| Project Management | | ERWSD - Split between Construction Costs and Building 2 operatio | 3/21/2024 | $14,387.96 |
| Eagle County Transportation | Rental Apartments for employees | 6 x Beds/Console/Nightstand/Chair/Dresser | 2/20/2024 | $8,007.24 |
| Building Inspection | Employee Tuition and Training | Hotel stays from 03.04 to 03.08.24 for ECG team consisting of Sa | 3/8/2024 | $7,155.00 |
| E911 | Telephone services Misc | E911 | 2/24/2024 | $6,769.98 |
| E911 | Telephone services Misc | E911 | 1/26/2024 | $6,769.98 |
| E911 | Telephone services Misc | E911 | 3/24/2024 | $6,769.98 |
| Central Training | Employee Tuition and Training | InnerMatrix Systems- Power of Focus 2024 | 1/24/2024 | $6,000.00 |
| Sheriff | Other Purchased Services | Detentions camera system. Payment of camera services | 2/28/2024 | $5,316.00 |
| Airport | Other Purchased Services | Airport Transportation Security Clearances - Badging - January 2 | 1/17/2024 | $5,000.00 |
| Innovation & Technology | Machinery & equip General | TV's for GCL A/V upgrade project | 3/20/2024 | $4,996.00 |
| Communications | Advertising and Legal Publications Services | Incorrect charge this will be refunded | 1/9/2024 | $4,777.00 |
| Innovation & Technology | Software Services | Annual Software Assurance Plan - ServicePro Helpdesk Software | 1/24/2024 | $4,332.03 |
| ECG TV | Operating Supplies Projects Projects | DJI Mavic 3 Pro drone for aerial photography and video | 3/25/2024 | $3,712.15 |
| Communications | Advertising and Legal Publications Services | 2023 $680 for ReachWell Remainder for Eagle County Communication | 2/15/2024 | $3,640.00 |
| Sheriff | Telephone services Misc | Blue cell phone bill - patrol and command staff | 3/10/2024 | $3,429.34 |
| Fleet Replacement | Light trucks and vehicles | Topper for New Animal Control Truck. | 3/26/2024 | $3,385.00 |
| Animal Services | Lab/medical supplies | microchips | 1/18/2024 | $3,325.00 |
| Sheriff | Telephone services Misc | Patrol/detentions BLUE cells | 2/10/2024 | $3,115.59 |
| Facilities Management | Other building materials Locations | MSC A Matrix Controller and stock | 1/31/2024 | $3,090.47 |
| Facilities Management | Other building materials Misc | MSC A Matrix Controller and stock | 1/31/2024 | $3,090.46 |
| Sheriff | Telephone services Misc | Operation cell phones - Blues | 1/10/2024 | $3,083.86 |
| Attorney | Other Purchased Services | West law online subscription online library and statues books. | 2/26/2024 | $3,075.57 |
| Eagle County Transportation | Rental Apartments for employees | Furniture for KRC # 3 (Mattress/Foundation/Frame X2 Tv Console n | 2/29/2024 | $3,021.84 |
| Policy and Partnership | | Campeones del Sistema cohort 3 end of course graduation celebrat | 3/23/2024 | $3,000.00 |
| Policy and Partnership | | Campeones del Sistema 2024 graduation deposit | 1/13/2024 | $3,000.00 |
| Communications | Advertising and Legal Publications Services | Wrong charge amount will be refunded | 2/1/2024 | $2,840.00 |
| Eagle County Transportation | Rental Apartments for employees | Overlook apt 307 Furniture for Employee housing | 1/12/2024 | $2,837.90 |
| Eagle County Transportation | Rental Apartments for employees | Overlook apt 302 Furniture for Employee housing | 1/12/2024 | $2,837.62 |
| Eagle County Transportation | Rental Apartments for employees | Overlook apt 412 Furniture for Employee housing | 1/12/2024 | $2,837.62 |
| Attorney | Other Purchased Services | West law - monthly subscription and online library | 1/24/2024 | $2,703.57 |
| Attorney | Other Purchased Services | West law online library and monthly subscription. | 3/25/2024 | $2,703.57 |
| Eagle County Transportation | Utilities-gas Locations | Leadville Electricity Bill | 1/29/2024 | $2,624.11 |
| ECAT | Operating supplies | Carbon Monoxide Detectors (6) for Terminal Baggage + TSA Mezzani | 1/8/2024 | $2,615.28 |
| Landfill | Landfill related services Permits and Fees | APCD | 2/16/2024 | $2,588.25 |
| Open Space | Memberships and Dues | 2024 Colorado Open Space Alliance conference sponsorship | 3/20/2024 | $2,500.00 |
| Airport | Operating supplies | FAA Compliant Stencils for 2024 Airfield Painting | 2/28/2024 | $2,407.04 |
| Policy and Partnership | | Campeones phase V winter work session with Fernando Burga (see a | 3/6/2024 | $2,360.00 |
| Facilities Management | Small tools | Welder and accessories | 2/8/2024 | $2,350.00 |
| Airport | Operating supplies | Airport ~ Airfield Painting | 3/26/2024 | $2,295.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News and Sol De Valle | 3/15/2024 | $2,240.00 |
| Human Resources | Recruiting expenses | Spark Hire Annual Fee- 2024-2025 | 1/26/2024 | $2,239.00 |
| Human Resources | Recruiting expenses | HR's employee thank you | 1/15/2024 | $2,022.00 |
| Eagle County Transportation | Employee Tuition and Training | Marketing Communications and Customer experience Conference for | 1/29/2024 | $2,000.00 |
| 800 MHZ Radio System | Operating supplies | Inverters for radio sites. | 2/12/2024 | $1,967.23 |
| 800 MHZ Radio System | Operating supplies | Replacement inverters for communication sites | 1/11/2024 | $1,966.32 |
| Airport | Commercial Airline Service Development | 2024 Routes Americas Conference/Josh Miller | 1/11/2024 | $1,965.00 |
| Airport | Commercial Airline Service Development | 2024 Routes Americas Conference/Jodi Doney | 1/16/2024 | $1,965.00 |
| Administration | Employee Tuition and Training | Routes Americas conference registration | 1/29/2024 | $1,965.00 |
| Airport | Operating supplies | Airport VOR/DME Computer Board | 1/26/2024 | $1,870.04 |
| Sheriff | Other Purchased Services | Online tracking services - Stats for grant reports etc... | 1/11/2024 | $1,858.00 |
| Housing | Memberships and Dues | Scallen VBR dues | 1/25/2024 | $1,840.00 |
| Eagle County Transportation | Employee Tuition and Training | Hotel for Marketing Communications and Customer experience Confe | 2/1/2024 | $1,817.20 |
| Fleet Replacement | Light trucks and vehicles | Floor Mats for New Sheriff's Units. | 3/29/2024 | $1,806.35 |
| Building Inspection | Books and periodicals | Books and related materials for 2024 PARTIAL ORDER | 1/4/2024 | $1,802.04 |
| Airport | Operating supplies | Radio equipment for new maintenance truck. | 3/19/2024 | $1,782.45 |
| Airport | Operating supplies | FAA Compliant Stencils for 2024 Airfield Painting | 2/28/2024 | $1,771.00 |
| Facilities Management | Other building materials Locations | JC Glass Order Deposit | 2/14/2024 | $1,744.00 |
| Communications | Other Purchased Services | SOTC ad | 3/15/2024 | $1,713.20 |
| Housing | Memberships and Dues | Camunez VBR dues | 1/24/2024 | $1,685.75 |
| Community and Workforce Support | | Marketing Committee advertising | 3/15/2024 | $1,678.80 |
| Commissioners | Employee Tuition and Training | NACo conference lodging for Kathy | 2/14/2024 | $1,675.30 |
| Policy and Partnership | | Campeones del Sistema phase III retreat lunch (see attached list | 3/6/2024 | $1,583.00 |
| Eagle County Transportation | Other building materials Misc | Shelter repairs | 1/29/2024 | $1,567.96 |
| Vegetation Management | Operating supplies | MSC E Emergency Shower with Eyewash | 1/9/2024 | $1,540.11 |
| Open Space | Memberships and Dues | Keep it Colorado annual membership OSNR | 2/24/2024 | $1,500.00 |
| Human Resources | Recruiting expenses | Dobson Ice Rink Eagle County Ad | 2/21/2024 | $1,500.00 |
| Sheriff | Other Purchased Services | Detentions Lexmark Services. Toner for jail printers | 1/30/2024 | $1,480.00 |
| Eagle County Transportation | Rental Apartments for employees | 4x Dinning table with 2 stools | 2/19/2024 | $1,479.96 |
| Sheriff | Other Purchased Services | Detentions FTO Management Software | 3/18/2024 | $1,432.80 |
| Sheriff | Operating supplies | Shoe polisher for patrol and detentions (boots). Was given to us | 2/7/2024 | $1,429.83 |
| Fleet Maintenance | Computer Licenses | Identifx Body Shop Software Subscription | 2/8/2024 | $1,428.00 |
| Assessor | Maintenance Contracts | License to run TOTAL w/ 6-10 users & Silver Membership | 1/26/2024 | $1,428.00 |
| Communications | Advertising and Legal Publications Services | County Corner | 2/15/2024 | $1,415.40 |
| Landfill | Food | Facilities Holiday Party - Credit for 2024 | 1/9/2024 | $1,398.00 |
| Landfill | Food | Facilities Holiday Party | 1/9/2024 | $1,398.00 |
| Commissioners | Food | Food for Chili/Churro employee appreciation event | 2/1/2024 | $1,396.37 |
| Landfill | Office supplies | Thermal Paper | 2/12/2024 | $1,383.79 |
| Facilities Management | Employee Tuition and Training | hotel room for Eric Pierce for the footing academy in TX the lea | 1/4/2024 | $1,382.22 |
| Innovation & Technology | Operating supplies | SFPs fibers patch cables for firewalls installation | 2/27/2024 | $1,378.24 |
| Fleet Replacement | Light trucks and vehicles | Running Boards & Remote Start for Sheriff's Office Toyota 4 Runn | 1/23/2024 | $1,370.40 |
| Communications | Advertising and Legal Publications Services | 2023 Reachwell and 2023 La Nueva Mix | 2/5/2024 | $1,368.00 |
| Project Management | Building improvements Projects | L shaped desks ordered for PHE remodel | 1/11/2024 | $1,359.96 |
| Airport | Telephone services Misc | Airport Telephone Services - 2.14.24-3.13.24 ~ March 2024 | 3/4/2024 | $1,322.27 |
| Innovation & Technology | Memberships and Dues | Annual CGAIT membership | 2/13/2024 | $1,320.00 |
| Airport | Employee Tuition and Training | ACI 2024 JumpStart Air Service Development / Josh Miller / Regis | 2/14/2024 | $1,300.00 |
| Eagle County Transportation | Rental Apartments for employees | CMC Units Base for Queen Beds | 2/20/2024 | $1,299.00 |
| Finance Central Services | | Eagle County Yearly Business Prime Membership | 3/14/2024 | $1,299.00 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix recurring advertising | 2/1/2024 | $1,298.00 |
| Commissioners | Employee Tuition and Training | Matt's NACo hotel | 2/14/2024 | $1,275.44 |
| Commissioners | Employee Tuition and Training | NACo conference hotel for Jeanne | 2/14/2024 | $1,275.44 |
| Airport | Telephone services Misc | Airport Telephone Services 1.14.24-2.13.2024 ~ February 2024 | 2/5/2024 | $1,265.84 |
| Airport | Telephone services Misc | Airport Telephone Services - 11.14.23-12.13.23 ~ December 2023 | 1/3/2024 | $1,265.60 |
| Commissioners | Food | Deposit for chili & churros employee appreciation event | 1/23/2024 | $1,250.00 |
| Building Inspection | Employee Tuition and Training | code update books to hand out during energy seminar | 2/1/2024 | $1,218.67 |
| Facilities Management | Other building materials Misc | Welding Material | 3/21/2024 | $1,215.47 |
| Airport | Operating supplies | ARFF Gym Equipment | 3/11/2024 | $1,215.46 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 1/15/2024 | $1,213.20 |
| Airport | Employee Tuition and Training | 2024 Snow Symposium Conference - Buffalo/Registration/Wally Oliv | 2/20/2024 | $1,210.00 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 3/11/2024 | $1,200.00 |
| Landfill | Employee Tuition and Training | MOLO Registration - Angela Suntken | 3/11/2024 | $1,199.00 |
| Landfill | Employee Tuition and Training | Molo registration - David Wolter | 3/11/2024 | $1,199.00 |
| Communications | Advertising and Legal Publications Services | 2023 Reachwell and 2023 La Nueva Mix | 2/5/2024 | $1,166.00 |
| Clerk & Recorder | Books and periodicals | National title books and ID guide for all three motor vehicle br | 2/15/2024 | $1,132.35 |
| Eagle County Trails | Operating supplies | Pallets Racks | 2/14/2024 | $1,119.82 |
| Finance Central Services | Postage & PO Box Rental | Pitney Bowes Lease | 1/10/2024 | $1,115.13 |
| Airport | Employee Tuition and Training | M. Nolan ACI Business of Airports Conference | 2/29/2024 | $1,100.00 |
| Administration | Employee Tuition and Training | Jeff's flight for Routes conference | 1/26/2024 | $1,068.90 |
| Housing | Memberships and Dues | Camunez VBR application fee and sentilock fee | 1/30/2024 | $1,064.00 |
| ECG TV | Other Purchased Services | circuit for TV signal path to Avon Comcast head end | 3/13/2024 | $1,060.88 |
| ECG TV | Other Purchased Services | circuit for TV signal path to Avon Comcast head end | 3/11/2024 | $1,060.88 |
| Fair & Rodeo | Other Purchased Services | Deposit Band for Fair -Runaway Grooms-Alpine Partners | 2/15/2024 | $1,050.77 |
| Facilities Management | Employee Tuition and Training | A Mena IFMA training | 1/11/2024 | $1,050.00 |
| Policy and Partnership | | Supplies ordered per Mandy | 1/4/2024 | $1,044.65 |
| Airport | Operating supplies | Industrial Garbage Cans (2) for the Cell Phone Holding Lot used | 2/22/2024 | $1,030.20 |
| Open Space | Operating supplies | Open Space raft frame equipment and life jacket order | 3/22/2024 | $1,029.54 |
| Project Management | Employee Tuition and Training | Conference for Airport Planning Design and Construction Conferen | 2/22/2024 | $1,025.00 |
| Emergency Management | Constituent Training Programs | 2023 KZYR Public Safety Council approved Reach Well funds | 2/5/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County minute | 2/5/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | Conexion Latina TV 8 | 2/5/2024 | $1,000.00 |
| Human Resources | Recruiting expenses | Pride in the Park Sponsorship | 3/21/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | Conexion Latina | 3/3/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 3/3/2024 | $1,000.00 |
| Sheriff | Other Purchased Services | April Payment Sheriff's article consultant | 3/27/2024 | $1,000.00 |
| Sheriff | Other Purchased Services | March retainer. Sheriff's advertising/consulting for articles | 3/2/2024 | $1,000.00 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference/Cooper Strand | 2/27/2024 | $1,000.00 |
| Building Inspection | | Consulting services for building code adoption project - trainin | 2/13/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 1/4/2024 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's newspaper consultant | 1/29/2024 | $1,000.00 |
| Fleet Maintenance | Small tools | Diego Pacheco Tool Allowane | 1/24/2024 | $997.83 |
| Communications | Operating supplies | Common area table chairs | 1/6/2024 | $996.68 |
| Eagle County Transportation | Food | Breakfast for Drivers appreciation day | 3/18/2024 | $993.66 |
| Sheriff | | Yessenia's hotel room for COVA convention in CO Springs | 3/22/2024 | $989.77 |
| Airport | Operating supplies | three EMS response bags for ARFF medical response. | 1/3/2024 | $987.73 |
| Eagle County Transportation | Employee Tuition and Training | Drug & alcohol FTA Training- Conference Atlanta: Fly from EGE to | 2/5/2024 | $986.20 |
| Coroner | Operating supplies | Finger print scanner | 1/17/2024 | $959.00 |
| Sheriff | Other Purchased Services | Victim Services - subscribed service - VALE Grant | 3/22/2024 | $950.00 |
| Policy and Partnership | | Campeones del Sistema cohort 3 graduation audio needs | 2/21/2024 | $935.50 |
| Eagle County Transportation | Employee Tuition and Training | Fly to Marketing Communications and Customer experience Conferen | 1/29/2024 | $921.95 |
| Clerk & Recorder | Operating supplies | 5 ballot barcode scanners for signature verification. | 1/3/2024 | $921.68 |
| Airport | Operating supplies | ARFF/Ops challenge coin order. We ordered 100 and are looking at | 1/23/2024 | $910.04 |
| Facilities Management | Operating Supplies Projects Locations | Welder and accessories | 2/8/2024 | $910.00 |
| Eagle County Transportation | Other building materials Misc | Batteries for lighting shelters | 1/2/2024 | $909.20 |
| Eagle County Transportation | Other employee benefits | Voucher for Seasonal employee ski pass | 1/10/2024 | $909.00 |
| Fleet Maintenance | Computer Licenses | Ford Diagnostic Software Subscriptions | 2/21/2024 | $899.00 |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts | 3/15/2024 | $898.50 |
| DHS General | Employee Tuition and Training | Enrollment for Vail Valley Partnership's Disciplined Agile Scrum | 1/9/2024 | $895.00 |
| 800 MHZ Radio System | Operating supplies | Hearing protection/communications headsets for use in UTV | 1/5/2024 | $881.90 |
| Sheriff | Requested New Programs | Bustang tickets for inmates upon release - getting them to place | 2/27/2024 | $880.00 |
| Project Management | Employee Tuition and Training | Hotel stay for Airport Construction Conference in Salt Lake City | 3/8/2024 | $874.67 |
| Planning | Memberships and Dues | annual membership renewal American Planning Association | 2/1/2024 | $858.00 |
| Commissioners | Other Purchased Services | Lunch for electeds ski day (names are on the receipt) | 3/22/2024 | $847.29 |
| Sheriff | Operating supplies | replacement chairs - others were falling apart | 3/14/2024 | $839.56 |
| Facilities Management | Other building materials Locations | MSC A and ERC Material | 3/6/2024 | $838.69 |
| Facilities Management | Other building materials Locations | MSC A and ERC Material | 3/6/2024 | $838.68 |
| Airport | Employee Tuition and Training | 2024 AAAE Conference Nashville / David Reid / Registration | 2/20/2024 | $835.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel stay for the week of training in Salt Lake City. | 3/15/2024 | $831.40 |
| Emergency Management | Employee Tuition and Training | Colorado Emergency Management Conference at Loveland hotel room | 2/15/2024 | $819.46 |
| Innovation & Technology | Telephone services Misc | yearly fee for electronic fax additional lines - Sfax | 3/1/2024 | $816.00 |
| Facilities Management | Other building materials Locations | JC Material | 2/8/2024 | $814.69 |
| Emergency Management | Constituent Training Programs | Colorado Emergency Management Association's annual conference ho | 2/15/2024 | $806.55 |
| Commissioners | Other Purchased Services | Electeds ski day tickets for Rhea Steph W Josh S Jeanne Matt and | 3/22/2024 | $804.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3 Funding for WAGES gift cards - $800 SEA Funding for WAGES gi | 2/5/2024 | $800.00 |
| Sheriff | Employee Tuition and Training | Payment to attend Civil class at Sheriff's Conference - Loveland | 1/3/2024 | $800.00 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA Course on Media and Public Relations | 2/6/2024 | $795.00 |
| Sheriff | Employee Tuition and Training | Tuition fee for FBI-LEEDA classes - PIO | 2/12/2024 | $795.00 |
| Sheriff | Employee Tuition and Training | FTO school Saur and Tetzlaff | 2/18/2024 | $790.00 |
| Finance | Office supplies | Desk for JAsoian | 3/3/2024 | $789.99 |
| Vegetation Management | Business Trips & Meetings | 2023 Expense - Hotel for 2023 Colorado Open Space Alliance Annua | 1/1/2024 | $784.32 |
| Eagle County Transportation | Business Trips & Meetings | Leadville Driver | 2/29/2024 | $778.14 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/9/2024 | $774.42 |
| Sheriff | Operating supplies | CHP payments to CBI | 1/24/2024 | $759.00 |
| Communications | Operating supplies | Common area table legs | 1/4/2024 | $750.00 |
| Eagle County Transportation | Marketing/service studies | Leadville Driver Position Advertising. | 3/5/2024 | $750.00 |
| Administration | Other Purchased Services | Deposit for DEI council launch venue | 2/24/2024 | $750.00 |
| Eagle County Transportation | Rental Apartments for employees | 2x Dinning table with 2 stools | 2/18/2024 | $739.98 |
| Clerk & Recorder | | security seals pull tight seals_I voted stickers_tamperproof tap | 1/23/2024 | $732.61 |
| Airport | Small tools | Milwaukee D-Handle High Torque Wrench - Airport Small Tools | 1/4/2024 | $730.10 |
| Assessor | Subscriptions-newspapers/mag | Commercial Book 1 year subscription | 1/12/2024 | $724.89 |
| Community and Workforce Support | | Marketing Committee advertising | 3/3/2024 | $720.00 |
| Animal Services | Medical/dental/vet svcs | Non-Routine Vet Services / Donation Paid for $700 additional dol | 2/6/2024 | $716.24 |
| Sheriff | Employee Tuition and Training | Hotel room - Loveland for Sheriff's conference | 1/19/2024 | $705.00 |
| Project Management | Employee Tuition and Training | Flight for Conference for Airport Planning Design and Constructi | 2/24/2024 | $704.28 |
| Sheriff | Operating supplies | of Linens rather than rent for banquets more formal occ | 2/23/2024 | $699.79 |
| Clerk & Recorder | Employee Tuition and Training | Disciplined Agile Scrum Master Certification Course - Lisa Lowe | 3/25/2024 | $698.00 |
| Animal Services | Operating supplies | cardboard cat carriers | 1/10/2024 | $695.65 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | December 2023 Car Washes | 1/17/2024 | $692.00 |
| Facilities Management | Employee Tuition and Training | hotel room for the footing academy in TX-the league | 1/4/2024 | $691.11 |
| Sheriff | | Peace Officer Mental Health counseling services. Should be paid | 2/6/2024 | $690.00 |
| Emergency Management | Constituent Training Programs | 2023 $680 for ReachWell Remainder for Eagle County Communication | 2/15/2024 | $680.00 |
| Environmental Health | | NEHA AEC 2024 registration for Danielle | 1/31/2024 | $680.00 |
| Animal Services | Medical/dental/vet svcs | Non-Routine Vet Services | 1/9/2024 | $676.76 |
| Fleet Replacement | Light trucks and vehicles | Floor Mats for New Sheriff's Units | 2/22/2024 | $673.75 |
| Animal Services | Medical/dental/vet svcs | Non-Routine Vet Services | 2/5/2024 | $672.68 |
| Fair & Rodeo | Business Trips & Meetings | hotel for the league conference in TX | 1/10/2024 | $670.02 |
| Planning | Advertising and Legal Publications Services | Bulk columns invoicing | 1/2/2024 | $669.66 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Stock Parts = LED Flood Beam Bulbs | 1/19/2024 | $668.28 |
| Facilities Management | Other building materials Misc | Stock 'No Receipt' | 1/24/2024 | $652.16 |
| Engineering | Employee Tuition and Training | PLSC Membership renewal and Classes | 1/23/2024 | $650.00 |
| Administration | Memberships and Dues | Jeff's 2024 ACCA membership renewal | 1/31/2024 | $650.00 |
| Vegetation Management | Operating supplies | Native seed for Open Space Revegetation | 3/26/2024 | $650.00 |
| Innovation & Technology | Operating supplies | HP repair on laptop for Gail Baker Broken USB C port | 2/27/2024 | $648.06 |
| E911 | Maintenance Contracts | E911 | 2/26/2024 | $646.38 |
| Attorney | Operating supplies | executive legal notepads | 3/1/2024 | $640.65 |
| Sheriff | Employee Tuition and Training | WSSA Reno Conference -hotel | 3/7/2024 | $638.90 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 1/26/2024 | $628.10 |
| Assessor | Employee Tuition and Training | Advanced Residential Applications & Case Studies Statistics Mode | 3/8/2024 | $625.36 |
| Sheriff | Employee Tuition and Training | Griff's winter driving school | 2/7/2024 | $625.00 |
| Sheriff | Employee Tuition and Training | Driving class - Damien Stewart | 3/5/2024 | $625.00 |
| Airport | Operating supplies | FAA Compliant Stencils for 2024 Airfield Painting | 3/1/2024 | $618.59 |
| Communications | Advertising and Legal Publications Services | Vail Daily Vida Latina | 3/15/2024 | $606.60 |
| Communications | Other Purchased Services | State of the County advertising | 2/15/2024 | $606.60 |
| Facilities Management | Other building materials Locations | JC Material | 2/1/2024 | $606.00 |
| Airport | Employee Tuition and Training | 2024 Sightline - SLAM Conference/Cooper Strand/Air Travel | 2/27/2024 | $605.20 |
| Child Welfare Services | DHS Emergency Assistance | SEA funding- Gift cards for participation in WAGES program 2- $1 | 1/10/2024 | $600.00 |
| Child Welfare Services | DHS Emergency Assistance | 200.00- SEA Funds (2- $100.00 Gift Cards for WAGES participants) | 3/6/2024 | $600.00 |
| Airport | Employee Tuition and Training | 2024 AAAE Int'l Aviation Basic Snow Academy/Wally Oliveira | 2/20/2024 | $595.00 |
| Commissioners | Food | BC ski day lunch (names on receipt) | 2/16/2024 | $590.59 |
| Open Space | Operating supplies | Whitewater rescue personal protective equipment purchase | 3/13/2024 | $589.99 |
| Communications | Other Purchased Services | ADA remediation for eaglecountyfairandrodeo.com | 1/23/2024 | $587.50 |
| Vegetation Management | Operating supplies | Sprayer parts clean water hand wash tanks. | 3/14/2024 | $585.76 |
| Eagle County Transportation | Employee Tuition and Training | CASTA Training for Michael Shuering | 3/27/2024 | $581.30 |
| Eagle County Transportation | Employee Tuition and Training | CASTA Training for Alex Romero | 3/27/2024 | $581.30 |
| Airport | Marketing/service studies | Airport Swag Shipping | 2/25/2024 | $580.61 |
| Commissioners | Employee Tuition and Training | CCI hotel room for commissioner meetings | 3/19/2024 | $577.05 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA Hotel Receipt | 3/15/2024 | $575.00 |
| Finance | Other Purchased Services | Budget book GFOA award and review. | 1/31/2024 | $575.00 |
| Environmental Health | | Plane ticket for NEHA AEC 2024 Pittsburg travel- FDA grant award | 1/31/2024 | $565.35 |
| Environmental Health | | 2024 NEHA AEC Airline flight to Pittsburgh for Danielle | 1/31/2024 | $565.35 |
| Family Health | | NFP program supplies ordered per Shannon | 1/16/2024 | $562.87 |
| Planning | Employee Tuition and Training | RMLUI Conference Registration | 2/23/2024 | $561.29 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | February Car washes | 3/26/2024 | $552.50 |
| Fire Mitigation | | Airfare to NACo Disaster Resilience Rountable | 1/10/2024 | $551.20 |
| Commissioners | Employee Tuition and Training | Kathy's flight for NACo conference | 3/7/2024 | $551.20 |
| Sheriff | | Yessenia's COVA conference payment | 3/26/2024 | $550.00 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for CO Water Congress conference | 2/2/2024 | $548.30 |
| Child Welfare Services | DHS Emergency Assistance | PA 3 Funding for Emergency Hotel for client and her child. | 3/20/2024 | $547.40 |
| Emergency Management | Employee Tuition and Training | CEMA Conference in Loveland. | 2/8/2024 | $545.00 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference + Exposition/Nashville - David Reid/ | 3/22/2024 | $543.19 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | January Car Washes | 3/26/2024 | $543.00 |
| Eagle County Transportation | Operating supplies | Employee Appreciation Day Gifts | 3/15/2024 | $540.36 |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts (lost Receipt) | 3/15/2024 | $540.36 |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts | 3/15/2024 | $540.36 |
| Innovation & Technology | Telephone services Misc | Yearly plan fee for sfax our electronic fax solution | 3/1/2024 | $539.00 |
| Finance | Operating supplies | Letter/ check folder | 3/18/2024 | $538.34 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - hotel | 3/15/2024 | $534.45 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - Hotel | 3/8/2024 | $534.45 |
| Commissioners | Employee Tuition and Training | Kathy's NACo conference registration in Tampa | 3/7/2024 | $530.00 |
| Planning | Memberships and Dues | American Planning Association annual dues (national and Colorado | 1/8/2024 | $528.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3- Emergency hotel stay for a parent whose child was taken to | 2/19/2024 | $526.47 |
| Airport | Commercial Airline Service Development | 2024 Routes Americas Conference/Jodi Doney/UA Flight < Bogota Co | 1/18/2024 | $522.00 |
| 800 MHZ Radio System | Operating supplies | Chassis guards fire extinguisher and flag for Polaris UTV; 2 fir | 1/16/2024 | $521.24 |
| Human Resources | Recruiting expenses | Indeed March 2024 Sponsored Jobs on Indeed.com | 3/28/2024 | $520.74 |
| Road & Bridge | Small tools | Yankum tow ropes w/ shakles | 3/28/2024 | $519.96 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/21/2024 | $519.15 |
| Sheriff | | Nighttime Impairment Goggles for community outreach events | 1/2/2024 | $519.00 |
| Clerk & Recorder | Operating supplies | 2 x desk top scanners. | 1/2/2024 | $518.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Strobe Lights | 2/7/2024 | $513.55 |
| ECG TV | Other Purchased Services | Camera support for BC and Red Table sites | 1/18/2024 | $510.00 |
| ECG TV | Other Purchased Services | camera support Beaver Creek/Red Table sites | 2/22/2024 | $510.00 |
| ECG TV | Other Purchased Services | Red Table/Beaver Creek live camera support | 3/13/2024 | $510.00 |
| Family Health | | National WIC NWA Annual Education and policy conference. Chicago | 3/5/2024 | $509.29 |
| Road & Bridge | Memberships and Dues | Non-Interstate Two/Three Axel Trailer Annual Overweight Divisibl | 3/15/2024 | $504.00 |
| Facilities Management | Other building materials Locations | Native wildflower seed for fairgrounds arena | 3/22/2024 | $503.25 |
| Sheriff | Requested New Programs | Donation through new programs in the jail gives detentions 2 co | 3/15/2024 | $500.00 |
| Emergency Management | Constituent Training Programs | 2023 KSNO radio | 2/13/2024 | $500.00 |
| Child Welfare Services | DHS Emergency Assistance | Emergency Housing for 3 nights at the Comfort Inn. | 3/20/2024 | $500.00 |
| DHS General | Employee Tuition and Training | Disciplined Agile Scrum Master training | 2/16/2024 | $500.00 |
| Housing | | Hay Meadow advertising | 3/3/2024 | $500.00 |
| Early Headstart | Other Purchased Services | Annual subscription to the ASQ screening tools online for better | 2/28/2024 | $499.90 |
| Sheriff | Employee Tuition and Training | Out of state - K9 training - hotel | 3/24/2024 | $499.60 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - hotel | 3/17/2024 | $499.60 |
| Eagle County Transportation | Printed Material Services | Sandwich Board schedule signs | 2/9/2024 | $498.75 |
| Sheriff | Other Purchased Services | CBI payments for CHP services | 2/20/2024 | $497.50 |
| Airport | Employee Tuition and Training | AAAE Snow Symposium - Mechanic Training/Eddie Velasquez | 2/20/2024 | $495.00 |
| Family Health | | Desk ordered for EJ WIC per Casandra. NOTE: RETURN ITEM | 1/31/2024 | $492.89 |
| Animal Services | Operating supplies | Animal Services power washer | 1/24/2024 | $492.57 |
| Housing | | Melinda Dow Real Estate License | 2/15/2024 | $485.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Registration for NIST PSCR 5X5 conference in June 2024 | 2/27/2024 | $485.00 |
| Housing | | Melinda Dow Real Estate License | 2/15/2024 | $485.00 |
| Sheriff | Operating supplies | Misc. items for Buck at home and training supplies. Buck is new | 1/8/2024 | $484.48 |
| Animal Services | | Leashes collars and potty pads for the adoptable dogs | 3/14/2024 | $484.18 |
| Sheriff | Employee Tuition and Training | CPR courses purchased for Chase by Powell FOR DETENTIONS | 1/25/2024 | $483.55 |
| Airport | Commercial Airline Service Development | 2024 Routes Americas Conference/Jodi Doney/AA Flight > Bogota Co | 1/18/2024 | $481.80 |
| Fire Mitigation | | Meeting table and chairs | 3/18/2024 | $481.55 |
| Administration | Food | Lunch for DEI Council Launch | 3/6/2024 | $480.80 |
| Animal Services | Other Purchased Services | Volunteer software | 1/16/2024 | $480.00 |
| Commissioners | Employee Tuition and Training | Kathy's registration for NACo WIR conference in May | 2/8/2024 | $475.00 |
