| STEPHANIE BOTTS | Employee Housing Deposit Reimbursemet | 5/7/2024 | $201.73 |
| BARBRA BEACH | Employee Housing Deposit Reimbursemet | 5/6/2024 | $250.00 |
| CLEAN UP JANITORIAL SERVICE LLC | Clean up Rental Apartments and VTC | 5/3/2024 | $560.00 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 5/2/2024 | $1,714.33 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 5/2/2024 | $1,700.58 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 5/2/2024 | $1,697.58 |
| SON RAY LLC | Rental Apartment for Employees | 5/1/2024 | $3,020.95 |
| SON RAY LLC | Rental Apartment for Employees | 5/1/2024 | $3,228.95 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 5/1/2024 | $1,712.32 |
| SON RAY LLC | Rental Apartment for Employees | 5/1/2024 | $2,999.95 |
| EAGLE COUNTY HOUSING DEVELOPMENT AUTHORITY | Employee Housing | 5/1/2024 | $9,948.00 |
| GARY R WOODWORTH | Employee Housing | 5/1/2024 | $3,300.00 |
| 1250 BAYSHORE HIGHWAY, LLC | Rental Apartment for Employees | 4/30/2024 | $7,840.00 |
| FCAP RIVER DANCE, LLC | Rental Apartment for Employees | 4/30/2024 | $3,600.00 |
| DANIELLE RUNYON | Employee Housing Deposit Reimbursemet | 4/25/2024 | $250.00 |
| KYLE LITTIG | Deposit for Employee Housing Reimbursement | 4/15/2024 | $250.00 |
| RIVER DANCE ASSOCIATION | Rental Apartment for Employees - VOID | 4/10/2024 | ($3,600.00) |
| CLEAN UP JANITORIAL SERVICE LLC | Clean up Rental Apartments | 4/4/2024 | $580.00 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 4/4/2024 | $1,712.79 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 4/4/2024 | $1,701.94 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 4/4/2024 | $1,695.01 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 4/4/2024 | $1,706.63 |
| RICHARD COOPER | Rental Apartment for Employees | 4/2/2024 | $2,800.00 |
| FCAP RIVER DANCE, LLC | Rental Apartment for Employees | 4/1/2024 | $3,600.00 |
| GARY R WOODWORTH | Employee Housing | 4/1/2024 | $3,300.00 |
| EAGLE COUNTY HOUSING DEVELOPMENT AUTHORITY | Rental Apartment for Employees | 4/1/2024 | $9,948.00 |
| SON RAY LLC | Rental Apartment for Employees | 4/1/2024 | $3,196.35 |
| SON RAY LLC | Rental Apartment for Employees | 4/1/2024 | $3,186.33 |
| SON RAY LLC | Rental Apartment for Employees | 4/1/2024 | $3,423.32 |
| RIVER DANCE ASSOCIATION | Rental Apartment for Employees | 4/1/2024 | $3,600.00 |
| 1250 BAYSHORE HIGHWAY, LLC | Employee Housing | 3/31/2024 | $11,970.00 |
| MICHAEL GRUDZINSKI | Deposit for Employee Housing Reimbursement | 3/31/2024 | $250.00 |
| PCARD | Refund for Scotch Guard for Housing Furniture. | 3/31/2024 | ($55.36) |
| PCARD | 12x cans of scotch guard for Housing furniture | 3/31/2024 | $110.72 |
| COSTCO WAREHOUSE | Kitchen Items for Housing KCR | 3/31/2024 | $246.94 |
| PCARD | Furniture for KRC # 3 (Mattress/Foundation/Frame X2 Tv Console n | 3/31/2024 | $3,021.84 |
| PCARD | 2x Respirator Mask/ 10x Mattress Protectors/ Cutting Board | 3/31/2024 | $224.17 |
| PCARD | Keypad lock entry- Housing KRC #3 | 3/31/2024 | $149.99 |
| CLEAN UP JANITORIAL SERVICE LLC | Clean up Rental Apartments | 3/13/2024 | $800.00 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 3/8/2024 | $1,709.65 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 3/8/2024 | $1,720.26 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 3/8/2024 | $1,709.35 |
| JASON WRAINES | Deposit for Employee Housing Reimbursement | 3/8/2024 | $250.00 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 3/8/2024 | $1,708.05 |
| CLEAN UP JANITORIAL SERVICE LLC | Clean up Rental Apartments | 3/5/2024 | $1,320.00 |
| RICHARD COOPER | Deposit + March Rent Unit 3 | 3/4/2024 | $2,800.00 |
| SON RAY LLC | March Rent | 3/1/2024 | $2,999.95 |
| SON RAY LLC | March Rent | 3/1/2024 | $3,228.95 |
