COLORADO WATER CONGRESS | 2025 Annual Dues | 3/31/2025 | $1,453.00 |
| PCARD | CWMA Annual Membership Dues | 3/31/2025 | $100.00 |
| RUEDI WATER AND POWER AUTHORITY | Ruedi Water and Power Authority 2025 Membership Dues | 1/31/2025 | $9,018.00 |
| NORTHWEST COLORADO COUNCIL OF GOVERNMENTS | 2025 membership dues for the Upper Colorado Wild & Scenic Stakeh | 1/31/2025 | $1,167.00 |
| | | Total: | $13,338.00 |
Eagle County Government