| Administration | Employee Tuition and Training | Attendance at the annual Mile Hi Project Management Institute co | 2/21/2024 | $475.00 |
| Innovation & Technology | Employee Tuition and Training | PMI Conference/ training for Amanda Bay | 2/22/2024 | $475.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Speed Sensor Pump Unit 8937 + Freight | 2/2/2024 | $473.85 |
| Fleet Maintenance | Small tools | Tool Allowance Ryah Walton & Jackson Watson | 1/23/2024 | $472.95 |
| Administration | Employee Tuition and Training | CCCMA conference registration for Jeff Shroll | 3/8/2024 | $470.00 |
| Housing | Advertising and Legal Publications Services | SurveyMonkey Annual Subscription | 1/2/2024 | $468.00 |
| DHS General | Employee Tuition and Training | Paid for Conflict: Self Management training for ES specialist Kr | 2/28/2024 | $465.00 |
| Sheriff | Employee Tuition and Training | Airfare to Milwaukee for conference | 2/7/2024 | $464.25 |
| Eagle County Transportation | Printed Material Services | Signs | 3/18/2024 | $464.02 |
| Airport | Commercial Airline Service Development | 2024 Routes Air Service Conference - Bogota Colombia/Jodi Doney/ | 3/21/2024 | $461.55 |
| Animal Services | Memberships and Dues | PACFA License | 1/23/2024 | $460.89 |
| Airport | Memberships and Dues | 2024 NBAA Membership Dues/Airport Account | 3/8/2024 | $460.00 |
| Clerk & Recorder | Postage & PO Box Rental | Postage refill no receipt | 2/3/2024 | $460.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | February Car Washes | 3/26/2024 | $458.50 |
| Sheriff | Food | Shakes with the Sheriff event on Wednesday March 20th. This is t | 3/20/2024 | $458.16 |
| Sheriff | Other Purchased Services | CBI services for CHP's | 3/27/2024 | $458.00 |
| DHS General | DHS Emergency Assistance | Emergency Asssitance (Hotel) for EA program 1110-500-6650.16 | 2/15/2024 | $456.30 |
| Sheriff | Employee Tuition and Training | airfare - out-of-state conference | 2/7/2024 | $451.35 |
| Clerk & Recorder | | Dinner for judges for 2024 Presidential Primary Election | 3/5/2024 | $450.17 |
| Emergency Management | Employee Tuition and Training | Colorado Emergency Management Conference fee | 1/3/2024 | $450.00 |
| Commissioners | Employee Tuition and Training | CCI summer conference registration for Matt Scherr | 3/13/2024 | $445.55 |
| Commissioners | Employee Tuition and Training | CCI summer conference registration for Jeanne | 3/12/2024 | $445.55 |
| Commissioners | Employee Tuition and Training | CCI summer conference registration for Kathy | 3/12/2024 | $445.55 |
| DHS General | Employee Tuition and Training | CCI/CHSDA Summer Conference Registration | 3/6/2024 | $445.55 |
| Planning | Employee Tuition and Training | airfare RT EGE-IND for Tyler Connect conference 2024 | 1/30/2024 | $439.48 |
| Building Inspection | Employee Tuition and Training | Airfare for Tyler Tech 2024 Conference | 1/31/2024 | $439.48 |
| Airport | Operating supplies | ARFF Miscellaneous ~ Fitness Equipment | 3/11/2024 | $438.57 |
| Eagle County Transportation | Rental Apartments for employees | 6 Cutting boards/ 6 storage shelfs | 2/18/2024 | $437.38 |
| Human Resources | Employee Tuition and Training | A. Torres SHRM Test | 3/29/2024 | $435.00 |
| Eagle County Transportation | Other Purchased Services | Document Shredded. | 3/20/2024 | $434.88 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8905 | 3/20/2024 | $431.85 |
| Eagle County Transportation | Operating supplies | Wreath sent to Juan Reyes father funeral. | 2/12/2024 | $431.83 |
| Animal Services | Lab/medical supplies | disease testing supplies | 1/19/2024 | $430.29 |
| Animal Services | Medical/dental/vet svcs | Non-Routine Vet Services | 2/1/2024 | $427.14 |
| 800 MHZ Radio System | Operating supplies | 60V DC power supply for shop (old one was failing) | 3/7/2024 | $426.98 |
| Human Resources | Recruiting expenses | February 2024 Sponsored Jobs on Indeed.com | 3/1/2024 | $425.48 |
| Fair & Rodeo | Operating supplies | Radios for the Fair and Rodeo | 1/17/2024 | $425.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Snow Plow Side Battery Cable Kits | 1/12/2024 | $424.86 |
| CSU Extension | Business Trips & Meetings | This is for Connie Melzer to go to the annual CAE4-HYA Conferenc | 2/14/2024 | $412.67 |
| Assessor | Other Purchased Services | Detailing inside and out of Jeep (mail car) | 3/5/2024 | $410.00 |
| Housing | | Hay Meadow advertising | 3/15/2024 | $404.40 |
| Housing | Advertising and Legal Publications Services | Hay Meadow advertising in the Vail Daily | 2/15/2024 | $404.40 |
| Housing | Advertising and Legal Publications Services | Hay Meadow advertising in the Vail Daily | 2/15/2024 | $404.40 |
| Road & Bridge | Memberships and Dues | Annual Oversize and Overweight Transport Permit | 3/15/2024 | $404.00 |
| Healthy Aging | | shopping food | 1/8/2024 | $403.10 |
| Finance | Printed Material Services | 2024 Budget Book | 2/26/2024 | $402.16 |
| Communications | Advertising and Legal Publications Services | 2023 KSNO radio | 2/13/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 3/15/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 3/14/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | Eagle County Minute KSNO | 3/5/2024 | $400.00 |
| Veteran Services | Employee Tuition and Training | for NACVSO conference for veterans service officer. | 1/10/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 1/15/2024 | $400.00 |
| Human Resources | Recruiting expenses | December 2023 Sponsored Jobs on Indeed.com | 1/1/2024 | $400.00 |
| Open Space | Business Trips & Meetings | Registration for 2024 Riparian Restoration Conference in Grand J | 2/14/2024 | $400.00 |
| Airport | Employee Tuition and Training | ASC Registration Fee / Mandi Nolan | 2/27/2024 | $400.00 |
| Human Resources | Operating supplies | H. Dempsey J. Huffman A.Torres office chairs | 3/25/2024 | $399.97 |
| Clerk & Recorder | Operating supplies | Office Safe | 2/29/2024 | $399.00 |
| Eagle County Transportation | Food | Drivers meeting breakfast (lost receipt) | 3/11/2024 | $397.20 |
| Sheriff | Employee Tuition and Training | Evidence training - Denver registration fee | 3/19/2024 | $395.00 |
| Sheriff | Operating supplies | replacement batteries | 2/20/2024 | $395.00 |
| Attorney | Memberships and Dues | CO Supreme Court - BO | 2/21/2024 | $395.00 |
| Attorney | Memberships and Dues | CO Supreme Court - CH | 2/16/2024 | $395.00 |
| Child Care Assistance Program | Employee Tuition and Training | Disciplined Agile Scrum Master training | 2/16/2024 | $395.00 |
| Attorney | Memberships and Dues | BT - Supreme Court Fees | 1/24/2024 | $395.00 |
| Eagle County Transportation | Office supplies | Kimber's monitor and keyboard. Straps for Money Room | 3/19/2024 | $394.96 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | Freedom Park Parking Lot Lights | 2/8/2024 | $392.00 |
| Airport | Food | January Airport All Staff Meeting/Jill Klosterman + Lunch | 2/1/2024 | $391.00 |
| ECAT | Operating supplies | Terminal - Exterior West IDF Outlets | 1/9/2024 | $390.62 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Stock Repair Parts | 3/17/2024 | $389.98 |
| Airport | Employee Tuition and Training | 2024 Winter CAOA Conference/Denver/Josh Miller + David Reid/Lodg | 1/24/2024 | $389.96 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8486 | 3/19/2024 | $388.92 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Antenna repair on patrol vehicle | 3/27/2024 | $388.00 |
| Administration | Other Purchased Services | Bowling fees for EC directors' bowling night | 1/10/2024 | $388.00 |
| ECAT | Operating supplies | ECAT Bagland Organizational Tools for Maintenance | 3/29/2024 | $384.97 |
| Landfill | Landfill related services Permits and Fees | Module 9A Construction Certification Report | 2/16/2024 | $384.20 |
| Healthy Aging | | shopping food | 1/29/2024 | $383.72 |
| Eagle County Transportation | Employee Tuition and Training | TSI Training (June) on Montana | 2/7/2024 | $383.68 |
| Eagle County Transportation | Employee Tuition and Training | TSI Training (June) on Montana | 2/7/2024 | $383.68 |
| Sheriff | Employee Tuition and Training | Hotel for training in Montrose April 22-24 2024 | 2/22/2024 | $381.16 |
| DHS General | Employee Tuition and Training | CWFC Conference Registration for EE | 3/5/2024 | $380.00 |
| DHS General | Employee Tuition and Training | CWFC Conference Registration for HT | 3/1/2024 | $380.00 |
| Eagle County Transportation | ECO supplies Parts | 10 x Bus wiperblades | 2/29/2024 | $380.00 |
| Clerk & Recorder | Operating supplies | stamps and ink for election ballot processing. | 1/23/2024 | $379.00 |
| Administration | Books and periodicals | CMC community read books for directors | 2/23/2024 | $378.00 |
| Healthy Aging | | Annual staff membership for American Society on Aging | 1/10/2024 | $375.00 |
| Sheriff | Medical/dental/vet svcs | Zanes food | 3/12/2024 | $374.56 |
| DHS General | Business Trips & Meetings | 1 nite deposit conference lodging | 3/29/2024 | $373.23 |
| DHS General | Business Trips & Meetings | 1nite deposit conference hotel | 3/29/2024 | $373.23 |
| DHS General | Business Trips & Meetings | Hotel conference 1 nite deposit | 3/29/2024 | $373.23 |
| DHS General | Business Trips & Meetings | Conference lodging | 3/29/2024 | $373.23 |
| Communications | Other Purchased Services | Survey Monkey annual subscription | 3/28/2024 | $372.00 |
| Housing | Software Services | TVHS Survey Monkey | 1/18/2024 | $372.00 |
| Innovation & Technology | Operating supplies | USB C chargers for chromebooks adapters and phone case. | 3/8/2024 | $370.68 |
| Healthy Aging | | shopping food | 3/25/2024 | $370.01 |
| Emergency Management | Office supplies | Replacement whiteboard for Emergency Operations Center. | 3/27/2024 | $369.90 |
| Commissioners | Employee Tuition and Training | Jeanne's lodging for Human services luncheon in Denver | 1/5/2024 | $368.48 |
| Sheriff | Other Purchased Services | This receipt shows the original charge of $366.95 to rent linens | 2/16/2024 | $366.95 |
| Project Management | Building improvements Projects | OCH 2nd Floor Remodel | 2/23/2024 | $366.25 |
| Airport | Operating supplies | LED Beacon for Airport CAT Loader | 1/31/2024 | $365.57 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | January Carwashes | 3/26/2024 | $364.00 |
| Eagle County Transportation | Rental Apartments for employees | Keys purchase from Outlook apartments. | 2/6/2024 | $362.25 |
| Clerk & Recorder | | CBI checks for 60 eleciton judges and staff. | 2/18/2024 | $360.00 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 2/19/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 2/19/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 3/21/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 3/21/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 1/20/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 1/20/2024 | $359.84 |
| Commissioners | Employee Tuition and Training | Matt's lodging for Club 20 meeting | 2/2/2024 | $359.53 |
| Landfill | Landfill related services Permits and Fees | Annual Fee for Construction Permit COR415504 | 2/16/2024 | $358.64 |
| Commissioners | Food | Burritos for MMCP meeting | 3/29/2024 | $353.40 |
| Airport | Operating supplies | ARFF Miscellaneous ~ Fitness Equipment | 3/11/2024 | $351.40 |
| Finance Central Services | | Coffee order | 3/12/2024 | $350.75 |
| DHS General | Other Purchased Services | Rental fee | 2/21/2024 | $350.00 |
| Eagle County Transportation | Operating supplies | ADA Straps | 1/19/2024 | $350.00 |
| ECG TV | Other Purchased Services | AV support for El Jebel/Eagle campus | 1/1/2024 | $349.00 |
| ECG TV | Other Purchased Services | AV support for El Jebel/Eagle campus | 2/1/2024 | $349.00 |
| ECG TV | Other Purchased Services | AV room support El Jebel/Eagle | 3/1/2024 | $349.00 |
| Planning | Employee Tuition and Training | Power of Focus Training | 1/16/2024 | $348.00 |
| Central Training | Employee Tuition and Training | InnerMatrix Systems- Power of Focus 2024 (4 additional enrollees | 1/25/2024 | $348.00 |
| Central Training | Employee Tuition and Training | InnerMatrix Systems- Power of Focus 2024 (4 additional enrollees | 1/25/2024 | $348.00 |
| Central Training | Employee Tuition and Training | InnerMatrix Systems- Power of Focus 2024 (4 additional enrollees | 1/25/2024 | $348.00 |
| Central Training | Employee Tuition and Training | InnerMatrix Systems- Power of Focus 2024 (4 additional enrollees | 1/25/2024 | $348.00 |
| Planning | Advertising and Legal Publications Services | columns bulk invoice $304.92 for VIS ENG File $347.16 to PLN | 2/29/2024 | $347.16 |
| Finance Central Services | Operating supplies | Silver Water Filter | 3/26/2024 | $345.91 |
| Sheriff | Operating supplies | patrol ear pieces | 3/27/2024 | $343.73 |
| Healthy Aging | | shopping food | 3/11/2024 | $342.46 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 1/20/2024 | $342.39 |
| Public Health & Environment | | USPS PO BOX RENEWAL FOR ECPHE AVON OFFICE - J.HAMMEL | 3/15/2024 | $342.00 |
| Eagle County Transportation | Food | Drivers Meeting Breakfast | 3/15/2024 | $340.94 |
| Human Resources | Recruiting expenses | Bilingual Spanish Test Assesment | 2/29/2024 | $340.00 |
| Family Health | | L shaped desks ordered for PHE remodel | 1/11/2024 | $339.99 |
| Public Health & Environment | | PHE Office decor mural for IMM room | 3/18/2024 | $339.15 |
| Human Resources | Recruiting expenses | Cool Works ECO Transit Job Postings | 1/25/2024 | $338.00 |
| Airport | Small tools | Packout Rolling Tool Box (2) ~ Airport Maintenance Small Tools | 1/3/2024 | $337.98 |
| Airport | Operating supplies | MX Rolling Tool Box - Shop Supplies | 1/29/2024 | $337.96 |
| Animal Services | | Sandwich board sign holders | 3/13/2024 | $335.98 |
| Animal Services | Operating supplies | garbage bags | 2/16/2024 | $334.24 |
| Healthy Aging | | shopping food for seniors | 2/26/2024 | $333.72 |
| Early Headstart | Program supplies | ASQ English materials purchase to access ASQ online | 3/11/2024 | $333.35 |
| Planning | Employee Tuition and Training | 2024 Rocky Mountain Land Use Institute Conference (RMLUI) regist | 2/29/2024 | $333.01 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 3/21/2024 | $332.51 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 2/19/2024 | $332.51 |
| DHS General | Operating supplies | 2nd floor OCH decor (canvas lamps wall decal) | 3/13/2024 | $331.71 |
| Facilities Management | Other building materials Locations | FG Material | 3/21/2024 | $331.45 |
| Healthy Aging | | shopping food and supplies for kitchen | 2/5/2024 | $330.90 |
| ECAT | Telephone services Misc | Internet in Terminal ~ February 2024 | 2/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ January 2024 | 1/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet in the Terminal ~ March 2024 | 3/4/2024 | $330.10 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8664 | 3/7/2024 | $329.99 |
| Facilities Management | Other building materials Misc | Stock | 2/2/2024 | $329.95 |
| ECG TV | Operating supplies | LED lighting for Cheryl and production room | 1/8/2024 | $329.49 |
| Eagle County Trails | Machinery & equip General | Tools | 3/4/2024 | $326.76 |
| Attorney | Business Trips & Meetings | Lunch order sandwich's and salads for ECLUR meeting - 20 partici | 3/6/2024 | $326.50 |
| Communications | Employee Tuition and Training | Hotel for Certified Public Communicators course at TCU. | 1/13/2024 | $326.10 |
| Innovation & Technology | Software Services | LogMeIn Rescue Subscription | 1/17/2024 | $324.75 |
| Policy and Partnership | | Campeones del Sistema Civic Canopy summit presentation Fees | 2/20/2024 | $320.89 |
| Early Headstart | Employee Tuition and Training | 2024 Expense- 1110-525-5430- Parent Possible Conference in Denve | 1/3/2024 | $320.00 |
| Human Resources | Recruiting expenses | AAAE 30 Day Job Posting | 2/12/2024 | $320.00 |
| Commissioners | Employee Tuition and Training | Deposit for Kathy's NACo hotel | 1/23/2024 | $318.86 |
| Commissioners | Employee Tuition and Training | Jeanne's lodging deposit for the NACo conference | 1/23/2024 | $318.86 |
| Commissioners | Employee Tuition and Training | Deposit for Matt's NACo hotel | 1/23/2024 | $318.86 |
| Finance | Custom Printed Form Services | Envelopes for checks | 2/17/2024 | $317.54 |
| Airport | Operating supplies | ACE Glenwood - Asphalt for Taxi Way A | 2/23/2024 | $314.95 |
| Facilities Management | Food | Employee Appreciation Lunch | 2/21/2024 | $314.50 |
| Commissioners | Employee Tuition and Training | Jeanne's lodging for EPIC (early childhood) meeting in Denver | 3/1/2024 | $314.07 |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts | 3/15/2024 | $312.84 |
| IV-D Child Support Services | Employee Tuition and Training | M. Puentes CSS conference registration receipt for June 2024 | 3/26/2024 | $312.00 |
| IV-D Child Support Services | Employee Tuition and Training | I. Garcia CSS Conference registration receipt for June 2024 | 3/26/2024 | $312.00 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for CAST meeting | 1/28/2024 | $312.00 |
| Sheriff | Operating supplies | Gloves - split between detentions and patrol | 1/4/2024 | $309.72 |
| Sheriff | Operating supplies | Gloves - split between detentions and patrol | 1/4/2024 | $309.72 |
| Sheriff | Operating supplies | Copy paper | 1/9/2024 | $309.64 |
| Facilities Management | Other building materials Locations | Animal Shelter Material | 3/13/2024 | $308.36 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR Flex Funds | 2/2/2024 | $308.00 |
| Fleet Maintenance | Operating supplies | Welding Wire | 2/15/2024 | $306.05 |
| ECG TV | Other Purchased Services | Extension for camera support/streaming for Haymeadow constructio | 1/29/2024 | $306.00 |
| ECG TV | Other Purchased Services | camera streaming/timelapse charges for Haymeadow construction si | 3/5/2024 | $306.00 |
| Open Space | Business Trips & Meetings | Hotel room for trip to Grand Junction to attend the 2024 Riparia | 2/21/2024 | $305.67 |
| Sheriff | Office supplies | copy paper | 3/14/2024 | $305.64 |
| Sheriff | Office supplies | Copy paper | 2/27/2024 | $305.00 |
| Engineering | Advertising and Legal Publications Services | columns bulk invoice $304.92 for VIS ENG File $347.16 to PLN | 2/29/2024 | $304.92 |
| Eagle County Transportation | Business Trips & Meetings | Hotel for Leadville Driver | 2/9/2024 | $302.46 |
| Airport | Food | Food for Airport Snow Event | 1/17/2024 | $302.36 |
| Airport | Employee Tuition and Training | 2024 Design Build Institute Registration - Josh Miller Presentin | 1/3/2024 | $300.00 |
| Administration | Memberships and Dues | CCCMA 2024 membership for Jeff | 1/19/2024 | $300.00 |
| Community Prevention Initiative | Other Purchased Services | $300 City Market grocery card for the Parra household to help re | 1/10/2024 | $300.00 |
| Clerk & Recorder | Postage & PO Box Rental | Avon Office Pitney Bowes Machine Postage Refill | 2/2/2024 | $300.00 |
| 800 MHZ Radio System | Operating supplies | Tire chains for the work truck | 1/11/2024 | $299.98 |
| Healthy Aging | | Exercise equipment | 3/19/2024 | $299.95 |
| ECG TV | Other Purchased Services | camera streaming service for Beaver Creek and Red Table location | 1/1/2024 | $299.85 |
| Human Resources | Recruiting expenses | Handshake Plus Subscription March | 3/6/2024 | $299.00 |
| Planning | Advertising and Legal Publications Services | Columns invoice Bulk | 3/1/2024 | $298.79 |
| Engineering | Employee Tuition and Training | Hotel for Conference Rocky Mountain Summit PLSC | 3/24/2024 | $297.10 |
| Sheriff | Employee Tuition and Training | Airfare to attend annual Reno convention in March 2024 | 1/8/2024 | $296.89 |
| Human Resources | Other employee benefits | Fun Advisory Counsel Provided Lunch for Fleet Staff | 1/31/2024 | $296.48 |
| Airport | Employee Tuition and Training | Commercial Driver License Certification / Cooper Strand | 3/7/2024 | $295.00 |
| Environmental Health | | CPOW- NAWT Inspector 2 Day Training Course- Claire Lewandowski | 1/5/2024 | $295.00 |
| E911 | Maintenance Contracts | E911 5102XCH9S3 | 2/13/2024 | $293.66 |
| Sheriff | Operating supplies | Office chair - Thomas Investigations | 2/28/2024 | $289.99 |
| Fleet Maintenance | Small tools | Shop Tools | 1/31/2024 | $288.66 |
| Clerk & Recorder | | Eagle election day breakfast for 25 staff and judges | 3/4/2024 | $285.60 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 2/19/2024 | $283.11 |
| Healthy Aging | | shopping food and supplies for kitchen | 1/22/2024 | $282.30 |
| Clerk & Recorder | | Card stock paper pens banker boxes and disinfectant wipes. | 2/12/2024 | $280.09 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR Flex Funds | 2/1/2024 | $280.00 |
| Fair & Rodeo | Operating supplies | Table covers for the Cowboy Lounge | 3/13/2024 | $279.20 |
| Fleet Maintenance | Small tools | Dustin Ehlert Tool Allowance | 2/10/2024 | $279.00 |
| Sheriff | Food | Sure Thing Burger - Command Staff Lunch | 1/24/2024 | $278.78 |
| Environmental Health | | Hotel stay for 2024 CPOW Conference for Danielle | 2/9/2024 | $278.00 |
| Environmental Health | | hotel for CEHA annual education conference | 2/9/2024 | $278.00 |
| Environmental Health | | CPOW AEC 2024- Room Claire L | 2/9/2024 | $278.00 |
| ECAT | Operating supplies | ECAT Signage for FOH Terminal Doors | 2/27/2024 | $277.34 |
| Facilities Management | Employee Tuition and Training | B Hawf Project Mgmt Foundations Training | 1/9/2024 | $275.00 |
| Airport | Employee Tuition and Training | AAAE / Wally Oliveira CM Test + Study Materials | 1/30/2024 | $275.00 |
| Airport | Memberships and Dues | 2024 AAAE Membership Dues - David Reid | 1/3/2024 | $275.00 |
| Airport | Memberships and Dues | 2024 American Assoc Airport Executives Membership - Wally Olivei | 1/29/2024 | $275.00 |
| Airport | Memberships and Dues | 2024 AAAE Membership / Kathryn Brynestad | 3/13/2024 | $275.00 |
| DHS General | Employee Tuition and Training | Effective Listening Skills - Mar. 28 2024 - Virtual - XA | 3/27/2024 | $275.00 |
| Assessor | Employee Tuition and Training | Leading Teams Course - Joanie Baranowski | 3/11/2024 | $275.00 |
| Airport | Employee Tuition and Training | Bryant Carbone AAAE annual membership fee. | 3/7/2024 | $275.00 |
| Airport | Employee Tuition and Training | Matthew Young annual subscription to AAAE. | 3/7/2024 | $275.00 |
| Human Resources | Recruiting expenses | Always Mountain Time- Jos Posting | 2/13/2024 | $275.00 |
| Project Management | Employee Tuition and Training | J Chilton Project Mgmt Foundations Training | 2/20/2024 | $275.00 |
| Assessor | Employee Tuition and Training | Leading Teams Course - Kristina Birk | 3/21/2024 | $275.00 |
| Housing | Program supplies | 2024 01 31 Homebuyer Class Sponsored by Cris Nelson- Guaranteed | 1/31/2024 | $273.16 |
| Housing | Program supplies | 2024 01 31 Homebuyer Class Sponsored by Cris Nelson- Guaranteed | 1/31/2024 | $273.16 |
| Sheriff | Operating supplies | I DO NOT HAVE THIS RECIEPT The only one close we can even find i | 2/13/2024 | $272.68 |
| Sheriff | Postage & PO Box Rental | Meter Lease | 3/25/2024 | $272.19 |
| Eagle County Transportation | Operating supplies | Gift for Pam's Retirement | 1/5/2024 | $271.90 |
| Airport | Small tools | ECAT Operating Supplies - Lights + Switches = $257.87 Airport Qu | 1/10/2024 | $270.73 |
| Sheriff | Operating supplies | detention tv's and flash drives | 1/29/2024 | $270.59 |
| ECG TV | Other Purchased Services | ecgtv video archive cold storage | 2/2/2024 | $270.48 |
| Eagle County Transportation | Operating supplies | Ratchet Binder | 2/15/2024 | $270.40 |
| Building Inspection | Employee Tuition and Training | Bagels and Cream Cheese for Energy Seminar Feb 8 2024 | 2/8/2024 | $268.53 |
| Policy and Partnership | | Campeones del Sistema cohort 3 bounos class (see attached list f | 2/17/2024 | $268.52 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 3/21/2024 | $268.29 |
| Eagle County Transportation | Operating supplies | Wood | 2/15/2024 | $267.82 |
| ECG TV | Other Purchased Services | cold video archive storage | 1/2/2024 | $267.73 |
| ECG TV | Other Purchased Services | ecgtv video archive cold storage | 3/2/2024 | $267.73 |
| Family Health | | 2 nights hotel fees during conference in Denver for Jeannette S | 2/8/2024 | $264.00 |
| Family Health | | 2 nights at a hotel and 2 nights of parking at $13/each night th | 2/8/2024 | $264.00 |
| Airport | Food | Airport ALL STAFF Meeting w/ Claire Nobel Guest / Food | 2/28/2024 | $263.52 |
| Human Resources | Recruiting expenses | ICMA County Attorney Job Posting | 2/20/2024 | $262.50 |
| Eagle County Transportation | ECO supplies Parts | DVR lock boxes ratchets wrench | 3/27/2024 | $261.49 |
| Fair & Rodeo | Royalty expenditures | copies of head shots for the royalty | 3/8/2024 | $261.36 |
| Sheriff | Employee Tuition and Training | Patrol - Silva's team CPR courses - 7 units | 1/19/2024 | $260.37 |
| Healthy Aging | | Minturn Senior lunch outing | 3/18/2024 | $260.08 |
| Attorney | Employee Tuition and Training | Water Law Workshop - BO & RW | 2/29/2024 | $260.00 |
| Airport | Food | Airport Snow Event / Snow Tech Meal | 2/9/2024 | $259.99 |
| Open Space | Operating supplies | Radio equipment | 2/23/2024 | $259.83 |
| Finance | Office supplies | Toner for Savin printer in Finance | 1/26/2024 | $259.81 |
| Eagle County Transportation | Business Trips & Meetings | Hotel for Leadville Driver | 2/22/2024 | $258.94 |
| ECAT | Operating supplies | ECAT Operating Supplies - Lights + Switches = $257.87 Airport Qu | 1/10/2024 | $257.87 |
| Communications | Printed Material Services | stickers for Animal Services | 1/17/2024 | $257.11 |
| Healthy Aging | | Exercise equipment | 3/23/2024 | $256.27 |
| Eagle County Transportation | Rental Apartments for employees | 7 X Knife Sets: 6x CMC Unit and 1x KRC Gypsum | 2/21/2024 | $255.93 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Latch Kit Unit 8447 | 1/19/2024 | $255.55 |
| Child Welfare Services | DHS Emergency Assistance | for assessment and clients D.S and A.S per their reques | 1/8/2024 | $254.80 |
| Sheriff | Employee Tuition and Training | Hotel room for Dodson and Waltz - out of state conference | 2/7/2024 | $253.41 |
| Healthy Aging | | SHOPPING FOOD | 3/4/2024 | $253.34 |
| Administration | Other Purchased Services | Rent insurance for Brush Creek Pavilion - for DEI Council Launch | 3/5/2024 | $250.00 |
| Collaborative Management Program | Other Purchased Services | CMPP Gift Card for family advocate JT | 3/22/2024 | $250.00 |
| Collaborative Management Program | Other Purchased Services | CMPP Gift Card for Family advocate CG | 3/22/2024 | $250.00 |
| Sheriff | Employee Tuition and Training | Tuition cost for Ronin Training OC instructor certification clas | 2/11/2024 | $250.00 |
| Sheriff | Employee Tuition and Training | OC Instructor class for Ramirez | 2/9/2024 | $250.00 |
| Housing | Memberships and Dues | CMHC annual dues | 2/26/2024 | $250.00 |
| Natural Resources | | Registration fee to attend the Partners in the Outdoors conferen | 3/8/2024 | $250.00 |
| Environmental Health | | CPOW 2024 Group Membership for Claire Danielle & Kirk | 1/2/2024 | $250.00 |
| Emergency Management | Employee Tuition and Training | Registration for professional association conference - Colorado | 1/3/2024 | $250.00 |
| Engineering | Employee Tuition and Training | Certified Federal Surveyor online Course for 2024 | 1/10/2024 | $250.00 |
| Landfill | Employee Tuition and Training | S. Gunion SWANA - Molo test cert. | 2/16/2024 | $250.00 |
| Housing | Memberships and Dues | CMHC annual dues | 2/26/2024 | $250.00 |
| Fleet Maintenance | Clothing & Uniforms | Tyler Wilson Clothing Allowance | 3/20/2024 | $249.94 |
| Human Resources | Recruiting expenses | NACO County Attorney Job Posting | 2/22/2024 | $249.00 |
| Child Welfare Services | DHS Emergency Assistance | Ski rentals for clients D.S and A.S. PA3 | 1/8/2024 | $248.63 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 1/20/2024 | $248.53 |
| Eagle County Transportation | Food | ECO Admin Monthly Lunch meeting | 2/27/2024 | $247.69 |
| DHS General | Food | 11staff ISS Team Meeting (RW UH JV IG GO EE SJ KJ HT DA JH) | 2/22/2024 | $246.42 |
| Clerk & Recorder | | 41 election judge background checks. | 1/29/2024 | $246.00 |
| Landfill | Memberships and Dues | Public Member Association Dues & Colorado Rocky Mountain Chapter | 1/22/2024 | $245.00 |
| Landfill | Memberships and Dues | S. Gunion SWANA membership | 2/16/2024 | $245.00 |
| Human Resources | Memberships and Dues | SHRM Membership- J. Huffman | 1/17/2024 | $244.00 |
| Fair & Rodeo | Other Purchased Services | website updates done by Kasey Cox | 3/4/2024 | $243.99 |
| Fleet Maintenance | Small tools | Dustin Ehlert Tool Allowance | 2/12/2024 | $243.95 |
| Early Headstart | Employee Tuition and Training | Food was purchased for TSGold training with staff from EHS and i | 2/17/2024 | $243.48 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCI meeting | 1/26/2024 | $243.00 |
| 800 MHZ Radio System | Land Lease | Connectivity lease for Vail site -- final bill (circuit is now d | 1/19/2024 | $242.82 |
| Policy and Partnership | | Collaborative Impact facilitation training | 2/5/2024 | $241.94 |
| CSU Extension | Business Trips & Meetings | County Director Meeting Lodging Glenda | 3/7/2024 | $241.02 |
| Eagle County Transportation | Other Purchased Services | Freshdesk: Pro annual charges | 1/9/2024 | $240.97 |
| Innovation & Technology | Software Services | Yearly renewal for Owl Meeting HQ for the EOC | 2/12/2024 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC exam for for Nick Mejia for add'l Energy testing one of a to | 3/19/2024 | $240.00 |
| Building Inspection | Employee Tuition and Training | Test Voucher for ICC Test | 3/29/2024 | $240.00 |
| Facilities Management | Other building materials Locations | Avon Material | 2/28/2024 | $239.91 |
| Eagle County Transportation | Operating supplies | Wash Bay Supplies | 3/19/2024 | $238.38 |
| CSU Extension | Business Trips & Meetings | Renaissance - Connie Melzer lodging for 4-H Leadership Developme | 1/29/2024 | $238.00 |
| Family Health | | PSI Perinatal Mood Disorders. MCH Training for WIC Clients | 2/8/2024 | $238.00 |
| Healthy Aging | | lunch for minturn seniors | 2/7/2024 | $237.83 |
| Eagle County Transportation | Rental Apartments for employees | 14 X Mattress Protectors for CMC Overlook and KRC | 2/28/2024 | $237.16 |
| CSU Extension | Operating supplies | Ear Tags for county fair | 2/9/2024 | $237.03 |
| Human Resources | Recruiting expenses | AAAE- ARFF Operations Captain (19746708) 30-Day Job Posting-exte | 3/11/2024 | $235.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 3/22/2024 | $234.51 |
| Clerk & Recorder | Operating supplies | Desk scanner for Emma. | 3/27/2024 | $232.29 |
| Public Health & Environment | | 2nd floor OCH decor (canvas lamps wall decal) | 3/13/2024 | $232.04 |
| Sheriff | Employee Tuition and Training | Attendee registration for Western States Sheriff's Association c | 1/8/2024 | $230.29 |
| Eagle County Transportation | Printed Material Services | Stickers for survey | 3/1/2024 | $230.05 |
