| DENISE CARDOZA | May 2025 Travel/Expense Reimbursement | 5/31/2025 | $68.60 |
| BRENDA LANDEROS | April 2025 Travel/Expense Reimbursement, FRC | 4/30/2025 | $14.70 |
| BRENDA LANDEROS | March 2025 Travel/Expense Reimbursement | 3/31/2025 | $10.50 |
| BRENDA LANDEROS | February 2025 Travel/Expense Reimbursement | 2/28/2025 | $66.50 |
| BRENDA LANDEROS | January 2025 Travel Reimbursement, EHS/FRC | 1/31/2025 | $43.40 |
| ANA MENDOZA | January 2025 Travel/Expense Reimbursement | 1/31/2025 | $7.00 |
| | | Total: | $210.70 |
Eagle County Government