| Airport | Operating supplies | Rubber Removal Product for Runway | 6/18/2024 | $14,790.25 |
| Project Management | | ERWSD - Split between Construction Costs and Building 2 operatio | 3/21/2024 | $14,387.96 |
| ECAT | Operating supplies | Airport Terminal Vestibule Carpet Replacement | 7/14/2024 | $14,251.03 |
| Airport | Marketing/service studies | Promotional Items for Airline Meetings + Emergency Response Dril | 4/15/2024 | $11,156.37 |
| ECG TV | Operating Supplies Projects Projects | replacement PTZ camera for EGE tower | 7/2/2024 | $10,879.86 |
| Eagle County Transportation | Rental Apartments for employees | 6 x Beds/Console/Nightstand/Chair/Dresser | 2/20/2024 | $8,007.24 |
| Innovation & Technology | Telephone services Misc | County Verizon cell phone bill for June - July 2024 | 8/1/2024 | $7,746.74 |
| Innovation & Technology | Telephone services Misc | Verizon bill for July - August IT/ County provided cell phones. | 9/1/2024 | $7,494.61 |
| Innovation & Technology | Telephone services Misc | Verizon bill for May - June IT/ County provided cell phones. | 7/1/2024 | $7,275.85 |
| Innovation & Technology | Telephone services Misc | Verizon Bill April 16-May 15 2024 | 6/1/2024 | $7,219.05 |
| 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 |
| Innovation & Technology | Telephone services Misc | Verizon cellular bill | 5/1/2024 | $7,086.02 |
| Airport | Other Purchased Services | Airport Transportation Security Clearinghouse Services | 7/31/2024 | $7,000.00 |
| E911 | Telephone services Misc | E911-K9702480386083 | 8/21/2024 | $6,769.98 |
| E911 | Telephone services Misc | E911 | 2/24/2024 | $6,769.98 |
| E911 | Telephone services Misc | E911 | 3/24/2024 | $6,769.98 |
| E911 | Telephone services Misc | E911 | 4/22/2024 | $6,769.98 |
| E911 | Telephone services Misc | E911 | 5/24/2024 | $6,769.98 |
| E911 | Telephone services Misc | E911 | 6/24/2024 | $6,769.98 |
| E911 | Telephone services Misc | E911 | 7/22/2024 | $6,769.98 |
| E911 | Telephone services Misc | E911 | 1/26/2024 | $6,769.98 |
| Innovation & Technology | Software Services | Log me in Rescue license subscription | 4/11/2024 | $6,667.50 |
| Central Training | Employee Tuition and Training | InnerMatrix Systems- Power of Focus 2024 | 1/24/2024 | $6,000.00 |
| ECAT | | QMC Series 55 Terminal Monitor | 9/18/2024 | $5,743.32 |
| Sheriff | Other Purchased Services | Detentions camera system. Payment of camera services | 2/28/2024 | $5,316.00 |
| ECAT | Operating supplies | Mobile Desk for Customer Service Agents in Terminal | 6/27/2024 | $5,197.00 |
| 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 |
| Administration | Operating supplies | New desks for the main administration office | 7/9/2024 | $4,889.03 |
| 800 MHZ Radio System | Land Lease | Connectivity lease for Vail and East Vail fiber (including 3 mon | 5/8/2024 | $4,798.77 |
| Communications | Advertising and Legal Publications Services | Incorrect charge this will be refunded | 1/9/2024 | $4,777.00 |
| Airport | Operating supplies | GPS Locator - Ridgid 46918 Kit Sr-20 + St305 + C Clamp for MX Mi | 9/9/2024 | $4,774.56 |
| Innovation & Technology | Machinery & equip General | 2 100 TV's for Airport Snow Removal Equipment building training | 9/18/2024 | $4,403.67 |
| Innovation & Technology | Software Services | Annual Software Assurance Plan - ServicePro Helpdesk Software | 1/24/2024 | $4,332.03 |
| Sheriff | Telephone services Misc | Patrol/ command staff/VS cell phones | 5/10/2024 | $4,014.14 |
| Sheriff | Telephone services Misc | Blue cells and cradlepoints Wi-Fi service | 6/10/2024 | $4,000.26 |
| Assessor | Operating supplies | Folder for the Assessors Office | 9/26/2024 | $3,833.50 |
| 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 |
| Fair & Rodeo | Operating supplies | flags for sponsors | 7/15/2024 | $3,486.00 |
| Sheriff | Telephone services Misc | Blue cell phone bill - patrol and command staff | 3/10/2024 | $3,429.34 |
| Health Insurance | Other Purchased Services Wellness program | InnerLight Juice | 9/17/2024 | $3,390.00 |
| Fleet Replacement | Light trucks and vehicles | Topper for New Animal Control Truck. | 3/26/2024 | $3,385.00 |
| Sheriff | Telephone services Misc | S.O. BLUE cell phone monthly fees | 4/10/2024 | $3,359.99 |
| Animal Services | Lab/medical supplies | microchips | 1/18/2024 | $3,325.00 |
| Airport | Operating supplies | Maintenance Trailer for Equipment Transport | 5/23/2024 | $3,167.25 |
| Sheriff | Telephone services Misc | Patrol/detentions BLUE cells | 2/10/2024 | $3,115.59 |
| Eagle County Trails | Operating supplies | operating supplies | 6/21/2024 | $3,105.00 |
| 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 |
| Attorney | Other Purchased Services | West law and online subscription - September | 9/24/2024 | $2,975.31 |
| Attorney | Other Purchased Services | May WestLaw subscription and online library | 5/24/2024 | $2,975.31 |
| Attorney | Other Purchased Services | West Law subscription and online library | 8/26/2024 | $2,975.31 |
| Attorney | Other Purchased Services | West Law and online library. | 7/24/2024 | $2,975.31 |
| Attorney | Other Purchased Services | West law and online library | 6/24/2024 | $2,975.31 |
| Sheriff | Telephone services Misc | Patrol/command staff/Investigations/PIO/VS Blue cells. Patrol ca | 7/10/2024 | $2,968.95 |
| Human Resources | Employee Tuition and Training | COSHRM State Conference Sept 18-20- A.Calia A. Torres R. Beacom | 4/19/2024 | $2,956.28 |
| Treasurer | Other Purchased Services | Public Trustee Quickbooks renewal | 7/5/2024 | $2,948.00 |
| Animal Services | | Orthopedic surgery for Tilly | 4/2/2024 | $2,924.57 |
| Assessor | Employee Tuition and Training | Working with Parcel Data in ArcGis Pro Course - Ken Sexton | 4/19/2024 | $2,880.00 |
| 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 |
| Fair & Rodeo | Advertising and Legal Publications Services | comcast ads for F&R | 7/10/2024 | $2,834.65 |
| Facilities Management | Other building materials Locations | Miller Ranch Community Center Material | 9/12/2024 | $2,765.70 |
| Board of Equalization | Other Purchased Services | CBOE Document Signature Tool | 6/17/2024 | $2,760.00 |
| Facilities Management | Utilties-water Locations | Water | 8/19/2024 | $2,746.64 |