| FCAP RIVER DANCE, LLC | Rental Apartment for Employees | 3/1/2024 | $3,600.00 |
| GARY R WOODWORTH | Cabin + RV March Payment | 3/1/2024 | $3,300.00 |
| SON RAY LLC | March Rent | 3/1/2024 | $3,020.95 |
| RICHARD COOPER | March Payment Unit 4 | 2/29/2024 | $1,400.00 |
| 1250 BAYSHORE HIGHWAY, LLC | Rental Apartment for Employees | 2/29/2024 | $14,385.00 |
| PCARD | 4x Dinning table with 2 stools | 2/29/2024 | $1,479.96 |
| PCARD | 6 Cutting boards/ 6 storage shelfs | 2/29/2024 | $437.38 |
| PCARD | Keys purchase from Outlook apartments. | 2/29/2024 | $362.25 |
| PCARD | 14 X Mattress Protectors for CMC Overlook and KRC | 2/29/2024 | $237.16 |
| PCARD | 7x Silverware trays 7x Kitchen utensils sets: 6x CMC Unit and 1x | 2/29/2024 | $169.26 |
| PCARD | 6 x Beds/Console/Nightstand/Chair/Dresser | 2/29/2024 | $8,007.24 |
| PCARD | CMC Units Base for Queen Beds | 2/29/2024 | $1,299.00 |
| PCARD | 7 X Knife Sets: 6x CMC Unit and 1x KRC Gypsum | 2/29/2024 | $255.93 |
| COSTCO WAREHOUSE | CMC Housing Kitchenware | 2/29/2024 | $1,177.43 |
| PCARD | 2x Dinning table with 2 stools | 2/29/2024 | $739.98 |
| EAGLE COUNTY HOUSING DEVELOPMENT AUTHORITY | Rental Apartment for Employees Feb prorated rent | 2/15/2024 | $4,974.00 |
| EAGLE COUNTY HOUSING DEVELOPMENT AUTHORITY | Rental Apartment for Employees: Security Deposit | 2/15/2024 | $9,948.00 |
| SKYI EVANS-JOHNSON | Deposit for Employee Housing Reimbursement - VOID | 2/12/2024 | ($250.00) |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 2/8/2024 | $1,687.82 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 2/8/2024 | $1,685.08 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 2/8/2024 | $1,695.20 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 2/8/2024 | $1,694.13 |
| HELEN EVANS-JOHNSON | Deposit for Employee Housing Reimbursement | 2/6/2024 | $250.00 |
| SKYI EVANS-JOHNSON | Deposit for Employee Housing Reimbursement | 2/6/2024 | $250.00 |
| GARY R WOODWORTH | Rental Apartment for Employees | 2/1/2024 | $3,300.00 |
| SON RAY LLC | Employee Housing | 2/1/2024 | $2,359.50 |
| SON RAY LLC | Employee Housing | 2/1/2024 | $2,375.75 |
| RICHARD COOPER | Rental Apartment for Employees | 2/1/2024 | $1,400.00 |
| SON RAY LLC | Employee Housing | 2/1/2024 | $2,536.79 |
| FCAP RIVER DANCE, LLC | Rental Apartment for Employees | 2/1/2024 | $3,600.00 |
| 1250 BAYSHORE HIGHWAY, LLC | Rental Apartment for Employees | 1/31/2024 | $19,530.00 |
| COSTCO WAREHOUSE | Housing Supplies for Outlook at Eby Creek | 1/31/2024 | $741.79 |
| PCARD | Housing supplies kitchen Outlook Eby creek | 1/31/2024 | $155.73 |
| PCARD | Virtual walk-thru app for new employee apartments | 1/31/2024 | $1.99 |
| HOLY CROSS ENERGY | Electricity bill for Lake Creek Apartments | 1/31/2024 | $40.00 |
| PCARD | Overlook apt 307 Furniture for Employee housing | 1/31/2024 | $2,837.90 |
| PCARD | Overlook apt 302 Furniture for Employee housing | 1/31/2024 | $2,837.62 |
| PCARD | Overlook apt 412 Furniture for Employee housing | 1/31/2024 | $2,837.62 |
| SON RAY LLC | Deposit | 1/9/2024 | $9,139.00 |
| FCAP RIVER DANCE, LLC | Rental units for Employees | 1/5/2024 | $3,600.00 |
| SON RAY LLC | Rental Apartment for Employees | 1/2/2024 | $9,139.00 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 1/2/2024 | $1,679.62 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 1/1/2024 | $1,672.33 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 1/1/2024 | $1,669.36 |
| LAKE CREEK VILLAGE APARTMENTS OWNER, LLC | Rental Apartment for Employees | 1/1/2024 | $1,675.30 |
| GARY R WOODWORTH | Rental Apartment for Employees | 1/1/2024 | $3,300.00 |
| RICHARD COOPER | Rental Apartments for Employees Jan | 1/1/2024 | $1,400.00 |
| Manual Entry | Electricity bill for Lake Creek Apartments | 1/1/2024 | ($40.00) |
| | | Total: | $252,884.34 |
Eagle County Government