| Environmental Health | | Colorado Professionals of Onsite Wastewater Membership Meeting D | 3/5/2024 | $230.00 |
| Fleet Maintenance | Small tools | Tool Allowance - Ryah Walton & Jackson Watson | 1/24/2024 | $230.00 |
| Eagle County Transportation | Operating supplies | Nails Graffiti Remover and Paint | 2/1/2024 | $229.90 |
| Vegetation Management | Operating supplies | Safety supplies purchased and received in 2023. Account was not | 1/24/2024 | $228.26 |
| Communications | Other Purchased Services | Prezi subscription for State of the County | 2/1/2024 | $228.00 |
| Commissioners | Food | Community ski day lunch. Attendees: ECG: Rhea Silverkorn Jeff S | 1/12/2024 | $227.33 |
| Fleet Maintenance | Other Purchased Services | New Vehicle Registrations & CC Fee | 1/25/2024 | $225.33 |
| Airport | Memberships and Dues | Annual membership dues to ARFF Working Group. | 1/1/2024 | $225.00 |
| Sheriff | Employee Tuition and Training | Advanced search and seizure class | 2/27/2024 | $225.00 |
| Eagle County Transportation | Rental Apartments for employees | 2x Respirator Mask/ 10x Mattress Protectors/ Cutting Board | 3/6/2024 | $224.17 |
| Facilities Management | Other building materials Locations | Miller Ranch Community Center Material | 3/7/2024 | $222.73 |
| Sheriff | Food | Special dietary drink supplement for inmates | 2/22/2024 | $222.25 |
| Clerk & Recorder | | CopyCopy print and spiral vote center judge flip books | 2/3/2024 | $221.75 |
| Sheriff | Clothing & Uniforms | uniform allowance | 1/27/2024 | $219.95 |
| Eagle County Transportation | Operating supplies | Water Dispenser for VTC | 3/14/2024 | $218.47 |
| Environmental Health | | Ergonomic keyboard and mouse for Claire | 3/18/2024 | $216.95 |
| ECAT | Operating supplies | ECAT JetBridge Caster Wheels (4) for Stairs | 3/26/2024 | $216.82 |
| Sheriff | Food | Shakes with the Sheriff - Milkshakes at Sure Thing Burger | 1/24/2024 | $216.64 |
| Sheriff | Clothing & Uniforms | Boots - out of Jeff's clothing/uniform allowance | 1/9/2024 | $216.61 |
| 800 MHZ Radio System | Operating supplies | Thermostats for Blowout and Wolcott sites (HVAC replacement) | 3/21/2024 | $215.72 |
| Housing | Memberships and Dues | Melinda Dow 2024 E&O Insurance | 2/15/2024 | $215.00 |
| Housing | Memberships and Dues | Melinda Dow 2024 E&O Insurance | 2/15/2024 | $215.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Isolation Module Unit 8991 | 2/1/2024 | $214.99 |
| DHS General | DHS Emergency Assistance | ES Emergency Assistance-Hotel-J.M. | 1/10/2024 | $214.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Beacon Strobe Lights | 2/15/2024 | $213.90 |
| 800 MHZ Radio System | Operating supplies | Tools/accessories for UTV trailer | 1/9/2024 | $212.98 |
| Airport | Employee Tuition and Training | Chad Harris ACLS and BLS renewal as part of his paramedic licens | 2/6/2024 | $212.50 |
| ECG TV | Operating supplies | office coffee machine Nespresso refill | 2/21/2024 | $211.40 |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts | 3/15/2024 | $211.16 |
| Open Space | Operating supplies | ASP equipment purchase | 2/9/2024 | $210.00 |
| Sheriff | Requested New Programs | Inmate GED testing | 3/5/2024 | $209.70 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for Club 20 meeting | 3/1/2024 | $209.68 |
| Eagle County Transportation | Food | Drivers committee meeting. | 3/19/2024 | $209.22 |
| Policy and Partnership | | Registration fees for Culture of Data conference | 1/22/2024 | $208.00 |
| Eagle County Transportation | Employee Tuition and Training | Drug & alcohol FTA Training- Conference Atlanta: Hotel on Atlant | 2/6/2024 | $207.24 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 5101 | 1/4/2024 | $206.93 |
| Airport | Operating supplies | ARFF Wildlife Mitigation | 3/4/2024 | $205.89 |
| GIS | Printing/duplicating supplies | Plotter paper for GIS plotter | 1/2/2024 | $205.40 |
| Facilities Management | Operating Supplies Projects Locations | floor mats for the ERC kitchen | 3/12/2024 | $205.36 |
| Eagle County Transportation | Printed Material Services | Banner and Thank you card for Driver Appreciation Day | 3/15/2024 | $205.20 |
| Open Space | Operating supplies | Trash cans for willow cutting/planting project. | 3/26/2024 | $204.85 |
| Commissioners | Employee Tuition and Training | Lodging for KCH's QQ meeting in Frisco (receipt/invoice requeste | 3/20/2024 | $204.85 |
| Sheriff | Medical/dental/vet svcs | I DO NOT HAVE A RECEIPT Our K-9 Zane had an injury and had to be | 2/2/2024 | $204.79 |
| ECAT | Operating supplies | ECAT - West IDF Outlets | 1/24/2024 | $204.44 |
| Innovation & Technology | Operating supplies | Ergo Keyboard and mouse replacement for failed device | 1/11/2024 | $202.10 |
| Innovation & Technology | Operating supplies | Ergo Keyboard and mouse replacement for failed device | 1/11/2024 | $202.10 |
| Sheriff | Other Purchased Services | Inmate newspaper | 1/9/2024 | $202.08 |
| Airport | Lab/medical supplies | ARFF Medical Supplies ~ Blood Glucose Test Strips for Diabetes E | 3/8/2024 | $201.76 |
| Planning | Advertising and Legal Publications Services | columns bulk invoice | 2/29/2024 | $200.43 |
| Animal Services | Operating supplies | Collars and Leashes | 2/3/2024 | $200.30 |
| Animal Services | | Medical supplies | 3/20/2024 | $200.01 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR Flex funding | 3/14/2024 | $200.00 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding. | 3/21/2024 | $200.00 |
| Sheriff | Employee Tuition and Training | County Sheriffs of CO spring conference registration fee | 3/18/2024 | $200.00 |
| Attorney | Memberships and Dues | CO Bar Association - SL NO RECEIPT | 2/20/2024 | $200.00 |
| Eagle County Transportation | Employee Tuition and Training | Pass Basic Online Course x 4 | 3/19/2024 | $200.00 |
| CORE Services | DHS Family preservation program | SEA funding- Gift cards for participation in WAGES program 2- $1 | 1/10/2024 | $200.00 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding. | 1/25/2024 | $200.00 |
| Animal Services | Memberships and Dues | AWAC membership dues | 1/3/2024 | $200.00 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding | 1/31/2024 | $200.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3- 1- $200 gift card to Wal-Mart for a family to obtain grocer | 2/7/2024 | $200.00 |
| CORE Services | DHS Family preservation program | SEA-Gift card for groceries to help family in a time of financia | 2/14/2024 | $200.00 |
| CORE Services | DHS Family preservation program | PA3 Funding for WAGES gift cards - $800 SEA Funding for WAGES gi | 2/5/2024 | $200.00 |
| Community Prevention Initiative | Other Purchased Services | CCR Flex Funds- CM grocery card to assist the family in reducing | 2/16/2024 | $200.00 |
| CORE Services | DHS Family preservation program | 200.00- SEA Funds (2- $100.00 Gift Cards for WAGES participants) | 3/6/2024 | $200.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | TPMS Sensors | 1/10/2024 | $199.99 |
| Innovation & Technology | Software Services | SSL Certificate for Website | 3/25/2024 | $199.98 |
| Facilities Management | Other building materials Locations | MSC H Material | 1/29/2024 | $199.02 |
| Administration | Business Trips & Meetings | Mike's lodging for the BoCC meeting (receipt requested) | 1/10/2024 | $199.00 |
| Airport | Employee Tuition and Training | Bryant is due to renew his NREMT by 3/31/24 and does not have en | 1/22/2024 | $199.00 |
| Administration | Employee Tuition and Training | Kelley's registration for the project management institute | 3/22/2024 | $199.00 |
| Sheriff | Clothing & Uniforms | Boots. Uniform allowance. Later returned. The refund was -$190.0 | 3/1/2024 | $197.41 |
| Airport | Operating supplies | MX Dolly for SRE Building | 1/26/2024 | $196.40 |
| Building Inspection | Employee Tuition and Training | Coffee from Starbucks for Energy Seminar Feb 8 2024 | 2/8/2024 | $195.48 |
| Healthy Aging | | shopping food | 3/17/2024 | $195.13 |
| Healthy Aging | | substiute lunch plan when weather did not allow Claudia to get t | 1/17/2024 | $195.00 |
| Healthy Aging | | shopping food | 1/16/2024 | $192.29 |
| Commissioners | Employee Tuition and Training | Jeanne's lodging for CCAT & CCI meetings | 1/26/2024 | $189.95 |
| Human Resources | Recruiting expenses | CoolWorks Featured Highlighted Job: ECO Transit Bus Operators -S | 3/22/2024 | $189.00 |
| Administration | Memberships and Dues | Annual membership for the Project Management Institute - nationa | 2/21/2024 | $189.00 |
| Eagle County Transportation | Printed Material Services | Survey stickers | 1/23/2024 | $188.94 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Jack for ECO Trails Dump Trailer - Accident Repair | 2/7/2024 | $188.89 |
| Clerk & Recorder | | HP 58A Black Toner Cartridge x 2. First order. | 2/29/2024 | $188.71 |
| Clerk & Recorder | | HP 58A Black Toner Cartridges x 2. Second order. | 2/29/2024 | $188.71 |
| Airport | Operating supplies | Hose and nozzles for hose reels. | 3/11/2024 | $188.46 |
| Fleet Maintenance | Small tools | Tool Allowance - Ryah Walton & Jackson Watson | 1/25/2024 | $187.44 |
| Eagle County Transportation | Office supplies | Milk Frother and Coffee maker for Bldg. A | 2/16/2024 | $186.98 |
| Clerk & Recorder | Office supplies | Scotch tape 24 pk x 1. Mesh pencil cup x 3. Mesh mini sorter x 2 | 1/11/2024 | $186.09 |
| Sheriff | Employee Tuition and Training | Training Books - advanced search and seizure | 2/1/2024 | $186.09 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding. | 3/26/2024 | $186.00 |
| Eagle County Transportation | Employee Tuition and Training | Fly to Marketing Communications and Customer experience Conferen | 1/29/2024 | $186.00 |
| Sheriff | Employee Tuition and Training | Patrol - Paul's team CPR courses - 5 units | 1/19/2024 | $185.98 |
| Fleet Maintenance | Small tools | Shop Tools | 3/30/2024 | $185.56 |
| Sheriff | Food | Command staff lunch | 2/22/2024 | $185.18 |
| Eagle County Transportation | Business Trips & Meetings | Leadville Driver (Missing Receipt) | 2/2/2024 | $184.96 |
| Healthy Aging | | Table cloths for HA lunches | 2/2/2024 | $183.92 |
| Sheriff | Utilities-electric Misc | propane up at the wolcott range | 1/18/2024 | $182.90 |
| Administration | Food | Food for EC directors' bowling night | 1/10/2024 | $182.69 |
| Sheriff | Clothing & Uniforms | clothing allowance - taxes were listed as an estimate - slightly | 2/19/2024 | $181.94 |
| Household Hazardous Waste | Operating supplies | Floor heaters for HHW | 1/31/2024 | $181.80 |
| Fair & Rodeo | Other Purchased Services | Insurance for Alpine Partners-Rodeo band | 2/26/2024 | $181.00 |
| Eagle County Transportation | Printed Material Services | Thank you card for Drivers | 3/13/2024 | $180.90 |
| Animal Services | Operating supplies | cleaning supplies and stickey notes | 1/19/2024 | $179.79 |
| Fleet Maintenance | Small tools | Luis Amaraz Tool Allowance | 3/19/2024 | $179.51 |
| Project Management | Memberships and Dues | Project Management Institute Membership dues for Mile Hi Chapter | 2/9/2024 | $179.00 |
| Project Management | Memberships and Dues | Membership dues for Project Management Institute and PMI Mile Hi | 1/9/2024 | $179.00 |
| Planning | Other Purchased Services | Hotel room for our Planning consultant Karl Barton. He had a lat | 1/18/2024 | $179.00 |
| Sheriff | Employee Tuition and Training | Search and seizure training | 1/19/2024 | $179.00 |
| Sheriff | Other Purchased Services | Hotel room for victim - will be reimbursed through grant | 3/17/2024 | $179.00 |
| Fleet Maintenance | Small tools | Shop Tools | 1/31/2024 | $178.00 |
| Clerk & Recorder | Office supplies | Office supplies (pens post-it notes labels binder dividers velco | 3/27/2024 | $177.04 |
| Eagle County Trails | Machinery & equip General | Equipment | 3/30/2024 | $176.99 |
| Family Health | | Program supplies ordered per Shannon | 1/3/2024 | $176.75 |
| Commissioners | Employee Tuition and Training | Jeanne's CAST hotel -- unable to go due to weather hotel did not | 3/8/2024 | $176.68 |
| Clerk & Recorder | | Lunch provided for judges at Avon Vote Center for Election | 3/5/2024 | $176.40 |
| Eagle County Trails | Operating supplies | Brown Gate | 2/20/2024 | $175.79 |
| Eagle County Transportation | Food | Gift basket for HR | 1/12/2024 | $175.60 |
| Commissioners | Books and periodicals | Copies of early childcare books (receipt requested) | 2/20/2024 | $175.49 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 3/31/2024 | $175.22 |
| Healthy Aging | | HDM supplies | 2/3/2024 | $175.05 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | Fire hydrant rental | 1/19/2024 | $175.00 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | fire hydrant rental | 2/19/2024 | $175.00 |
| Human Resources | Recruiting expenses | Andrew Hudson Job List- 30-Day Nonprofit Job Post | 2/21/2024 | $175.00 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | fire hydrant rental | 3/19/2024 | $175.00 |
| Treasurer | Operating supplies | Zoom subscription annual | 1/21/2024 | $174.94 |
| Animal Services | | Blood work for shelter cat | 3/19/2024 | $174.67 |
| ECG TV | Other Purchased Services | cloud streaming service for live meetings | 2/6/2024 | $174.00 |
| Clerk & Recorder | | 29 election judge background checks. | 1/31/2024 | $174.00 |
| ECG TV | Other Purchased Services | live stream cloud service for live meetings | 1/6/2024 | $174.00 |
| ECG TV | Other Purchased Services | video streaming services for EGE/Red Table/Beaver Creek and Face | 3/6/2024 | $174.00 |
| Vegetation Management | Maintenance Contracts | Spot Unit Annual Service - Unit 2 | 1/18/2024 | $173.35 |
| Vegetation Management | Maintenance Contracts | Spot Unit Annual Service | 1/18/2024 | $173.35 |
| Airport | Operating supplies | Yellow Chain for SIDA Line Improvements | 2/6/2024 | $172.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Splash Guards Unit 8502 | 1/18/2024 | $171.90 |
| Child Welfare Services | DHS Emergency Assistance | Referral requiring immediate response. Hotel room for family for | 1/26/2024 | $171.62 |
| ECAT | Operating supplies | ECAT Terminal Accessibility Signage | 3/8/2024 | $171.50 |
| Landfill | Memberships and Dues | J. Walls CHMM membership dues | 1/8/2024 | $170.00 |
| Policy and Partnership | | Campeones del Sistema phase II interpretation for Gender and se | 2/22/2024 | $170.00 |
| Policy and Partnership | | Campeones del Sistema phase II translation sesion Wealth Gap | 2/5/2024 | $170.00 |
| Project Management | Building improvements Projects | Counter height chair ordered for Sandra (PHE remodel) | 1/18/2024 | $169.99 |
| Eagle County Transportation | Other building materials Misc | Bus supplies | 3/3/2024 | $169.90 |
| Sheriff | Clothing & Uniforms | Shoe allowance - out of uniforms | 3/20/2024 | $169.57 |
| Eagle County Transportation | Rental Apartments for employees | 7x Silverware trays 7x Kitchen utensils sets: 6x CMC Unit and 1x | 2/22/2024 | $169.26 |
| Human Resources | Recruiting expenses | Highlighted Job: ECO Transit Bus Operators - Summer Seasonal (Ma | 3/22/2024 | $169.00 |
| Building Inspection | Employee Tuition and Training | IECC with ASHRAE 90.1 for testing with ICC for Commercial Energy | 3/6/2024 | $169.00 |
| Emergency Management | Food | Lunch Emergency Management team outing. | 3/8/2024 | $168.50 |
| Sheriff | Other Purchased Services | Newspaper delivery for inmates | 3/7/2024 | $168.40 |
| ECAT | Operating supplies | ECAT Signage for Accessible Stalls in Terminal Bathrooms | 2/28/2024 | $167.86 |
| Clerk & Recorder | | Vail vote center judge lunch and dinner on election day. | 3/5/2024 | $167.08 |
| CSU Extension | Operating supplies | Replacement light bulbs for seed starting lights | 3/30/2024 | $166.95 |
| Airport | Clothing & Uniforms | Jared Fresquez - Work Pants | 2/1/2024 | $166.28 |
| Eagle County Transportation | Operating supplies | 2 X Black House | 2/14/2024 | $165.75 |
| Eagle County Transportation | Telephone services Misc | Telephone services | 1/10/2024 | $165.70 |
| Eagle County Transportation | Telephone services Misc | Wireless Phones | 3/10/2024 | $165.69 |
| Eagle County Transportation | Telephone services Misc | Wireless Phones | 2/10/2024 | $165.47 |
| Sheriff | Operating supplies | Wheel roller - measures accidents space etc... Patrol | 3/25/2024 | $165.20 |
| Airport | Clothing & Uniforms | Work Boots for Eli Pekuri - remainder of 2024 allotment | 2/15/2024 | $165.00 |
| Fleet Maintenance | Operating supplies | Cold Saw Blades | 1/31/2024 | $164.97 |
| Communications | Food | Common Area Snacks | 2/22/2024 | $164.72 |
| Eagle County Transportation | Clothing & Uniforms | Training vests | 3/14/2024 | $164.58 |
| Airport | Operating supplies | 1 of 2 hose reels for ARFF bay(s). Received | 3/12/2024 | $163.57 |
| Airport | Operating supplies | 2 of 2 hose reels for ARFF bay(s). | 3/11/2024 | $163.57 |
| Eagle County Transportation | Food | Employee Meeting Breakfast | 3/14/2024 | $163.00 |
| Facilities Management | Clothing & Uniforms | L Grabske Boots | 3/20/2024 | $162.89 |
| Clerk & Recorder | | security seals for ballot transport bags. | 2/5/2024 | $162.35 |
| Policy and Partnership | | Campeones del sistema program presentation Civic Canopy Summit | 2/23/2024 | $160.83 |
| Innovation & Technology | Operating supplies | Conference room cabling supplies | 2/12/2024 | $160.26 |
| Building Inspection | Employee Tuition and Training | ICC Test exam fee | 3/24/2024 | $160.00 |
| Sheriff | Other Purchased Services | Newspaper service for inmates | 2/12/2024 | $159.98 |
| Eagle County Transportation | Lab/medical supplies | Covid Test | 1/18/2024 | $159.90 |
| Landfill | Small tools | impact socket impact universal joint | 1/26/2024 | $159.68 |
| Sheriff | Employee Tuition and Training | Hotel room for the night of the 15th - attend Sheriff's conferen | 1/13/2024 | $159.22 |
| Human Resources | Recruiting expenses | Mountain Career- Monthly Job LIsting Subscription | 2/20/2024 | $159.00 |
| Human Resources | Recruiting expenses | Highlighted Job: Equipment Operator I or II - Road & Bridge REFU | 2/7/2024 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers subscription renewal | 3/20/2024 | $159.00 |
| Building Inspection | Employee Tuition and Training | Bowling team night for BLDG Dept. (Aaron Greenier Dave Larkin Co | 2/27/2024 | $158.46 |
| Sheriff | Clothing & Uniforms | Pants - clothing allowance | 2/21/2024 | $157.54 |
| Airport | Employee Tuition and Training | Chad Harris PALS renewal for paramedic license. | 2/6/2024 | $157.50 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 1/30/2024 | $157.46 |
| Child Welfare Services | Program supplies | Books for CFAS clients | 3/12/2024 | $156.40 |
| Eagle County Transportation | Rental Apartments for employees | Housing supplies kitchen Outlook Eby creek | 1/10/2024 | $155.73 |
| Road & Bridge | Small tools | ratchet straps torch tips | 2/11/2024 | $155.60 |
| Clerk & Recorder | | Six rolls of Dymo ballot labels. | 1/22/2024 | $154.99 |
| Facilities Management | Other building materials Locations | ERC Material | 3/27/2024 | $154.92 |
| Commissioners | Employee Tuition and Training | Kathy's seat charges for NACo conference | 3/7/2024 | $154.70 |
| Attorney | Office supplies | litigation binders for exhibits. | 3/27/2024 | $152.68 |
| Facilities Management | Other building materials Locations | MSC A Material | 3/5/2024 | $151.99 |
| Airport | Operating supplies | Chain Reel for SIDA Line Improvements | 2/6/2024 | $151.99 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/25/2024 | $151.75 |
| 800 MHZ Radio System | Operating supplies | Vehicle recovery kit for Polaris SxS | 2/19/2024 | $150.75 |
| Eagle County Transportation | Food | Admin Meeting Lunch (lost receipt) | 3/29/2024 | $150.31 |
| Housing | Food | Lunch for full ECHDA Staff - Dan Matt Brenda Olivia Angela Jose | 2/7/2024 | $150.10 |
| Housing | Food | Lunch for full ECHDA Staff - Dan Matt Brenda Olivia Angela Jose | 2/7/2024 | $150.10 |
| Engineering | Memberships and Dues | PLSC Membership renewal and Classes | 1/23/2024 | $150.00 |
| CORE Services | DHS Family preservation program | SEA- Gift card for groceries to help family in a time of financi | 2/12/2024 | $150.00 |
| Commissioners | Employee Tuition and Training | Jeanne's portion of the NACo dinner | 2/10/2024 | $150.00 |
| Vegetation Management | Memberships and Dues | North American Invasive Species Management Association | 3/26/2024 | $150.00 |
| Open Space | | Property outreach thank you gift cards | 3/19/2024 | $150.00 |
| Sheriff | Employee Tuition and Training | County Sheriffs of CO - Spring conference registration | 3/6/2024 | $150.00 |
| Eagle County Transportation | Rental Apartments for employees | Keypad lock entry- Housing KRC #3 | 3/1/2024 | $149.99 |
| Fleet Maintenance | Clothing & Uniforms | Diego Loera Boot Allowance | 3/8/2024 | $149.79 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat III supplies | 2/22/2024 | $149.38 |
| Child Welfare Services | DHS Emergency Assistance | Pass purchased as a 30 day unlimited Yoga for client | 1/31/2024 | $149.00 |
| Engineering | Employee Tuition and Training | ITE Virtual Spring Conference March 19-20 2024. This virtual co | 2/7/2024 | $149.00 |
| 800 MHZ Radio System | Operating supplies | Bench multimeter and test leads for shop | 3/18/2024 | $148.98 |
| Family Health | | NFP program supplies ordered per Shannon | 1/4/2024 | $148.16 |
| Clerk & Recorder | | card stock paper velcro for signs index tabs for binders & red p | 1/24/2024 | $147.17 |
| Eagle County Transportation | Employee Tuition and Training | Manual wheelchair for Training | 1/6/2024 | $147.00 |
| Clerk & Recorder | | 15 election date signs. | 1/22/2024 | $146.98 |
| Sheriff | Other Purchased Services | Jail tv for inmates | 1/8/2024 | $146.02 |
| Sheriff | Other Purchased Services | TV service for Inmates | 2/8/2024 | $146.02 |
| Sheriff | Other Purchased Services | TV for inmates | 3/10/2024 | $146.02 |
| CORE Services | DHS Family preservation program | SEA- Emergency hotel stay for a parent transporting their youth | 2/6/2024 | $144.75 |
| Commissioners | Employee Tuition and Training | Kathy's CCI hotel | 3/15/2024 | $144.69 |
| Planning | Food | PLN Team Outing 3.14.24 | 3/14/2024 | $144.11 |
| Planning | Employee Tuition and Training | 2024 Rocky Mountain Land Use Institute Conference hotel | 3/7/2024 | $144.00 |
| Commissioners | Employee Tuition and Training | Matt's hotel for the CAST meeting in Denver (requested invoice f | 3/8/2024 | $144.00 |
| Eagle County Transportation | Food | New year day food for Drivers | 1/1/2024 | $143.21 |
| Eagle County Transportation | Printed Material Services | Stickers Business card flayers for survey | 2/21/2024 | $142.80 |
| Sheriff | Clothing & Uniforms | Sheriff's shirts for conference | 2/28/2024 | $142.76 |
| Sheriff | Employee Tuition and Training | Hotel for OOT training - in Denver | 3/5/2024 | $142.50 |
| Sheriff | Operating supplies | Rifle boxes | 3/7/2024 | $142.20 |
| Human Resources | Other employee benefits | Supplies for 2024 ERC Highway Cleanup. Gloves pick up sticks and | 3/27/2024 | $142.14 |
| Open Space | Food | Dinner for 2/12 Open Space Advisory Committee Meeting. Marcia | 2/12/2024 | $141.05 |
| Fleet Maintenance | Office supplies | Office Supplies | 1/19/2024 | $140.69 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8664 | 3/7/2024 | $139.99 |
| Sheriff | Other Purchased Services | AUTO RENEW I DO NOT HAVE RECEIPT computer app to correct and enh | 2/8/2024 | $139.95 |
| DHS General | Employee Tuition and Training | Annual Grammarly - Professional Development | 1/8/2024 | $139.95 |
| Innovation & Technology | Software Services | Grammarly yearly subscription | 1/24/2024 | $139.95 |
| Healthy Aging | | Juices and milks for HA lunches | 2/5/2024 | $139.69 |
| Commissioners | Employee Tuition and Training | Matt's CCI hotel | 2/23/2024 | $139.00 |
| Human Resources | Recruiting expenses | CoolWorks Help Wanted Ad: Equipment Operator I Equipment Operato | 2/9/2024 | $139.00 |
| Clerk & Recorder | Employee Tuition and Training | Property Records Industry Association Conference | 2/6/2024 | $139.00 |
| Airport | Lab/medical supplies | ARFF Medical Supplies ~ Philips HeartStart AED Defibrillator Adu | 3/7/2024 | $138.94 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Wobble Lever Unit 8970 | 2/15/2024 | $138.05 |
| Sustainable Communities | Operating supplies | Hotel tonight San Francisco-reimbursement required | 1/16/2024 | $138.00 |
| Clerk & Recorder | Food | Election Training Lunch | 2/1/2024 | $137.94 |
| Eagle County Transportation | Food | Admin Monthly Lunch. Scott Dayana Jessie Larry Lance Tanya Brian | 1/30/2024 | $137.80 |
| Commissioners | Employee Tuition and Training | KCH's lunch during QQ meeting | 3/21/2024 | $137.71 |
| Administration | Other Purchased Services | Discounted lift ticket for Rhea - Vail community ski day | 1/13/2024 | $137.00 |
| Administration | Other Purchased Services | Rhea's lift ticket for BC ski day | 2/17/2024 | $137.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3 Approval on 3/7/24. Fees for activation card were applied . | 3/11/2024 | $136.90 |
| Animal Services | Clothing & Uniforms | uniform pants | 2/14/2024 | $136.25 |
| Eagle County Transportation | Clothing & Uniforms | Trainer Vest | 3/20/2024 | $136.05 |
| Human Resources | Other employee benefits | Traction devices for Avon office employees | 1/9/2024 | $136.05 |
| Eagle County Transportation | Operating supplies | Wash Bay Hoses | 2/21/2024 | $135.98 |
| Open Space | Food | Dinner for 1/9/2024 Open Space Advisory Committee meeting. Att | 1/9/2024 | $135.45 |
| 800 MHZ Radio System | Operating supplies | Speedometer/odometer correction device for Polaris UTV | 1/21/2024 | $135.34 |
| Human Resources | Subscriptions-newspapers/mag | HBR Annual Subscription | 2/17/2024 | $135.00 |
| Human Resources | Operating supplies | Alli Office Chair | 3/21/2024 | $135.00 |
| 800 MHZ Radio System | Operating supplies | Replacement fans for rectifiers (spare inventory) | 3/19/2024 | $133.79 |
| Healthy Aging | | shopping food for senior and supplies for kitchen | 2/21/2024 | $133.41 |
| Fair & Rodeo | Food | Dinner for Kate Tennant and Eric Pierce during the The League Co | 1/10/2024 | $133.25 |
| Airport | Operating supplies | ARFF: Heavy Duty Rubber Parking Block Curb + Earplugs | 3/20/2024 | $132.97 |
| Sheriff | Operating supplies | I HAVE NO RECEIPT patrol and granite on-scene supplies. | 1/16/2024 | $132.77 |
| Innovation & Technology | Food | IT Team building - Mitch T departure | 2/15/2024 | $131.30 |
| Building Inspection | Operating supplies | Ipad accessories for COry for electronic field inspections w/ ne | 2/19/2024 | $130.97 |
| Fleet Maintenance | Operating supplies | Saw Blades | 1/31/2024 | $130.11 |
| Housing | Employee Tuition and Training | Daniel Murray - RE Class - At Home With Diversity - 8CEU | 2/1/2024 | $130.00 |
| Vegetation Management | Employee Tuition and Training | Water Law in a Nutshell training fee KRand | 2/7/2024 | $130.00 |
| Planning | Employee Tuition and Training | Water Law in a Nutshell training event 2/21/2024 | 2/28/2024 | $130.00 |
| Natural Resources | | Attending Waterlaw in Nutshell training | 2/22/2024 | $130.00 |
| Natural Resources | | Registration fee for water law training | 2/21/2024 | $130.00 |
| Sheriff | Memberships and Dues | Sheriff's membership renewal | 2/16/2024 | $130.00 |
| Housing | Employee Tuition and Training | Daniel Murray - RE Class - At Home With Diversity - 8CEU | 2/1/2024 | $130.00 |
| Attorney | Employee Tuition and Training | Water law workshop - MP | 3/1/2024 | $130.00 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat III supplies | 2/21/2024 | $129.98 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Training in Denver - Hotel | 3/5/2024 | $129.54 |
| Engineering | Employee Tuition and Training | RAS 1D Modeling Training for Certified Floodplain Manager Contin | 1/29/2024 | $129.04 |
| Clerk & Recorder | Food | All MV Team Meeting with Dr. Karah Maloley - team building and c | 1/18/2024 | $128.65 |
| Healthy Aging | | shopping food | 3/20/2024 | $128.13 |
| Eagle County Transportation | Printed Material Services | Printer Ribbons to print hard copy passes. | 3/12/2024 | $128.00 |
| Eagle County Transportation | Office supplies | Cabinet with lock. | 2/20/2024 | $127.26 |
| Healthy Aging | | Milk and Juice for HA Home Delivered Lunches | 1/6/2024 | $127.21 |
| Vegetation Management | Food | M. Mulcahy going away party food and supplies. | 2/22/2024 | $126.57 |
| Sheriff | Employee Tuition and Training | Hotel room - night of the 15th. Attend Sheriff's conference - Lo | 1/3/2024 | $126.05 |
| Eagle County Transportation | Operating supplies | Control for bay wash automatic door | 1/18/2024 | $125.92 |
| CSU Extension | Business Trips & Meetings | Native Plant Master course at Colorado National Monument near Gr | 1/24/2024 | $125.00 |
| Commissioners | Employee Tuition and Training | Club 20 Rural meeting registration | 1/23/2024 | $125.00 |
| Innovation & Technology | Operating supplies | security keys for detentions Google 2fa | 2/22/2024 | $125.00 |
| Fair & Rodeo | Memberships and Dues | Rocky Mountain of Fair Assoications-membership | 3/30/2024 | $125.00 |
| Sheriff | Food | detentions food | 3/11/2024 | $124.65 |
| Facilities Management | Employee Tuition and Training | E Pierce and T Falmo Transportation League Training | 1/4/2024 | $124.38 |
| Airport | Office supplies | ARFF Station Cleaning Supplies | 2/26/2024 | $123.92 |
| Sustainable Communities | Other Purchased Services | Office supplies from Amazon | 3/9/2024 | $123.34 |
| Eagle County Transportation | ECO supplies Parts | 3x H11 bus bulbs | 2/29/2024 | $122.97 |
| Environmental Health | | Anti fatigue mat for standing desks for Claire Kirk and Maricela | 1/21/2024 | $122.67 |
| Family Health | | Annual Nutrition education Plan and Grant deliverable review. LU | 3/21/2024 | $121.76 |
| Sheriff | Clothing & Uniforms | uniform allowance. boots | 1/18/2024 | $121.61 |
| Facilities Management | Utilties-sewer Locations | Sewer | 1/20/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 2/19/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 3/21/2024 | $120.62 |
| Sheriff | Operating supplies | coffee cups | 3/4/2024 | $120.61 |
| Communications | Printed Material Services | name tags for Birch - Emergency Services | 1/12/2024 | $120.37 |
| Eagle County Transportation | Operating supplies | Screen and protector for Iphone | 1/18/2024 | $120.34 |
| Fleet Maintenance | Small tools | Shop Tools | 2/1/2024 | $119.99 |
| Eagle County Transportation | Office supplies | Keyboard for Alex Dispatch | 2/18/2024 | $119.99 |
| Airport | Office supplies | Airport Admin Safe for Lost + Found Valuables including Currency | 2/23/2024 | $119.99 |
| Animal Services | Lab/medical supplies | pet medications | 2/2/2024 | $119.99 |
| Healthy Aging | | Subscription for Carly for event flyers and other printed materi | 3/29/2024 | $119.99 |
| Fleet Maintenance | Clothing & Uniforms | Tyler Wilson Clothing Allowance | 3/22/2024 | $119.98 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Alternator Unit 8462 | 2/8/2024 | $119.95 |