| Attorney | Other Purchased Services | West Law and online library monthly subscription | 4/24/2024 | $2,738.64 |
| Attorney | Other Purchased Services | West law online library and monthly subscription. | 3/25/2024 | $2,703.57 |
| Attorney | Other Purchased Services | West law - monthly subscription and online library | 1/24/2024 | $2,703.57 |
| Facilities Management | Utilties-water Locations | Water | 7/19/2024 | $2,665.74 |
| Fair & Rodeo | Advertising and Legal Publications Services | F&R advertising with comcast ad | 9/10/2024 | $2,660.10 |
| Fair & Rodeo | Operating supplies | green supplies for fair and 4H -cups and plates silverware | 5/22/2024 | $2,631.51 |
| 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 |
| Airport | Operating supplies | FSE T-Shirts for Airport Triennial Training - Stakeholders/Parti | 4/10/2024 | $2,586.62 |
| Policy and Partnership | | Campeones del sistema graduation (june 2025) cohort 4 venue requ | 9/25/2024 | $2,500.00 |
| 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 |
| Facilities Management | Other building materials Locations | JC Glass Order | 4/15/2024 | $2,350.00 |
| 800 MHZ Radio System | Land Lease | Fiber lease -- March April 2024 for Vail and East Vail sites | 4/16/2024 | $2,309.84 |
| Airport | Operating supplies | Airport ~ Airfield Painting | 3/26/2024 | $2,295.00 |
| Administration | Employee Tuition and Training | Jeff's ICMA conference hotel | 8/30/2024 | $2,252.18 |
| Communications | Advertising and Legal Publications Services | Sol De Valle | 9/17/2024 | $2,240.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News and Sol De Valle | 3/15/2024 | $2,240.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 6/14/2024 | $2,240.00 |
| Human Resources | Recruiting expenses | Spark Hire Annual Fee- 2024-2025 | 1/26/2024 | $2,239.00 |
| E911 | Telephone services Misc | E911 | 5/20/2024 | $2,219.10 |
| DHS General | DHS Emergency Assistance | Emergency Assistance-Car Repairs A.Solis 1110-500-6650.16 | 9/18/2024 | $2,200.97 |
| Clerk & Recorder | IT Purchases General | FUJITSU FI-7160 Document Scanners for the El Jebel Office | 5/16/2024 | $2,200.00 |
| Airport | Employee Tuition and Training | Embry-Riddle Aeronautical University Courses/Jodi Doney | 4/11/2024 | $2,194.00 |
| Sheriff | | COVA Conference Registration fee for all 3 advocates | 9/19/2024 | $2,175.00 |
| Innovation & Technology | Business Trips & Meetings | Lodging during CGAIT conference in Snowmass CO for Jake Amanda L | 4/8/2024 | $2,132.22 |
| Airport | Employee Tuition and Training | CAOA ASOS Training / Co Springs Airport /Fresquez + Pekuri + Lew | 9/22/2024 | $2,108.44 |
| Animal Services | | Shelter supplies-disinfectant | 7/30/2024 | $2,101.33 |
| Board of Equalization | Other Purchased Services | CBOE Document Signature Tool | 6/11/2024 | $2,100.00 |
| Administration | Employee Tuition and Training | Jeff Shroll's NACo fall training registration | 8/26/2024 | $2,054.85 |
| Human Resources | Recruiting expenses | HR's employee thank you | 1/15/2024 | $2,022.00 |
| Sheriff | Other Purchased Services | Sheriff Consultant | 9/20/2024 | $2,000.00 |
| Project Management | | CMC Bldg 3 | 8/6/2024 | $2,000.00 |
| Eagle County Transportation | Employee Tuition and Training | Marketing Communications and Customer experience Conference for | 1/29/2024 | $2,000.00 |
| Road & Bridge | Small tools | air compressor-NW district | 9/24/2024 | $1,979.99 |
| ECAT | Operating supplies | Sensor Faucets for ECAT FOH Men's Restroom | 8/21/2024 | $1,975.84 |
| Animal Services | | Orthopedic surgery on a dog | 8/20/2024 | $1,971.44 |
| 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 |
| Facilities Management | Utilties-water Locations | Water | 9/21/2024 | $1,940.01 |
| Communications | Advertising and Legal Publications Services | County Corner Aspen Daily News | 4/15/2024 | $1,920.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 5/15/2024 | $1,920.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building | 8/7/2024 | $1,906.50 |
| Human Resources | Recruiting expenses | Swift Communications- Vail Daily Job Ads April 2024 | 4/9/2024 | $1,875.00 |
| 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 |
| Environmental Health | | Food Safety Manager Training Vouchers from Late Fee Penalties fo | 5/7/2024 | $1,849.00 |
| 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 |
| Policy and Partnership | | Campeones del Sistema cohort 3 June graduation event | 8/21/2024 | $1,812.00 |
| 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 |
| DHS General | Other Purchased Services | Team Building Activity | 6/4/2024 | $1,800.00 |
| Eagle County Transportation | Food | End of the season Party Food | 5/11/2024 | $1,783.08 |
| Airport | Operating supplies | Airport Fleet Vehicle Antenna + Mount | 9/12/2024 | $1,782.45 |
| Airport | Operating supplies | Radio equipment for new maintenance truck. | 3/19/2024 | $1,782.45 |
| Materials Recovery Facility | Landfill related services Special Waste Management | Basalt Recycling Event | 8/12/2024 | $1,777.00 |
| Airport | Operating supplies | FAA Compliant Stencils for 2024 Airfield Painting | 2/28/2024 | $1,771.00 |
| Airport | Marketing/service studies | EGE Marketing Sponsorship - Biztoberfest | 5/21/2024 | $1,750.00 |
| CSU Extension | Operating supplies | These are ribbons for the 2024 County Fair. | 4/10/2024 | $1,749.01 |
| Facilities Management | Other building materials Locations | JC Glass Order Deposit | 2/14/2024 | $1,744.00 |
| Early Headstart | Other Purchased Services | Parents as Teachers Curriculum Subscription for 7 staff | 9/6/2024 | $1,715.00 |
| Communications | Other Purchased Services | SOTC ad | 3/15/2024 | $1,713.20 |
| Road & Bridge | Employee Tuition and Training | Hotel rooms for 3 people to attend 3 day training | 8/16/2024 | $1,697.52 |
| 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 |
| Facilities Management | Operating Supplies Projects Locations | Patio furniture set for Golden Eagle Senior Center | 5/30/2024 | $1,641.27 |
| Facilities Management | Other building materials Misc | supplies | 6/14/2024 | $1,623.05 |
| Fair & Rodeo | Operating supplies | rodeo contestant awards-buckles | 4/15/2024 | $1,610.37 |
| Sheriff | Food | 4-H animals purchased for jail food and S.O. Banquet meat | 8/26/2024 | $1,602.75 |
