| ARAPAHOE COUNTY GOVERNMENT | INV# 1800007426, HS Connect, 1st QTR 2024 | 4/30/2024 | $2,232.49 |
| VAIL VALLEY INTERPRETING | INV# 33715, CW Interpretation Services | 4/30/2024 | $217.50 |
| LEXISNEXIS RISK DATA MANAGEMENT, INC | INV#1505205-20240430, BillingID 1505205, *CSS *CW *QA, Apr 2024 | 4/30/2024 | $106.09 |
| LANGUAGE LINE SERVICES, INC | INV#11287910, CW, ES, Interpreting Services, April 2024 | 4/30/2024 | $637.45 |
| US BANK TRUST NA CORPORATION TRUST DEBT MANAGEMENT | INV#S2024-04098, Subpoena services APRIL 2024 | 4/30/2024 | $24.00 |
| Manual Entry | Revenue Collection Payment Post | 4/25/2024 | ($750.00) |
| THE CATERED EVENT, LLC | INV#447, DHS catered department lunch, MARCH 2024 | 3/31/2024 | $1,794.79 |
| EAGLE COUNTY HUMAN SERVICES PETTY CASH | Petty Cash Reimbursement, Pavilion Cleaning Fee, MAR 2024 | 3/31/2024 | $100.00 |
| WELLS FARGO BANK, N.A. | INV#440642, Reference #28945255, Subpoena Services, MAR 2024 | 3/31/2024 | $97.80 |
| MICHELLE DIBOS | INV#264, Translation Services Safety Plan & Home Study, MAR 2024 | 3/31/2024 | $2,109.20 |
| LEXISNEXIS RISK DATA MANAGEMENT, INC | INV#1505205-20240331, March 2024 Data Search, *QA *CW *CSS | 3/31/2024 | $106.09 |
| WELLS FARGO BANK, N.A. | INV#442768, REF #29084868, Subpoena services 2024 | 3/31/2024 | $57.70 |
| LANGUAGE LINE SERVICES, INC | INV#11261185, Translation Services MAR 2024, *CW | 3/31/2024 | $478.96 |
| SOPHIA ANNE DIAMOND CLARK | INV#24.11, *CW Interpretation Services, MAR 2024 | 3/31/2024 | $140.00 |
| Manual Entry | Revenue Collection Payment Post | 3/29/2024 | $4,868.80 |
| PCARD | Refund error of client gift cards | 3/18/2024 | ($30.00) |
| PCARD | Gift cards for Staff Meeting | 3/13/2024 | $100.00 |
| Manual Entry | Revenue Collection Payment Post | 3/1/2024 | $7,921.25 |
| VAIL VALLEY INTERPRETING | INV#34215, Interpreting Services for CW, 02/06/2024 | 2/29/2024 | $105.00 |
| PAA SERVICES | INV#242, WAGES Interpreting Services FEB 2024 | 2/29/2024 | $300.00 |
| LANGUAGE LINE SERVICES, INC | INV#11239366, ACC#9020536071, Translation Services FEB 2024 | 2/29/2024 | $470.58 |
| LEXISNEXIS RISK DATA MANAGEMENT, INC | INV#1505205-20240229, Billing ID#1505205, FEB 2024 Data Search | 2/29/2024 | $116.09 |
| PCARD | Rental fee | 2/21/2024 | $350.00 |
| LANGUAGE LINE SERVICES, INC | INV#11217818, ACC#9020536071, Translation JAN 2024, *CW,*CCCAP | 2/13/2024 | $755.24 |
| MICHELLE DIBOS | INV#260, Translation Teacher Stipend Email, JAN 2024 | 1/31/2024 | $45.80 |
| LEXISNEXIS RISK DATA MANAGEMENT, INC | INV#1505205-20240131, Data Search JAN 2024, *CSS, *QA | 1/31/2024 | $106.09 |
| MICHELLE DIBOS | INV#259, Translation Swag Kit Postcard, JAN 2024 | 1/31/2024 | $30.00 |
| PAA SERVICES | INV#241, WAGES Interpreting JAN 2024 | 1/31/2024 | $300.00 |
| CLAUDIA PAWL | INV#ECHS201, Interpretation Services CW, NOV 2023 - VOID | 1/17/2024 | ($303.85) |
| Manual Entry | Revenue Collection Payment Post | 1/9/2024 | $8,579.88 |
| CLAUDIA PAWL | INV#ECHS202, Interpretation Intake Services, *CSS, DEC 2023 | 1/1/2024 | $324.40 |
| Manual Entry | 2023 Invoices Voided in 2024 - Thru 3/28 reversal | 1/1/2024 | $303.85 |
| Manual Entry | 2023 Revenue Accrual REVERSAL | 1/1/2024 | ($8,579.88) |
| | | Total: | $23,115.32 |
Eagle County Government