| Eagle County Transportation | Memberships and Dues | Dropbox Plus | 1/13/2024 | $119.88 |
| Open Space | Food | Dinner from 3/11 OSAC meeting Marcia Gilles Peter Suneson Phil | 3/12/2024 | $119.43 |
| Innovation & Technology | Software Services | Diagram software yearly license | 3/12/2024 | $119.40 |
| Healthy Aging | | Lunch for Senior Social at Basalt Library | 2/13/2024 | $118.61 |
| Eagle County Transportation | Business Trips & Meetings | Hotel for Leadville Driver | 2/17/2024 | $118.59 |
| Clerk & Recorder | Office supplies | Scotch invisible tape 10 rolls x 2. Micro-gel fingertip grips pk | 3/13/2024 | $118.07 |
| Sheriff | Office supplies | Misc. office supplies | 3/15/2024 | $117.63 |
| Sheriff | Operating supplies | Ink for Jill's printer - Jill works mostly remotely from home. | 3/11/2024 | $116.13 |
| Landfill | Small tools | Breaker bar | 1/4/2024 | $115.20 |
| Child Welfare Services | Employee Tuition and Training | Child Welfare Training Payment | 1/20/2024 | $115.00 |
| Eagle County Transportation | Operating supplies | Mouse and laptop stand | 1/22/2024 | $114.78 |
| DHS General | Operating supplies | SS-Power Surge and Mount Stand for CW and ES 2nd Floor office | 1/5/2024 | $114.74 |
| Treasurer | Other Purchased Services | Filing of 1099-INT forms for interest paid to investors in 2023 | 1/17/2024 | $114.00 |
| Sheriff | Food | Inmate food | 2/16/2024 | $113.45 |
| Natural Resources | | Team 2023 performance gathering and (cancelled holiday party due | 2/8/2024 | $112.55 |
| Sheriff | Clothing & Uniforms | Shirts for Undersheriff - for conferences | 3/12/2024 | $112.31 |
| Housing | Memberships and Dues | VBR dues MS TF | 2/8/2024 | $112.00 |
| Housing | Memberships and Dues | VBR dues MS TF | 2/8/2024 | $112.00 |
| CSU Extension | Business Trips & Meetings | Business Trip Personal Finance Curriclum Work | 2/9/2024 | $112.00 |
| Attorney | Employee Tuition and Training | MP - short term rental webinar | 1/30/2024 | $111.69 |
| Clerk & Recorder | Operating supplies | Replacement battery for Duo laptop. Submitted for tax reimburse | 1/26/2024 | $111.07 |
| Animal Services | Clothing & Uniforms | boots & utility belt liner | 1/19/2024 | $110.97 |
| Eagle County Transportation | Rental Apartments for employees | 12x cans of scotch guard for Housing furniture | 3/7/2024 | $110.72 |
| Airport | Commercial Airline Service Development | 2024 Routes Air Service Conference - Bogota Colombia/Jodi Doney/ | 3/21/2024 | $110.42 |
| Sheriff | Other Purchased Services | hotel room for victim and family - CPS case | 1/29/2024 | $110.00 |
| Housing | Printing/duplicating supplies | Paperwise shredding - TVHS | 3/7/2024 | $110.00 |
| Facilities Management | Other building materials Misc | Stock | 2/12/2024 | $109.89 |
| Clerk & Recorder | Operating supplies | Cash Drawers | 3/15/2024 | $109.85 |
| Clerk & Recorder | | Drinks and chips for election judges in Eagle and Vail for elect | 3/1/2024 | $109.75 |
| Sheriff | Clothing & Uniforms | Community affairs sun shirts/ SPF blocking shirts for events | 3/20/2024 | $109.68 |
| Vegetation Management | Employee Tuition and Training | Tri-County Pesticide Applicator Workshop fee ALyght MGilles | 2/9/2024 | $109.68 |
| Housing | Office supplies | ECHDA office supplies | 1/19/2024 | $109.42 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription to website social media plug-in. | 1/8/2024 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription to social media website plugin. | 3/8/2024 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription to website social media plug-in. | 2/8/2024 | $109.00 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/16/2024 | $108.91 |
| Commissioners | Employee Tuition and Training | NACo lunch with Matt Jeanne Kathy and Ouray commissioner Lynn Pa | 2/12/2024 | $108.03 |
| Project Management | Building improvements Projects | Cord protectors for PHE remodel approved by Heath | 1/2/2024 | $107.96 |
| Eagle County Trails | Operating supplies | Greece and oil | 3/19/2024 | $107.89 |
| Healthy Aging | | Clear table cloth covers for Golden Eagle dining room | 1/25/2024 | $107.88 |
| 800 MHZ Radio System | Operating supplies | Storage and accessories for Polaris UTV | 1/23/2024 | $106.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Stock Repair Parts | 1/15/2024 | $106.95 |
| Materials Recovery Facility | Operating supplies | Chain link fence hinge | 3/12/2024 | $106.85 |
| Planning | Employee Tuition and Training | APA Passport - CM Content. | 2/29/2024 | $106.52 |
| Eagle County Transportation | Food | Employee Meeting Breakfast | 3/11/2024 | $106.50 |
| Landfill | Food | food items for cheers for peers basket | 2/23/2024 | $106.40 |
| Project Management | Building improvements Projects | OCH 2nd Floor Remodel | 1/13/2024 | $106.21 |
| Healthy Aging | | shopping food | 1/24/2024 | $105.70 |
| Animal Services | Clothing & Uniforms | Uniform pants | 2/2/2024 | $105.25 |
| Eagle County Transportation | ECO supplies Parts | Cordless Screwdriver kit | 1/30/2024 | $104.99 |
| Airport | Office supplies | 11x17 Laminator/Pouches for Admin + Terminal Signage along with | 2/12/2024 | $104.99 |
| Eagle County Transportation | ECO supplies Parts | Cordless Drill and screwdriver | 1/11/2024 | $104.98 |
| Innovation & Technology | Operating supplies | Wireless keyboard/ mouse combo for Airport ARFF & SRE kiosks | 1/19/2024 | $104.88 |
| Housing | Telephone services Misc | TVHS CenturyLink wireless internet | 1/3/2024 | $104.71 |
| Environmental Health | | Donuts and coffee for 2024 OWTS annual professionals meeting | 3/26/2024 | $104.60 |
| Housing | Telephone services Misc | TVHS - CenturyLink wireless internet | 2/5/2024 | $104.59 |
| Housing | Telephone services Misc | TVHS - CenturyLink wireless internet | 2/5/2024 | $104.59 |
| Housing | Telephone services Misc | CenturyLink wireless internet for TVHS | 3/4/2024 | $104.59 |
| Sheriff | Food | Lunch meeting: Undersheriff Investigations Mitch Turpin | 2/7/2024 | $104.13 |
| Housing | Memberships and Dues | KBW membership (later reimbursed) | 2/13/2024 | $103.86 |
| Housing | Memberships and Dues | KBW membership (later reimbursed) | 2/13/2024 | $103.86 |
| Treasurer | Food | Manager lunch with Anissa Berge Brandi Resa and Teak Simonton | 3/8/2024 | $103.43 |
| Sheriff | Food | detentions food | 1/15/2024 | $102.80 |
| Housing | | Quail Run Internet | 1/4/2024 | $102.64 |
| Housing | | Internet @ ECHO House ~ January 2024 | 1/4/2024 | $102.64 |
| Housing | | Quail Run Internet | 2/4/2024 | $102.64 |
| Housing | | Internet in ECHO House ~ February 2024 | 2/4/2024 | $102.64 |
| Housing | | Quail Run Internet | 3/4/2024 | $102.64 |
| Housing | | Internet in ECHO House ~ March 2024 | 3/4/2024 | $102.64 |
| Eagle County Transportation | ECO supplies Parts | PCB Batteries | 1/3/2024 | $102.61 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/20/2024 | $102.55 |
| Commissioners | Employee Tuition and Training | Kathy and Linn Brooks dinner for CO Water Congress meeting | 2/1/2024 | $102.41 |
| Sheriff | Memberships and Dues | I DO NOT HAVE THE RECEIPT annual membership for Western States S | 1/8/2024 | $102.35 |
| Attorney | Business Trips & Meetings | ECLUR meeting - breakfast items - 20 participants | 3/6/2024 | $102.00 |
| Open Space | Clothing & Uniforms | Law enforcement equipment | 3/13/2024 | $101.98 |
| CORE Services | DHS Family preservation program | SEA funds for supervised visit with siblings- Direct Client Serv | 1/19/2024 | $101.91 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/29/2024 | $101.70 |
| Early Headstart | Program supplies | Phone cases & Screen protectors for EHS phones | 3/24/2024 | $101.67 |
| Housing | Advertising and Legal Publications Services | HEC Nametags | 1/26/2024 | $101.62 |
| Eagle County Transportation | Printed Material Services | Labels for QR code survey for Vail/Beaver Creek Buses | 1/24/2024 | $101.50 |
| Human Resources | Other employee benefits | Employee Appreciation Breakfast for Avon office Employees (K.Ro | 2/6/2024 | $101.42 |
| Healthy Aging | | shopping food | 3/29/2024 | $100.48 |
| Eagle County Transportation | Office supplies | Men's restrooms: Urinal Deodorizer Pads | 1/20/2024 | $100.48 |
| Eagle County Transportation | ECO supplies Parts | Shop Tork Paper wiper and Dispenser | 1/25/2024 | $100.45 |
| Sheriff | Food | Detentions food | 1/1/2024 | $100.11 |
| CORE Services | DHS Family preservation program | SEA - transportation | 1/26/2024 | $100.00 |
| CORE Services | DHS Family preservation program | SEA funds for AG caretaker - Direct Client Services | 1/10/2024 | $100.00 |
| Commissioners | Employee Tuition and Training | Coffee mug gifts for RTA retreat | 1/8/2024 | $100.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3 Bought a City Market gift card for personal expenses for cli | 2/22/2024 | $100.00 |
| Policy and Partnership | | Campeones del Sistema phase III retreat breakfast (see attached | 3/8/2024 | $100.00 |
| Vegetation Management | Memberships and Dues | Colorado Weed Management Annual Membership Dues | 3/19/2024 | $100.00 |
| DHS General | Other Purchased Services | Gift cards for Staff Meeting | 3/13/2024 | $100.00 |
| Treasurer | Books and periodicals | Annual Guardian Subscription | 3/1/2024 | $100.00 |
| Innovation & Technology | Software Services | Standard SSL Renewal | 1/4/2024 | $99.99 |
| Administration | Food | Admin appreciation lunch with Rhea Jeff Dani M Mariya and Daniel | 2/9/2024 | $99.96 |
| 800 MHZ Radio System | Operating supplies | Vehicle recovery shovel/saw kit for Polaris SxS | 2/19/2024 | $99.95 |
| Open Space | Operating supplies | Replacement X2 cartridges | 2/8/2024 | $99.84 |
| Assessor | Business Trips & Meetings | Hotel Inspections - Lunch - Mark Chapin Christina Hooper & Mark | 2/21/2024 | $99.74 |
| Coroner | Operating supplies | Various operating supplies | 1/5/2024 | $99.62 |
| Sheriff | Clothing & Uniforms | Apex pants total on receipt says $117.28. Less actual pants cost | 1/10/2024 | $99.36 |
| Building Inspection | Food | Sarah O'Haver and Myself met for lunch with Melissa and Allison | 2/15/2024 | $99.34 |
| Household Hazardous Waste | Operating supplies | drum funnel | 2/13/2024 | $99.03 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Jan 2024 | 1/6/2024 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Feb 2024 | 2/6/2024 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Mar 2024 | 3/6/2024 | $99.00 |
| Facilities Management | Other building materials Misc | T Falmo Accidential Pcard charge. 'No receipt' | 1/13/2024 | $98.90 |
| Eagle County Transportation | Office supplies | USB Extender Headset and Web Camara | 2/22/2024 | $98.89 |
| Facilities Management | Other building materials Locations | Avon Material | 2/1/2024 | $98.37 |
| 800 MHZ Radio System | Operating supplies | Trailer storage box (receipt covers 2 separate charges) | 1/12/2024 | $98.00 |
| Innovation & Technology | Operating supplies | Cell phone case for IT staff member and cable organizing equipme | 1/16/2024 | $97.96 |
| Communications | Printed Material Services | printed envelopes for Steph | 3/11/2024 | $97.72 |
| Public Health & Environment | | PHE Office decor (art and wall decal) | 3/11/2024 | $97.70 |
| Facilities Management | Other building materials Misc | Stock | 1/30/2024 | $97.17 |
| Administration | Food | AI training lunch with Nugent Brandon Williams and three senior | 1/24/2024 | $96.85 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 1/20/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 2/19/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 3/21/2024 | $96.75 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts - Brake Adjusters | 1/31/2024 | $96.72 |
| Planning | Advertising and Legal Publications Services | Columns Invoice Aspen Times 96.56 | 3/7/2024 | $96.56 |
| Sheriff | Operating supplies | Bulk Kleenex boxes | 3/1/2024 | $96.54 |
| Sheriff | Operating supplies | more bankers boxes | 1/16/2024 | $96.46 |
| Sheriff | Business Trips & Meetings | CSOC lunch meeting while attending annual Sheriff's Conference | 1/18/2024 | $96.41 |
| Communications | Food | State of the County Staff Appetizers | 2/6/2024 | $96.09 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | January Carwashes | 3/26/2024 | $96.00 |
| Housing | Advertising and Legal Publications Services | Bitly Annual Plan - Custom QR Generator | 1/2/2024 | $96.00 |
| Animal Services | | Cleaning and operating supplies for the animal shelter | 3/12/2024 | $95.56 |
| Administration | Food | Jeff's lunch meeting with Sheriff Van Beek and Russ Forrest of T | 3/28/2024 | $95.34 |
| Open Space | Clothing & Uniforms | Ranger uniform shirts | 3/13/2024 | $95.20 |
| Airport | Memberships and Dues | NWAAAE 2024 Membership Dues - David Reid | 1/15/2024 | $95.00 |
| Airport | Memberships and Dues | NWAAAE 2024 Membership Dues - Joshua Miller | 1/9/2024 | $95.00 |
| CSU Extension | Memberships and Dues | National Associaton of Extension 4-H Youth Development Professio | 1/17/2024 | $95.00 |
| Eagle County Transportation | Operating supplies | Reflective Safe Vest and Combination key cabinet | 2/25/2024 | $94.98 |
| Employment First | DHS | of phone and airtime for Employment First participant t | 2/23/2024 | $94.88 |
| Vegetation Management | Operating supplies | Cleaning and paper supplies | 2/2/2024 | $94.87 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/16/2024 | $94.78 |
| Planning | Food | PLN Team Outing 3.14.24 | 3/13/2024 | $94.75 |
| Policy and Partnership | | Campeones del Sistema phase III retreat snacks (see attached lis | 3/8/2024 | $94.63 |
| Administration | Food | Admin appreciation lunch (Rhea S Dani M Katie J Birch B) | 1/12/2024 | $94.52 |
| Open Space | Operating supplies | Field supplies | 2/1/2024 | $94.03 |
| Road & Bridge | Office supplies | keyboards / mice | 3/20/2024 | $93.10 |
| Eagle County Transportation | Office supplies | Screen and Phone case for new iphone | 1/24/2024 | $92.99 |
| Healthy Aging | | shopping food for seniors | 2/13/2024 | $92.72 |
| Project Management | Food | Business lunch between PM team and contracted architect LMA to d | 3/20/2024 | $92.67 |
| Animal Services | Operating supplies | Cat Litter and cleaning supplies | 2/14/2024 | $92.54 |
| Eagle County Transportation | Operating supplies | Wash Bay Supplies | 3/19/2024 | $92.34 |
| Human Resources | Food | Drunken Goat A. Schlichting Going Away Dinner Abby Torres Alli C | 2/9/2024 | $92.16 |
| Sheriff | Food | Food - condolences - sent to Steve Zuckerman's Shiva in Columbia | 2/29/2024 | $92.07 |
| Clerk & Recorder | | 23 staff CBI background checks. | 1/5/2024 | $92.00 |
| DHS General | Food | CSS team lunch - L. Ontiveros C. Shepard I. Garcia M. Puentes | 3/7/2024 | $91.70 |
| Facilities Management | Food | B Beasley E Pierce J Wilcox L Grabske lunch meeting | 2/5/2024 | $91.44 |
| Public Health & Environment | | PHE office decor (wall frames prints) | 3/12/2024 | $90.41 |
| Early Headstart | Events & Sponsorship General | Policy council gift card for parents 2 cards for one parent was | 3/19/2024 | $90.00 |
| CORE Services | DHS Family preservation program | SEA - RTD Bus Pass for March | 2/7/2024 | $90.00 |
| Family Sufficiency Programming | | CHF client incentive | 2/1/2024 | $90.00 |
| Innovation & Technology | Software Services | Email Tool | 1/8/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool | 2/6/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool | 3/6/2024 | $89.95 |
| Human Resources | Food | Red Canyon HR Dep Dir Interview Lunch Abby Torres Alli Calia Ja | 2/22/2024 | $89.70 |
| Animal Services | Operating supplies | Batteries Folders cardboard scratch pads and bitter apple chewin | 2/5/2024 | $89.45 |
| ECAT | Operating supplies | ECAT Jet Bridge #1 Overhead Heater | 2/7/2024 | $89.45 |
| Sheriff | Operating supplies | Window Tint reader - patrol | 3/25/2024 | $89.00 |
| Natural Resources | | Business team lunch meeting Maureen Mulchay Peter Suneson Kallie | 2/23/2024 | $88.20 |
| Household Hazardous Waste | Operating supplies | Drum Funnel | 2/12/2024 | $88.07 |
| Administration | Food | Admin appreciation lunch for Eric Katie Rhea and Dani | 3/14/2024 | $87.97 |
| Clerk & Recorder | | Food for judges at Avon vote Center. | 3/4/2024 | $86.85 |
| Public Health & Environment | | 2023 Invoice payment on book order | 2/20/2024 | $86.80 |
| ECAT | Operating supplies | ECAT Carousel Garage Door Parts | 3/13/2024 | $86.76 |
| Sheriff | Employee Tuition and Training | WSSA Reno conference - meal | 3/3/2024 | $86.51 |
| Eagle County Transportation | Food | Employee Holiday Lunch: Al L Barbara P. Lisa C and Nancy K | 2/19/2024 | $86.42 |
| Neighborhood Services | | External Code Enforcement Class - Questions about Understanding | 2/1/2024 | $86.14 |
| 800 MHZ Radio System | Operating supplies | Misc. supplies (mostly power cords for inverter replacement) | 3/14/2024 | $85.30 |
| Communications | Food | Staff lunch | 1/4/2024 | $85.25 |
| Healthy Aging | | shopping food | 3/19/2024 | $85.03 |
| Innovation & Technology | Telephone services Misc | Electronic fax monthly cost for additional fax numbers | 2/1/2024 | $85.00 |
| Innovation & Technology | Telephone services Misc | Monthly fax subscription cost for additional faxes | 1/1/2024 | $85.00 |
| Eagle County Trails | Operating supplies | Equipment and parts | 3/27/2024 | $84.95 |
| Finance | Food | Anna Earl Shauna Huber Jill Klosterman celebrate budget adoption | 1/9/2024 | $84.70 |
| Sheriff | Food | inmate food | 2/29/2024 | $84.50 |
| Facilities Management | Food | Matrix Lunch Meeting J Miller A Mena K Tennant T Dahlseid | 3/14/2024 | $84.19 |
| Road & Bridge | Food | Lunch meeting-John H Ray L Dustin E | 1/18/2024 | $83.81 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Brake Line Unit 8797 | 2/17/2024 | $83.69 |
| Airport | Operating supplies | MX Eraser Wheels for Decal Removal (3) | 3/7/2024 | $83.64 |
| Sheriff | Employee Tuition and Training | car rental while at conference | 2/8/2024 | $83.26 |
| Sheriff | Operating supplies | Bankers boxes | 1/12/2024 | $82.76 |
| DHS General | Food | CSS lunch: I. Garcia J. Collins M. Puentes G. Ontiveros | 3/27/2024 | $82.65 |
| Facilities Management | Small tools | Tools | 2/15/2024 | $81.97 |
| Airport | Lab/medical supplies | ARFF Medical Supplies ~ Airway Kit - Nasopharygngeal Respiration | 3/7/2024 | $81.93 |
| Healthy Aging | | shopping food | 1/12/2024 | $81.23 |
| Sheriff | Other Purchased Services | used for backgrounds in Investigations | 2/1/2024 | $80.80 |
| Commissioners | Employee Tuition and Training | Matt's NACo dinner | 2/12/2024 | $80.74 |
| Commissioners | Employee Tuition and Training | Jeanne's NACo dinner | 2/12/2024 | $80.74 |
| Communications | Other Purchased Services | Mailchimp | 2/5/2024 | $80.00 |
| Communications | Other Purchased Services | Mailchimp Email | 3/5/2024 | $80.00 |
| Communications | Other Purchased Services | MailChimp | 1/5/2024 | $80.00 |
| Facilities Management | Other building materials Locations | FG Material | 1/18/2024 | $79.99 |
| ECAT | Operating supplies | ECAT Jet Bridge Parts Storage | 2/1/2024 | $79.99 |
| Public Health & Environment | | 4 plants for planters of OCH office for Open House | 1/23/2024 | $79.96 |
| DHS General | Office supplies | Printer ink | 1/18/2024 | $79.75 |
| Clerk & Recorder | Office supplies | Post it notes 16 pads x 1. Wite-out correction tape 4 pk x 1. St | 1/10/2024 | $79.48 |
| Eagle County Transportation | Food | Social Media plan meeting (Dayana H. Vanesa D. and Kelsie P.) | 2/21/2024 | $79.16 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 1/20/2024 | $79.12 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 3/21/2024 | $79.12 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 2/19/2024 | $79.12 |
| Airport | Operating supplies | MX Portable LED Work Lights (2) + Garage Door Opener | 3/7/2024 | $78.97 |
| Sheriff | Food | detentions food | 1/20/2024 | $78.97 |
| Airport | Operating supplies | ARFF Breathing Mask/s Identifiers/names | 3/5/2024 | $78.96 |
| Landfill | Small tools | extra long handle for ratchet | 1/4/2024 | $78.77 |
| Child Welfare Services | Program supplies | Parenting books for CFAS clients | 3/8/2024 | $78.70 |
| Administration | Food | Dinner after Avon joint meeting with Jeff Jeanne Kathy and Matt | 1/9/2024 | $78.43 |
| Facilities Management | Other building materials Misc | Stock | 2/23/2024 | $77.98 |
| Sheriff | Operating supplies | Thermal paper for patrol vehicles - tickets | 3/1/2024 | $77.61 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Bracket & Cushion for Unit 4487 | 1/3/2024 | $77.57 |
| Eagle County Transportation | Food | Team Breakfast Brian P and Ben L. | 2/28/2024 | $77.09 |
| Sheriff | Food | food for detentions | 3/30/2024 | $77.05 |
| Animal Services | Food | Anniversary lunch (Rhiannon Rowe Jeannie Adams Makenzie Moran De | 2/6/2024 | $76.80 |
| Fire Mitigation | | Airport parking during NACO Disaster Resilience Workshop | 2/13/2024 | $76.00 |
| Eagle County Transportation | Office supplies | Office Supplies | 2/14/2024 | $75.99 |
| ECAT | Operating supplies | Outlet Addition Project for United Airlines | 2/7/2024 | $75.90 |
| Emergency Management | Business Trips & Meetings | Lunch for goal setting meeting with 800MHz radio communications | 2/10/2024 | $75.90 |
| 800 MHZ Radio System | Operating supplies | Spare drive belt for UTV | 1/24/2024 | $75.78 |
| Housing | | Quail Run | 2/20/2024 | $75.75 |
| Housing | | Quail Run | 1/16/2024 | $75.75 |
| Housing | | Quail Run | 3/18/2024 | $75.75 |
| Fair & Rodeo | Operating supplies | sponsor flag holders | 2/8/2024 | $75.67 |
| Attorney | Other Purchased Services | interview transcription - pre-litigation | 2/21/2024 | $75.25 |
| Eagle County Transportation | Office supplies | Office supplies | 3/1/2024 | $75.23 |
| Sheriff | Other Purchased Services | Investigations - background checks | 3/1/2024 | $75.00 |
| Economic Development | | Advertisement - SBDC Leading Edge Course | 3/26/2024 | $75.00 |
| Sheriff | Other Purchased Services | Boots re-soled - Mosness | 2/15/2024 | $75.00 |
| Sheriff | Other Purchased Services | Trans Union service for Investigations | 1/2/2024 | $75.00 |
| Communications | Operating supplies | Subscription for a grammar and spellcheck app. | 1/10/2024 | $75.00 |
| Sheriff | Memberships and Dues | Emergency Services Public Information Officers of Colorado - Mem | 1/22/2024 | $75.00 |
| Sheriff | Memberships and Dues | International Association of Chiefs of Police membership | 1/24/2024 | $75.00 |
| Sheriff | Memberships and Dues | ESPIOC Annual Dues for 2024 membership | 1/22/2024 | $75.00 |
| Administration | Food | Snacks for admin office | 3/25/2024 | $74.70 |
| Facilities Management | Other building materials Locations | Miller Ranch Community Center Material | 1/10/2024 | $74.59 |
| Clerk & Recorder | Operating supplies | 3 GPG2 ESC Flip PRO Computer Keyboard Stand for Desktop. | 2/7/2024 | $74.37 |
| Commissioners | Food | Lunch with Diane Johnson and KCH (receipt requested) | 2/15/2024 | $74.30 |
| Eagle County Transportation | Office supplies | Office supplies. | 2/21/2024 | $74.25 |
| Eagle County Transportation | Operating supplies | Phone cover and case | 1/19/2024 | $73.88 |
| Sheriff | Employee Tuition and Training | Meal - Loveland for Annual Sheriff's Conference | 1/18/2024 | $73.85 |
| Sheriff | Food | I DO NOT HAVE RECEIPT Food purchase for Jail at City Market | 2/11/2024 | $73.80 |
| Clerk & Recorder | Food | Staff lunch provided for Jennifer Wasdorp Xochilt Venzor and Cor | 3/11/2024 | $73.50 |
| Natural Resources | | quarterly Lunch meeting with FS-Leanne Velhuis CPW-Matt Yamishit | 1/30/2024 | $73.50 |
| Sheriff | Food | Command Staff lunch meeting | 1/11/2024 | $73.44 |
| Healthy Aging | | shopping food for seniors | 2/20/2024 | $73.30 |
| Human Resources | Other employee benefits | FAC Bowling Team Winner Lunch | 2/14/2024 | $73.28 |
| DHS General | Operating supplies | IPhone case for CW- Sharla and Joseline. Mouse and ear plugs for | 2/5/2024 | $72.97 |
| ECAT | Operating supplies | ECAT West IDF Outlets | 3/4/2024 | $72.92 |
| Eagle County Transportation | Operating supplies | Skel bar Clamp and Steel cable | 2/27/2024 | $72.25 |
| Clerk & Recorder | | 12 CBI Background Checks. | 3/3/2024 | $72.00 |
| ECG TV | Other Purchased Services | DVD burning software for Eagle County Jail advisement videos | 3/1/2024 | $71.99 |
| Eagle County Transportation | Operating supplies | Melting Salt | 1/8/2024 | $71.96 |
| Healthy Aging | | shopping food | 1/29/2024 | $71.34 |
| Facilities Management | Employee Tuition and Training | E Pierce and T Falmo Dinner League Training | 1/7/2024 | $71.07 |
| Human Resources | Other employee benefits | FAC Employee appreciation breakfast | 2/3/2024 | $70.81 |
| Airport | Employee Tuition and Training | 2024 Winter CAOA Conference/Denver/Josh Miller + David Reid/Meal | 1/24/2024 | $70.79 |
| Facilities Management | Other building materials Misc | Stock | 3/29/2024 | $70.78 |
| Clerk & Recorder | | 5 boxes of counting room 7 inch rubberbands. | 1/22/2024 | $70.70 |
| 800 MHZ Radio System | Employee Tuition and Training | Gas for trip back from Salt Lake City | 3/15/2024 | $70.44 |
| Healthy Aging | | Salad dressing and creamers for HA lunches | 1/24/2024 | $70.41 |
| Policy and Partnership | | Campeones del Sistema cohort 3 participant one - one session. Cl | 1/30/2024 | $70.18 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Training in Denver | 3/4/2024 | $70.00 |
| Human Resources | Office supplies | floating tv cabinet stand | 3/21/2024 | $69.99 |
| Facilities Management | Other building materials Misc | Stock | 2/10/2024 | $69.98 |
| Attorney | Operating supplies | Railroad reference book | 3/29/2024 | $69.74 |
| Healthy Aging | | shopping food for senior and supplies for kitchen | 2/21/2024 | $69.68 |
| Eagle County Trails | Business Trips & Meetings | Lunch Meeting with Campaign Chair Person Shannon Anderson and Fu | 2/22/2024 | $69.50 |
| E911 | Telephone services Misc | E911 | 2/4/2024 | $69.25 |
| E911 | Telephone services Misc | E911 | 3/5/2024 | $69.25 |
| Eagle County Transportation | ECO supplies Parts | Funnel King Flex-o-spout | 1/9/2024 | $69.16 |
| Sheriff | Memberships and Dues | Yessenia's notary membership | 3/16/2024 | $69.08 |
| ECAT | Operating supplies | ECAT Jet Bridge #1 Overhead Heater Limit Switch | 2/7/2024 | $69.02 |
| Building Inspection | Employee Tuition and Training | ICc Study Guide | 3/26/2024 | $69.00 |
| Sheriff | Employee Tuition and Training | Meal while OOT training | 3/4/2024 | $68.77 |
| Sheriff | Business Trips & Meetings | OOT - Milwaukee. Evaluate new software product for. S.O. Meal Do | 3/8/2024 | $68.64 |
| Sheriff | Clothing & Uniforms | uniform allowance | 1/28/2024 | $68.43 |
| Sheriff | Food | food | 2/1/2024 | $68.38 |
| Airport | Operating supplies | Mirror for Rental Car Lot | 3/1/2024 | $68.30 |
| CSU Extension | Books and periodicals | Ohio State University Dog Resource book for 4-H project $68.26 | 3/7/2024 | $68.26 |
| Building Inspection | Books and periodicals | ICC Permit tech 2021 Study Guide for Sarah & IBC 2021 Book tabs | 3/5/2024 | $68.25 |
| Innovation & Technology | Operating supplies | Coffee maker for shared kitchen. | 3/5/2024 | $68.09 |
| Human Resources | Recruiting expenses | Bilingual English Test Assesment (2) | 2/29/2024 | $68.00 |
| Sheriff | Medical/dental/vet svcs | Bucks food | 3/23/2024 | $67.99 |
| E911 | Telephone services Misc | E911 Jan 2024 charges | 1/2/2024 | $67.70 |
| Sheriff | Operating supplies | Inmate recreational equipment | 3/26/2024 | $67.63 |
| Healthy Aging | | shopping food for seniors | 2/2/2024 | $67.44 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Lisa attending training out of state - par | 2/7/2024 | $67.32 |
| Eagle County Transportation | Office supplies | Office Supplies: Sharpies and sticky notes | 1/18/2024 | $67.18 |
| Sheriff | Food | Lunch meeting with Burpo Ashley and Karina | 2/28/2024 | $67.13 |
| Fire Mitigation | | Dinner during trip to NACO Disaster Resilience Roundtable | 2/8/2024 | $67.10 |
| Healthy Aging | | shopping food and supplies for kitchen | 1/4/2024 | $66.95 |
| Road & Bridge | Food | appreciation lunch meeting-Rick Ettles John Harris and Nicole Tr | 3/13/2024 | $66.63 |
| Eagle County Transportation | Operating supplies | Snow gaiters for boots and Waterproof inline Fuse Holder | 1/22/2024 | $66.56 |
| Eagle County Transportation | Operating supplies | Phone case and protector | 3/9/2024 | $66.50 |
| Sheriff | Employee Tuition and Training | Milwaukee trip. Dodson and Waltz meal | 3/6/2024 | $66.41 |
| Facilities Management | Employee Tuition and Training | T Falmo and E Pierce Dinner League/Footing Academy | 1/4/2024 | $66.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8813 | 3/13/2024 | $65.97 |
| Sheriff | Employee Tuition and Training | Meal - out of town annual Sheriff's conference - Loveland | 1/15/2024 | $65.90 |
| Sheriff | Employee Tuition and Training | Lunch returning from Sheriff's Conference - Loveland. $55.60 + $ | 1/17/2024 | $65.61 |
| Child Welfare Services | DHS Emergency Assistance | Bus Pass purchased for client in assessment-PA3 funds | 2/15/2024 | $65.50 |
| CORE Services | DHS Family preservation program | SEA funds for KR - Direct Client Services. | 3/25/2024 | $65.50 |
| Child Welfare Services | Food Misc. Non-employee Food | Pastries for the Regional Community Meeting | 3/13/2024 | $65.00 |
| Finance | Employee Tuition and Training | DIacovetto Colorado Government Finance Officers Association clas | 1/11/2024 | $65.00 |
| Airport | Operating supplies | ARFF Pressure Relief Valve | 2/1/2024 | $64.99 |
| Sheriff | Other Purchased Services | Captions App for social media videos so we can remain ADA compli | 2/12/2024 | $64.99 |
| Sheriff | Medical/dental/vet svcs | Buck's dog food | 2/28/2024 | $64.99 |
| Attorney | Employee Tuition and Training | ECLUR rewrite - retreat with staff on new land use process and r | 3/5/2024 | $64.91 |
| Fleet Maintenance | Office supplies | Office Supplies | 2/5/2024 | $64.75 |
| Sheriff | Employee Tuition and Training | DVD player for CPR DVD's - classes to learn CPR on the DVD's | 1/22/2024 | $64.63 |
| Family Health | | Dinner for Anne and Jeannette. I didn't get an itemized receipt | 2/8/2024 | $64.00 |
| Housing | Memberships and Dues | KBW VBR monthly dues | 3/1/2024 | $64.00 |
| Housing | Memberships and Dues | KBW monthly VBR/MLS dues | 3/1/2024 | $64.00 |
| Housing | Memberships and Dues | VBR Membership- Jesus Camunez | 3/1/2024 | $64.00 |
| Clerk & Recorder | | 5 election date signs | 1/22/2024 | $63.98 |
| Innovation & Technology | Software Services | Domain Name Renewal | 3/15/2024 | $63.96 |
| Airport | Office supplies | Lost + Found Hang Tags | 1/16/2024 | $63.67 |
| Emergency Management | Food | Lunch for goal setting training workshop with Wildfire Mitigatio | 2/16/2024 | $63.55 |
| Building Inspection | Employee Tuition and Training | Text for testing | 3/29/2024 | $63.00 |
| Sheriff | Operating supplies | granite closet and granite team cocaine wipes | 1/29/2024 | $62.73 |
| Fleet Maintenance | Operating supplies | Cold Start Stickers - Landfill Equipment | 2/5/2024 | $62.50 |
