| Apple.Com/Bill | James VanBeek | Extra cloud storage for Sheriff's phone | 3/30/2024 | $2.99 |
| Sq *rocky Mountain Tribun | "Sheriff's " Bill Paying | April Payment Sheriff's article consultant | 3/27/2024 | $1,000.00 |
| Cbi-Identification Unit | "Sheriff's " Bill Paying | CBI services for CHP's | 3/27/2024 | $458.00 |
| Justice Clearinghouse | "Sheriff's " Bill Paying | Victim Services - subscribed service - VALE Grant | 3/22/2024 | $950.00 |
| Sxm*siriusxm.Com/acct | "Sheriff's " Bill Paying | I DO NOT HAVE RECEIPT SiriusXM for jail vans | 3/22/2024 | $21.24 |
| Powerdms | "Sheriff's " Bill Paying | Detentions FTO Management Software | 3/18/2024 | $1,432.80 |
| Best Western Plus Eagl | Reyna Medrano | Hotel room for victim - will be reimbursed through grant | 3/17/2024 | $179.00 |
| Costco Whse #0637 | Rachael Walker | Warranty for new CHP iPad | 3/15/2024 | $54.99 |
| Co Secretary State Fee | Seren Garcia | paid for Yessenia's notary state fee | 3/15/2024 | $10.00 |
| E 470 Express Tolls | "Sheriff's " Bill Paying | E-470 Express toll - paying for toll rd service | 3/11/2024 | $4.20 |
| Dish Business | "Sheriff's " Bill Paying | TV for inmates | 3/10/2024 | $146.02 |
| Gan | "Sheriff's " Bill Paying | Newspaper delivery for inmates | 3/7/2024 | $168.40 |
| Sq *rocky Mountain Tribun | "Sheriff's " Bill Paying | March retainer. Sheriff's advertising/consulting for articles | 3/2/2024 | $1,000.00 |
| Tlo Transunion | "Sheriff's " Bill Paying | Investigations - background checks | 3/1/2024 | $75.00 |
| Apple.Com/Bill | James VanBeek | Extra cloud storage for Sheriff's phone | 2/29/2024 | $2.99 |
| In *corvinus Group Llc | "Sheriff's " Bill Paying | Detentions camera system. Payment of camera services | 2/28/2024 | $5,316.00 |
| Sxm*siriusxm.Com/acct | "Sheriff's " Bill Paying | Radio service for Jail vans | 2/22/2024 | $21.24 |
| Cbi-Identification Unit | "Sheriff's " Bill Paying | CBI payments for CHP services | 2/20/2024 | $497.50 |
| Event Rents Vail Aspen L | Michelle Siemer | REFUND This receipt shows refunded amount | 2/19/2024 | ($356.26) |
| Event Rents Vail Aspen L | Michelle Siemer | This receipt shows the original charge of $366.95 to rent linens for Sheriff's Office | 2/16/2024 | $366.95 |
| In *mr Cobbler | "Sheriff's " Bill Paying | Boots re-soled - Mosness | 2/15/2024 | $75.00 |
| Gan | "Sheriff's " Bill Paying | Newspaper service for inmates | 2/12/2024 | $159.98 |
| Apple.Com/Bill | Ashley LaFleur | Captions App for social media videos so we can remain ADA compliant | 2/12/2024 | $64.99 |
| Grammarly Co7vd5mmx | Dan Loya | "AUTO RENEW I DO NOT HAVE RECEIPT computer app to correct and enhance grammar for emails, documents, etc.." | 2/8/2024 | $139.95 |
| Dish Business | "Sheriff's " Bill Paying | TV service for Inmates | 2/8/2024 | $146.02 |
| Tlo Transunion | "Sheriff's " Bill Paying | used for backgrounds in Investigations | 2/1/2024 | $80.80 |
| Datatek Dsi Inc | "Sheriff's " Bill Paying | Detentions Lexmark Services. Toner for jail printers | 1/30/2024 | $1,480.00 |
| Greentree Extended Sta | Reyna Medrano | hotel room for victim and family - CPS case | 1/29/2024 | $110.00 |
| Sq *rocky Mountain Tribun | "Sheriff's " Bill Paying | Sheriff's newspaper consultant | 1/29/2024 | $1,000.00 |
| Sxm*siriusxm.Com/acct | "Sheriff's " Bill Paying | I DO NOT HAVE A RECEIPT Sirius xm service for the jail vans | 1/22/2024 | $21.24 |
| In *online Web Services U | "Sheriff's " Bill Paying | "Online tracking services - Stats for grant reports, etc..." | 1/11/2024 | $1,858.00 |
| Gan | "Sheriff's " Bill Paying | Inmate newspaper | 1/9/2024 | $202.08 |
| Dish Business | "Sheriff's " Bill Paying | Jail tv for inmates | 1/8/2024 | $146.02 |
| Tlo Transunion | "Sheriff's " Bill Paying | Trans Union service for Investigations | 1/2/2024 | $75.00 |
| | | | Total: | $16,910.14 |
Eagle County Government