| AMANDA NOLAN | March 2024 All Staff Meeting/Food Reimbursement | 3/31/2024 | $420.43 |
| COSTCO WAREHOUSE | EGE Mar24 ALL Staff Meeting / Lunch + Capt Friel Send Off Cake | 3/27/2024 | $37.98 |
| PCARD | David Reid Meeting w/ Jeremy/Town of Gypsum | 3/8/2024 | $46.32 |
| COSTCO WAREHOUSE | Pizza for snow/bagtechs. Extended snow removal ops on Sunday 3.3 | 3/3/2024 | $59.70 |
| PCARD | Airport ALL STAFF Meeting w/ Claire Nobel Guest / Food | 2/28/2024 | $263.52 |
| COSTCO WAREHOUSE | February 2024 All Staff Lunch | 2/27/2024 | $57.46 |
| PCARD | P. Herrera & M. Nolan Check In | 2/26/2024 | $47.22 |
| PCARD | M. Nolan & K. Brynestad Check In | 2/22/2024 | $48.37 |
| PCARD | Airport Snow Event / Snow Tech Meal | 2/9/2024 | $259.99 |
| PCARD | January Airport All Staff Meeting/Jill Klosterman + Lunch | 2/1/2024 | $391.00 |
| COSTCO WAREHOUSE | January 2024 All Staff Meeting/Lunch - $31.97 ARFF Supplies - $1 | 1/30/2024 | $31.97 |
| PCARD | January All Staff Meeting/Lunch | 1/29/2024 | $7.88 |
| PCARD | Food for Airport Snow Event | 1/17/2024 | $302.36 |
| | | Total: | $1,974.20 |
Eagle County Government