| STEPHANIE L. SAMUELSON | Gas Reimbursement | 7/24/2024 | $198.75 |
| TYLER GOETHE | Gas Reimbursement | 7/24/2024 | $67.00 |
| TYLER GOETHE | Gas Reimbursement | 6/30/2024 | $134.00 |
| PCARD | Hotel for Leadville Route cover (no receipt) | 6/30/2024 | $99.73 |
| PCARD | Hotel to cover Leadville route | 6/30/2024 | $237.18 |
| PCARD | Hotel to cover Leadville route | 6/30/2024 | $107.71 |
| PCARD | Hotel to Cover Leadville Route | 6/30/2024 | $162.11 |
| STEPHANIE L. SAMUELSON | Gas Reimbursement | 6/18/2024 | $115.00 |
| TYLER GOETHE | Gas Reimbursement | 6/7/2024 | $134.00 |
| PCARD | Charge for no hotel key return. | 5/31/2024 | $20.00 |
| PCARD | Hotel to Cover Leadville Route | 5/31/2024 | $97.92 |
| STEPHANIE L. SAMUELSON | Gas Reimbursement | 5/29/2024 | $132.50 |
| BARBARA PRATT | Gas Reimbursement | 5/19/2024 | $77.72 |
| PCARD | Leadville Driver | 4/30/2024 | $97.92 |
| PCARD | Leadville Driver | 4/30/2024 | $97.92 |
| PCARD | Leadville Driver (lost receipt) | 4/30/2024 | $780.28 |
| VANESA DUARTE | Gas Reimbursement | 4/17/2024 | $99.16 |
| STEPHANIE L. SAMUELSON | Gas Reimbursement | 4/3/2024 | $83.75 |
| PCARD | Gas (lost receipt) | 3/31/2024 | $36.16 |
| PCARD | Leadville Driver | 3/31/2024 | $778.14 |
| DAYANA HERR | Gas Reimbursement, Gifts for Drivers appreciation day and Confer | 3/26/2024 | $596.19 |
| STEPHANIE L. SAMUELSON | Gas Reimbursement | 3/19/2024 | $83.75 |
| STEPHANIE L. SAMUELSON | Gas Reimbursement | 3/6/2024 | $35.00 |
| PCARD | Hotel for Leadville Driver | 2/29/2024 | $258.94 |
| PCARD | Hotel for Leadville Driver | 2/29/2024 | $118.59 |
| PCARD | Hotel for Leadville Driver | 2/29/2024 | $302.46 |
| PCARD | Leadville Driver (Missing Receipt) | 2/29/2024 | $184.96 |
| VANESA DUARTE | Gas Reimbursement | 2/14/2024 | $116.58 |
| STEPHANIE L. SAMUELSON | Gas Reimbursement | 1/16/2024 | $170.62 |
| VANESA DUARTE | Gas Reimbursement | 1/10/2024 | $204.35 |
| | | Total: | $5,628.39 |
Eagle County Government