| Housing | Office supplies | Get well flowers for Kim Williams | 3/1/2024 | $62.40 |
| Innovation & Technology | Software Services | Domain Name Registration | 3/22/2024 | $61.98 |
| Eagle County Transportation | ECO supplies Parts | Connectors crimper tools and socket bit holders | 2/2/2024 | $61.61 |
| Sheriff | Clothing & Uniforms | Yessenia's Victim Services jacket/uniform | 2/28/2024 | $61.54 |
| Open Space | Operating supplies | Flood signage | 3/13/2024 | $61.38 |
| Innovation & Technology | Software Services | Domain Name Renewal | 2/13/2024 | $60.98 |
| Innovation & Technology | Software Services | Domain Name Renewal | 1/11/2024 | $60.98 |
| Eagle County Transportation | Office supplies | Tread Gauges and Ice maker filters | 3/30/2024 | $60.97 |
| Clerk & Recorder | | Dinner for judges at Avon Vote Center on election day. | 3/5/2024 | $60.55 |
| Eagle County Trails | Office supplies | Keyboard mouse and dry erase markers | 2/22/2024 | $60.50 |
| Innovation & Technology | Operating supplies | Label maker type pens cables | 2/5/2024 | $60.44 |
| Sheriff | Food | Food for patrol and investigations while interviewing suspect - | 3/22/2024 | $60.32 |
| Clerk & Recorder | Office supplies | Sharpie Fine Point Markers pk of 12 X $9.11. Manila File Folders | 3/27/2024 | $60.18 |
| CORE Services | DHS Family preservation program | SEA funds for SM - Direct Client Services. | 3/21/2024 | $60.00 |
| Attorney | Memberships and Dues | ECAT registration | 2/27/2024 | $60.00 |
| Facilities Management | Food | Employee Appreciation Lunch | 2/24/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Stipends for the member the participate on Policy | 3/19/2024 | $60.00 |
| Sheriff | Memberships and Dues | American Jail Assoc. Annual Membership dues | 1/30/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | of gift card for parents who attended our policy counci | 3/20/2024 | $60.00 |
| Administration | Office supplies | Keyboard for Jeff Shroll | 1/2/2024 | $59.99 |
| ECAT | Operating supplies | Clear Gear - Disinfectant Cleaner for Terminal Bedding During Em | 2/15/2024 | $59.99 |
| Facilities Management | Operating Supplies Projects Locations | 2 Way Radios for Security | 2/28/2024 | $59.99 |
| Facilities Management | Other building materials Misc | Stock | 1/11/2024 | $59.98 |
| Disease Prevention | | Snacks for clients for off-site clinics and immunization clinic | 3/15/2024 | $59.96 |
| Eagle County Transportation | Employee Tuition and Training | Fly to Marketing Communications and Customer experience Conferen | 1/29/2024 | $59.93 |
| Clerk & Recorder | | Food provide for staff/judges on Election Day 3/5/24. | 3/5/2024 | $59.61 |
| Animal Services | Operating supplies | Bird food and cleaning supplies | 1/22/2024 | $59.40 |
| Sheriff | Food | Detentions food | 3/21/2024 | $59.38 |
| Road & Bridge | Office supplies | notebooks expo markers | 3/24/2024 | $59.35 |
| Eagle County Transportation | ECO supplies Parts | Automotive Fluid Extractor Pump | 1/11/2024 | $58.90 |
| Administration | Food | Lunch meeting with Jill K Beth O and Dani M | 2/7/2024 | $58.80 |
| Building Inspection | Employee Tuition and Training | Meals for CCICC. Included two other employees: Nick Mejia: Brisk | 3/5/2024 | $58.77 |
| Eagle County Transportation | Food | Lunch Meeting evaluation with Juan R and Lisa C. | 2/24/2024 | $58.36 |
| Sheriff | Sheriff svcs Prisoner transport | Inmate transport meals | 3/8/2024 | $58.34 |
| Administration | Food | Rhea/Dani annual review meeting | 2/15/2024 | $58.30 |
| Sheriff | Medical/dental/vet svcs | Food for Buck - S.O. new K-9 | 1/25/2024 | $58.13 |
| Public Health & Environment | | Office Supplies for Avon office (Tissue markers air freshener) S | 3/22/2024 | $58.09 |
| DHS General | Operating supplies | XL Binders for QA/Fraud | 3/27/2024 | $57.98 |
| Administration | Other Purchased Services | Materials for DEI Council Launch meeting | 3/1/2024 | $57.94 |
| Facilities Management | Utilties-water Locations | Water | 2/19/2024 | $57.90 |
| Facilities Management | Utilties-water Locations | Water | 3/21/2024 | $57.90 |
| Facilities Management | Utilties-water Locations | Spray Park Water | 1/20/2024 | $57.90 |
| Eagle County Transportation | Utilities-gas Locations | Fees for Xcel bill from Leadville Bus Barn | 1/29/2024 | $57.73 |
| Child Welfare Services | Employee Tuition and Training | Training registration (50% to child welfare and 50% to EHS | 2/3/2024 | $57.50 |
| Early Headstart | Employee Tuition and Training | Training registration (50% to child welfare and 50% to EHS | 2/3/2024 | $57.50 |
| Early Headstart | Events & Sponsorship General | Food and fruit was bought for 3/12/24 EHS Group social | 3/12/2024 | $57.34 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | January Carwashes | 3/26/2024 | $57.00 |
| Animal Services | | Pet supplies-leashes collars and pill pockets | 3/20/2024 | $56.92 |
| Sheriff | Clothing & Uniforms | The $56.89 charge is one of the charges on this receipt. Clothin | 2/3/2024 | $56.89 |
| Eagle County Transportation | Operating supplies | Vehicle registration. | 2/2/2024 | $56.78 |
| Commissioners | Employee Tuition and Training | Flight insurance for Kathy's NACo conference | 3/7/2024 | $56.47 |
| Commissioners | Employee Tuition and Training | Kathy's parking fee for NACo (no receipt) | 2/8/2024 | $56.45 |
| Facilities Management | Other building materials Misc | Stock | 2/1/2024 | $56.44 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with Eagle River Fire Protection District - Karl B | 1/16/2024 | $56.43 |
| Sheriff | Food | inmate food | 2/3/2024 | $56.41 |
| Animal Services | Food for Animals | animal food and cat litter | 2/23/2024 | $56.28 |
| Fleet Maintenance | Food | Employee Appreciation Colby Russell | 1/10/2024 | $56.06 |
| Airport | Office supplies | Replacement Laminator for Admin Notices | 2/26/2024 | $55.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Starter Unit 8748 | 2/10/2024 | $55.95 |
| Eagle County Transportation | ECO supplies Parts | Port Hole Openning | 3/30/2024 | $55.52 |
| Natural Resources | | Lunch meeting with Emily Seddon and Eagle River Coalition-James | 2/27/2024 | $55.48 |
| Airport | Employee Tuition and Training | 2024 Winter CAOA Conference/Denver/Josh Miller + David Reid/Meal | 1/22/2024 | $55.40 |
| Administration | Employee Tuition and Training | Lunch meeting with Mike Abby D. and a consultant | 2/21/2024 | $55.32 |
| Road & Bridge | Advertising and Legal Publications Services | publication for overlay bid | 2/29/2024 | $55.28 |
| Environmental Health | | Alcohol swabs for Environmental Health team for inspections | 3/29/2024 | $55.20 |
| Eagle County Transportation | Operating supplies | Cell phone case | 1/20/2024 | $55.12 |
| Open Space | Operating supplies | Shipping charge for equipment order | 3/22/2024 | $55.02 |
| Housing | Business Trips & Meetings | Dow-Hotel real estate license | 2/2/2024 | $55.00 |
| Housing | Business Trips & Meetings | Dow-Hotel real estate license | 2/2/2024 | $55.00 |
| Open Space | Operating supplies | Fence supplies | 3/27/2024 | $54.99 |
| Airport | Office supplies | Counter Display for Badging Legal Notifications | 2/26/2024 | $54.98 |
| Facilities Management | Other purchased services-proj Locations | online services to book erc arena | 1/28/2024 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online software for arena rentals | 2/28/2024 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online software for arena rentals in the Eagle River Center | 3/28/2024 | $54.95 |
| Facilities Management | Other building materials Misc | Welder Supplies | 3/21/2024 | $54.90 |
| Environmental Health | | Monthly subscription for Garmin inReach for Danielle | 1/12/2024 | $54.90 |
| Environmental Health | | Garmin InReach Activation and first month subscription fee. | 1/24/2024 | $54.90 |
| Healthy Aging | | shopping food | 1/30/2024 | $54.78 |
| Sheriff | Clothing & Uniforms | The $54.70 is one of the charges on this receipt. Clothing allow | 2/2/2024 | $54.70 |
| Housing | Food | Staff Snacks HEC video shoot - Andrews Camunez Dow Woods Gadberr | 2/29/2024 | $54.54 |
| Communications | Food | Manager's Lunch | 2/22/2024 | $54.50 |
| Housing | | Dow fingerprinting RE license | 2/13/2024 | $54.50 |
| Housing | | Dow fingerprinting RE license | 2/13/2024 | $54.50 |
| Policy and Partnership | | Campeones del Sistema evaluation review (attendees Nancy B and F | 2/8/2024 | $54.43 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 1/1/2024 | $54.00 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 2/1/2024 | $54.00 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 3/1/2024 | $54.00 |
| Sustainable Communities | Food | Resiliency Staff lunch | 3/27/2024 | $54.00 |
| Assessor | Operating supplies | Ice Scrapers (2) | 1/26/2024 | $53.98 |
| Healthy Aging | | SHOPPING FOOD | 2/29/2024 | $53.87 |
| Fleet Maintenance | Office supplies | Office Depot | 3/27/2024 | $53.78 |
| Healthy Aging | | shopping food | 3/28/2024 | $53.76 |
| DHS General | Operating supplies | Bookshelf staff | 1/17/2024 | $53.72 |
| Sheriff | Employee Tuition and Training | Meal - Sheriff's conference | 1/16/2024 | $53.62 |
| Public Health & Environment | | PHE office decor | 3/25/2024 | $53.55 |
| Sheriff | Employee Tuition and Training | Fuel for County vehicle returning from training in Denver | 3/5/2024 | $53.53 |
| Road & Bridge | Advertising and Legal Publications Services | publication for overlay bid | 2/29/2024 | $53.49 |
| Early Headstart | Events & Sponsorship General | meal/food for our group social event for families who p | 2/20/2024 | $53.43 |
| Sheriff | Employee Tuition and Training | Fuel while oot attending Sheriff's conference. | 1/19/2024 | $53.00 |
| Economic Development | | Exit Planning/Business Valuation Books for Ashley Pynes' consult | 3/10/2024 | $53.00 |
| Housing | | CMC B2 ribbon cutting supplies | 1/16/2024 | $52.95 |
| Sheriff | Operating supplies | pick up new patrol vehicle in Denver - fuel | 3/12/2024 | $52.90 |
| Planning | Office supplies | office supply for admin | 1/18/2024 | $52.85 |
| Sheriff | Clothing & Uniforms | training belt - clothing allowance | 2/24/2024 | $52.81 |
| Sheriff | Food | Lunch meeting with Clerk n Recorder/Gypsum muni judge | 2/22/2024 | $52.73 |
| Eagle County Transportation | Office supplies | Office Supplies | 2/5/2024 | $52.69 |
| Facilities Management | Food | J Miller and K Degenhardt Meeting lunch | 1/16/2024 | $52.44 |
| Sheriff | Office supplies | packing tape legal pads post-it notes | 1/9/2024 | $52.18 |
| Eagle County Trails | Food | Team Breakfast Meeting: Ben L. and Tim | 3/14/2024 | $51.96 |
| Fair & Rodeo | Operating supplies | ink pads for ticket takers | 3/14/2024 | $51.95 |
| Facilities Management | Employee Tuition and Training | E Pierce and K Tennant Dinner League Training | 1/7/2024 | $51.93 |
| Vegetation Management | Memberships and Dues | County Pesticide Applicator License Fee | 1/31/2024 | $51.89 |
| Eagle County Transportation | Operating supplies | Drum Pump wash Bay | 3/16/2024 | $51.89 |
| Commissioners | Food | Kathy & Nina Waters (Summit Gov) water discussion lunch (receipt | 1/18/2024 | $51.84 |
| Road & Bridge | Advertising and Legal Publications Services | Mag bid advertising-Post Independent | 1/26/2024 | $51.72 |
| Administration | Food | Jeff/Kelly annual review lunch | 2/22/2024 | $51.56 |
| Airport | Office supplies | Cleaning product for the airport carpet cleaner | 1/16/2024 | $51.36 |
| 800 MHZ Radio System | Operating supplies | Track tension tester for Polaris SxS | 2/20/2024 | $51.22 |
| Eagle County Trails | Operating supplies | Washers | 3/21/2024 | $51.17 |
| Assessor | Operating supplies | 3 Magnetic vent covers (2) pack | 3/13/2024 | $50.92 |
| Innovation & Technology | Operating supplies | Supplies for conference room cable management. | 2/5/2024 | $50.44 |
| Innovation & Technology | Employee Tuition and Training | Prompt Engineering training Feb 2024 | 2/16/2024 | $50.42 |
| Innovation & Technology | Employee Tuition and Training | AI Prompt Engineering course | 1/16/2024 | $50.42 |
| Innovation & Technology | Employee Tuition and Training | Prompt Engineering training Mar 2024 | 3/16/2024 | $50.42 |
| Building Inspection | Employee Tuition and Training | Dinner meals for CCICC on 3/6/24. Included one other employee: N | 3/7/2024 | $50.14 |
| Natural Resources | | Lunch meeting with Hollis and Marcia | 1/3/2024 | $50.12 |
| Sheriff | Employee Tuition and Training | Meal - out of town Sheriff's annual conference - Loveland | 1/14/2024 | $50.09 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - fuel | 3/13/2024 | $50.09 |
| Emergency Management | Employee Tuition and Training | Lunch Colorado Emergency Management Conference final day. | 2/15/2024 | $50.00 |
| Sheriff | Memberships and Dues | Annual membership | 2/20/2024 | $50.00 |
| Housing | Food | Lease to Locals Lunch with Placemate Staff - Dan Matt Melinda Co | 2/27/2024 | $50.00 |
| Eagle County Transportation | Employee Tuition and Training | ADA Training | 1/10/2024 | $50.00 |
| Housing | Food | Lease to Locals Lunch with Placemate Staff - Dan Matt Melinda Co | 2/27/2024 | $50.00 |
| Sheriff | Memberships and Dues | USPCA/US Police K-9 membership fee | 1/16/2024 | $50.00 |
| Airport | Operating supplies | Gift Card for January 2024 recipient of EGE Staff RAVE award - I | 1/15/2024 | $50.00 |
| Housing | Employee Tuition and Training | Camunez CE class | 1/18/2024 | $50.00 |
| Child Welfare Services | Employee Tuition and Training | Domestic Violence Training- employee | 1/12/2024 | $50.00 |
| Employment First | DHS | Payment of class admission for an Employment First Program Parti | 1/26/2024 | $50.00 |
| Road & Bridge | Advertising and Legal Publications Services | Mag bid advertising-Vail Daily | 1/26/2024 | $49.97 |
| 800 MHZ Radio System | Operating supplies | Battery charger for Polaris UTV | 1/3/2024 | $49.95 |
| Fleet Maintenance | Clothing & Uniforms | Tyler Wilson Clothing Allowance | 3/21/2024 | $49.95 |
| Eagle County Trails | Operating supplies | Screws | 3/21/2024 | $49.88 |
| Healthy Aging | | Juice and tea for HA congregate lunches | 3/5/2024 | $49.71 |
| Family Health | | Food for Health Families team meeting. All team members present | 3/20/2024 | $49.71 |
| Eagle County Transportation | Office supplies | Office Supplies | 3/25/2024 | $49.63 |
| Facilities Management | Other building materials Misc | Stock | 2/1/2024 | $49.60 |
| Sheriff | Food | I DO NOT HAVE A RECEIPT Lunch meeting w/ undersheriff | 1/30/2024 | $49.52 |
| Open Space | Food | OS working lunch. Staff present: Peter Suneson Phil Kirkman Kate | 2/27/2024 | $49.50 |
| Eagle County Transportation | Food | Breakfast Team meeting (Brian P. and Ben L.) | 2/1/2024 | $49.18 |
| Sheriff | Employee Tuition and Training | out of state - k9 training - fuel | 3/26/2024 | $49.13 |
| Public Health & Environment | | Desktop stands and file organizer ordered for front desk staff | 1/4/2024 | $49.12 |
| Coroner | Operating supplies | Case list organizer | 1/4/2024 | $49.03 |
| Housing | Employee Tuition and Training | Melinda Dow RE License test fee | 1/18/2024 | $49.00 |
| Communications | Operating supplies | Phone Case | 1/24/2024 | $49.00 |
| Sheriff | Operating supplies | Fuel - relay S.O. vehicles to/from Denver | 2/29/2024 | $49.00 |
| Sheriff | Employee Tuition and Training | Detentions staff CPR Certification cards | 3/21/2024 | $49.00 |
| Sheriff | Clothing & Uniforms | VS jacket -Yessenia | 2/27/2024 | $48.99 |
| Public Health & Environment | | Envelopes for VR program. Wristrest combo to be returned credit | 1/2/2024 | $48.97 |
| Housing | Other Purchased Services | ECHDA - Postage for 1099s for Properties Managed through PM Agre | 1/31/2024 | $48.90 |
| Housing | Other Purchased Services | ECHDA - Postage for 1099s for Properties Managed through PM Agre | 1/31/2024 | $48.90 |
| Road & Bridge | Janitorial supplies | Paper towels and coffee supplies | 3/21/2024 | $48.82 |
| Commissioners | Food | Lunch with Marcia Gilles and KCH | 3/18/2024 | $48.82 |
| Communications | Operating supplies | Phone Case | 1/31/2024 | $48.45 |
| Fleet Maintenance | Food | Diego Pacheco Employee Appreciation | 3/29/2024 | $48.39 |
| Clerk & Recorder | Office supplies | Sharpie assorted colors pk of 10 x 1. Monthly desk pad calendar | 1/12/2024 | $48.39 |
| Airport | Food | M. Nolan & K. Brynestad Check In | 2/22/2024 | $48.37 |
| Sheriff | Operating supplies | Fuel - relay vehicles to/from denver | 2/29/2024 | $48.37 |
| Emergency Management | Food | Lunch for Emergency Management strategic planning meeting. | 3/15/2024 | $48.24 |
| Environmental Health | | Extra high chlorine test strips for Danielle | 3/12/2024 | $48.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | February Car Washes | 3/26/2024 | $48.00 |
| Emergency Management | Employee Tuition and Training | Lunch at Colorado Emergency Management Association Conference fo | 2/12/2024 | $48.00 |
| Housing | Memberships and Dues | KBW MLS monthly fee | 2/1/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | TF MLS subscription 02 2024 | 2/1/2024 | $48.00 |
| Housing | Memberships and Dues | KBW MLS monthly fee | 2/1/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | Jan 24 MLS dues | 1/8/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | Tori Franks MLS dues March 2024 | 3/1/2024 | $48.00 |
| Housing | Memberships and Dues | Scallen - monthly VBR dues | 3/1/2024 | $48.00 |
| Sheriff | Operating supplies | Bankers boxes and heavy duty jumper cables | 1/12/2024 | $47.97 |
| Animal Services | Operating supplies | Batteries Folders cardboard scratch pads and bitter apple chewin | 2/1/2024 | $47.81 |
| Child Welfare Services | Telephone services Misc | SPOT Child Welfare Satellite phone | 3/10/2024 | $47.80 |
| Child Welfare Services | Telephone services Misc | Child Welfare Satellite Phone service- Jan 2024 | 1/10/2024 | $47.80 |
| Child Welfare Services | Telephone services Misc | SPOT Satellite phones for Child Welfare. FEB 2024 | 2/10/2024 | $47.80 |
| Administration | Office supplies | Hanging hooks and snacks for admin office | 1/30/2024 | $47.57 |
| Sheriff | Trash Services General | trash - wolcott range | 1/17/2024 | $47.51 |
| Sheriff | Trash Services General | Trash - Wolcott range | 2/20/2024 | $47.51 |
| Healthy Aging | | shopping food and supplies for kitchen | 1/22/2024 | $47.47 |
| Airport | Food | P. Herrera & M. Nolan Check In | 2/26/2024 | $47.22 |
| CSU Extension | Food | FLTI Supper Meal for 13 participants | 3/11/2024 | $47.15 |
| Project Management | Food | Business lunch between PM (Kristin D) and RA Nelson the contract | 3/26/2024 | $47.00 |
| Facilities Management | Other building materials Misc | Stock | 2/20/2024 | $46.99 |
| CSU Extension | Operating supplies | 4-H Beef Ear Tags | 1/19/2024 | $46.93 |
| Airport | Office supplies | ARFF Binders / Divider Supplies | 3/6/2024 | $46.84 |
| Early Headstart | Events & Sponsorship General | GROUO SOCIAL EL JEBEL | 2/29/2024 | $46.80 |
| Clerk & Recorder | | Hand sanitizer for vote center and central count. | 2/9/2024 | $46.65 |
| Sheriff | Postage & PO Box Rental | Shipping for our intox machine to be recertified | 1/17/2024 | $46.61 |
| Facilities Management | Food | J Meryhew and B Hawf Lunch Meeting | 3/14/2024 | $46.48 |
| Sheriff | Food | Lunch w/ Laramie Patrol Chief | 3/19/2024 | $46.33 |
| Airport | Food | David Reid Meeting w/ Jeremy/Town of Gypsum | 3/8/2024 | $46.32 |
| Open Space | Operating supplies | Ticket/citation field clipboard | 2/14/2024 | $46.31 |
| Sheriff | Employee Tuition and Training | Meal - out of town attending annual sheriff's conference - Lovel | 1/14/2024 | $46.28 |
| Sheriff | Office supplies | Pens Thumb Drives | 2/28/2024 | $46.27 |
| CSU Extension | Operating supplies | Supplies for the 4-H Meat Quality Assurance lab | 3/26/2024 | $46.22 |
| Facilities Management | Other building materials Misc | Stock | 2/1/2024 | $46.12 |
| Policy and Partnership | | Campeones del Sistema cohort 1 & 2 vision board retreat activity | 1/18/2024 | $46.02 |
| Administration | Food | Business lunch with Mike Nugent and Jill Klosterman | 2/27/2024 | $45.88 |
| DHS General | Food | Community Connections Workshop Lunch MA & NC | 3/20/2024 | $45.77 |
| Building Inspection | Employee Tuition and Training | Lunch meals for CCICC on 3/6/24. Included one other employees: N | 3/6/2024 | $45.58 |
| Eagle County Transportation | Office supplies | Name plates for EVTA Meeting | 3/13/2024 | $45.58 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA PIO training - meal | 3/13/2024 | $45.55 |
| Fleet Maintenance | Office supplies | Office Supplies | 3/21/2024 | $45.53 |
| Communications | Food | Snacks for State of the County run through | 2/6/2024 | $45.29 |
| Building Inspection | Employee Tuition and Training | Lunch meals for CCICC on 3/7/24. Included one other employee: Ni | 3/7/2024 | $45.28 |
| Human Resources | Recruiting expenses | Craigs List Denver Facilities Maintenance Technician II | 1/31/2024 | $45.00 |
| Animal Services | Employee Tuition and Training | Vet Tech training | 1/29/2024 | $45.00 |
| Eagle County Transportation | Food | Coffee for EVTA retreat | 1/10/2024 | $45.00 |
| Human Resources | Recruiting expenses | Craigs List Denver Fleet Light Shop Mechanic II | 1/5/2024 | $45.00 |
| Human Resources | Recruiting expenses | Craigs List ECO Denver Fleet Care Technician | 1/5/2024 | $45.00 |
| Human Resources | Recruiting expenses | Craigs List Denver Transit Trails Maintenance Tech | 1/5/2024 | $45.00 |
| Human Resources | Recruiting expenses | Craigs List Denver Airport Electrician | 1/5/2024 | $45.00 |
| Eagle County Transportation | Office supplies | Office Supplies: Clorox wipes | 1/18/2024 | $44.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 1/6/2024 | $44.99 |
| Community Prevention Initiative | Other Purchased Services | CCR Client- Medicine Lockbox for Brenda's client. CCR Flex funds | 2/26/2024 | $44.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 2/24/2024 | $44.99 |
| Emergency Management | Employee Tuition and Training | Dinner at Colorado Emergency Management Association Conference f | 2/13/2024 | $44.85 |
| Child Welfare Services | DHS Emergency Assistance | PA3 Jessica B Client OZ- Charge for pillows that were never retu | 3/11/2024 | $44.84 |
| Disease Prevention | | Laptop cooling pads for Michelle and Angie - JH | 1/31/2024 | $44.78 |
| Eagle County Transportation | Food | Team Lunch: Brian P. & Adrian B. | 1/5/2024 | $44.69 |
| Healthy Aging | | shopping food | 1/25/2024 | $44.61 |
| Eagle County Trails | Food | Team Lunch Food: Brian P Adrian B and Benjamin L. | 1/13/2024 | $44.43 |
| Clerk & Recorder | Operating supplies | Air Fryer for Office Kitchen | 3/22/2024 | $44.43 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat III supplies | 2/29/2024 | $44.43 |
| 800 MHZ Radio System | Operating supplies | Polaris General parts (camera relocation kit) | 3/3/2024 | $44.39 |
| Administration | Food | Candy and coffee fixings for admin office | 3/4/2024 | $44.37 |
| Emergency Management | Food | Breakfast Emergency Management team work trip. | 3/8/2024 | $44.27 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding | 3/20/2024 | $44.25 |
| Fleet Maintenance | Operating supplies | Welding Tips | 2/17/2024 | $44.12 |
| Animal Services | | Shelter staff meeting | 3/29/2024 | $44.10 |
| Disease Prevention | | Laptop cooling pads for Ceci and Jackie - JH | 1/31/2024 | $43.66 |
| Eagle County Transportation | Operating supplies | Fasteners and Anchor Shackle | 2/6/2024 | $43.52 |
| Project Management | Food | Project Management and Road & Bridge business lunch/touch base K | 2/22/2024 | $43.36 |
| Environmental Health | | Dinner and Breakfast (to-go) CPOW | 2/8/2024 | $43.32 |
| Sheriff | Office supplies | Photo paper for thank you's and Annual Report nerd book report b | 3/1/2024 | $43.29 |
| Sheriff | Medical/dental/vet svcs | I DO NOT HAVE RECEIPT WELLNESS - Special Olympics Torch Run entr | 3/25/2024 | $42.68 |
| Sheriff | Medical/dental/vet svcs | I DO NOT HAVE RECEIPT WELLNESS - Special Olympics Torch Run regi | 3/26/2024 | $42.68 |
| Sheriff | Medical/dental/vet svcs | I DO NOT HAVE RECEIPT WELLNESS - Special Olympics Torch Run entr | 3/25/2024 | $42.68 |
| Sheriff | Medical/dental/vet svcs | I DO NOT HAVE A RECEIPT WELLNESS - sheriff's office sponsored ev | 3/25/2024 | $42.68 |
| Administration | Food | Rhea's annual review lunch with Jeff (receipt requested) | 2/23/2024 | $42.66 |
| Public Health & Environment | | This was a personal purchase. County VISA was accidentally used | 1/6/2024 | $42.65 |
| Fleet Maintenance | Food | Employee Appreciation Andrew Darrough | 2/9/2024 | $42.34 |
| Clerk & Recorder | Operating supplies | expanding organizer file folder. | 2/7/2024 | $42.29 |
| Building Inspection | Employee Tuition and Training | Dinner on the Road during ICC conference | 3/6/2024 | $42.29 |
| Commissioners | Employee Tuition and Training | Matt's parking fee for Club 20 Meeting | 2/2/2024 | $42.00 |
| Sheriff | Employee Tuition and Training | CPR cards for 6 patrol deputies - training | 2/8/2024 | $42.00 |
| Natural Resources | | March birthday celebration. OSNR team : Marcia Gilles Peter Sune | 3/19/2024 | $42.00 |
| Sheriff | Business Trips & Meetings | New vehicle transport - out of County needed to fuel vehicle | 3/22/2024 | $42.00 |
| Open Space | Food | Lunch meeting with Peter Suneson Marcia Gilles-meet with land ow | 1/11/2024 | $42.00 |
| Fleet Maintenance | Small tools | Tool Allowance - Ryah Walton & Jackson Watson | 1/24/2024 | $41.82 |
| Housing | Food | KBW MA MB lunch during interviews | 3/25/2024 | $41.69 |
| Housing | Office supplies | ECHDA office supplies | 1/16/2024 | $41.56 |
| Vegetation Management | Operating supplies | Chemical sprayer electrical components. | 3/1/2024 | $41.46 |
| Building Inspection | Employee Tuition and Training | Groceries and snacks for the week at the conference | 3/4/2024 | $41.45 |
| Facilities Management | Other building materials Locations | MSC C Material | 2/17/2024 | $41.35 |
| Vegetation Management | Operating supplies | Changing stall supplies. | 3/20/2024 | $41.34 |
| Commissioners | Food | Kathy and Marcia Giles catch up lunch (receipt requested) | 1/8/2024 | $41.34 |
| Eagle County Transportation | ECO supplies Parts | Scotchgard fabric protector for buses | 1/22/2024 | $41.11 |
| Attorney | Employee Tuition and Training | Legal training with CO Bar Association - No Receipt | 1/22/2024 | $40.93 |
| Policy and Partnership | | Campeones del Sistema partnership conversation with VVMTA (Atten | 2/27/2024 | $40.69 |
| Sheriff | Business Trips & Meetings | Breakfast receipt | 3/7/2024 | $40.60 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA Day 5 Gas to get home. | 3/15/2024 | $40.49 |
| Commissioners | Food | Matt/Beth lunch meeting (no receipt) | 1/30/2024 | $40.20 |
| CSU Extension | Business Trips & Meetings | Connie took Eli Melzer Brynn Moody and Aubrey Winstead to CSU Ft | 3/23/2024 | $40.09 |
| CORE Services | DHS Family preservation program | SEA - RFTA Bus pass for ongoing client | 3/8/2024 | $40.00 |
| CORE Services | DHS Family preservation program | SEA - RFTA Bus Pass | 3/8/2024 | $40.00 |
| CORE Services | DHS Family preservation program | SEA - RFTA bus pass for ongoing client | 3/8/2024 | $40.00 |
| Housing | Employee Tuition and Training | KBW class annual update | 2/8/2024 | $40.00 |
| Commissioners | Employee Tuition and Training | Matt's transport to CCI conference | 2/22/2024 | $40.00 |
| Sheriff | Memberships and Dues | Colorado Auto Theft Investigators Membership | 1/30/2024 | $40.00 |
| Fire Mitigation | | Dinner during trip to NACo Disaster Resilience Roundtable | 2/9/2024 | $40.00 |
| Commissioners | Employee Tuition and Training | Bus transportation for Matt's CAST meeting | 3/5/2024 | $40.00 |
| Communications | Business Trips & Meetings | Community Ski and Ride Day parking | 3/22/2024 | $40.00 |
| Commissioners | Other Purchased Services | Parking for electeds ski day | 3/22/2024 | $40.00 |
| Commissioners | Employee Tuition and Training | Transportation to CCI conference in Denver | 1/18/2024 | $40.00 |
| Finance | Employee Tuition and Training | DIacovetto Colorado Government Finance Officers Association clas | 1/11/2024 | $40.00 |
| Finance | Employee Tuition and Training | DIacovetto Colorado Government Finance Officers Association clas | 1/11/2024 | $40.00 |
| Administration | Other Purchased Services | Jeff's parking for ski with electeds day | 1/12/2024 | $40.00 |
| Administration | Other Purchased Services | Parking for Vail ski day (no receipt) | 1/12/2024 | $40.00 |
| Clerk & Recorder | Food | Anne Kerrigan farewell | 1/5/2024 | $40.00 |
| Eagle County Transportation | Operating supplies | Covering the booth | 1/3/2024 | $40.00 |
| Housing | Employee Tuition and Training | KBW class annual update | 2/8/2024 | $40.00 |
| ECG TV | Business Trips & Meetings | parking in Snowmass for Ski with Electeds day | 3/22/2024 | $40.00 |
| ECG TV | Other Purchased Services | anti-virus software for Steph's laptop | 3/21/2024 | $39.99 |
| Airport | Operating supplies | ARFF Miscellaneous ~ Fitness Equipment | 3/13/2024 | $39.99 |
| Eagle County Transportation | Other Purchased Services | Apollo Tracking App | 3/10/2024 | $39.99 |
| Facilities Management | Memberships and Dues | Northern Tool Membership | 3/16/2024 | $39.99 |
| Eagle County Trails | Operating supplies | Cable Tires | 3/3/2024 | $39.98 |
| Healthy Aging | | shopping food and supplies for kitchen | 2/5/2024 | $39.98 |
| Healthy Aging | | shopping food | 2/28/2024 | $39.94 |
| Natural Resources | | Lunch meeting with Hilary Boyd -BLM | 3/5/2024 | $39.81 |
| Family Health | | PHE Office supplies shoe mat coat hanger for MCH | 3/15/2024 | $39.81 |
| Airport | Office supplies | Phone case and phone cover | 3/21/2024 | $39.64 |
| Commissioners | Food | Coffee for MMCP meeting | 3/29/2024 | $39.60 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/13/2024 | $39.59 |
| Open Space | Operating supplies | Law enforcement equipment and PPE | 3/21/2024 | $39.46 |
| DHS General | Food | Starbucks coffee for DHS Team meeting | 3/13/2024 | $39.10 |
| Attorney | Employee Tuition and Training | ECLUR rewrite. Staff retreat for planning public health emergenc | 3/5/2024 | $39.10 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - fuel | 3/4/2024 | $39.04 |
| Eagle County Transportation | Employee Tuition and Training | Dayana Herr Conference on Orlando | 2/13/2024 | $39.00 |
| Sheriff | Employee Tuition and Training | Fuel - county vehicle returning from sheriff's conference | 1/17/2024 | $38.98 |
| Facilities Management | Other building materials Misc | Unknown Transaction L Grabske will file a dispute. | 3/6/2024 | $38.98 |
| Eagle County Transportation | Food | Employee meeting breakfast | 3/14/2024 | $38.94 |
| Project Management | Food | Facilities Management and Project Management touch base business | 3/12/2024 | $38.86 |
| DHS General | Office supplies | Books for lobby office | 1/18/2024 | $38.77 |
| Environmental Health | | Dinner at CPOW conference on 02/08/2024 | 2/9/2024 | $38.55 |
| Healthy Aging | | shopping food | 3/22/2024 | $38.40 |