| Human Resources | Recruiting expenses | CMC Job Fair Sponsorship | 9/16/2024 | $1,600.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News county corner | 7/15/2024 | $1,600.00 |
| Collaborative Management Program | Other Purchased Services | CMP-Paying off medical balance for client P.O | 4/4/2024 | $1,598.00 |
| Human Resources | Recruiting expenses | NEOGOV Job Posting Subscription | 8/8/2024 | $1,597.50 |
| Clerk & Recorder | Operating supplies | Seven flag poles for 24-hour ballot boxes. | 5/14/2024 | $1,590.07 |
| Policy and Partnership | | Campeones del Sistema phase III retreat lunch (see attached list | 3/6/2024 | $1,583.00 |
| Materials Recovery Facility | Landfill related services Special Waste Management | Basalt Recycling Event | 8/5/2024 | $1,581.90 |
| Eagle County Transportation | Other building materials Misc | Shelter repairs | 1/29/2024 | $1,567.96 |
| Communications | Operating supplies | Laptop | 9/18/2024 | $1,545.00 |
| Airport | Commercial Airline Service Development | AVL (Asheville NC) Airport RoundTable Conference/Jodi Doney/Regi | 5/16/2024 | $1,545.00 |
| Vegetation Management | Operating supplies | MSC E Emergency Shower with Eyewash | 1/9/2024 | $1,540.11 |
| GIS | Employee Tuition and Training | Attended the 2024 ESRI International Users Conference. This was | 7/20/2024 | $1,537.90 |
| Coroner | Operating supplies | Fingerprinting device | 5/29/2024 | $1,534.75 |
| Sheriff | Other Purchased Services | bill for CHP's | 6/6/2024 | $1,533.00 |
| Child Welfare Services | Employee Tuition and Training | Fee for Coming Together Conference June 24-28. | 5/7/2024 | $1,500.00 |
| Fair & Rodeo | Royalty expenditures | royalty chaps for fair and rodeo | 4/12/2024 | $1,500.00 |
| 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 |
| ECG TV | Other Purchased Services | media asset management system for county photos - yearly renewal | 8/29/2024 | $1,500.00 |
| Vegetation Management | Operating supplies | Cover crop seed for restoration projects | 9/10/2024 | $1,494.07 |
| Building Inspection | Employee Tuition and Training | Books and educ supplies for ICC certs for inspectors | 4/6/2024 | $1,485.73 |
| Policy and Partnership | | Campeones del Sistema phase III retreat beverages (see attachmen | 6/5/2024 | $1,485.03 |
| 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 |
| Facilities Management | Other building materials Locations | ECB Material | 6/5/2024 | $1,474.32 |
| Open Space | | Love and white Ditch pipe at BCVROS | 9/27/2024 | $1,463.23 |
| Facilities Management | Other building materials Locations | ECB and OCH Material | 8/8/2024 | $1,456.32 |
| Facilities Management | Other building materials Locations | ECB and OCH Material | 8/8/2024 | $1,456.31 |
| Facilities Management | Other building materials Locations | Fairgrounds Material | 4/2/2024 | $1,450.00 |
| Airport | Marketing/service studies | Airport Marketing - Indoor Display Rebrand For Trade Shows | 9/24/2024 | $1,449.18 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 5/10/2024 | $1,449.00 |
| Sheriff | Telephone services Misc | ECSO BLUE cell phone billing | 9/10/2024 | $1,433.76 |
| 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 |
| Fair & Rodeo | Operating supplies | feed for the livestock for the F&R | 7/16/2024 | $1,420.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 9/17/2024 | $1,415.40 |
| Communications | Advertising and Legal Publications Services | County Corner | 2/15/2024 | $1,415.40 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 8/15/2024 | $1,415.40 |
| Sheriff | Other Purchased Services | payment to CBI to process CHP applications | 8/5/2024 | $1,402.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Lodging for PSCR 5X5 convention week of 6/24-28 Chicago (City of | 6/28/2024 | $1,401.28 |
| Landfill | Food | Facilities Holiday Party | 1/9/2024 | $1,398.00 |
| Landfill | Food | Facilities Holiday Party - Credit for 2024 | 1/9/2024 | $1,398.00 |
| Commissioners | Food | Food for Chili/Churro employee appreciation event | 2/1/2024 | $1,396.37 |
| Natural Resources | | Marcia Gilles and Kallie Rand tuition for Co Land Law conference | 9/4/2024 | $1,390.00 |
| 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 |
| Eagle County Transportation | Memberships and Dues | 2X Tester Renewal and Testing unit Renewal | 5/16/2024 | $1,362.74 |
| Project Management | Building improvements Projects | L shaped desks ordered for PHE remodel | 1/11/2024 | $1,359.96 |
| Airport | Operating supplies | ARFF Bay Lights + Stop Sign for Rental Ready Lot - operating sup | 6/29/2024 | $1,353.90 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 6/10/2024 | $1,348.00 |
| Airport | Telephone services Misc | Airport Telephone Services #1510 - 7.14.24 - 8.13.24 ~ August 20 | 8/5/2024 | $1,322.69 |
| Airport | Telephone services Misc | Airport Telephone Acct 1510 - 8.14.24-9.13.24 ~ September 2024 | 9/3/2024 | $1,322.69 |
| Road & Bridge | Small tools | Fuel tank / tool box | 5/2/2024 | $1,322.48 |
| Airport | Telephone services Misc | Airport Telephone Acct #1510 - 2.14-3.13.24 ~ March 2024 | 4/3/2024 | $1,322.27 |
| Airport | Telephone services Misc | Airport Telephone Services - 2.14.24-3.13.24 ~ March 2024 | 3/4/2024 | $1,322.27 |
| Community and Workforce Support | | Vail Daily invoice for the lodging tax marketing committee. | 4/15/2024 | $1,321.20 |
| Innovation & Technology | Memberships and Dues | Annual CGAIT membership | 2/13/2024 | $1,320.00 |
| Clerk & Recorder | Operating supplies | El Jebel Office Chairs | 7/18/2024 | $1,319.96 |
| Airport | Telephone services Misc | Airport Telephone Services Acct# 1510 - 4.4.24-5.13.24 ~ May 202 | 5/6/2024 | $1,318.60 |
| Airport | Telephone services Misc | Airport Telephone Services Acct #1510 ~ 4.14.24-5.13.24 ~ May 20 | 6/3/2024 | $1,318.60 |
| Airport | Telephone services Misc | Airport Telephone Services 6.14.24-7.13.24 ~ July 2024 | 7/8/2024 | $1,318.60 |
| Clerk & Recorder | Operating supplies | Replacement election flags and poles. | 6/11/2024 | $1,307.94 |
| Fair & Rodeo | Operating supplies | committe shirts and staff | 6/20/2024 | $1,305.72 |
| Airport | Employee Tuition and Training | ACI 2024 JumpStart Air Service Development / Josh Miller / Regis | 2/14/2024 | $1,300.00 |
