Other Purchased Services

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	Revenue Collection Payment Post	4/12/2024	($750.00)
PCARD	REFUNDING - Test order for employee gifts with IT (details on re	3/31/2024	$14.16
PCARD	Test purchase for employee gifts (refunded)	3/31/2024	($14.70)
PCARD	Test purchase for employee gifts (refunded)	3/31/2024	$14.70
PCARD	Materials for DEI Council Launch meeting	3/31/2024	$57.94
PCARD	REFUNDING - Test order for employee gifts with IT (details on re	3/31/2024	$14.16
PCARD	REFUNDING - Test order for employee gifts with IT (details on re	3/31/2024	$14.16
PCARD	Rent insurance for Brush Creek Pavilion - for DEI Council Launch	3/31/2024	$250.00
THE KALEIDOSCOPE GROUP, LLC	Reimbursable expenses for facilitators' travel	3/19/2024	$6,290.22
MOUNTAIN RECREATION METROPOLITAN DISTRICT	Fiesta Americas Sponsorship 2024	3/19/2024	$5,000.00
THE KALEIDOSCOPE GROUP, LLC	Governance/Membership Selection & DEI Council Launch	3/18/2024	$8,950.00
PCARD	Rhea's lift ticket for BC ski day	2/29/2024	$137.00
PCARD	Parking for BC ski day for Rhea and Megan S.	2/29/2024	$13.00
PCARD	Deposit for DEI council launch venue	2/29/2024	$750.00
THE KALEIDOSCOPE GROUP, LLC	Phase 3: Education Reinforcement	2/6/2024	$24,000.00
THE KALEIDOSCOPE GROUP, LLC	Reimbursable travel expenses for facilitators Jan 2024	1/31/2024	$4,145.59
PCARD	Materials for DEI training sessions	1/31/2024	$13.68
PCARD	Jeff's parking for ski with electeds day	1/31/2024	$40.00
PCARD	Discounted lift ticket for Rhea - Vail community ski day	1/31/2024	$137.00
PCARD	Parking for Vail ski day (no receipt)	1/31/2024	$40.00
PCARD	Bowling fees for EC directors' bowling night	1/31/2024	$388.00
PCARD	Crash report purchase from CO State Patrol for insurance claim r	1/31/2024	$5.88
PCARD	Crash report for accident to be provided to insurance carrier	1/31/2024	$5.88
		Total:	$49,516.67