| Pitney Bowes Pi | "Sheriff's " Bill Paying | postage meter ink | 3/28/2024 | $53.94 |
| In *earphone Connection | "Sheriff's " Bill Paying | patrol ear pieces | 3/27/2024 | $343.73 |
| Sp Killerspin Llc | Chase Reed | Inmate recreational equipment | 3/26/2024 | $67.63 |
| Sirchie Acquisition Compa | "Sheriff's " Bill Paying | "Wheel roller - measures accidents, space, etc... Patrol" | 3/25/2024 | $165.20 |
| Laser-Labs.Com | "Sheriff's " Bill Paying | Window Tint reader - patrol | 3/25/2024 | $89.00 |
| City-Market #0434 | Seren Garcia | I DO NOT HAVE RECEIPT A $25.00 city market card card was purchased for a volunteer. | 3/21/2024 | $25.00 |
| Www Costco Com | "Sheriff's " Bill Paying | REFUND of wrong Kleenex's purchased | 3/19/2024 | ($96.26) |
| Amzn Mktp Us | "Sheriff's " Bill Paying | iPad case for CHP iPad | 3/18/2024 | $23.80 |
| Amzn Mktp Us | "Sheriff's " Bill Paying | pocket Kleenex for VS | 3/18/2024 | $26.99 |
| Costco Whse #0637 | Rachael Walker | iPad for new online CHP process. | 3/15/2024 | $375.89 |
| Officesupply.Com | "Sheriff's " Bill Paying | replacement chairs - others were falling apart | 3/14/2024 | $839.56 |
| Kum&go 2310r Wheat Rid | Mark Linn | pick up new patrol vehicle in Denver - fuel | 3/12/2024 | $52.90 |
| Wm Supercenter #1058 | Jill Baron | Ink for Jill's printer - Jill works mostly remotely from home. | 3/11/2024 | $116.13 |
| Id Edge Inc | "Sheriff's " Bill Paying | CCW/CHP blank cards | 3/7/2024 | $18.95 |
| Sirchie Acquisition Compa | "Sheriff's " Bill Paying | Rifle boxes | 3/7/2024 | $142.20 |
| Wm Supercenter #1199 | Ashley LaFleur | Photo paper for Community Affairs thank you cards | 3/7/2024 | $5.92 |
| Www Costco Com | "Sheriff's " Bill Paying | coffee cups | 3/4/2024 | $120.61 |
| Www Costco Com | "Sheriff's " Bill Paying | Bulk Kleenex boxes | 3/1/2024 | $96.54 |
| Costco Whse #0637 | Reyna Medrano | Various supplies for S.O. and Sub Stations | 3/1/2024 | $616.86 |
| Vvc Thrifty Shop -Eagl | Reyna Medrano | Blankets for VS and Patrol to use for victims as needed | 3/1/2024 | $30.00 |
| Amzn Mktp Us | "Sheriff's " Bill Paying | Badge ID plastic covers | 3/1/2024 | $8.24 |
| Graphic Tickets And Syste | "Sheriff's " Bill Paying | Thermal paper for patrol vehicles - tickets | 3/1/2024 | $77.61 |
| Kum&go 2310r Wheat Rid | Dustin Oakley | Fuel - relay vehicles to/from denver | 2/29/2024 | $48.37 |
| Kum&go 2310r Wheat Rid | Dustin Oakley | Fuel - relay S.O. vehicles to/from Denver | 2/29/2024 | $49.00 |
| Costco Whse #0637 | Michelle Siemer | Heavy duty storage bins | 2/29/2024 | $26.97 |
| Vvc Thrifty Shop -Eagl | Rachael Walker | Blankets for VS and patrol cars | 2/29/2024 | $12.00 |
| Officesupply.Com | "Sheriff's " Bill Paying | Office chair - Thomas Investigations | 2/28/2024 | $289.99 |
| Sp Tableclothsfactor | Michelle Siemer | Refund of taxes from original purchase of linens | 2/23/2024 | ($60.40) |