| Airport | Employee Tuition and Training | Airports Council International 2024 Jumpstart Air Svc Registrati | 4/16/2024 | $1,300.00 |
| Finance Central Services | | Eagle County Yearly Business Prime Membership | 3/14/2024 | $1,299.00 |
| Eagle County Transportation | Rental Apartments for employees | CMC Units Base for Queen Beds | 2/20/2024 | $1,299.00 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix recurring advertising | 2/1/2024 | $1,298.00 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix minute | 8/12/2024 | $1,298.00 |
| Airport | Employee Tuition and Training | ACI North America 2024 Conference / Grand Rapids / David Reid/ R | 8/15/2024 | $1,295.00 |
| Communications | Employee Tuition and Training | Adobe MAX conference registration for Stephanie | 8/21/2024 | $1,295.00 |
| Sheriff | Other Purchased Services | CHP applications processing service | 9/5/2024 | $1,283.50 |
| 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 |
| Sheriff | | Employee counseling services/ mental health | 5/3/2024 | $1,265.00 |
| Sheriff | Operating supplies | Color black and white laminating rolls for Matrix Printer | 6/10/2024 | $1,258.20 |
| Airport | Employee Tuition and Training | Helena Regional Airport Authority / Live Burn + Lodging / Tanner | 9/6/2024 | $1,257.00 |
| Commissioners | Food | Deposit for chili & churros employee appreciation event | 1/23/2024 | $1,250.00 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 9/10/2024 | $1,249.00 |
| Policy and Partnership | | Campeones del Sistema cohort 3 retreat IV and graduation supplie | 5/20/2024 | $1,243.78 |
| Animal Services | | Dog Poop Bag Dispensers | 9/14/2024 | $1,236.68 |
| Fleet Maintenance | Other Purchased Services | Rental Loaner Car for Coroner due to engine report on department | 8/23/2024 | $1,226.60 |
| Sheriff | Other Purchased Services | Sheriff Consultant Newspaper Articles | 5/22/2024 | $1,220.00 |
| Human Resources | Employee Tuition and Training | A.Calia- SHRM Certification Materials | 5/22/2024 | $1,219.75 |
| 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 Locations | Grandstand Material | 4/3/2024 | $1,216.34 |
| 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 |
| ECAT | Operating supplies | Terminal Plumbing Electronic Modules (2) | 4/16/2024 | $1,213.52 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 1/15/2024 | $1,213.20 |
| Planning | Employee Tuition and Training | Hotel stay Tyler Connect 2024 | 5/22/2024 | $1,212.12 |
| Building Inspection | Employee Tuition and Training | Hotel stay for Tyler Connect 2024 conference attended | 5/22/2024 | $1,212.12 |
| Airport | Employee Tuition and Training | 2024 Snow Symposium Conference - Buffalo/Registration/Wally Oliv | 2/20/2024 | $1,210.00 |
| Housing | | West Eagle (Housing) - referral packet - code to 401-84-8150 | 7/27/2024 | $1,209.35 |
| Early Headstart | Business Trips & Meetings | Hotel stay for 3 days Region 8 Head Start Conference | 4/25/2024 | $1,208.01 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 3/11/2024 | $1,200.00 |
| Coroner | Operating supplies | New Camera | 9/26/2024 | $1,199.99 |
| 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 | La Nueva Mix | 4/10/2024 | $1,181.00 |
| Policy and Partnership | | Campeones phase IV final session dinner (see attached list for a | 7/12/2024 | $1,180.00 |
| DHS General | Employee Tuition and Training | Hotel for APHSA conference | 6/12/2024 | $1,179.08 |
| Human Resources | Other employee benefits | should be coded to 3790-705-6595.71 Wellness Activities Kickball | 4/30/2024 | $1,176.00 |
| Administration | Employee Tuition and Training | Jeff's Routes TakeOff 2024 conference registration | 8/24/2024 | $1,172.00 |
| Airport | Commercial Airline Service Development | 2024 TakeOff NA Air Service Conference/Josh Miller/Registration | 7/26/2024 | $1,172.00 |
| Airport | Commercial Airline Service Development | 2024 TakeOff NA Air Service Conference/Jodi Doney/Registration | 7/25/2024 | $1,172.00 |
| Communications | Advertising and Legal Publications Services | 2023 Reachwell and 2023 La Nueva Mix | 2/5/2024 | $1,166.00 |
| 800 MHZ Radio System | Land Lease | Fiber lease -- Vail and East Vail sites | 8/16/2024 | $1,154.92 |
| 800 MHZ Radio System | Land Lease | Fiber optic lease -- Vail/East Vail sites | 9/18/2024 | $1,154.92 |
| 800 MHZ Radio System | Land Lease | Fiber lease -- Vail and East Vail radio sites | 7/16/2024 | $1,154.92 |
| 800 MHZ Radio System | Land Lease | Fiber optic lease -- Vail and East Vail sites | 6/3/2024 | $1,154.92 |
| Communications | Operating supplies | Tablet | 6/5/2024 | $1,149.99 |
| Eagle County Trails | Other Purchased Services | Equipment Services | 6/17/2024 | $1,141.37 |
| Eagle County Transportation | Employee Tuition and Training | Hotel for TSI Training for Kelly W. | 6/7/2024 | $1,138.60 |
| Eagle County Transportation | Employee Tuition and Training | Hotel for training: Randy B. | 6/7/2024 | $1,138.60 |
| Eagle County Transportation | Printed Material Services | Free Fare Banners and Summer Schedules | 5/18/2024 | $1,136.87 |
| Clerk & Recorder | Books and periodicals | National title books and ID guide for all three motor vehicle br | 2/15/2024 | $1,132.35 |
| Communications | Advertising and Legal Publications Services | La Nueva Mix | 7/10/2024 | $1,132.00 |
| Airport | Operating supplies | MX Safety Cones for Airport | 4/12/2024 | $1,130.00 |
| ECG TV | Operating supplies | four gooseneck microphones for Eagle County Room | 8/15/2024 | $1,129.53 |
| Fleet Maintenance | Computer Licenses | Light Vehicle Scanner Subscriptions. | 7/9/2024 | $1,128.03 |
| Early Headstart | Employee Tuition and Training | Parents as Teachers Training for new staff | 5/3/2024 | $1,125.00 |
| Economic Development | | ASBDC National Conference Registration Fee | 7/25/2024 | $1,125.00 |
| Economic Development | | ASBDC National Conference Registration Fee - Erin | 7/23/2024 | $1,125.00 |
| Administration | Employee Tuition and Training | Jeff's flight for Routes TakeOff 2024 conference | 8/27/2024 | $1,123.35 |
| Administration | Employee Tuition and Training | Jeff's departing flight to the ICMA conference | 9/5/2024 | $1,120.59 |
| Eagle County Trails | Operating supplies | Pallets Racks | 2/14/2024 | $1,119.82 |
| DHS General | Business Trips & Meetings | Hotel for WorkHuman Conference Austin | 4/18/2024 | $1,119.69 |