| Airport | Small tools | 30 Piece Tubeless Tire Plugger Repair Kit for Punctures and Flat | 1/11/2024 | $38.37 |
| Airport | Small tools | Tubeless Tire Plugger Repair Kit - will be returned | 1/4/2024 | $38.37 |
| Open Space | Food | OSNR birthday breakfast. Staff present: Peter Suneson Phil Kirkm | 3/18/2024 | $38.17 |
| Sheriff | Food | inmate food | 2/21/2024 | $38.08 |
| Facilities Management | Other building materials Misc | Stock | 2/1/2024 | $38.00 |
| Eagle County Transportation | Office supplies | Office Supplies | 3/13/2024 | $37.98 |
| Airport | Employee Tuition and Training | Jet Set Offset - Joshua Miller/Air Service Conference Bogota Col | 3/16/2024 | $37.91 |
| Animal Services | | canned puppy food | 3/16/2024 | $37.90 |
| CSU Extension | Operating supplies | Amazon ear tags goats and sheep $37.88 | 3/4/2024 | $37.88 |
| Animal Services | Operating supplies | tape glue and Mount for Echo Dot | 1/2/2024 | $37.84 |
| Clerk & Recorder | Food | Regina O'Brien Karen Lupis Stacey Jones - Ballot programming wee | 1/5/2024 | $37.80 |
| Communications | Food | Snack and beverage purchase for DEI Council interviews for 2024 | 1/29/2024 | $37.80 |
| Facilities Management | Other building materials Locations | JC Material | 2/8/2024 | $37.57 |
| Sheriff | Employee Tuition and Training | WSSA conference - Reno - meal | 3/7/2024 | $37.53 |
| Airport | Lab/medical supplies | ARFF Medical Supply - Paramed Aneroid Sphygmomanometer - Manual | 3/22/2024 | $37.51 |
| Finance | Food | Lunch with Anna Earl and Ursula Hayden - ECO Transit discussion | 2/9/2024 | $37.42 |
| Treasurer | Other Purchased Services | Deadline pastries for staff in office per Teak's request. | 2/29/2024 | $37.30 |
| Animal Services | Operating supplies | air freshener hand sanitizer | 1/18/2024 | $37.24 |
| CSU Extension | Food | Session 13 FLTI Supper Meal 13 participants | 2/19/2024 | $37.22 |
| Project Management | Employee Tuition and Training | Airport Construction Conference. Taxi ride to airport. Kristin | 3/8/2024 | $37.20 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - fuel | 3/18/2024 | $37.12 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - fuel | 3/19/2024 | $37.11 |
| Environmental Health | | Car key lock box for EH Fleet Vehicle Book for professional/per | 3/22/2024 | $36.99 |
| Innovation & Technology | Operating supplies | KVM switch for Sheriff | 1/11/2024 | $36.99 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/12/2024 | $36.99 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/21/2024 | $36.89 |
| 800 MHZ Radio System | Operating supplies | Tools and accessories for Polaris UTV (receipt does not reflect | 1/23/2024 | $36.88 |
| Airport | Operating supplies | Administration/ ARFF operating supplies | 1/31/2024 | $36.77 |
| Environmental Health | | Travel Insurance for NEHA AEC 2024 Pittsburg travel- FDA grant a | 1/31/2024 | $36.75 |
| Environmental Health | | Travel insurance for NEHA conference flights for Danielle | 1/31/2024 | $36.75 |
| Sheriff | Business Trips & Meetings | 1st Qtr lunch meeting with VS and Karen/DA VS | 1/12/2024 | $36.68 |
| Eagle County Transportation | Operating supplies | Snow plow fluids | 1/16/2024 | $36.64 |
| Sheriff | Food | Detentions food | 3/4/2024 | $36.51 |
| Healthy Aging | | shopping food | 3/11/2024 | $36.48 |
| Project Management | Employee Tuition and Training | Airport Construction Conference. Taxi ride to conference. Kris | 3/5/2024 | $36.43 |
| Eagle County Transportation | Office supplies | Hot coco for Bldg. A and wipe out. | 1/18/2024 | $36.38 |
| Innovation & Technology | Operating supplies | Fan for Google Meet chromebox in OCH 3rd floor conference room | 3/20/2024 | $36.38 |
| Airport | Commercial Airline Service Development | 2024 Routes Air Service Conference - Bogota Colombia/Jodi Doney/ | 3/20/2024 | $36.27 |
| Eagle County Transportation | Business Trips & Meetings | Gas (lost receipt) | 3/4/2024 | $36.16 |
| Fleet Maintenance | Office supplies | Office Supplies | 3/22/2024 | $36.14 |
| Open Space | Operating supplies | Camera supplies | 1/2/2024 | $36.11 |
| Early Childhood | Other Purchased Services | Payment for Ourmtnfamilies google domains yearly hosting subscri | 3/24/2024 | $36.00 |
| Animal Services | | Shelter supplies | 3/13/2024 | $35.94 |
| Eagle County Transportation | Office supplies | Dividers for Dispatch | 2/24/2024 | $35.94 |
| Housing | Office supplies | ECHDA Tax Forms for 2023 Sent in 2024 | 1/17/2024 | $35.93 |
| Eagle County Transportation | Operating supplies | Clamps | 1/9/2024 | $35.90 |
| Administration | Food | Jeff/Beth catch up meeting | 2/1/2024 | $35.86 |
| Planning | Office supplies | phone cases for code enforcement | 2/6/2024 | $35.83 |
| Fire Mitigation | | Travel insurance for trip to NACo Disaster Resilience Rountable | 1/10/2024 | $35.83 |
| Eagle County Transportation | ECO supplies Parts | Fuses adaptors | 1/6/2024 | $35.80 |
| Building Inspection | Employee Tuition and Training | ICC Accessibility Text | 2/25/2024 | $35.45 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/23/2024 | $35.01 |
| CORE Services | DHS Family preservation program | SEA funds for GMM - Direct Client Services. | 2/14/2024 | $35.00 |
| Project Management | Employee Tuition and Training | Flight for Conference for Airport Planning Design and Constructi | 2/24/2024 | $35.00 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference + Exposition/Nashville - David Reid/ | 3/22/2024 | $35.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | February Car Washes | 3/26/2024 | $35.00 |
| Eagle County Transportation | Operating supplies | Zag | 3/27/2024 | $34.99 |
| Fleet Maintenance | Small tools | Welding Tips - Awaiting Receipt | 1/21/2024 | $34.99 |
| 800 MHZ Radio System | Operating supplies | Console bag for the Polaris General | 1/10/2024 | $34.95 |
| Administration | Food | Jeff/Kathy 1:1 lunch meeting | 2/26/2024 | $34.80 |
| Airport | Operating supplies | MX Compressed Air Duster Cleaner - Computers | 1/27/2024 | $34.49 |
| Emergency Management | Employee Tuition and Training | Fuel for Emergency Management vehicle drive back from Colorado S | 1/10/2024 | $34.39 |
| Fair & Rodeo | Food | Eric and Kate lunch at the TX conf. | 1/9/2024 | $34.28 |
| Public Health & Environment | | Supplies ordered for the office | 2/19/2024 | $34.21 |
| Human Resources | Recruiting expenses | bilingual assesment test- English | 2/8/2024 | $34.00 |
| Fleet Maintenance | Small tools | Shop Tools | 3/19/2024 | $33.99 |
| Animal Services | Operating supplies | cleaning supplies & Charging cable | 1/30/2024 | $33.98 |
| Innovation & Technology | Operating supplies | Wall mount for Google Meet in OCH P&P office. Coffee filters for | 3/25/2024 | $33.96 |
| Healthy Aging | | shopping food and supplies for kitchen | 1/4/2024 | $33.94 |
| 800 MHZ Radio System | Operating supplies | Carabiners for rescue kit (SXS) | 2/28/2024 | $33.90 |
| Innovation & Technology | Operating supplies | Corded analog phones | 2/15/2024 | $33.90 |
| Commissioners | Advertising and Legal Publications Services | 1st Supplemental 2024 Public Notice | 3/14/2024 | $33.88 |
| Child Welfare Services | DHS Emergency Assistance | PA3 referral requiring immediate response. Dinner for family for | 1/25/2024 | $33.82 |
| Sheriff | Office supplies | 3 of the items on this order came in: paper clips post-it notes | 1/12/2024 | $33.79 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with Gypsum Fire. | 1/9/2024 | $33.65 |
| DHS General | Food | Lunch Meeting- Heidi Torres & Ursula Hayden | 1/29/2024 | $33.63 |
| 800 MHZ Radio System | Operating supplies | Snow brush for SXS | 2/26/2024 | $33.62 |
| Family Health | | Family Connects program supplies ordered per Mariana approved by | 1/3/2024 | $33.60 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8896 | 3/19/2024 | $33.48 |
| Innovation & Technology | Operating supplies | SRE Terminal wifi expansion | 3/22/2024 | $33.28 |
| Road & Bridge | Food | coffee creamer | 3/24/2024 | $33.26 |
| Sheriff | Business Trips & Meetings | Milwaukee trip - Dodson and Waltz meal | 3/7/2024 | $33.21 |
| Healthy Aging | | shopping food | 3/21/2024 | $33.16 |
| Eagle County Trails | Telephone services Misc | Accessories for new iPhone | 2/2/2024 | $33.08 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner on Thursday 3-14-24 while at training in Salt Lake City | 3/14/2024 | $33.01 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE A RECEIPT Thought Corkys was an alternative to the | 3/29/2024 | $33.00 |
| Facilities Management | Employee Tuition and Training | E Pierce and K Tennant Lunch League Training | 1/10/2024 | $32.97 |
| Animal Services | Operating supplies | animal food and cat litter | 2/23/2024 | $32.88 |
| Administration | Office supplies | Plates and keyboard rests for admin office | 2/13/2024 | $32.82 |
| Policy and Partnership | | Faviola and Mandy annual review and goal setting | 2/15/2024 | $32.78 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/12/2024 | $32.75 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts - Differential Clutch Pack Retainer | 1/31/2024 | $32.72 |
| Innovation & Technology | Business Trips & Meetings | Testing Credit Card payment issues - These will all be canceled | 3/28/2024 | $32.67 |
| Innovation & Technology | Business Trips & Meetings | Testing Credit Card payment issues - These will all be canceled | 3/29/2024 | $32.67 |
| Innovation & Technology | Business Trips & Meetings | Testing Credit Card payment issues - These will all be canceled | 3/29/2024 | $32.67 |
| Innovation & Technology | Business Trips & Meetings | Testing Credit Card payment issues - Will all be canceled and r | 3/29/2024 | $32.67 |
| Coroner | Telephone services Misc | Sfax contract | 3/1/2024 | $32.58 |
| Coroner | Telephone services Misc | Sfax contract | 1/1/2024 | $32.58 |
| Coroner | Telephone services Misc | Sfax Contract | 2/1/2024 | $32.58 |
| Human Resources | Maintenance Contracts | SFAX 01.03.24 to 02.03.24 | 1/2/2024 | $32.58 |
| Human Resources | Maintenance Contracts | SFAX 03.03.24 to 04.03.24 | 3/2/2024 | $32.58 |
| Human Resources | Maintenance Contracts | SFAX 02.03.24 to 03.03.24 | 2/2/2024 | $32.58 |
| Environmental Health | | Dinner for Danielle night 2 of CPOW conference | 2/9/2024 | $32.46 |
| Disease Prevention | | Replacement mouse for Jackie H. and toner for lab printer - JH | 1/19/2024 | $32.39 |
| Sheriff | Employee Tuition and Training | Meal - Loveland for annual Sheriff's Conference | 1/16/2024 | $32.38 |
| Healthy Aging | | shopping food for seniors | 2/14/2024 | $32.36 |
| Eagle County Trails | Telephone services Misc | Accessories for iPhone | 1/18/2024 | $32.01 |
| Open Space | Operating supplies | Law enforcement equipment | 3/27/2024 | $32.00 |
| Fleet Maintenance | Office supplies | Compliance Signs | 2/7/2024 | $31.95 |
| Commissioners | Employee Tuition and Training | Kathy's taxi to the NACo conference in DC | 2/8/2024 | $31.92 |
| Treasurer | Food | Pennie Gile review with Brandi Resa | 2/22/2024 | $31.79 |
| Policy and Partnership | | Annual review breakfast meeting Jeff and Mandy | 2/22/2024 | $31.75 |
| Healthy Aging | | new tablecloths for the MInturn lunch site | 1/15/2024 | $31.68 |
| Eagle County Transportation | Operating supplies | Lunch for Randy B. and Greg. (Furniture Building @ CMC | 2/23/2024 | $31.63 |
| Fleet Maintenance | Food | Staff Lunch Drinks | 1/31/2024 | $31.59 |
| Airport | Small tools | Sunex 8200 REW 4 Rubber Eraser Wheel ~ Airport Small Tools | 1/4/2024 | $31.53 |
| Fleet Maintenance | Operating supplies | Lock Out Tags | 2/17/2024 | $31.50 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/12/2024 | $31.32 |
| Engineering | Employee Tuition and Training | CASFM NW Region Annual Seminar for Floodplain Managers | 2/15/2024 | $31.21 |
| Building Inspection | Employee Tuition and Training | Misplaced receipt. I looked everywhere | 3/6/2024 | $31.13 |
| Clerk & Recorder | Operating supplies | Employee Anniversary Cards | 2/27/2024 | $30.98 |
| Coroner | Operating supplies | Various operating supplies | 1/9/2024 | $30.93 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/19/2024 | $30.92 |
| Animal Services | Operating supplies | ibuprofen ice scraper storage bags cleaning supplies | 1/12/2024 | $30.83 |
| Clerk & Recorder | Other Purchased Services | January Sfax Service | 1/22/2024 | $30.74 |
| Innovation & Technology | Telephone services Misc | Monthly electronic faxing subscription | 1/1/2024 | $30.74 |
| Clerk & Recorder | Other Purchased Services | Monthly Sfax service for elections | 3/22/2024 | $30.74 |
| Clerk & Recorder | Other Purchased Services | Sfax service February | 2/22/2024 | $30.74 |
| Innovation & Technology | Telephone services Misc | Monthly fee for electronic fax service | 2/1/2024 | $30.74 |
| Eagle County Transportation | ECO supplies Parts | Seat Belt clips | 1/25/2024 | $30.68 |
| Administration | Office supplies | Office supplies for admin office | 1/22/2024 | $30.65 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Training in Denver | 3/4/2024 | $30.62 |
| Eagle County Transportation | Operating supplies | Fuel/Tool cat | 3/3/2024 | $30.56 |
| Healthy Aging | | Coffee and half-n-half for HA lunches | 2/15/2024 | $30.56 |
| Commissioners | Employee Tuition and Training | Jeanne's airport parking fee for NACo (receipt requested) | 2/9/2024 | $30.45 |
| CSU Extension | Business Trips & Meetings | Ft. Collins Annual 4-H Program Update meeting. $30.37 fuel | 3/15/2024 | $30.37 |
| Family Health | | Lunch for year end performance review. Shannon Wagner and LaVin | 3/13/2024 | $30.24 |
| Early Headstart | Constituent Training Programs | Snacks for Teaching Strategies G to School District all-day trai | 1/7/2024 | $30.11 |
| ECG TV | Other Purchased Services | all rights music service for ecgtv | 1/4/2024 | $30.10 |
| ECG TV | Other Purchased Services | streaming music service for ecgtv | 2/4/2024 | $30.10 |
| ECG TV | Other Purchased Services | billboard music for ecgtv | 3/4/2024 | $30.10 |
| Sheriff | Operating supplies | Blankets for VS and Patrol to use for victims as needed | 3/1/2024 | $30.00 |
| Clerk & Recorder | Food | Doughnuts for Juile Salaz - Work Anniversary | 2/16/2024 | $30.00 |
| Early Headstart | Events & Sponsorship General | Gift card to cover dinner for EHS parent who participated in pol | 3/26/2024 | $30.00 |
| Early Headstart | Events & Sponsorship General | Policy COuncil One Family participating from El Jebel Raquel Ri | 3/18/2024 | $30.00 |
| Environmental Health | | 2024 NEHA AEC airline bag fee | 1/31/2024 | $30.00 |
| Environmental Health | | Baggage Fee for NEHA travel- FDA grant award | 1/31/2024 | $30.00 |
| Environmental Health | | Baggage Fee for NEHA travel- FDA grant award - Claire L | 1/31/2024 | $30.00 |
| Environmental Health | | 2024 NEHA AEC airline bag fee | 1/31/2024 | $30.00 |
| Early Headstart | Events & Sponsorship General | Gift card to cover dinner for policy council night 01/11/24 | 2/14/2024 | $30.00 |
| DHS General | Memberships and Dues | CWFC Membership 2024 - Dariely Avila | 1/25/2024 | $30.00 |
| DHS General | Memberships and Dues | CWFC Membership 2024- Rita Woods/ Transfer from Ursula Hayden | 1/25/2024 | $30.00 |
| Employment First | DHS | of phone time for Employment First participant to enabl | 1/22/2024 | $30.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Member stipend Meeting 1/11/2024 | 1/29/2024 | $30.00 |
| Early Headstart | Events & Sponsorship General | Purchased two city market cards for two parents who are policy c | 1/17/2024 | $30.00 |
| Commissioners | Employee Tuition and Training | Breakfast for club 20 meeting | 1/23/2024 | $30.00 |
| Commissioners | Other Purchased Services | Vail community ski day parking fee | 1/12/2024 | $30.00 |
| Airport | Employee Tuition and Training | Design-Build Institute of America (DBIA) Conference Cincinnati/J | 1/17/2024 | $30.00 |
| Airport | Employee Tuition and Training | Design-Build Institute of America (DBIA) Conference Cincinnati/J | 1/17/2024 | $30.00 |
| DHS General | Memberships and Dues | CWFC Membership 2024- Enrique Escobar | 1/25/2024 | $30.00 |
| Fair & Rodeo | Business Trips & Meetings | airlines charge for bag | 1/10/2024 | $30.00 |
| Fair & Rodeo | Business Trips & Meetings | bag fee for airlines for TX | 1/6/2024 | $30.00 |
| Sheriff | Employee Tuition and Training | Fuel in county vehicle while at Conference - Loveland | 1/17/2024 | $30.00 |
| CORE Services | DHS Family preservation program | SEA funds for GMM - Direct Client Services | 1/19/2024 | $30.00 |
| CORE Services | DHS Family preservation program | SEA - transportation | 1/27/2024 | $30.00 |
| Animal Services | Operating supplies | zip ties | 1/12/2024 | $29.99 |
| Coroner | Operating supplies | Case notes app | 2/27/2024 | $29.99 |
| 800 MHZ Radio System | Operating supplies | Elastic straps for Polaris UTV | 1/11/2024 | $29.99 |
| ECAT | Operating supplies | ECAT - Emergency Shelter - One Gallon Sprayer for Bedding Disinf | 2/14/2024 | $29.99 |
| Assessor | Computer Licenses | Map phone App 3/8/2024 - 3/8/2025 - Melodey Woolsey | 3/10/2024 | $29.99 |
| DHS General | Office supplies | Trash can | 2/1/2024 | $29.98 |
| Finance | Operating supplies | 12 ft power strip | 3/14/2024 | $29.98 |
| DHS General | Food | Food for DHS All Staff Meeting | 3/13/2024 | $29.94 |
| 800 MHZ Radio System | Operating supplies | Test leads for shop and field | 3/14/2024 | $29.92 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/4/2024 | $29.89 |
| DHS General | Operating supplies | Keyboard for ES-Perla G. | 2/8/2024 | $29.89 |
| Project Management | Employee Tuition and Training | Airport Construction Conference. Dinner for Kristin Degenhardt | 3/5/2024 | $29.84 |
| Fair & Rodeo | Operating supplies | notary stamp | 1/16/2024 | $29.79 |
| Airport | Operating supplies | Airport Sign Materials | 2/23/2024 | $29.71 |
| Human Resources | Office supplies | H. Dempsey- office chair mat | 3/28/2024 | $29.70 |
| Commissioners | Employee Tuition and Training | Matt's Ride from airport to Naco hotel | 2/10/2024 | $29.68 |
| Sheriff | Business Trips & Meetings | Out of town meetings - meal | 3/8/2024 | $29.66 |
| DHS General | Food | Coffee for 3 employees (CCR TEAM) during team meeting. Brenda La | 2/22/2024 | $29.60 |
| Eagle County Transportation | Office supplies | Office Supplies | 3/20/2024 | $29.49 |
| 800 MHZ Radio System | Operating supplies | Weather covers for padlocks | 2/28/2024 | $29.41 |
| Family Health | | Treats for Eagle Women's Health | 3/18/2024 | $29.40 |
| Housing | Food | Sides for Feb Staff Meeting - Drinks and Chips for ECHDA staff | 2/7/2024 | $29.18 |
| Housing | Food | Sides for Feb Staff Meeting - Drinks and Chips for ECHDA staff | 2/7/2024 | $29.18 |
| Facilities Management | Food | B Beasley and E Pierce Lunch Meeting | 2/28/2024 | $29.08 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner Monday 3-11-24 while at training in Salt Lake City | 3/12/2024 | $28.98 |
| Road & Bridge | Office supplies | office supplies/janitorial supplies | 3/1/2024 | $28.98 |
| ECAT | Other Purchased Services | Music in Terminal ~ March 2024 | 3/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Airport Terminal ~ February 2024 | 2/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ January 2024 | 1/4/2024 | $28.95 |
| Eagle County Transportation | Office supplies | Phone case and Phone protector | 2/25/2024 | $28.88 |
| Housing | Office supplies | Camunez Notary Journal | 1/11/2024 | $28.86 |
| Housing | Office supplies | Camunez Notary Stamp | 1/10/2024 | $28.85 |
| Healthy Aging | | Calendars for Golden Eagle bulletin boards | 1/26/2024 | $28.78 |
| Sheriff | Food | Jail food | 1/15/2024 | $28.54 |
| Administration | Food | Admin appreciation lunch for Cory (arrived late for the lunch) | 3/14/2024 | $28.50 |
| Sheriff | Employee Tuition and Training | Rosario - denver training - meal | 3/29/2024 | $28.50 |
| Eagle County Trails | Telephone services Misc | Accessories for new iPhone | 1/28/2024 | $28.43 |
| Public Health & Environment | | Swiffer wet/dry mop set for office | 1/21/2024 | $28.24 |
| Housing | | Locals First 1061 W Beaver Creek Blvd R103 Gas Bill | 3/25/2024 | $28.16 |
| Early Headstart | Events & Sponsorship General | group social el jebel for families food | 2/6/2024 | $28.00 |
| Landfill | Operating supplies | pipe fitting bush | 3/8/2024 | $28.00 |
| Facilities Management | Other building materials Misc | Stock | 2/4/2024 | $27.99 |
| Public Health & Environment | | Supplies ordered for the office | 2/19/2024 | $27.99 |
| Facilities Management | Other building materials Misc | Stock | 1/21/2024 | $27.98 |
| Human Resources | Office supplies | copy paper | 1/20/2024 | $27.88 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA training Montrose. meal | 3/12/2024 | $27.66 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/13/2024 | $27.61 |
| Healthy Aging | | Substitute home delivered meal for a couple at Miller Ranch | 3/6/2024 | $27.58 |
| Clerk & Recorder | Food | Kathy Scriver birthday bagels for Eagle office team. | 1/31/2024 | $27.53 |
| Environmental Health | | Dinner on Arrival at CPOW Conference - 02/07/2024 | 2/8/2024 | $27.52 |
| ECAT | Operating supplies | Lost and Found Receptacle for Terminal Office | 2/5/2024 | $27.49 |
| Housing | Business Trips & Meetings | MD-dinner for real estate license | 2/1/2024 | $27.45 |
| Housing | Business Trips & Meetings | MD-dinner for real estate license | 2/1/2024 | $27.45 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/11/2024 | $27.40 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/15/2024 | $27.32 |
| Eagle County Transportation | Office supplies | Office Supplies | 3/19/2024 | $27.24 |
| Sheriff | Food | food January bday cake | 1/25/2024 | $27.16 |
| Central Training | Employee Tuition and Training | Training snacks & beverages | 3/5/2024 | $27.14 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference + Exposition/Nashville - David Reid/ | 3/22/2024 | $27.00 |
| Facilities Management | Other building materials Misc | Welding Supplies | 3/25/2024 | $27.00 |
| Eagle County Transportation | Employee Tuition and Training | Fly to Marketing Communications and Customer experience Conferen | 1/29/2024 | $27.00 |
| Fire Mitigation | | Seating for trip to NACo Disaster Resilience Roundtable | 1/10/2024 | $27.00 |
| Airport | Lab/medical supplies | ARFF Medical Supplies ~ Medique First Aid Eyewash | 3/7/2024 | $27.00 |
| CSU Extension | Operating supplies | 4-H Supplies Livestock Ear Tags | 2/1/2024 | $26.99 |
| Sheriff | Operating supplies | pocket Kleenex for VS | 3/18/2024 | $26.99 |
| Facilities Management | Other building materials Misc | Stock | 2/26/2024 | $26.99 |
| Eagle County Transportation | Operating supplies | Wheelchair Batteries charger | 1/4/2024 | $26.98 |
| Healthy Aging | | shopping food | 2/23/2024 | $26.89 |
| Environmental Health | | Alcohol swabs for food and child care inspections | 3/13/2024 | $26.85 |
| CORE Services | DHS Family preservation program | SEA funds for JC AFM - Direct Client Service | 2/22/2024 | $26.75 |
| Commissioners | Employee Tuition and Training | Matt's NACo transportation | 2/14/2024 | $26.68 |
| Planning | Advertising and Legal Publications Services | VD Mod Bridge | 2/1/2024 | $26.59 |
| Sheriff | Business Trips & Meetings | class in denver - meal | 3/1/2024 | $26.55 |
| Eagle County Transportation | Food | Coffee for MSC Bldg. B | 1/17/2024 | $26.48 |
| Commissioners | Employee Tuition and Training | Matt's transport from NACo to airport | 2/14/2024 | $26.46 |
| Treasurer | Food | Teressa Danzoll Review with Brandi Resa | 2/26/2024 | $26.36 |
| Sheriff | Sheriff svcs Prisoner transport | Meal during a jail transport | 1/8/2024 | $26.34 |
| Commissioners | Employee Tuition and Training | Jeanne's registration for NWCCOG economic summit | 3/29/2024 | $26.33 |
| Commissioners | Employee Tuition and Training | NWCCOG conference registration for Matt Scherr | 3/18/2024 | $26.33 |
| Commissioners | Employee Tuition and Training | Kathy's registration for NWCCOG economic summit | 3/29/2024 | $26.33 |
| Commissioners | Employee Tuition and Training | Kathy's lunch registration for QQ meeting | 3/11/2024 | $26.33 |
| CSU Extension | Food | Volunteer orientation lunch for 2024 CMG apprentices | 3/26/2024 | $26.28 |
| CSU Extension | Food | FLTI Supper meal for 13 participants. | 3/17/2024 | $26.23 |
| Natural Resources | | Lunch for Marcia Gilles and Emily Seddon during a work-related s | 3/27/2024 | $26.14 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/4/2024 | $26.10 |
| Planning | Advertising and Legal Publications Services | Aspent Times ModBridge | 2/1/2024 | $26.03 |
| Commissioners | Employee Tuition and Training | Matt's lunch for NACo | 2/10/2024 | $26.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | January Carwashes | 3/26/2024 | $26.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | December 2023 Car Washes | 1/17/2024 | $26.00 |
| DHS General | Operating supplies | Window lockbox for vehicle #8520 | 2/8/2024 | $26.00 |
| CSU Extension | Office supplies | Office Supplies: Monitor Mount for computer | 1/28/2024 | $25.99 |
| Healthy Aging | | Prizes for baby photo game with Eagle seniors | 2/20/2024 | $25.98 |
| Road & Bridge | Office supplies | notebook | 3/20/2024 | $25.98 |
| DHS General | Office supplies | Large trash bags | 2/1/2024 | $25.97 |
| CSU Extension | Food | Vegetable and fruit snacks for Plant Pathology Green School lab | 2/20/2024 | $25.97 |
| 800 MHZ Radio System | Operating supplies | Wiring supplies | 1/3/2024 | $25.89 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/5/2024 | $25.89 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/19/2024 | $25.86 |
| Building Inspection | Office supplies | Labels for Dave power/charger for JR | 1/31/2024 | $25.78 |
| Commissioners | Employee Tuition and Training | Matt's food for Club 20 meeting | 2/1/2024 | $25.62 |
| Project Management | Employee Tuition and Training | Airport Construction Conference. Dinner for Kristin Degenhardt. | 3/7/2024 | $25.58 |
| Vegetation Management | Books and periodicals | Grass ID booklets for staff training | 2/7/2024 | $25.57 |
| Clerk & Recorder | Office supplies | Retractable liquid gel pens pk of 12 x 1 | 1/11/2024 | $25.54 |
| Airport | Operating supplies | SRE - Replacement Parts for Disabled Hand Truck | 1/26/2024 | $25.50 |
| Animal Services | Employee Tuition and Training | online investigations class | 1/27/2024 | $25.50 |
| Early Headstart | Program supplies | Home Visit materials | 2/21/2024 | $25.43 |
| Emergency Management | Employee Tuition and Training | Dinner Conference at Colorado Springs | 1/10/2024 | $25.31 |
| Sheriff | Employee Tuition and Training | Fuel - out of town training | 3/21/2024 | $25.27 |
| 800 MHZ Radio System | Operating supplies | Colorado Off highway vehicle registration 2024-25 Polaris Genera | 3/4/2024 | $25.25 |
| Treasurer | Books and periodicals | NY Times online subscription | 3/3/2024 | $25.16 |
| Treasurer | Books and periodicals | NYTimes Monthly | 2/4/2024 | $25.16 |
| Treasurer | Books and periodicals | Monthly online NYTimes subscription | 1/7/2024 | $25.16 |
| Sheriff | Business Trips & Meetings | Fuel charge from rental in Milwaukee | 3/8/2024 | $25.12 |
| Commissioners | Other Purchased Services | RM Oyster Fry ticket for Matt | 3/15/2024 | $25.00 |
| Commissioners | Other Purchased Services | Parking for Jeanne's meeting with Bobby Murphy of Vail Resorts ( | 3/20/2024 | $25.00 |
| Eagle County Transportation | Marketing/service studies | Social Media Advertising | 3/30/2024 | $25.00 |
| Human Resources | Other employee benefits | In the Loop prize- Ursula Hayden | 2/9/2024 | $25.00 |
| Communications | Business Trips & Meetings | parking at Beaver Creek for Tower camera maintenance | 2/21/2024 | $25.00 |
| Communications | Software Services | Subscription for legislation tracking service. | 2/14/2024 | $25.00 |
| Sheriff | Operating supplies | I DO NOT HAVE RECEIPT A $25.00 city market card card was purchas | 3/21/2024 | $25.00 |
| Family Health | | Dinner 2/7 PSI Perinatal Mood disorders WIC Client education | 2/8/2024 | $25.00 |
| Finance | Food | Donuts for Finance NW Training - County-Wide | 1/12/2024 | $25.00 |
| Human Resources | Other employee benefits | In The Loop Raffle- Amazon Gift Card Joanie Baronowski | 1/5/2024 | $25.00 |
| Airport | Employee Tuition and Training | National Registry EMT renewal for Bryant Carbone | 3/21/2024 | $25.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Registration for Statewide Radio Summit in May '24 | 3/25/2024 | $25.00 |
| Eagle County Transportation | Operating supplies | Apollo app | 3/28/2024 | $24.99 |
| Coroner | Operating supplies | Charging cable | 2/28/2024 | $24.99 |
| Building Inspection | Office supplies | Cory's iPad case for in the field | 2/14/2024 | $24.99 |
| Eagle County Transportation | Other Purchased Services | Apollo Tracking App | 3/12/2024 | $24.99 |
| Eagle County Transportation | Other Purchased Services | Apollo Tracking App | 3/16/2024 | $24.99 |
| Eagle County Transportation | Other Purchased Services | Apollo Tracking App | 3/15/2024 | $24.99 |
| Eagle County Transportation | | Apollo RSM iPhone app purchased to set up config file for superv | 3/13/2024 | $24.99 |
| Eagle County Transportation | Operating supplies | Apollo video App for supervisor | 3/17/2024 | $24.99 |
| Human Resources | Office supplies | name tags & sound machine | 3/25/2024 | $24.98 |
| Animal Services | Food for Animals | Bird food and cleaning supplies | 1/22/2024 | $24.97 |
| Sheriff | Employee Tuition and Training | meal while out of town at training Seren and Yessenia | 2/29/2024 | $24.96 |
| Environmental Health | | Garmin InReach monthly subscription | 3/23/2024 | $24.95 |
| Employment First | Other Purchased Services | Subscription to specialty job board providing leads to Employmen | 3/19/2024 | $24.95 |
| Environmental Health | | Garmin subscription for Danielle | 3/11/2024 | $24.95 |
| Employment First | Other Purchased Services | Subscription to specialty job board to provide leads to EF parti | 1/18/2024 | $24.95 |
| Employment First | Other Purchased Services | of subscription to specialty job board to provide lead | 2/18/2024 | $24.95 |
| Environmental Health | | Monthly access fee for garmin inreach | 2/23/2024 | $24.95 |
| Environmental Health | | Garmin Subscription for February for Danielle | 2/11/2024 | $24.95 |
| Emergency Management | Employee Tuition and Training | Lunch Colorado Springs Conference | 1/8/2024 | $24.82 |
| Policy and Partnership | | Annual review and goal setting - Chelsea and Mandy | 2/7/2024 | $24.78 |
| Airport | Office supplies | Airport Office Supplies | 1/31/2024 | $24.76 |
| Building Inspection | Employee Tuition and Training | Dinner Meal for CCICC Building Training on 3/5/24 Nick Mejia: Cl | 3/5/2024 | $24.70 |
| Sheriff | Employee Tuition and Training | Out of town training - meal | 3/28/2024 | $24.50 |
| Commissioners | Employee Tuition and Training | Kathy's food for NACo conference (receipt requested) | 2/11/2024 | $24.37 |
| Eagle County Transportation | Office supplies | Kitchen Supplies Bldg. B and Dispatch | 2/26/2024 | $24.28 |
| Facilities Management | Other building materials Misc | Welder Supplies | 3/6/2024 | $24.02 |
