| CLEAN UP JANITORIAL SERVICE LLC | Clean up Rental Apartments and VTC | 5/3/2024 | $200.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 4/28/2024 | $2,680.00 |
| LAWRENCE TENENHOLZ | Temporary ECO Trasnist Director fees and Traveling expenses | 4/27/2024 | $12,909.71 |
| AQUALOGIC, LLC | Refurbished Cooler on Bldg B | 4/22/2024 | $500.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 4/21/2024 | $2,470.63 |
| PYE-BARKER FIRE & SAFETY LLC | Fire Ext. annual inspection | 4/19/2024 | $1,552.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 4/14/2024 | $2,780.51 |
| LAWRENCE TENENHOLZ | Temporary ECO Trasnist Director fees and Traveling expenses | 4/13/2024 | $13,154.00 |
| MOUNTAIN RECREATION METROPOLITAN DISTRICT | Monthly Trash Payment | 4/10/2024 | $150.00 |
| LOOMIS ARMORED US, LLC | Armored Car Services and fuel | 3/31/2024 | $473.32 |
| BLUE MONSTER SEPTIC SERVICES, LLC | Portable Toilet Lake Creek | 3/31/2024 | $290.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 3/31/2024 | $2,742.81 |
| PCARD | Apollo Tracking App | 3/31/2024 | $24.99 |
| PCARD | Apollo Tracking App | 3/31/2024 | $24.99 |
| PCARD | Apollo Tracking App | 3/31/2024 | $24.99 |
| PCARD | Document Shredded. | 3/31/2024 | $434.88 |
| PCARD | Credit from Microsoft | 3/31/2024 | ($4.00) |
| PCARD | Apollo Tracking App | 3/31/2024 | $39.99 |
| LAWRENCE TENENHOLZ | Temporary ECO Trasnist Director fees | 3/30/2024 | $12,154.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 3/24/2024 | $2,453.88 |
| BLUE MONSTER SEPTIC SERVICES, LLC | Portable Toilet Lake Creek | 3/20/2024 | $290.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 3/17/2024 | $2,453.88 |
| LAWRENCE TENENHOLZ | Temporary ECO Trasnist Director fees and Traveling expenses | 3/16/2024 | $13,936.71 |
| CONSOLIDATED COMMUNICATIONS NETWORK OF COLORADO | 2024 CCNC Membership fee | 3/15/2024 | $100.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 3/10/2024 | $2,470.63 |
| MOUNTAIN RECREATION METROPOLITAN DISTRICT | CTF-Freedom Park Field REntals | 3/8/2024 | $150.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 3/3/2024 | $2,646.50 |
| LAWRENCE TENENHOLZ | Temporary ECO Trasnist Director fees and Traveling expenses | 3/2/2024 | $12,154.00 |
| MOUNTAIN COMMUNICATIONS AND ELECTORNICS INC. | Installation on the 2 way radio on 235 & 232 | 3/1/2024 | $706.00 |
| LOOMIS ARMORED US, LLC | Armored Car Services and fuel | 2/29/2024 | $476.74 |
| SCOTT A. GREEN | Change bus stop signs and Plow Bus Stops | 2/26/2024 | $765.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 2/25/2024 | $1,884.38 |
| BLUE MONSTER SEPTIC SERVICES, LLC | Portable Toilet Lake Creek | 2/22/2024 | $290.00 |
| FYS SERVICES, INC | Temps working on Wash Bay | 2/18/2024 | $2,529.25 |
| LAWRENCE TENENHOLZ | Temporary ECO Trasnist Director fees and Traveling expenses | 2/17/2024 | $13,851.71 |
| JF PUBLIC TRANSIT CONSULTANTS | Paratransit Operation Support Consultant | 2/11/2024 | $8,000.00 |
| FIRST TRANSIT, INC. | Audit and Bus Line Inspection | 2/8/2024 | $6,830.00 |
| STATEWIDE INTERNET PORTAL AUTHORITY | EVTA- Database Application | 2/7/2024 | $1,628.98 |
| LOOMIS ARMORED US, LLC | Armored Car Services and fuel | 1/31/2024 | $513.16 |
| CUMMINS ALLISON CORP | Service Contract Renewal | 1/31/2024 | $2,196.00 |
| PCARD | Online services and exchange online | 1/31/2024 | $4.00 |
| PCARD | Freshdesk: Pro annual charges | 1/31/2024 | $240.97 |
| PCARD | Accident record request | 1/31/2024 | $5.88 |
| BRIAN A. GIERNACKY | Development of ECO Transit Database. THANK YOU!! | 1/28/2024 | $2,000.00 |
| LAWRENCE TENENHOLZ | Temporary ECO Trasnist Director fees | 1/28/2024 | $12,154.00 |
| CLEVER DEVICES, LTD | Bus engineering | 1/25/2024 | $36,271.20 |
| LAWRENCE TENENHOLZ | Temporary ECO Trasnist Director fees and APTA Traveling expenses | 1/20/2024 | $13,900.90 |
| BRIAN A. GIERNACKY | Development of ECO Transit Database | 1/14/2024 | $2,000.00 |
| PYE-BARKER FIRE & SAFETY LLC | Dispatch and complaiance, Insp vehicle, Nozzle, Blwdown ... | 1/11/2024 | $3,975.00 |
| BRIAN A. GIERNACKY | Development of ECO Transit Database | 1/7/2024 | $2,000.00 |
| LOOMIS ARMORED US, LLC | Armored Car Services | 1/1/2024 | $417.02 |
| MOUNTAIN RECREATION METROPOLITAN DISTRICT | Monthly Trash Payment | 1/1/2024 | $450.00 |
| | | Total: | $202,348.61 |
Eagle County Government