| DHS General | Business Trips & Meetings | Hotel stay for Workhuman Conference | 4/18/2024 | $1,119.69 |
| Finance Central Services | Postage & PO Box Rental | Pitney Bowes Lease | 4/11/2024 | $1,115.13 |
| Finance Central Services | Postage & PO Box Rental | SendPro P Series $1115.13 Product/Serial #: 4W00 / 0378630 Conne | 8/27/2024 | $1,115.13 |
| Finance Central Services | Postage & PO Box Rental | Pitney Bowes Lease | 1/10/2024 | $1,115.13 |
| ECAT | Operating supplies | ECAT - Conveyors | 4/17/2024 | $1,107.56 |
| Airport | Employee Tuition and Training | M. Nolan ACI Business of Airports Conference | 2/29/2024 | $1,100.00 |
| Housing | Employee Tuition and Training | Kaplan RE Course for RE License for Bob Monaghan | 9/24/2024 | $1,087.54 |
| Project Management | Buildings Projects | Design blue prints print-out to submit with building permit appl | 5/1/2024 | $1,080.00 |
| Human Resources | Recruiting expenses | Crucial Learning- Crucial Conversations Books | 7/1/2024 | $1,075.00 |
| Administration | Employee Tuition and Training | Jeff's flight for Routes conference | 1/26/2024 | $1,068.90 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 8/26/2024 | $1,068.30 |
| Airport | Clothing & Uniforms | ARFF Clothing/Uniform - including new ARFF personnel: Lewis Glid | 7/6/2024 | $1,064.54 |
| 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 |
| ECG TV | Other Purchased Services | circuit to Avon for TV signal to Comcast | 9/4/2024 | $1,060.88 |
| ECG TV | Other Purchased Services | circuit for Eagle to Avon TV signal path | 4/11/2024 | $1,060.88 |
| ECG TV | Other Purchased Services | circuit for TV signal path to Comcast head end in Avon | 4/1/2024 | $1,060.88 |
| ECG TV | Other Purchased Services | circuit for Eagle to Avon TV signal path | 4/3/2024 | $1,060.88 |
| ECG TV | Other Purchased Services | circuit for ECGTV signal path to Avon head end | 5/28/2024 | $1,060.88 |
| ECG TV | Other Purchased Services | circuit for TV station feed to Avon head end | 5/7/2024 | $1,060.88 |
| ECG TV | Other Purchased Services | circuit charge for TV signal feed to Avon head end | 5/2/2024 | $1,060.88 |
| ECG TV | Other Purchased Services | circuit charges for TV signal path to Avon | 7/30/2024 | $1,060.88 |
| ECG TV | Other Purchased Services | circuit charges for TV signal path to Avon | 7/30/2024 | $1,060.88 |
| Airport | Custom Printed Form Services | business cards for EGE | 9/3/2024 | $1,060.00 |
| Vegetation Management | Maintenance Contracts | Mapping software annual fees | 7/9/2024 | $1,060.00 |
| Policy and Partnership | | Campeones del Sistema cohort 4 - participants & phase 1 facilita | 8/21/2024 | $1,054.77 |
| Fair & Rodeo | Royalty expenditures | visiting royalty for F&R | 7/31/2024 | $1,054.36 |
| 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 |
| Healthy Aging | | supplies for kitchen | 7/9/2024 | $1,040.28 |
| Economic Development | | ASBDC Hotel | 9/13/2024 | $1,039.36 |
| Economic Development | | Hotel room costs to attend ASBDC National Conference | 9/13/2024 | $1,039.36 |
| Airport | Operating supplies | Industrial Garbage Cans (2) for the Cell Phone Holding Lot used | 2/22/2024 | $1,030.20 |
| Fair & Rodeo | Other Purchased Services | Runaway grooms performed on 7/25 at the Fair and Rodeo | 8/10/2024 | $1,030.00 |
| 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 |
| Sheriff | Requested New Programs | Inmate New Programs various Life Skill Classes | 5/24/2024 | $1,020.00 |
| Sheriff | Requested New Programs | Detentions New Program journals | 6/18/2024 | $1,018.73 |
| Facilities Management | Other building materials Misc | Drag parts | 7/2/2024 | $1,015.19 |
| Building Inspection | | Consulting services for adoption of new building codes | 9/5/2024 | $1,012.50 |
| Facilities Management | Operating Supplies Projects Locations | ERC Chicken washing station | 5/28/2024 | $1,008.27 |
| Airport | Employee Tuition and Training | 2024 Airport Roundtable Ashville NC / Jodi Doney / Lodging | 9/13/2024 | $1,000.05 |
| Communications | Advertising and Legal Publications Services | La Conexion Latina | 9/4/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 9/3/2024 | $1,000.00 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference/Cooper Strand | 2/27/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | Conexion Latina TV 8 | 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 | KZYR Eagle County Minute | 1/4/2024 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's newspaper consultant | 1/29/2024 | $1,000.00 |
| Building Inspection | | Consulting services for building code adoption project - trainin | 2/13/2024 | $1,000.00 |
| 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 | Conexion Latina | 5/6/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 5/4/2024 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's weekly article and consulting services. | 4/29/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 4/4/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | Conexion Latina | 4/1/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 3/3/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | Conexion Latina | 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 |
| Human Resources | Recruiting expenses | Pride in the Park Sponsorship | 3/21/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 7/6/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | TV 8 Conexion Latina | 7/2/2024 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's Consultant. Newspaper Article. | 6/17/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 6/11/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | La Conexion Latina | 6/3/2024 | $1,000.00 |
| ECG TV | Other Purchased Services | rights free music library | 8/1/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | KZYR Eagle County Minute | 8/5/2024 | $1,000.00 |
| Communications | Advertising and Legal Publications Services | La Conexion Latina | 8/1/2024 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff article consulting | 7/24/2024 | $1,000.00 |
| Sheriff | Other Purchased Services | Sheriff's consultant newspaper article | 8/20/2024 | $1,000.00 |
| Airport | Operating supplies | Airfield Paint Beads | 4/29/2024 | $999.94 |