| Healthy Aging | | Game ordered for HA Program per Pat Nolan | 1/8/2024 | $24.00 |
| Building Inspection | Office supplies | This case I ordered for Cory Silvercorn's Ipad was the incorrect | 2/2/2024 | $23.99 |
| Facilities Management | Small tools | Band Saw | 2/22/2024 | $23.99 |
| Road & Bridge | Janitorial supplies | office supplies/janitorial supplies | 3/1/2024 | $23.99 |
| Attorney | Office supplies | legal pads | 1/8/2024 | $23.98 |
| Fleet Maintenance | Other Purchased Services | New Vehicle Registrations & CC Fee | 1/31/2024 | $23.90 |
| Sheriff | Business Trips & Meetings | Waltz and deputy coroner Amanda Knox in Denver for Autopsy of bo | 3/25/2024 | $23.87 |
| Healthy Aging | | Electric Kettle for HA congregate lunches | 3/10/2024 | $23.85 |
| Sheriff | Employee Tuition and Training | out of state - training K9 - meal | 3/24/2024 | $23.84 |
| Sheriff | Operating supplies | iPad case for CHP iPad | 3/18/2024 | $23.80 |
| Commissioners | Employee Tuition and Training | Matt's dinner for NACo | 2/9/2024 | $23.80 |
| Family Health | | On a work conference. Dinner for Anne Shainholtz and I. | 2/7/2024 | $23.74 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/20/2024 | $23.62 |
| Animal Services | | Shelter supplies | 3/6/2024 | $23.61 |
| CSU Extension | Business Trips & Meetings | Breakfast G. Wentworth | 2/9/2024 | $23.53 |
| Facilities Management | Other building materials Misc | Welding Supplies Lost Receipt | 3/7/2024 | $23.49 |
| Household Hazardous Waste | Postage & PO Box Rental | postage for part returned. | 2/14/2024 | $23.47 |
| Clerk & Recorder | Food | Emma's birthday | 3/15/2024 | $23.46 |
| Commissioners | Employee Tuition and Training | Matt's dinner during CCI meeting | 1/25/2024 | $23.35 |
| Fire Mitigation | | Working lunch with BLM fuels coordinator | 2/2/2024 | $23.07 |
| Human Resources | Recruiting expenses | Always Mountain Time- Job Posting | 2/2/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ March 2024 | 3/25/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ January 2024 | 1/25/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ February 2024 | 2/25/2024 | $23.00 |
| Administration | Office supplies | Paper towels for admin office | 1/30/2024 | $22.99 |
| Fire Mitigation | | Uber to airport (DCA) from hotel during NACo Disaster Resilience | 2/8/2024 | $22.99 |
| Policy and Partnership | | Campeones del Sistema bounos class cohort 3 (see attached list f | 2/17/2024 | $22.98 |
| Policy and Partnership | | Notebook and pens ordered for Karina per Mandy | 1/16/2024 | $22.98 |
| Building Inspection | Employee Tuition and Training | Dinner on the road during ICC conference | 3/3/2024 | $22.97 |
| Environmental Health | | Dinner CPOW Conference night 1- Claire L | 2/8/2024 | $22.88 |
| Eagle County Transportation | Food | Lunch: Brian P and Ben L. | 1/29/2024 | $22.86 |
| CSU Extension | Office supplies | Phone case & charging block for Connie Meltzer | 2/3/2024 | $22.84 |
| Assessor | Operating supplies | Mouse | 2/2/2024 | $22.80 |
| Eagle County Trails | Food | Team meeting: Brian P. and Ben L. | 3/25/2024 | $22.75 |
| Family Health | | Food for bi-monthly team meeting. Joan Dieter Geralyn Carroll Ma | 1/17/2024 | $22.71 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA Day 2 Snacks | 3/12/2024 | $22.65 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA Day 1 Lunch | 3/11/2024 | $22.63 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA - Day 1 Dinner | 3/12/2024 | $22.54 |
| Road & Bridge | Food | drinks and dessert for meeting | 3/18/2024 | $22.44 |
| Treasurer | Food | Michelle Maloney Review with Brandi Resa | 2/23/2024 | $22.31 |
| Emergency Management | Employee Tuition and Training | Dinner conference at Colorado Springs | 1/9/2024 | $22.06 |
| Eagle County Transportation | Employee Tuition and Training | TSI Training (June) on Montana | 2/7/2024 | $22.00 |
| Eagle County Transportation | Employee Tuition and Training | TSI Training (June) on Montana | 2/7/2024 | $22.00 |
| Eagle County Transportation | Employee Tuition and Training | TSI Training (June) on Montana | 2/7/2024 | $22.00 |
| Housing | Food | Coffee for HBAC Meeting 2024 02 07 | 2/7/2024 | $22.00 |
| Open Space | Business Trips & Meetings | Hotel for RiversEdge West Riparian Restoration Conference in Gra | 3/7/2024 | $22.00 |
| Housing | Food | Coffee for HBAC Meeting 2024 02 07 | 2/7/2024 | $22.00 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/13/2024 | $21.96 |
| DHS General | Office supplies | Calendar | 2/8/2024 | $21.96 |
| Coroner | Operating supplies | Charging cable adapter and screen protector | 2/28/2024 | $21.95 |
| Fleet Maintenance | Office supplies | Phone Case for Mechanic On Call Phone | 2/8/2024 | $21.95 |
| Eagle County Transportation | Food | Donuts and Forks for Pam's Retirement Party | 1/6/2024 | $21.95 |
| Sheriff | Office supplies | Canned air | 1/11/2024 | $21.80 |
| Sheriff | Operating supplies | Doorbell(s) for patrol doors and dry erase board | 2/21/2024 | $21.72 |
| 800 MHZ Radio System | Employee Tuition and Training | 3-14-24 Thursday lunch at training in Salt Lake City | 3/15/2024 | $21.68 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/11/2024 | $21.64 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8326 | 3/24/2024 | $21.64 |
| Sheriff | Employee Tuition and Training | meal - OOT training in Denver | 3/5/2024 | $21.62 |
| Disease Prevention | | candy for community immunization clinic at Eagle Valley High Sch | 1/31/2024 | $21.61 |
| Sheriff | Employee Tuition and Training | additional fees from hotel - above original invoice/ folio | 3/8/2024 | $21.58 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/10/2024 | $21.57 |
| Fleet Maintenance | Office supplies | Car Share Key Box | 2/2/2024 | $21.50 |
| Sheriff | Other Purchased Services | I DO NOT HAVE A RECEIPT Sirius xm service for the jail vans | 1/22/2024 | $21.24 |
| Sheriff | Other Purchased Services | I DO NOT HAVE RECEIPT SiriusXM for jail vans | 3/22/2024 | $21.24 |
| Sheriff | Other Purchased Services | Radio service for Jail vans | 2/22/2024 | $21.24 |
| Emergency Management | Business Trips & Meetings | Lunch - National Weather Service Spring Runoff | 3/1/2024 | $21.23 |
| Clerk & Recorder | Food | Staff lunch provided for Jennifer Wasdorp Mark Rawson and Corson | 3/12/2024 | $21.00 |
| CSU Extension | Business Trips & Meetings | County Director Meeting Glenda Supper | 3/7/2024 | $21.00 |
| ECG TV | Other Purchased Services | Mac anti-virus yearly renewal - Cheryl | 3/25/2024 | $20.97 |
| CSU Extension | Business Trips & Meetings | Fuel for County Vehicle CSU Fort Collins | 3/7/2024 | $20.96 |
| Eagle County Transportation | Operating supplies | Shelter Electrics | 1/3/2024 | $20.87 |
| DHS General | Food | Thursday ES Team meeting breakfast items. | 3/7/2024 | $20.54 |
| Facilities Management | Employee Tuition and Training | T Falmo Breakfast for League/Footing Academy | 1/7/2024 | $20.53 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/6/2024 | $20.49 |
| Building Inspection | Employee Tuition and Training | dinner lost rcpt | 3/8/2024 | $20.45 |
| Building Inspection | Employee Tuition and Training | dinner 3/4 | 3/4/2024 | $20.38 |
| Fire Mitigation | | Breakfast on trip to NACo Disaster Resilience Roundtable | 2/8/2024 | $20.34 |
| Housing | Postage & PO Box Rental | Postage for certified letters for non-compliant Miller Ranch own | 2/29/2024 | $20.32 |
| Sheriff | Food | Detentions food | 2/15/2024 | $20.23 |
| Environmental Health | | Breakfast at CPOW Conference - Claire L- $18.17 + $2.00 tip for | 2/8/2024 | $20.17 |
| Public Health & Environment | | Pens ordered per request of Fabiola Avon office | 1/24/2024 | $20.16 |
| Innovation & Technology | Software Services | ChatGPT subscription | 1/23/2024 | $20.00 |
| CSU Extension | Business Trips & Meetings | Parking at the Colorado State Capitol for 4-H Leadership Develop | 1/29/2024 | $20.00 |
| Policy and Partnership | | Monthly subscription cost for ChatGPT. | 2/14/2024 | $20.00 |
| Housing | | bold housing moves.com year subscription | 2/28/2024 | $20.00 |
| Community Prevention Initiative | Other Purchased Services | CCR client government use only birth certificate | 2/20/2024 | $20.00 |
| Community Prevention Initiative | Other Purchased Services | For a Government Use only death certificate of a CCR client | 2/5/2024 | $20.00 |
| Early Headstart | Vehicle Repair & Maint Services Car Washes | car wash for el jebel area | 2/20/2024 | $20.00 |
| Early Headstart | Vehicle Repair & Maint Services Car Washes | Car wash El Jebel Area | 2/1/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List High Rockies Fleet Light Shop Mechanic II | 1/5/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List western slope Fleet Light Shop Mechanic II | 1/5/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List ECO Western Slope Fleet Care Technician | 1/5/2024 | $20.00 |
| Policy and Partnership | | Monthly subscription for ChatGPT. | 1/14/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List ECO HIgh Rockies Fleet Care Technician | 1/5/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List High Rockies Transit Trails Maintenance Tech | 1/5/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List western slope Transit Trails Maintenance Tech | 1/5/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List High Rockies Airport Electrician | 1/5/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List Western Slope Airport Electrician | 1/5/2024 | $20.00 |
| Economic Development | | EDCC Legislative Luncheon in Denver | 1/11/2024 | $20.00 |
| Innovation & Technology | Software Services | ongoing subscription | 1/7/2024 | $20.00 |
| Housing | | ECHDAHEC website - Squarespace. | 1/28/2024 | $20.00 |
| Commissioners | Books and periodicals | NYT subscription | 1/30/2024 | $20.00 |
| Commissioners | Books and periodicals | NYT subscription for January | 1/2/2024 | $20.00 |
| Administration | Employee Tuition and Training | Jeff's parking fee for RTA meeting | 1/10/2024 | $20.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 1/6/2024 | $20.00 |
| Innovation & Technology | Software Services | monthly gpt sub | 1/14/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List High Rockies Facilities Maintenance Technician II | 1/31/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craigs List Western Slope Facilities Maintenance Technician II | 1/31/2024 | $20.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 2/3/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription Feb 2024 | 2/23/2024 | $20.00 |
| Innovation & Technology | Software Services | chatgpt sub | 2/14/2024 | $20.00 |
| Innovation & Technology | Software Services | Chatgpt Subscription | 2/7/2024 | $20.00 |
| Sheriff | Employee Tuition and Training | GJ REID training - meal | 3/22/2024 | $20.00 |
| Innovation & Technology | Software Services | chat gpt subscription | 3/7/2024 | $20.00 |
| Housing | | bold housing moves.com year subscription | 2/28/2024 | $20.00 |
| Economic Development | | Parking at Colorado Capitol - Economic Development Legislative L | 1/31/2024 | $20.00 |
| Administration | Books and periodicals | NYT subscription | 2/27/2024 | $20.00 |
| Commissioners | Books and periodicals | NYT subscription for admin | 3/26/2024 | $20.00 |
| Early Headstart | Other Purchased Services | car wash for early head start van in el jebel | 3/6/2024 | $20.00 |
| Communications | Books and periodicals | NY Times 2 | 3/30/2024 | $20.00 |
| Communications | Books and periodicals | NY Times | 3/2/2024 | $20.00 |
| Innovation & Technology | Software Services | gpt sub | 3/14/2024 | $20.00 |
| Sheriff | Business Trips & Meetings | Parking at state capitol for meeting | 2/29/2024 | $20.00 |
| Policy and Partnership | | Monthly subscription costs for ChatGPT. | 3/14/2024 | $20.00 |
| CSU Extension | Business Trips & Meetings | County Director Meeting Parking at Hotel | 3/8/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription | 3/23/2024 | $20.00 |
| Healthy Aging | | shopping food | 3/25/2024 | $19.99 |
| Disease Prevention | | Replacement mouse for Jackie H. and toner for lab printer - JH | 1/19/2024 | $19.98 |
| Animal Services | Operating supplies | dry erase markers | 1/12/2024 | $19.98 |
| DHS General | Office supplies | Social Services Planner for Heidi & Ursula. | 1/16/2024 | $19.98 |
| Innovation & Technology | Operating supplies | Mount for Google Meet touchscreen for OCH 2nd floor Town Park | 1/11/2024 | $19.97 |
| Fleet Maintenance | Operating supplies | Wheels for Oil Drains | 2/20/2024 | $19.96 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner Tuesday 3-12-24 while at Salt Lake City for training | 3/12/2024 | $19.88 |
| Building Inspection | Employee Tuition and Training | Dinner week of Conference 3/6 | 3/6/2024 | $19.85 |
| Airport | Employee Tuition and Training | The Good Traveler- Orlando AAAE Finance and Administration Confe | 2/28/2024 | $19.82 |
| Public Health & Environment | | Wet mop refills ordered for office. NOTE: item returned credit w | 1/16/2024 | $19.79 |
| Vegetation Management | Operating supplies | Coat rack | 1/30/2024 | $19.79 |
| Environmental Health | | Breakfast at CPOW Conference - Morning of 02/08/2024 | 2/8/2024 | $19.72 |
| DHS General | Office supplies | Table Cloths for DHS upcoming meeting. | 2/28/2024 | $19.69 |
| Animal Services | Operating supplies | Batteries Folders cardboard scratch pads and bitter apple chewin | 2/6/2024 | $19.66 |
| Sustainable Communities | Food | coffee for office | 2/7/2024 | $19.65 |
| Sheriff | Employee Tuition and Training | Returning from Sheriff's conference - breakfast | 1/17/2024 | $19.59 |
| Commissioners | Employee Tuition and Training | Kathy's flight snacks for NACo conference (receipt requested) | 2/8/2024 | $19.57 |
| DHS General | Food | Traveler Coffee from Starbucks for DHS all staff meeting | 3/13/2024 | $19.55 |
| Policy and Partnership | | Coffee for Campeones del Sistema cohort 3 bonus class on 01/20 S | 1/19/2024 | $19.55 |
| Housing | Food | Staff Coffee HEC video shoot - Andrews Camunez Dow Woods Gadberr | 2/29/2024 | $19.55 |
| Building Inspection | Employee Tuition and Training | Dinner lost rcpt | 3/5/2024 | $19.49 |
| Healthy Aging | | shopping food and supplies for kitchen | 2/7/2024 | $19.48 |
| Facilities Management | Employee Tuition and Training | E Pierce Lunch League Training | 1/8/2024 | $19.47 |
| Fire Mitigation | | Breakfast during NACo Disaster Resilience workshop | 2/10/2024 | $19.45 |
| DHS General | Operating supplies | Phone case and screen protector for Edna's new phone (EHS) | 2/29/2024 | $19.45 |
| Environmental Health | | Dinner for Claire - Colorado Directors of EH Quarterly Meeting | 1/24/2024 | $19.36 |
| Human Resources | Recruiting expenses | January 2024 Sponsored Jobs on Indeed.com | 2/1/2024 | $19.33 |
| Clerk & Recorder | | Village bagels and cream cheese for vail vote center staff break | 3/4/2024 | $19.33 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Training in Denver | 3/5/2024 | $19.27 |
| Environmental Health | | Lunch for Claire - Colorado EH Directors Quarterly Meeting in J | 1/26/2024 | $19.20 |
| Sustainable Communities | Operating supplies | power strip for office | 1/17/2024 | $19.15 |
| Commissioners | Employee Tuition and Training | Transport for NACo conference (receipt requested) | 2/13/2024 | $19.14 |
| Open Space | Food | Meeting with Marcia Gilles and Jessica Foulis (EVLT) | 2/28/2024 | $19.13 |
| DHS General | Business Trips & Meetings | Lunch for a trip to Denver to go see a client. | 2/12/2024 | $19.05 |
| Assessor | Business Trips & Meetings | Hotel Inspections - Meeting - Mark Chapin Christina Hooper & Mar | 2/21/2024 | $19.04 |
| Fleet Maintenance | Small tools | Shop Tools | 2/28/2024 | $18.99 |
| Clerk & Recorder | Office supplies | Large gel wrist rest for keyboard x 1. | 1/11/2024 | $18.99 |
| Sheriff | Operating supplies | CCW/CHP blank cards | 3/7/2024 | $18.95 |
| Treasurer | Food | Brandi & Anissa annual review coffee & pastry | 3/15/2024 | $18.92 |
| Eagle County Transportation | Operating supplies | Case and screen Protector for Kelsie's | 3/19/2024 | $18.85 |
| DHS General | Operating supplies | USB for EHS- Katie | 2/26/2024 | $18.80 |
| DHS General | Business Trips & Meetings | CW filled the gas tank on the county car. | 1/26/2024 | $18.77 |
| Treasurer | Food | Chelsea Horn review with Brandi Resa | 2/21/2024 | $18.77 |
| Public Health & Environment | | Cost for snacks for CHAPS reflection and adoption celebration ev | 1/22/2024 | $18.72 |
| Sheriff | Business Trips & Meetings | Airport Starbucks - meal Out of state biz trip | 3/8/2024 | $18.71 |
| Eagle County Transportation | Operating supplies | Custom Safety Vest | 2/23/2024 | $18.68 |
| 800 MHZ Radio System | Operating supplies | Trailer accessories (receipt covers 2 separate charges) | 1/13/2024 | $18.67 |
| Commissioners | Employee Tuition and Training | Matt's Naco reception return cab | 2/13/2024 | $18.60 |
| Fire Mitigation | | Lunch on trip to NACo Disaster Resilience worshop | 2/10/2024 | $18.55 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT GJ REID training - meal | 3/20/2024 | $18.53 |
| DHS General | Business Trips & Meetings | Trip to Colorado Springs; to see a client. | 3/22/2024 | $18.52 |
| Sheriff | Employee Tuition and Training | Snacks for room FBI-LEEDA training | 3/11/2024 | $18.48 |
| Commissioners | Employee Tuition and Training | Kathy's lunch for the Colorado Water Congress meeting in Aurora | 2/2/2024 | $18.46 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA Day 3 Lunch | 3/13/2024 | $18.36 |
| Building Inspection | Employee Tuition and Training | Dinner meal for CCICC Building Training on 3/7/24. Nick Mejia: B | 3/7/2024 | $18.32 |
| Fleet Maintenance | Operating supplies | Nozzles | 1/3/2024 | $18.30 |
| Eagle County Transportation | Office supplies | Office supplies | 3/5/2024 | $18.16 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - buck supplies | 3/4/2024 | $18.16 |
| Child Welfare Services | Other Purchased Services | lunch for client. | 2/12/2024 | $18.15 |
| Sheriff | Food | Detentions food | 3/16/2024 | $18.10 |
| Housing | Food | Coffee with Land Title-Katie Kuchler and Trevor Theelke Re: Haym | 3/21/2024 | $18.10 |
| Clerk & Recorder | | 3 CBI background checks. | 3/3/2024 | $18.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Carwash in Salt lake City for training with vehicle | 3/10/2024 | $18.00 |
| Airport | Employee Tuition and Training | CPR/AED Certification Cards | 1/4/2024 | $18.00 |
| Sheriff | Office supplies | Misc. office supplies | 3/1/2024 | $17.99 |
| Clerk & Recorder | Operating supplies | 2 kneeling pads for couriers | 2/13/2024 | $17.98 |
| Fire Mitigation | | Uber to hotel from airport (DCA) during NACo Disaster Resilience | 2/10/2024 | $17.98 |
| Sheriff | Employee Tuition and Training | Denver training - meal | 3/5/2024 | $17.95 |
| Healthy Aging | | HDM bags | 2/16/2024 | $17.95 |
| Sheriff | Food | Sheriff had lunch while he was at the Shakes with the Sheriff ev | 3/20/2024 | $17.94 |
| Commissioners | Food | Donuts for admin office | 3/13/2024 | $17.88 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/4/2024 | $17.83 |
| Sheriff | | I DO NOT HAVE RECEIPT Human Trafficking training in Rifle - Morn | 2/15/2024 | $17.80 |
| Eagle County Transportation | Operating supplies | Desk speakers | 1/22/2024 | $17.66 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/12/2024 | $17.54 |
| Early Headstart | Program supplies | EHS- Folders for Marjorie Stickers for EHS Door. | 2/26/2024 | $17.48 |
| Healthy Aging | | food for senior and supplies | 1/31/2024 | $17.46 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner on Wednesday 3-13-24 while at training in Salt Lake City | 3/13/2024 | $17.46 |
| Economic Development | | Advertisement - SBDC Leading Edge Course | 3/27/2024 | $17.42 |
| Healthy Aging | | shopping food and supplies for kitchen | 2/7/2024 | $17.40 |
| Human Resources | Employee Tuition and Training | City Market- cookies for training | 2/7/2024 | $17.31 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/19/2024 | $17.25 |
| Innovation & Technology | Operating supplies | AAA and AA batteries | 1/16/2024 | $17.09 |
| Administration | Office supplies | Birthday cards for the admin office (lost receipt) | 3/7/2024 | $17.05 |
| Administration | Books and periodicals | NYT subscription for Jeff | 3/10/2024 | $17.00 |
| Project Management | Employee Tuition and Training | Flight for Conference for Airport Planning Design and Constructi | 2/24/2024 | $17.00 |
| Project Management | Employee Tuition and Training | Flight for Conference for Airport Planning Design and Constructi | 2/24/2024 | $17.00 |
| Vegetation Management | Operating supplies | Pesticide safety shop posters | 3/19/2024 | $17.00 |
| Administration | Books and periodicals | NYT subscription for Jeff | 2/11/2024 | $17.00 |
| Eagle County Transportation | Employee Tuition and Training | TSI Training (June) on Montana | 2/7/2024 | $17.00 |
| Administration | Books and periodicals | NYT subscription for Jeff | 1/14/2024 | $17.00 |
| 800 MHZ Radio System | Operating supplies | Replacement case for field DVM meter | 3/14/2024 | $16.99 |
| Public Health & Environment | | Digital Clock for front desk and batteries | 3/18/2024 | $16.99 |
| Sheriff | Office supplies | staples | 3/13/2024 | $16.89 |
| Building Inspection | Employee Tuition and Training | Dinner at Team Bonding after Tuesday's classes | 3/5/2024 | $16.88 |
| DHS General | Business Trips & Meetings | Caseworkers lunch. | 2/12/2024 | $16.85 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/17/2024 | $16.82 |
| DHS General | Operating supplies | USB for EHS- Katie | 2/22/2024 | $16.80 |
| Sheriff | Employee Tuition and Training | Out of state - K9 training - meal | 3/27/2024 | $16.71 |
| Sheriff | Food | Coffee creamer for detentions | 3/7/2024 | $16.70 |
| Facilities Management | Other building materials Locations | OCH Material | 3/21/2024 | $16.64 |
| Sheriff | Custom Printed Form Services | Posters to promote Shakes with the Sheriff event in El Jebel | 1/22/2024 | $16.50 |
| Facilities Management | Other building materials Misc | Stock | 3/8/2024 | $16.49 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/15/2024 | $16.40 |
| Eagle County Transportation | ECO supplies Parts | Hole Sow | 3/30/2024 | $16.39 |
| Child Welfare Services | Program supplies | Child Welfare- Wrist support and mouse pad for CCR-Brenda | 1/16/2024 | $16.19 |
| DHS General | Business Trips & Meetings | Pumped gas on Denver trip. | 1/26/2024 | $16.00 |
| Housing | Memberships and Dues | KBW Sentrilock fee monthly | 2/1/2024 | $16.00 |
| Housing | Memberships and Dues | KBW Sentrilock fee monthly | 2/1/2024 | $16.00 |
| Innovation & Technology | Software Services | Domain Name Renewal | 2/6/2024 | $15.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 2/5/2024 | $15.99 |
| Innovation & Technology | Software Services | Domain Name Registration | 3/22/2024 | $15.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 3/15/2024 | $15.99 |
| Early Headstart | Program supplies | Phone case for Montse's new phone | 3/13/2024 | $15.99 |
| Facilities Management | Other building materials Misc | Stock Lost Receipt | 3/6/2024 | $15.99 |
| Facilities Management | Employee Tuition and Training | E Pierce Dinner League Training | 1/6/2024 | $15.98 |
| Family Health | | Family Connects program supply ordered per Anne | 1/23/2024 | $15.96 |
| Healthy Aging | | shopping food | 1/17/2024 | $15.92 |
| Human Resources | Other employee benefits | Employee Appreciation Breakfast for M.Vilece | 2/6/2024 | $15.81 |
| Eagle County Transportation | Operating supplies | Fasteners | 1/9/2024 | $15.72 |
| DHS General | Business Trips & Meetings | caseworkers lunch on a business trip to see a client. | 3/22/2024 | $15.60 |
| CSU Extension | Food | Cake supplies for Fresh Tracks 4-H club meeting 2/21/2024. Membe | 2/12/2024 | $15.33 |
| Sheriff | Employee Tuition and Training | GJ REID training - meal | 3/21/2024 | $15.31 |
| Innovation & Technology | Business Trips & Meetings | Lunch - business trip to El Jebel for State Palo Alto firewall i | 3/20/2024 | $15.24 |
| Facilities Management | Employee Tuition and Training | T Falmo Dinner for League/Footing Academy | 1/6/2024 | $15.15 |
| Airport | Office supplies | Mechanical Pencils for Office | 2/9/2024 | $15.10 |
| Eagle County Transportation | Operating supplies | Electrics for shelters repairs | 1/9/2024 | $15.09 |
| Sheriff | Clothing & Uniforms | Apex pants total on receipt says $117.28. Less actual pants cost | 1/6/2024 | $15.06 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch or Friday 3-15-24 for trsining in Salt lake City | 3/15/2024 | $15.03 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/28/2024 | $15.00 |
| Housing | Business Trips & Meetings | Parking in Denver at capital | 1/11/2024 | $15.00 |
| Public Health & Environment | | PHE office decor (sample wall decal) | 3/12/2024 | $15.00 |
| Assessor | Subscriptions-newspapers/mag | Denver Post subscription | 3/21/2024 | $14.99 |
| Sheriff | Operating supplies | Needed to replace windshield wipers while on shift - had to buy | 1/6/2024 | $14.99 |
| Assessor | Subscriptions-newspapers/mag | The Denver Post subscription | 1/18/2024 | $14.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Starter Solenoid for Unit 8748 | 2/16/2024 | $14.99 |
| DHS General | Operating supplies | Extra phone case for DHS | 3/17/2024 | $14.99 |
| Assessor | Subscriptions-newspapers/mag | Denver Post subscription | 2/15/2024 | $14.99 |
| Eagle County Transportation | Office supplies | Sugar for Bldg. A. | 2/29/2024 | $14.98 |
| Attorney | Operating supplies | disinfectant wipes | 1/5/2024 | $14.97 |
| Eagle County Transportation | ECO supplies Parts | Metal Tip marker | 2/1/2024 | $14.95 |
| Administration | Other Purchased Services | Test purchase for employee gifts (refunded) | 3/20/2024 | $14.70 |
| CSU Extension | Business Trips & Meetings | Business Trip - 4-H Leadership Development Conference C. Melzer | 1/29/2024 | $14.57 |
| Eagle County Transportation | Operating supplies | Money Straps for Money Room at Swift Gulch | 2/23/2024 | $14.50 |
| Commissioners | Employee Tuition and Training | Club 20 transportation for Matt | 1/25/2024 | $14.49 |
| Eagle County Transportation | Food | Hot coco for Bldg. A and wipe out. | 1/18/2024 | $14.47 |
| Housing | | Locals First Sunridge R103 gas service | 1/22/2024 | $14.46 |
| Economic Development | | Power strip for SBDC (Erin's) office. | 3/12/2024 | $14.39 |
| Commissioners | Employee Tuition and Training | Matt's food for Club20 meeting | 2/1/2024 | $14.38 |
| Facilities Management | Food | Staff Appreciation | 3/5/2024 | $14.19 |
| Sheriff | Food | transport meal | 1/31/2024 | $14.17 |
| Administration | Other Purchased Services | REFUNDING - Test order for employee gifts with IT (details on re | 3/29/2024 | $14.16 |
| Administration | Other Purchased Services | REFUNDING - Test order for employee gifts with IT (details on re | 3/29/2024 | $14.16 |
| Administration | Other Purchased Services | REFUNDING - Test order for employee gifts with IT (details on re | 3/29/2024 | $14.16 |
| Innovation & Technology | Business Trips & Meetings | Testing Credit Card payment issues - These will all be canceled | 3/28/2024 | $14.16 |
| Sheriff | Employee Tuition and Training | Denver training - meal | 3/5/2024 | $14.10 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch Wednesday 3-13-24 while at training in Salt Lake City | 3/13/2024 | $14.01 |
| Sheriff | Employee Tuition and Training | Kellogg and Miller CPR certification cards | 3/21/2024 | $14.00 |
| Eagle County Transportation | Operating supplies | Double side tape for busses | 3/22/2024 | $13.99 |
| Emergency Management | Employee Tuition and Training | Dinner drive back from Colorado Springs LOFR class | 1/10/2024 | $13.97 |
| DHS General | Business Trips & Meetings | Lunch for a trip to Denver to go see a client. | 3/18/2024 | $13.94 |
| Administration | Food | Jeff's food for RTA meeting | 1/10/2024 | $13.86 |
| Sustainable Communities | Business Trips & Meetings | Kate Kirkman and John Gitchell meeting with Climate Action Colla | 2/9/2024 | $13.80 |
| Family Health | | PSI Perinatal Mood disorders Dinner 2/6 Education for WIC Client | 2/7/2024 | $13.79 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch and dinner for trip to Salt lake City for training | 3/10/2024 | $13.73 |
| Administration | Other Purchased Services | Materials for DEI training sessions | 1/11/2024 | $13.68 |
| Facilities Management | Other building materials Misc | Stock | 2/2/2024 | $13.64 |
| Finance | Food | Birthday cake for Julia Asoian | 1/3/2024 | $13.57 |
| Sustainable Communities | Other Purchased Services | Meeting with Climate Action Collaborative (Kate Kirkman John Git | 3/8/2024 | $13.50 |
| Sheriff | Employee Tuition and Training | GJ REID training - meal | 3/19/2024 | $13.46 |
| Facilities Management | Food | Staff Appreciation Supplies | 1/25/2024 | $13.36 |
| Commissioners | Food | coffee with new Vail councilperson Reid Phillips. | 1/4/2024 | $13.31 |
| Facilities Management | Food | Staff Appreciation | 3/26/2024 | $13.29 |
| CSU Extension | Food | Vegetable & fruit snacks for Tree Care Green School Lab | 1/23/2024 | $13.28 |
| Finance | Other Purchased Services | Filing Foreign Vendor 1042 S | 1/25/2024 | $13.28 |
| Family Health | | Yearly planner | 1/10/2024 | $13.22 |
| Sheriff | Food | food for suspect | 3/22/2024 | $13.22 |
| Airport | Operating supplies | Supplies for Staff Meeting | 3/21/2024 | $13.15 |
| Commissioners | Operating supplies | Phone case for county phone | 1/18/2024 | $13.01 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | December 2023 Car Washes | 1/17/2024 | $13.00 |
| Commissioners | Other Purchased Services | Beaver Creek parking Meet with BC manager Bobby Murphy | 3/18/2024 | $13.00 |
| Commissioners | Other Purchased Services | Matt's parking fee for BC ski day (no receipt) | 2/16/2024 | $13.00 |
| Commissioners | Other Purchased Services | Jeanne's parking for BC ski day | 2/16/2024 | $13.00 |
| Commissioners | Other Purchased Services | Kathy's parking fee for electeds ski day (no receipt) | 2/16/2024 | $13.00 |
| Administration | Other Purchased Services | Parking for BC ski day for Rhea and Megan S. | 2/16/2024 | $13.00 |
| Communications | Business Trips & Meetings | parking charge for Ski with Commissioners day at Beaver Creek | 2/16/2024 | $13.00 |
| Housing | Food | Donuts for HBAC Meeting 2024 02 07 | 2/7/2024 | $12.99 |
| Airport | Operating supplies | SRE - Extra Garage Door Opener | 3/7/2024 | $12.99 |
| Eagle County Transportation | Marketing/service studies | Social Media | 3/26/2024 | $12.99 |
| Eagle County Transportation | Marketing/service studies | Monthly Subscription to use on Social Media | 1/26/2024 | $12.99 |
| Clerk & Recorder | Office supplies | Paper Mate Inkjoy gel pens black pack of 12 x 1 | 1/12/2024 | $12.99 |
| Housing | Food | Donuts for HBAC Meeting 2024 02 07 | 2/7/2024 | $12.99 |
| Eagle County Transportation | Memberships and Dues | Canva's Fee | 2/26/2024 | $12.99 |