| Sp Tableclothsfactor | Michelle Siemer | "Purchase of Linens rather than rent for banquets, more formal occasions, etc..." | 2/23/2024 | $699.79 |
| Amzn Mktp Us | "Sheriff's " Bill Paying | Refund for Detentions TV's | 2/22/2024 | ($239.98) |
| Amzn Mktp Us | "Sheriff's " Bill Paying | Doorbell(s) for patrol doors and dry erase board | 2/21/2024 | $21.72 |
| In *codex Corp. | "Sheriff's " Bill Paying | replacement batteries | 2/20/2024 | $395.00 |
| Amzn Mktp Us | "Sheriff's " Bill Paying | I DO NOT HAVE THIS RECIEPT The only one close we can even find is the one I attached. Which is detentions TV's and Thumb drives. Difference of $2.09 I don't know if original rec't amount changed? | 2/13/2024 | $272.68 |
| Sq *o-Sun Company | "Sheriff's " Bill Paying | "Shoe polisher for patrol and detentions (boots). Was given to us on a trial, if we liked it we would pay Feb of 2024." | 2/7/2024 | $1,429.83 |
| Gypsum Eagle Ace Hardwar | Reyna Medrano | I DO NOT HAVE THIS RECEIPT Refund for returned item | 2/6/2024 | ($9.59) |
| Pitney Bowes Pi | "Sheriff's " Bill Paying | red ink for the postage meter | 1/31/2024 | $53.94 |
| Amzn Mktp Us | "Sheriff's " Bill Paying | detention tv's and flash drives | 1/29/2024 | $270.59 |
| Sirchie Acquisition Compa | "Sheriff's " Bill Paying | granite closet and granite team cocaine wipes | 1/29/2024 | $62.73 |
| Cbi-Identification Unit | "Sheriff's " Bill Paying | CHP payments to CBI | 1/24/2024 | $759.00 |
| Amzn Mktp Us | "Sheriff's " Bill Paying | more bankers boxes | 1/16/2024 | $96.46 |
| Sirchie Acquisition Compa | "Sheriff's " Bill Paying | I HAVE NO RECEIPT patrol and granite on-scene supplies. | 1/16/2024 | $132.77 |
| Amzn Mktp Us | "Sheriff's " Bill Paying | Bankers boxes and heavy duty jumper cables | 1/12/2024 | $47.97 |
| Amazon.Com*rt98u6y50 | "Sheriff's " Bill Paying | Bankers boxes | 1/12/2024 | $82.76 |
| Amzn Mktp Us | "Sheriff's " Bill Paying | Copy paper | 1/9/2024 | $309.64 |
| Ray Allen Manufacturing | Josiah Maner | Misc. items for Buck at home and training supplies. Buck is new S.O. K-9 | 1/8/2024 | $484.48 |
| Oreilly 4957 | Brandon Bernard | Needed to replace windshield wipers while on shift - had to buy and put them on vehicle | 1/6/2024 | $14.99 |
| Costco Whse #0637 | Reyna Medrano | Misc. admin kitchen supplies | 1/5/2024 | $197.35 |
| Gypsum Eagle Ace Hardwar | Reyna Medrano | Tension rod for hanging signage when Investigations has an FI in process | 1/5/2024 | $9.59 |
| Costco Whse #0637 | Chase Reed | "multiple sizes of gloves, batteries, supplies, etc for jail" | 1/4/2024 | $627.07 |
| Med-Tech Resource Llc | "Sheriff's " Bill Paying | Gloves - split between detentions and patrol | 1/4/2024 | $309.72 |
| Med-Tech Resource Llc | "Sheriff's " Bill Paying | Gloves - split between detentions and patrol | 1/4/2024 | $309.72 |
| The Home Depot #1525 | James VanBeek | New refrigerator for admin kitchen. the old one died. Facilities does not pay to replace | 1/2/2024 | $1,098.53 |
| | | | Total: | $11,003.13 |
Eagle County Government