| 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 |
| Sheriff | Employee Tuition and Training | Patrol CPR training certificates | 7/25/2024 | $984.60 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference/Nashville/David Reid/Lodging | 5/1/2024 | $980.52 |
| Facilities Management | Operating Supplies Projects Locations | Power Washer for FG | 6/6/2024 | $979.99 |
| Clerk & Recorder | | Election night dinner for staff & ~50 Eagle judges | 6/26/2024 | $978.20 |
| Eagle County Transportation | Other building materials Misc | Tear Drop Rack & Rails | 5/31/2024 | $974.50 |
| Facilities Management | Operating Supplies Projects Locations | The Learning Tree Refrigerator. | 5/1/2024 | $972.50 |
| E911 | Telephone services Misc | CO ESINET VAIL E911 | 9/16/2024 | $972.00 |
| E911 | Telephone services Misc | E911 | 8/19/2024 | $972.00 |
| E911 | Telephone services Misc | E911 | 6/17/2024 | $972.00 |
| E911 | Telephone services Misc | E911 | 7/16/2024 | $972.00 |
| Fair & Rodeo | Other Purchased Services | lodging for the PRCA judges | 7/24/2024 | $969.84 |
| Fair & Rodeo | Other Purchased Services | room for PRCA judge#2 | 7/24/2024 | $969.84 |
| Fair & Rodeo | Other Purchased Services | hotel room PRCA judge #3 | 7/24/2024 | $969.84 |
| Fair & Rodeo | Other Purchased Services | judge hotel room | 7/24/2024 | $969.84 |
| Fair & Rodeo | Other Purchased Services | Lodging for Fair and Rodeo | 8/28/2024 | $969.84 |
| Open Space | Employee Tuition and Training | Marcia Gilles hotel stay COSA conference | 9/29/2024 | $968.89 |
| Assessor | Employee Tuition and Training | IAAO Conference - Lodging & Parking - Andie Noakes | 8/28/2024 | $966.00 |
| DHS General | Employee Tuition and Training | American Public Human Services Association conference registrati | 5/7/2024 | $965.00 |
| Child Welfare Services | Employee Tuition and Training | Flight accommodations for Coming Together Conference June 24-28 | 5/7/2024 | $963.99 |
| Landfill | Office supplies | Thermal Paper | 8/28/2024 | $961.47 |
| Communications | Advertising and Legal Publications Services | Sol De Valle county corner | 8/14/2024 | $960.00 |
| Coroner | Operating supplies | Finger print scanner | 1/17/2024 | $959.00 |
| Animal Services | | Dog Trap | 7/29/2024 | $953.62 |
| Sheriff | Other Purchased Services | Victim Services - subscribed service - VALE Grant | 3/22/2024 | $950.00 |
| Facilities Management | Other building materials Locations | Fairground Arena Material | 5/31/2024 | $946.90 |
| Airport | Employee Tuition and Training | ACI Online Learning: Customer Service Ambassador / Heather Flemi | 9/27/2024 | $945.00 |
| Airport | Employee Tuition and Training | ACI Online Learning: Customer Service Ambassador / Sophia Sopuch | 9/25/2024 | $945.00 |
| Airport | Operating supplies | 1 - 5lb Halotron extinguisher to replace expired 3 - 10lb Dry Ch | 4/8/2024 | $943.20 |
| Sheriff | Other Purchased Services | CBI record check for CHP's | 7/10/2024 | $942.50 |
| Housing | Employee Tuition and Training | KBW 2 nights deposit for conference hotel | 8/23/2024 | $941.34 |
| Road & Bridge | Road maintenance supplies Misc | culvert to repair drainage issues | 9/16/2024 | $937.68 |
| Administration | Business Trips & Meetings | Jeff's California Sustainable Aviation Fuel trip | 6/6/2024 | $935.90 |
| Policy and Partnership | | Campeones del Sistema cohort 3 graduation audio needs | 2/21/2024 | $935.50 |
| Clerk & Recorder | Employee Tuition and Training | Classes for EmaLee Walton: Transition into Leadership and Five L | 9/18/2024 | $930.00 |
| Project Management | Buildings Projects | Edwards Multi Use Facility | 4/22/2024 | $929.50 |
| Airport | Business Trips & Meetings | MX Inspection of Used Oshkosh Blower for Purchase / Eddie Velasq | 9/11/2024 | $923.96 |
| Fair & Rodeo | Other Purchased Services | hotel room for judges for fair and rodeo | 7/23/2024 | $923.38 |
| Fair & Rodeo | Other Purchased Services | room for stage company for Fair and Rodeo | 7/23/2024 | $923.38 |
| Fair & Rodeo | Other Purchased Services | chris-Chirop for the PRCA Rodeo | 7/23/2024 | $923.38 |
| 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 |
| Sheriff | Employee Appreciation | Awards years of service. Employee awards | 5/13/2024 | $914.82 |
| 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 |
| Finance | Employee Tuition and Training | Conference Hotel - J Asoian D Iacovetto (2 nights) | 7/25/2024 | $900.00 |
| Road & Bridge | Employee Tuition and Training | 3 people to attend training/snow and ice conference | 8/17/2024 | $900.00 |
| Fleet Maintenance | Computer Licenses | Ford Diagnostic Software Subscriptions | 2/21/2024 | $899.00 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / Koltin Howard-Talbott / | 7/26/2024 | $899.00 |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts | 3/15/2024 | $898.50 |
| Attorney | Employee Tuition and Training | Colorado Land Use Law Conference Registration - Ben Morris | 9/19/2024 | $895.00 |
| Economic Development | | CEPA renewal membership fee for exit planning | 8/9/2024 | $895.00 |
| DHS General | Employee Tuition and Training | Enrollment for Vail Valley Partnership's Disciplined Agile Scrum | 1/9/2024 | $895.00 |
| Commissioners | Employee Tuition and Training | Matt' Scherrs flight to NACo annual conference in Tampa | 5/20/2024 | $894.96 |
| CSU Extension | Employee Tuition and Training | Association of Financial Counseling and Planning Education Regis | 9/24/2024 | $894.00 |
| Eagle County Transportation | Printed Material Services | Summer Schedule for Bus shelters | 5/17/2024 | $891.93 |
| Administration | Employee Tuition and Training | Jeff's registration for ICMA | 8/30/2024 | $890.00 |
| Airport | Operating supplies | Sign Posts (4) for Airport ADA Compliant Parking Spots + Mobile | 5/15/2024 | $887.71 |
| Innovation & Technology | Computer Licenses | Ubuntu pro license support and updates | 5/31/2024 | $885.00 |
| Clerk & Recorder | Employee Tuition and Training | Colorado County Clerks Association Summer Conference Hotel | 8/8/2024 | $882.52 |
| 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 |
| ECAT | Operating supplies | Terminal Fire Lane Relocation Supplies - Additional Outlets | 5/23/2024 | $873.84 |
| Eagle County Transportation | Repair/Installation Services - Machinery/Equipment | Large Drawer Tool Box | 5/7/2024 | $873.00 |
