Other Purchased Services

Transactions Posted Through March 31, 2024
VendorEmployeeDescriptionDateAmount
Saynomore! PromotionsDanielle MooreREFUNDING - Test order for employee gifts with IT (details on receipt)3/29/2024$14.16
Saynomore! PromotionsDanielle MooreTest purchase for employee gifts (refunded)3/20/2024($14.70)
Saynomore! PromotionsDanielle MooreTest purchase for employee gifts (refunded)3/20/2024$14.70
Town Of Eagle Admin Bill PayRent insurance for Brush Creek Pavilion - for DEI Council Launch3/5/2024$250.00
Amzn Mktp UsDanielle MooreMaterials for DEI Council Launch meeting3/1/2024$57.94
Town Of Eagle Admin Bill PayDeposit for DEI council launch venue2/24/2024$750.00
Beaver Creek TicketsDanielle MooreRhea's lift ticket for BC ski day2/17/2024$137.00
83206 Beaver Creek SpheDanielle MooreParking for BC ski day for Rhea and Megan S.2/16/2024$13.00
Vail Lift Tkt/Ski PassRhea SilverkornDiscounted lift ticket for Rhea - Vail community ski day1/13/2024$137.00
Town Of Vail-ParkingJeff ShrollJeff's parking for ski with electeds day1/12/2024$40.00
Town Of Vail-ParkingRhea SilverkornParking for Vail ski day (no receipt)1/12/2024$40.00
Amzn Mktp UsDanielle MooreMaterials for DEI training sessions1/11/2024$13.68
The Back Bowl Admin Bill PayBowling fees for EC directors' bowling night1/10/2024$388.00
Co Dept Of Public SafetyAbby MusfeldtCrash report purchase from CO State Patrol for insurance claim re: accident on 12-24-231/8/2024$5.88
Co Dept Of Public SafetyAbby MusfeldtCrash report for accident to be provided to insurance carrier1/5/2024$5.88
   Total:$1,852.54