| Eagle County Transportation | Food | Sugar for Coffee | 1/27/2024 | $12.96 |
| Commissioners | Other Purchased Services | Breakfast for Rhea and Jeanne at electeds ski day | 3/22/2024 | $12.91 |
| Clerk & Recorder | Office supplies | Six lanyards. | 1/24/2024 | $12.89 |
| Sheriff | Business Trips & Meetings | Denver - biz trip. Meal | 3/2/2024 | $12.82 |
| Sustainable Communities | Food | Annual review with Kate Kirkman | 2/26/2024 | $12.81 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA Day 5 Lunch | 3/15/2024 | $12.80 |
| Building Inspection | Employee Tuition and Training | Dinner Sunday after travel day to conference | 3/3/2024 | $12.77 |
| Commissioners | Employee Tuition and Training | Matt's transport for CCI meeting | 2/24/2024 | $12.76 |
| Healthy Aging | | food for senior and supplies | 1/31/2024 | $12.72 |
| Family Health | | Highlighters ordered for Mariana | 1/3/2024 | $12.68 |
| Sheriff | Employee Tuition and Training | FBI LEEDA class - breakfast in hotel room | 3/11/2024 | $12.58 |
| Eagle County Transportation | Operating supplies | Kimber's monitor and keyboard. Straps for Money Room | 3/19/2024 | $12.53 |
| DHS General | Operating supplies | Tv stand for PH lobby office (Split with PH 50/50) | 3/15/2024 | $12.50 |
| Public Health & Environment | | Tv stand for PH lobby office (Split with PH 50/50) | 3/15/2024 | $12.49 |
| Housing | Office supplies | ECHDA office supplies (returned) | 1/25/2024 | $12.35 |
| Commissioners | Employee Tuition and Training | Matt's lunch for NACO | 2/14/2024 | $12.28 |
| Sheriff | Employee Tuition and Training | Out of state - K9 training | 3/28/2024 | $12.24 |
| Public Health & Environment | | 2023 Invoice payment on book order | 2/20/2024 | $12.18 |
| Environmental Health | | Lost receipt. Breakfast at Starbucks in Target for Danielle - Gr | 2/8/2024 | $12.16 |
| Commissioners | Food | Jeanne/Beth catch up coffee meeting | 1/24/2024 | $12.13 |
| Administration | Office supplies | Bathroom spray for admin office | 1/22/2024 | $12.10 |
| Animal Services | Operating supplies | tape | 1/17/2024 | $12.09 |
| Sheriff | Business Trips & Meetings | Fuel for rental car. Milwaukee biz trip | 3/7/2024 | $12.04 |
| Sheriff | Operating supplies | Blankets for VS and patrol cars | 2/29/2024 | $12.00 |
| Fire Mitigation | | Lunch on trip to NACo Disaster Resilience Roundtable | 2/8/2024 | $12.00 |
| Public Health & Environment | | 2024 planner ordered for Sam G. | 1/12/2024 | $11.99 |
| 800 MHZ Radio System | Operating supplies | Wiring supplies | 1/2/2024 | $11.99 |
| Fleet Maintenance | Office supplies | Batteries | 2/3/2024 | $11.99 |
| Fire Mitigation | | Garmin GPS subscription | 1/28/2024 | $11.95 |
| Fire Mitigation | | Garmin GPS subscription | 2/28/2024 | $11.95 |
| Fire Mitigation | | Garmin GPS subscription | 3/28/2024 | $11.95 |
| Commissioners | Employee Tuition and Training | Jeanne's drink for NACo conference | 2/14/2024 | $11.86 |
| Commissioners | Employee Tuition and Training | Matt's transportation for CCI meeting | 2/23/2024 | $11.78 |
| Environmental Health | | Coffee for Claire L and Danielle S at CPOW Membership Educationa | 3/8/2024 | $11.77 |
| Sheriff | Employee Tuition and Training | Out of state - K9 training - meal | 3/26/2024 | $11.76 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/19/2024 | $11.75 |
| Innovation & Technology | Office supplies | Photo plaques for new team members | 2/27/2024 | $11.67 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA Day 2 Lunch | 3/12/2024 | $11.66 |
| Commissioners | Employee Tuition and Training | Breakfast for Matt's CAST legislative briefing in Denver | 3/8/2024 | $11.58 |
| DHS General | Office supplies | Supplies | 1/2/2024 | $11.50 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/21/2024 | $11.43 |
| Airport | Operating supplies | SRE Building - Spare Garage Door Opener | 1/26/2024 | $11.37 |
| 800 MHZ Radio System | Employee Tuition and Training | 3-15-24 dinner for Friday form training in Salt Lake City | 3/15/2024 | $11.36 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/7/2024 | $11.32 |
| DHS General | Business Trips & Meetings | Travel - lunch in Denver after 2 client visits | 3/18/2024 | $11.26 |
| Policy and Partnership | | Campeones del Sistema phase III end of phase certificates | 3/8/2024 | $11.25 |
| Housing | Business Trips & Meetings | KBW lunch in Denver | 1/11/2024 | $11.23 |
| 800 MHZ Radio System | Other Purchased Services | Title transfer (Utah to Colorado) for UTV trailer | 2/13/2024 | $11.10 |
| Commissioners | Employee Tuition and Training | Transportation for CCI conference | 1/26/2024 | $11.02 |
| Car Share | | December 2023 Car Washes | 1/17/2024 | $11.00 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | February Car Washes | 3/26/2024 | $11.00 |
| Facilities Management | Food | Staff Appreciation | 3/12/2024 | $10.98 |
| Innovation & Technology | Employee Tuition and Training | Udemy Google Workspace training | 1/9/2024 | $10.98 |
| IV-D Child Support Services | Operating supplies | Mouse Pad and keyboard wrist support for CSS new hire- Monica | 2/26/2024 | $10.97 |
| Administration | Office supplies | Forks and candy bowl for admin office | 1/3/2024 | $10.79 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch monday 3-11-24 while at training in Salt Lake city | 3/11/2024 | $10.77 |
| CSU Extension | Food | FLTI Community Project Session 5 FLTI participants | 1/8/2024 | $10.66 |
| DHS General | Business Trips & Meetings | Lunch for a trip to Denver to go see a client. | 1/26/2024 | $10.64 |
| Eagle County Transportation | Food | VTC Creamers for Coffee | 1/24/2024 | $10.59 |
| ECG TV | Operating supplies | wiper fluid for comms van | 1/4/2024 | $10.58 |
| Clerk & Recorder | Office supplies | Velcro Squares for El Jebel Office | 2/10/2024 | $10.54 |
| Fleet Maintenance | Office supplies | Office Supplies | 2/3/2024 | $10.52 |
| Family Health | | Chips for lunch at EVFP | 3/11/2024 | $10.49 |
| Child Welfare Services | Food Misc. Non-employee Food | Pastries for the Regional Community Meeting | 3/13/2024 | $10.48 |
| Commissioners | Employee Tuition and Training | MAtt's NACo's lunch | 2/14/2024 | $10.40 |
| Fair & Rodeo | Food | kate lunch for confer. in TX | 1/10/2024 | $10.38 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch Tuesday 3-12-24 while at Salt Lake City for training | 3/12/2024 | $10.34 |
| Finance | Office supplies | Dish soap and sponges | 2/21/2024 | $10.27 |
| Airport | Operating supplies | Clear Gear - Disinfectant Cleaner for Terminal Bedding During Em | 2/15/2024 | $10.26 |
| Eagle County Transportation | Operating supplies | Electrics for shelter repairs | 1/12/2024 | $10.06 |
| Innovation & Technology | Software Services | Amazon Web Services DNS | 2/2/2024 | $10.02 |
| Assessor | Business Trips & Meetings | Hotel Inspections - Parking - Mark Chapin Christina Hooper & Mar | 2/21/2024 | $10.00 |
| Sheriff | Other Purchased Services | paid for Yessenia's notary state fee | 3/15/2024 | $10.00 |
| Eagle County Transportation | Employee Tuition and Training | Social Media Boost | 3/27/2024 | $10.00 |
| Housing | | Camunez notary | 1/10/2024 | $10.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | car wash no rcpt available | 1/8/2024 | $10.00 |
| Fair & Rodeo | Memberships and Dues | renewal of kate's notary with the state of colorado | 1/5/2024 | $10.00 |
| Airport | Employee Tuition and Training | 2024 Winter CAOA Conference/Denver/Josh Miller + David Reid/Vale | 1/24/2024 | $10.00 |
| Airport | Employee Tuition and Training | 2024 Winter CAOA Conference/Denver/Josh Miller + David Reid/Vale | 1/24/2024 | $10.00 |
| Facilities Management | Employee Tuition and Training | E Pierce and T Falmo Transportation League Training | 1/7/2024 | $10.00 |
| Open Space | Clothing & Uniforms | Vest ECOSNR logo embroidery for KO | 1/9/2024 | $10.00 |
| Commissioners | Employee Tuition and Training | Parking for CCAT & CCI meetings for Jeanne - receipt requested | 1/26/2024 | $10.00 |
| CSU Extension | Advertising and Legal Publications Services | Facebook boosted post for Admin Tech position 2nd payment | 2/19/2024 | $10.00 |
| CSU Extension | Advertising and Legal Publications Services | Facebook boosted post for Admin Tech position 1st payment | 2/18/2024 | $10.00 |
| Commissioners | Employee Tuition and Training | Kathy's Club 20 winter policy committee meetings lunch fee (no r | 2/27/2024 | $10.00 |
| Housing | Memberships and Dues | Senior Care Land Co SOS annual registration | 3/19/2024 | $10.00 |
| Human Resources | Office supplies | H. Dempsey multiport extender | 1/9/2024 | $9.99 |
| Environmental Health | | Finger Cots for inspections for Environmental Health team | 3/27/2024 | $9.99 |
| Innovation & Technology | Software Services | Amazon Web Services DNS | 3/2/2024 | $9.99 |
| Natural Resources | | Power strip for moving into a new office | 2/1/2024 | $9.98 |
| Eagle County Transportation | Operating supplies | Tire repair kit | 1/8/2024 | $9.98 |
| Public Health & Environment | | Wristrest order for Nicole | 1/16/2024 | $9.95 |
| Housing | Business Trips & Meetings | MD-Lunch for real estate test | 2/2/2024 | $9.89 |
| Housing | Business Trips & Meetings | MD-Lunch for real estate test | 2/2/2024 | $9.89 |
| Animal Services | Operating supplies | paperwork file folder | 2/10/2024 | $9.88 |
| Innovation & Technology | Software Services | Amazon Web Services DNS | 1/2/2024 | $9.84 |
| Eagle County Transportation | Office supplies | Sharpie markers | 2/1/2024 | $9.80 |
| Assessor | Food | Security Guard thank you for service | 1/25/2024 | $9.72 |
| Airport | Operating supplies | Airport Staff 10 - iCOM Tower Radio Ribbon | 2/26/2024 | $9.70 |
| Building Inspection | Employee Tuition and Training | Dinner during ICC Seminar | 3/7/2024 | $9.67 |
| Commissioners | Food | Matt's lunch for BoCC meeting in El Jebel (no receipt) | 3/12/2024 | $9.62 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - items for Buck | 3/11/2024 | $9.61 |
| Sheriff | Operating supplies | Tension rod for hanging signage when Investigations has an FI in | 1/5/2024 | $9.59 |
| CSU Extension | Food | FLTI Consultation regarding FLTI Community Project. V. Perez an | 1/19/2024 | $9.50 |
| Policy and Partnership | | Campeones del Sistema overview to community organizations ( atte | 3/5/2024 | $9.50 |
| Commissioners | Employee Tuition and Training | Transport for Matt's CAST legislative meeting | 3/8/2024 | $9.46 |
| Sheriff | Employee Tuition and Training | Denver training - meal | 3/5/2024 | $9.37 |
| CSU Extension | Business Trips & Meetings | CSU County Director Meeting Glenda Lunch | 3/5/2024 | $9.34 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/27/2024 | $9.32 |
| Facilities Management | Food | Employee Appreciation | 1/30/2024 | $9.30 |
| Assessor | Office supplies | Letter & number stick on set | 3/1/2024 | $9.23 |
| Commissioners | Employee Tuition and Training | Kathy's snacks for NACo (no receipt) | 2/13/2024 | $9.20 |
| Eagle County Transportation | Operating supplies | Clamps | 3/29/2024 | $9.18 |
| Coroner | Operating supplies | Operating Supplies | 1/5/2024 | $9.12 |
| Sheriff | | K-9 Buck stickers - this is the sample we ordered (10 stickers) | 3/20/2024 | $9.00 |
| Clerk & Recorder | Office supplies | Note pads. | 3/27/2024 | $8.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8326 | 3/29/2024 | $8.99 |
| Vegetation Management | Operating supplies | Key copies. | 3/27/2024 | $8.97 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - snacks for room/class | 3/12/2024 | $8.96 |
| Landfill | Food | Basket for items purchased for cheers for peers | 2/23/2024 | $8.91 |
| Fleet Maintenance | Small tools | Shop Tools | 1/31/2024 | $8.88 |
| DHS General | Business Trips & Meetings | Caseworker's lunch during a Client related visit in Denver- Out | 1/26/2024 | $8.80 |
| Coroner | Telephone services Misc | Sfax contract | 1/4/2024 | $8.80 |
| Disease Prevention | | Shelf supports for lab - J.Hammel | 3/12/2024 | $8.73 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/26/2024 | $8.47 |
| Commissioners | Employee Tuition and Training | Kathy's parking fee for NACo (no receipt) | 2/8/2024 | $8.45 |
| Early Headstart | Events & Sponsorship General | Material purchase for group social event 2/24 activity for famil | 2/21/2024 | $8.27 |
| Healthy Aging | | 1:1 meeting with staff member Pat Nolan | 3/11/2024 | $8.25 |
| Sheriff | Operating supplies | Badge ID plastic covers | 3/1/2024 | $8.24 |
| Environmental Health | | Coffee for Danielle on Day 2 of CPOW conference | 2/9/2024 | $8.20 |
| Eagle County Transportation | Food | Employee Meeting Breakfast | 3/14/2024 | $8.19 |
| Commissioners | Employee Tuition and Training | Kathy's wifi fee during NACo flight | 2/8/2024 | $8.00 |
| CSU Extension | Food | FLTI Community Project consultation Beverages at Bookworm | 2/2/2024 | $8.00 |
| Policy and Partnership | | Additional postage fee for name tags for Policy & Partnership | 1/6/2024 | $7.99 |
| Innovation & Technology | Operating supplies | Analog phone adapter | 2/19/2024 | $7.98 |
| DHS General | Business Trips & Meetings | Bought windshield wiper fluid for CFAS car 8520 | 1/18/2024 | $7.93 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Equipment Ignition Key | 3/1/2024 | $7.90 |
| Airport | Food | January All Staff Meeting/Lunch | 1/29/2024 | $7.88 |
| Sheriff | Employee Tuition and Training | GJ REID training - meal | 3/23/2024 | $7.87 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/26/2024 | $7.70 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/6/2024 | $7.64 |
| Eagle County Transportation | Food | Mini tong for food on EVTA meeting. | 2/10/2024 | $7.52 |
| Eagle County Transportation | Food | Milk and Half & Half for Bldg. A | 2/21/2024 | $7.47 |
| Open Space | Office supplies | Batteries for the office | 1/16/2024 | $7.44 |
| Planning | Office supplies | Batteries for the office | 1/16/2024 | $7.43 |
| Engineering | Office supplies | Batteries for the office | 1/16/2024 | $7.43 |
| Building Inspection | Office supplies | Batteries for the office | 1/16/2024 | $7.43 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Training in Denver | 3/5/2024 | $7.37 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT GJ REID training - meal | 3/19/2024 | $7.33 |
| Commissioners | Employee Tuition and Training | Scooter fees for Matt's transportation | 1/26/2024 | $7.26 |
| 800 MHZ Radio System | Machinery & equip General | Title fee for Polaris UTV | 1/22/2024 | $7.20 |
| Eagle County Transportation | Operating supplies | Shelter electrics | 1/3/2024 | $7.14 |
| Administration | Office supplies | Birthday card for Jeff Shroll (lost receipt) | 3/7/2024 | $7.14 |
| Clerk & Recorder | | non-alcoholic beverage for election judge in Vail - no receipt i | 3/5/2024 | $7.10 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/26/2024 | $7.00 |
| CSU Extension | Operating supplies | Ear tags for County Fair. $237.03 + $7.00 = $244.03 | 2/9/2024 | $7.00 |
| Treasurer | Food | Christina Moses Review with Brandi | 2/20/2024 | $6.91 |
| DHS General | Employee Tuition and Training | QA Fraud Conference Hotel Insurance. | 2/23/2024 | $6.75 |
| Open Space | Clothing & Uniforms | EMT ID pin | 2/22/2024 | $6.75 |
| CSU Extension | Business Trips & Meetings | County Director Meeting Glenda Breakfast | 3/7/2024 | $6.75 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/25/2024 | $6.66 |
| Eagle County Transportation | Operating supplies | Gas Tank antifreeze | 1/12/2024 | $6.58 |
| Sheriff | Employee Tuition and Training | Washer Fluid - county vehicle. Returning home from annual sherif | 1/17/2024 | $6.56 |
| DHS General | Office supplies | Office Supplies for Avon office (Tissue markers air freshener) S | 3/22/2024 | $6.45 |
| Sheriff | Employee Tuition and Training | GJ REID training - drinks for class - included in per diem | 3/19/2024 | $6.42 |
| Innovation & Technology | Telephone services Misc | Electronic fax monthly overage | 2/6/2024 | $6.40 |
| DHS General | Business Trips & Meetings | Needed windshield washer fluid. | 1/26/2024 | $6.40 |
| Sheriff | Food | Snow safety rangers class to kids at school. Melon is used to sh | 1/11/2024 | $6.36 |
| CSU Extension | Business Trips & Meetings | CSU County Director Meeting Glenda Breakfast | 3/6/2024 | $6.23 |
| Commissioners | Food | Coffee meeting with Tom Edwards | 1/31/2024 | $6.22 |
| Treasurer | Books and periodicals | NYTimes online subscription | 2/14/2024 | $6.17 |
| Treasurer | Books and periodicals | Monthly online WSJ subscription | 1/17/2024 | $6.17 |
| Treasurer | Books and periodicals | Wall Street Journal online subscription | 3/13/2024 | $6.17 |
| Clerk & Recorder | Office supplies | Heavy duty staple remover x 1 | 1/10/2024 | $6.05 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/25/2024 | $6.05 |
| Healthy Aging | | volunteer background check | 1/23/2024 | $6.00 |
| Public Health & Environment | | Vital Records Deputy Registrar background check (FC) requested b | 2/27/2024 | $6.00 |
| Healthy Aging | | Volunteer background check | 2/28/2024 | $6.00 |
| DHS General | Office supplies | Books for lobby office | 1/18/2024 | $5.99 |
| Communications | Operating supplies | Screen Protector | 1/24/2024 | $5.96 |
| Public Health & Environment | | 2024 Planner for Nicole | 1/2/2024 | $5.94 |
| Sheriff | Operating supplies | Photo paper for Community Affairs thank you cards | 3/7/2024 | $5.92 |
| Eagle County Transportation | Other Purchased Services | Accident record request | 1/2/2024 | $5.88 |
| Administration | Other Purchased Services | Crash report purchase from CO State Patrol for insurance claim r | 1/8/2024 | $5.88 |
| Administration | Other Purchased Services | Crash report for accident to be provided to insurance carrier | 1/5/2024 | $5.88 |
| Commissioners | Employee Tuition and Training | Matt's scooter transport fee | 1/25/2024 | $5.76 |
| CSU Extension | Food | FLTI Consultation with M. Sanchez regarding FLTI Community Proje | 1/19/2024 | $5.50 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/25/2024 | $5.50 |
| Animal Services | | chinchilla food | 3/27/2024 | $5.47 |
| Building Inspection | Office supplies | Pop up dispenser sticky notes | 1/16/2024 | $5.36 |
| Engineering | Office supplies | Pop up dispenser sticky notes | 1/16/2024 | $5.36 |
| Planning | Office supplies | Pop up dispenser sticky notes | 1/16/2024 | $5.36 |
| Open Space | Office supplies | Pop up dispenser sticky notes | 1/16/2024 | $5.35 |
| Commissioners | Employee Tuition and Training | Matt's coffee for NACo | 2/10/2024 | $5.35 |
| Sheriff | Employee Tuition and Training | GJ REID training - included in per diem | 3/20/2024 | $5.26 |
| Facilities Management | Employee Tuition and Training | E Pierce Breakfast League Training | 1/9/2024 | $5.06 |
| Family Health | | Parking to meet one of my clients in Vail | 1/10/2024 | $5.00 |
| CSU Extension | Advertising and Legal Publications Services | Facebook: boosted post for Admin Tech position | 3/2/2024 | $5.00 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/24/2024 | $5.00 |
| Public Health & Environment | | Sink strainer for PHE kitchenette | 2/5/2024 | $4.99 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/19/2024 | $4.88 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/24/2024 | $4.83 |
| Public Health & Environment | | Digital Clock for front desk and batteries | 3/18/2024 | $4.73 |
| Eagle County Trails | Operating supplies | Metal Rod. | 3/3/2024 | $4.59 |
| Car Share | | Electric Vehicle Charging | 2/14/2024 | $4.45 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/24/2024 | $4.39 |
| Emergency Management | Food | Chips for goal setting training workshop with Wildfire Mitigatio | 2/16/2024 | $4.38 |
| Eagle County Transportation | Office supplies | Office Supplies | 3/23/2024 | $4.23 |
| Sheriff | Other Purchased Services | E-470 Express toll - paying for toll rd service | 3/11/2024 | $4.20 |
| Commissioners | Employee Tuition and Training | Scooter transport for Matt's CCI meeting (no receipt) | 2/23/2024 | $4.13 |
| Commissioners | Employee Tuition and Training | Scooter transport for Matt's CCI meeting (no receipt) | 2/22/2024 | $4.13 |
| Eagle County Transportation | Other Purchased Services | Online services and exchange online | 1/12/2024 | $4.00 |
| Healthy Aging | | Volunteer background check | 1/9/2024 | $4.00 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/24/2024 | $3.99 |
| Healthy Aging | | Meeting with Devon Blitz re: future speaker opportunities | 3/12/2024 | $3.68 |
| Eagle County Transportation | Employee Tuition and Training | Social Media Boost | 3/24/2024 | $3.63 |
| Sheriff | Food | I DO NOT HAVE RECEIPT - fuel | 3/11/2024 | $3.39 |
| Eagle County Transportation | Towing Services | Social Media Boost | 3/24/2024 | $3.30 |
| Eagle County Trails | Operating supplies | Fasteners | 3/3/2024 | $3.29 |
| Commissioners | Employee Tuition and Training | Parking fee for Matt's Club 20 meeting | 2/2/2024 | $3.25 |
| Economic Development | | Advertisement - SBDC Leading Edge Course | 3/27/2024 | $3.22 |
| Eagle County Transportation | Marketing/service studies | ECOTransit1! | 3/23/2024 | $3.00 |
| Fire Mitigation | | Uber to airport (DCA) from hotel during NACo Disaster Resilience | 2/10/2024 | $3.00 |
| Sheriff | Other Purchased Services | Extra cloud storage for Sheriff's phone | 3/30/2024 | $2.99 |
| Sheriff | Other Purchased Services | Extra cloud storage for Sheriff's phone | 2/29/2024 | $2.99 |
| Finance | Other Purchased Services | Filing Foreign Vendor 1042 S | 1/25/2024 | $2.99 |
| Sheriff | Telephone services Misc | Cloud storage for Sheriff's cell phone | 1/30/2024 | $2.99 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/23/2024 | $2.93 |
| Commissioners | Employee Tuition and Training | Matt's parking for Club 20 meeting | 2/2/2024 | $2.75 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/23/2024 | $2.66 |
| Commissioners | Employee Tuition and Training | Matt's snack during NACo flight | 2/9/2024 | $2.62 |
| Building Inspection | Employee Tuition and Training | Drink with Dinner during ICC Seminar | 3/7/2024 | $2.62 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/23/2024 | $2.42 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/22/2024 | $2.35 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/23/2024 | $2.20 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/7/2024 | $2.09 |
| Fire Mitigation | | Uber to airport (DCA) from hotel during NACo Disaster Resilience | 2/8/2024 | $2.01 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/23/2024 | $2.00 |
| Eagle County Transportation | Employee Tuition and Training | Social Media Boost | 3/23/2024 | $2.00 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/23/2024 | $2.00 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/23/2024 | $2.00 |
| Eagle County Transportation | Marketing/service studies | Facebook Boost | 3/7/2024 | $2.00 |
| Eagle County Transportation | Marketing/service studies | Instagram boost | 3/7/2024 | $2.00 |
| Eagle County Transportation | Rental Apartments for employees | Virtual walk-thru app for new employee apartments | 1/2/2024 | $1.99 |
| Innovation & Technology | Software Services | Testing Website Functionality for Clerk and Recorder | 2/10/2024 | $1.53 |
| Facilities Management | Other purchased services-proj Locations | Software for online arena rentals | 1/21/2024 | $1.13 |
| Road & Bridge | Telephone services Misc | extra storage iPhone | 1/10/2024 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage | 1/25/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | iPhone storage | 2/16/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | iPhone storage | 2/10/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra storage iPhone | 1/17/2024 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley phone storage 'No Receipt' | 2/25/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 3/17/2024 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage 'No Receipt' | 3/25/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 3/10/2024 | $0.99 |
| Public Health & Environment | | Baking soda deodorizer for PHE fridge | 2/12/2024 | $0.98 |
| DHS General | Fleet Charges MP Light Fuel Services | Amount spent to charge Vehicle Chevy Bolt White #8498 - Plate BZ | 3/8/2024 | $0.65 |
| DHS General | Fleet Charges MP Light Fuel Services | Amount spent to charge Vehicle Chevy Bolt White #8498 - Plate BZ | 3/8/2024 | $0.40 |
| 800 MHZ Radio System | Operating supplies | Refund for overbilled shipping charge on Polaris General parts | 3/4/2024 | ($2.00) |
| Natural Resources | | Refund of sales tax on original order placed on December 21 2023 | 1/4/2024 | ($2.11) |
| Eagle County Transportation | Other Purchased Services | Credit from Microsoft | 3/6/2024 | ($4.00) |
| Attorney | Business Trips & Meetings | Tax REFUND from lunch supplies for ECLUR training | 3/5/2024 | ($4.64) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Credit for returned parts. | 2/7/2024 | ($4.79) |
| Sheriff | Clothing & Uniforms | Refund - Thomas' clothing allowance | 2/24/2024 | ($7.84) |
| Housing | Office supplies | Refund for returned calendars | 2/14/2024 | ($8.23) |
| Housing | Office supplies | Refund for returned calendars | 2/14/2024 | ($8.23) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Credit for returned parts. | 2/7/2024 | ($8.46) |
| Sheriff | Operating supplies | I DO NOT HAVE THIS RECEIPT Refund for returned item | 2/6/2024 | ($9.59) |
| Administration | Other Purchased Services | Test purchase for employee gifts (refunded) | 3/20/2024 | ($14.70) |
| Public Health & Environment | | 2023 Credit for ink pad not received (Nov2023) | 1/2/2024 | ($16.53) |
| Public Health & Environment | | CREDIT for return of mouse pad and keyboard wristrest combo orde | 1/19/2024 | ($16.98) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Credit for returned parts | 2/9/2024 | ($17.99) |
| Public Health & Environment | | CREDIT for return of wet mop refills | 1/19/2024 | ($19.79) |
| Facilities Management | Other building materials Locations | Native wildflower seed for fairgrounds arena | 3/24/2024 | ($21.21) |
| Building Inspection | Office supplies | This case was returned because it was the incorrect size for Cor | 2/6/2024 | ($23.99) |
| Family Health | | charges for 2 night stay in Denver this receipt does show the cr | 2/8/2024 | ($26.00) |
| Eagle County Transportation | Employee Tuition and Training | Refund | 2/14/2024 | ($27.00) |
| Healthy Aging | | Containers got lost in the mail refunded account | 1/4/2024 | ($28.43) |
| Healthy Aging | | Containers got lost in mail refunded account | 1/4/2024 | ($28.43) |
| DHS General | Other Purchased Services | Refund error of client gift cards | 3/18/2024 | ($30.00) |
| Family Health | | CREDIT for return of folder requested by Mariana | 1/19/2024 | ($30.06) |
| Building Inspection | Employee Tuition and Training | REFUND for cancelled code online access. | 3/19/2024 | ($35.45) |
| Airport | Small tools | 30 Piece Tubeless Tire Plugger Repair Kit for Punctures and Flat | 1/12/2024 | ($38.37) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Refund for 7' Sealed Car Cable Original Purchase December 2023 | 1/22/2024 | ($41.90) |
| Animal Services | Operating supplies | Refund for tax payment | 2/28/2024 | ($42.30) |
| CSU Extension | Operating supplies | Refund from Amazon for 4-H Ear Tag Supplies | 2/1/2024 | ($46.93) |
| Communications | Operating supplies | RETURN | 2/10/2024 | ($49.00) |
| Sheriff | Clothing & Uniforms | Refund of clothing allowance item | 2/28/2024 | ($54.70) |
| Eagle County Transportation | Rental Apartments for employees | Refund for Scotch Guard for Housing Furniture. | 3/11/2024 | ($55.36) |
| Airport | Office supplies | Original Office Laminator shipped USPS = Undeliverable - REFUND | 2/24/2024 | ($56.00) |
| Sheriff | Operating supplies | Refund of taxes from original purchase of linens | 2/23/2024 | ($60.40) |
| Facilities Management | Other building materials Misc | Stock Return | 3/5/2024 | ($69.98) |
| Household Hazardous Waste | Operating supplies | Drum Funnel - Credit | 2/16/2024 | ($72.25) |
| Sheriff | Operating supplies | REFUND of wrong Kleenex's purchased | 3/19/2024 | ($96.26) |
| Family Health | | CREDIT for return of defective height rod ordered for WIC progra | 1/16/2024 | ($99.53) |
| Sustainable Communities | Operating supplies | Amazon REFUND return of office supplies | 1/26/2024 | ($99.99) |
| Housing | Memberships and Dues | KBW membership refunded | 3/7/2024 | ($103.86) |
| Eagle County Transportation | ECO supplies Parts | Cordless screwdriver kit return | 3/2/2024 | ($104.98) |
| Eagle County Transportation | Operating supplies | Glass protector and case for iPhone return | 1/18/2024 | ($120.34) |
| Attorney | Employee Tuition and Training | REFUND for water law training - BOliver No Receipt | 3/20/2024 | ($130.00) |
| Commissioners | Other Purchased Services | Refund for Kathy's ski ticket | 3/22/2024 | ($134.00) |
| Human Resources | Recruiting expenses | Highlighted Job: Equipment Operator I or II - Road & Bridge REFU | 2/8/2024 | ($159.00) |
| Healthy Aging | | Table cloths got lost in the mail refunded account. | 1/4/2024 | ($183.41) |
| Eagle County Transportation | Printed Material Services | Survey stickers cancel order | 1/30/2024 | ($188.94) |
| Sheriff | Clothing & Uniforms | I DO NOT HAVE RECEIPT Refund on boot purchase less the tax. Unif | 3/28/2024 | ($190.41) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Credit for Returned Part - Pilot Light - MIRA Bus | 2/16/2024 | ($206.93) |
| Sheriff | Operating supplies | Refund for Detentions TV's | 2/22/2024 | ($239.98) |
| CSU Extension | Operating supplies | Refund from Valley Vet for the Ear Tags | 2/12/2024 | ($244.03) |
| Sheriff | Employee Tuition and Training | refund for Ramirez to attend class - could not attend - out sick | 2/13/2024 | ($250.00) |
| Eagle County Transportation | Food | Employee Appreciation Day Gifts | 3/15/2024 | ($255.96) |
| Finance | Office supplies | Mistakenly bought toner from incorrect vendor. Amazon refund. | 2/17/2024 | ($259.81) |
| Airport | Employee Tuition and Training | 2024 Winter CAOA Conference/Denver/Josh Miller + David Reid/Lodg | 1/28/2024 | ($281.96) |
| Animal Services | | This looks to be a refund from the purchase of trash bags from l | 3/22/2024 | ($334.24) |
| Airport | Operating supplies | MX Rolling Tool Box - Shop Supplies REFUND ON RETURN | 2/7/2024 | ($337.98) |
| Sheriff | Other Purchased Services | REFUND This receipt shows refunded amount | 2/19/2024 | ($356.26) |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts | 3/15/2024 | ($455.04) |
| Communications | Operating supplies | REFUND for returned office chairs | 1/30/2024 | ($588.34) |
| Facilities Management | Other building materials Misc | Stock return | 1/25/2024 | ($652.16) |
| Coroner | Operating supplies | Refund for fingerprint scanner. Company has changed ownership an | 2/16/2024 | ($959.00) |
| Communications | Advertising and Legal Publications Services | REFUND for incorrect charge | 2/5/2024 | ($2,840.00) |
| Communications | Advertising and Legal Publications Services | REFUND | 2/1/2024 | ($4,777.00) |
| | | | Total: | $584,697.66 |
Eagle County Government