| Airport | Operating supplies | Airport MX Cordless Trimmers (2) + Lithium Batteries (3) | 7/29/2024 | $872.97 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for NACo conference | 7/15/2024 | $862.08 |
| CSU Extension | Operating supplies | County Fair Ribbons | 6/4/2024 | $860.66 |
| Planning | Memberships and Dues | annual membership renewal American Planning Association | 2/1/2024 | $858.00 |
| Housing | | Weglot - Website Information for ECHDA - Housing Eagle County We | 8/2/2024 | $856.12 |
| Policy and Partnership | | Campeones del Sistema end of course certificate award | 5/9/2024 | $854.86 |
| Open Space | Operating supplies | Cellular wildlife camera equipment | 8/21/2024 | $848.50 |
| Policy and Partnership | | Campeones del Sistema leadership team and facilitators uniform | 4/11/2024 | $848.32 |
| Facilities Management | Small tools | R Klingbeil Tools for Truck | 4/8/2024 | $847.87 |
| Commissioners | Other Purchased Services | Lunch for electeds ski day (names are on the receipt) | 3/22/2024 | $847.29 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8697 | 7/11/2024 | $842.68 |
| 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 |
| Eagle County Transportation | Operating supplies | 6 canopies | 5/15/2024 | $837.94 |
| Facilities Management | Employee Tuition and Training | A Mena IFMA Conference | 4/12/2024 | $835.00 |
| 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 |
| Sheriff | Other Purchased Services | Gift Cards Volunteers | 5/15/2024 | $827.80 |
| Fair & Rodeo | Other Purchased Services | hotel room for video board contractor | 7/24/2024 | $825.94 |
| Airport | Employee Tuition and Training | 2024 ARFF Working Group Conference / Bryant Carbone / Registrati | 8/22/2024 | $825.00 |
| Vegetation Management | Employee Tuition and Training | Hotel for the COSA conference for K Rand | 9/29/2024 | $824.40 |
| Animal Services | | Leashes and collars for adopted dogs | 8/6/2024 | $822.83 |
| Administration | Operating supplies | Bookshelves for admin office | 9/25/2024 | $821.75 |
| Emergency Management | Employee Tuition and Training | Colorado Emergency Management Conference at Loveland hotel room | 2/15/2024 | $819.46 |
| Airport | Operating supplies | Airport Truck 5 - Seat Savers | 4/18/2024 | $816.28 |
| Innovation & Technology | Telephone services Misc | yearly fee for electronic fax additional lines - Sfax | 3/1/2024 | $816.00 |
| Communications | Employee Tuition and Training | Hotel for training. | 7/26/2024 | $815.25 |
| Facilities Management | Other building materials Locations | JC Material | 2/8/2024 | $814.69 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 4/15/2024 | $808.80 |
| Communications | Advertising and Legal Publications Services | County Corner | 4/15/2024 | $808.80 |
| Communications | Advertising and Legal Publications Services | County Corner | 5/15/2024 | $808.80 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 7/15/2024 | $808.80 |
| Communications | Advertising and Legal Publications Services | Vail Daily County Corner | 6/14/2024 | $808.80 |
| 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 |
| Administration | Employee Tuition and Training | Admin retreat with Jill K Rhea S Dani M Abby D and Kelley C. (cr | 5/23/2024 | $803.00 |
| 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 | Vehicle Repair & Maint Services Car Washes | Performance Automotive July Car Washes | 9/11/2024 | $798.00 |
| Child Welfare Services | DHS Emergency Assistance | 4 day night stay at hotel Green Tree for safety plan in assessme | 7/19/2024 | $795.97 |
| 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 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 8/19/2024 | $794.52 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/12/2024 | $791.40 |
| 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 |
| Fleet Replacement | Light trucks and vehicles | Tool Box New Facilities Truck | 8/30/2024 | $788.00 |
| Sheriff | Other Purchased Services | CBI CHP background check | 5/16/2024 | $786.00 |
| Vegetation Management | Business Trips & Meetings | 2023 Expense - Hotel for 2023 Colorado Open Space Alliance Annua | 1/1/2024 | $784.32 |
| Healthy Aging | | Van for senior trip to Palisade | 7/3/2024 | $784.00 |
| Finance Central Services | | Coffee and supplies for main building | 5/21/2024 | $782.49 |
| Eagle County Transportation | Business Trips & Meetings | Leadville Driver (lost receipt) | 3/31/2024 | $780.28 |
| Airport | Marketing/service studies | 10 x 10 Heavy Duty Pop Up Canopy Tent ~ Airport Marketing Suppli | 6/13/2024 | $778.96 |
| Eagle County Transportation | Business Trips & Meetings | Leadville Driver | 2/29/2024 | $778.14 |
| Fleet Replacement | Light trucks and vehicles | Tool Boxes New Unit 8583 | 9/20/2024 | $778.04 |
| Sheriff | Employee Tuition and Training | hotel for training | 8/30/2024 | $777.70 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/9/2024 | $774.42 |
| Fair & Rodeo | Other Purchased Services | rocky mountain valet -fair and rodeo-parking | 7/24/2024 | $771.80 |
| Fair & Rodeo | Other Purchased Services | rocky mnt valet-parking for F&R | 7/24/2024 | $771.80 |
| Fair & Rodeo | Other Purchased Services | rocky mnt valet-parking for fair&rodeo | 7/24/2024 | $771.80 |
| Fair & Rodeo | Other Purchased Services | Rocky Mnt Vale hotel rooms for F&R | 7/24/2024 | $771.80 |
| Fair & Rodeo | Other Purchased Services | Rocky Mnt Valet-parking for Fair and Rodeo | 7/25/2024 | $771.80 |
| Fair & Rodeo | Other Purchased Services | rocky mnt valet-parking for F&R | 7/24/2024 | $771.80 |
| Family Health | | Lacatation tool boxescloth breast model from childbirth graphics | 9/17/2024 | $767.51 |
| Commissioners | Employee Tuition and Training | Matt's lodging for NACo conference | 7/15/2024 | $767.28 |
| Sheriff | Other Purchased Services | Detention van tracking service | 5/23/2024 | $766.80 |
| Fleet Maintenance | Small tools | Shop Tools | 4/12/2024 | $766.68 |
| Housing | Employee Tuition and Training | KBW conference lodging and food | 9/21/2024 | $766.40 |
| ECAT | Operating supplies | Toners (6) for Amadeus Gate Printers | 4/3/2024 | $765.33 |
| Assessor | Advertising and Legal Publications Services | 2024 Real Property Appeal Notice VD EVE & AT | 5/15/2024 | $764.82 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Car Washes April 2024 | 5/22/2024 | $764.00 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference/Savannah GA/Patri | 6/21/2024 | $760.66 |
| Sheriff | Operating supplies | CHP payments to CBI | 1/24/2024 | $759.00 |
| Airport | Employee Tuition and Training | Helena Regional Airport Authority LIVE Burn / Tanner Sander / Ai | 9/6/2024 | $758.94 |
| Airport | Commercial Airline Service Development | 2024 TakeOff NA Air Service Conference/Josh Miller/Airfare | 7/25/2024 | $751.55 |
| Eagle County Transportation | Marketing/service studies | Leadville Driver Position Advertising. | 3/5/2024 | $750.00 |
| Communications | Operating supplies | Common area table legs | 1/4/2024 | $750.00 |
| Administration | Other Purchased Services | Deposit for DEI council launch venue | 2/24/2024 | $750.00 |
| Sheriff | Employee Tuition and Training | 2024 Colorado Drug Investigators Training Summit. Sutton and Chi | 8/13/2024 | $750.00 |
| DHS General | Business Trips & Meetings | Lodging conference | 4/17/2024 | $746.46 |
| DHS General | Business Trips & Meetings | Conference hotel | 4/17/2024 | $746.46 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/13/2024 | $744.12 |
| Policy and Partnership | | Lodging in Keystone for Colorado Health Symposium: Jeff Chelsea | 7/11/2024 | $743.45 |
| ECAT | Operating supplies | ECAT Baggage Handling System ~ Photo Eyes | 8/13/2024 | $740.00 |
| Eagle County Transportation | Rental Apartments for employees | 2x Dinning table with 2 stools | 2/18/2024 | $739.98 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Hotel 4 nights | 4/5/2024 | $738.60 |
| Planning | Advertising and Legal Publications Services | Vail Daily Legals June2024 | 7/1/2024 | $735.68 |
| DHS General | Food | Team meeting juice- All ISS | 8/20/2024 | $734.40 |
| 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 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | March Car Washes-Performance Automotive | 4/17/2024 | $728.00 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/David Reid/Ho | 5/22/2024 | $725.84 |
| Assessor | Subscriptions-newspapers/mag | Commercial Book 1 year subscription | 1/12/2024 | $724.89 |
| Airport | Employee Tuition and Training | 2024 Annual NWAAAE Conference Boise ID/Josh Miller/Airfare | 7/17/2024 | $724.13 |
| Sustainable Communities | Employee Tuition and Training | TF Flight to MTN 2030 conference | 8/28/2024 | $721.75 |
| Child Welfare Services | Employee Tuition and Training | Strengthening Families Conference for two staff members (lodging | 8/28/2024 | $720.76 |
| Community and Workforce Support | | Marketing Committee advertising | 3/3/2024 | $720.00 |
| Administration | Employee Tuition and Training | Project management training - module-based learning in preparati | 9/18/2024 | $719.27 |
| Animal Services | Medical/dental/vet svcs | Non-Routine Vet Services / Donation Paid for $700 additional dol | 2/6/2024 | $716.24 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Receipt is incomplete. Have requested new receipt. | 5/22/2024 | $715.00 |
| Communications | Business Trips & Meetings | Hotel for Adobe Max conference for Stephanie | 8/21/2024 | $714.78 |
| Airport | Operating supplies | Vehicle Seat Covers - Trucks 9 + 14 | 5/15/2024 | $713.98 |
| Commissioners | Employee Tuition and Training | Kathy's rental car for WIR conference | 5/13/2024 | $712.51 |
| Fair & Rodeo | Operating supplies | shavings for the red barn | 7/9/2024 | $712.00 |
| Sheriff | Requested New Programs | Inmate Spanish Workbooks | 7/24/2024 | $710.05 |
| Fair & Rodeo | Advertising and Legal Publications Services | F&R advertising inthe fence post | 8/20/2024 | $710.00 |
| Airport | Clothing & Uniforms | ARFF Staff Uniforms Shirts/Pants (14) | 8/12/2024 | $707.35 |
| 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 |
| Airport | Operating supplies | Steel Fixed 9' Ladder for Tower | 7/29/2024 | $703.99 |
| Airport | Employee Tuition and Training | 2024 CAOA Conference in Vail Registration - Josh Miller + David | 4/3/2024 | $700.00 |
| Child Welfare Services | DHS Emergency Assistance | 1- $100 City Market Gift Card- WAGEES Program- SEA Funding (clie | 5/9/2024 | $700.00 |
| Airport | Operating supplies | Airport MX Cordless Trimmer/Blowers (2) | 7/30/2024 | $699.98 |
| Sheriff | Operating supplies | of Linens rather than rent for banquets more formal occ | 2/23/2024 | $699.79 |
| Sheriff | Operating supplies | eCards yearly payment all agencies use the digital victim bookle | 9/10/2024 | $699.00 |
| 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 |
| Planning | Employee Tuition and Training | Gail Baker - Colorado Land Use Law Conference - This will be cod | 9/12/2024 | $695.00 |
| Road & Bridge | Telephone services Misc | Monthly cell phone for John Rick Nicole and on-call phones | 4/16/2024 | $693.05 |
| Airport | Employee Tuition and Training | 2024 ARFF Working Group Conference/Myrtle Beach/Bryant Carbone/A | 8/12/2024 | $692.95 |
| 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 |
| Sheriff | Medical/dental/vet svcs | ECSO individual/couples/wellness counseling | 9/3/2024 | $690.00 |
| Landfill | Landfill related services Permits and Fees | CDPHE Annual Fees | 9/26/2024 | $689.93 |
| Sheriff | Employee Tuition and Training | Handgun Instructor Course | 7/26/2024 | $688.75 |
| Commissioners | Employee Tuition and Training | Jeanne's flight to MT2030 and CAST meetings | 5/20/2024 | $687.49 |
| Sheriff | Food | 4-H animals purchased for jail food and S.O. Banquet meat | 8/26/2024 | $686.89 |
| Healthy Aging | | Van rental for senior trip to the Brown Palace Hotel | 4/11/2024 | $686.00 |
| CSU Extension | Other Purchased Services | Connie Melzer Hotel room at the Quality Inn for our 4-H horse Ju | 7/14/2024 | $683.90 |
| Sheriff | Requested New Programs | of bus tickets for inmates being released that need to | 8/29/2024 | $682.00 |
| Human Resources | Recruiting expenses | Pearson Bilingual Spanish Test Assesment April | 4/13/2024 | $680.00 |
| Environmental Health | | National Environmental Health Tuition & Registration for Claire | 4/10/2024 | $680.00 |
| Environmental Health | | NEHA AEC 2024 registration for Danielle | 1/31/2024 | $680.00 |
| Emergency Management | Constituent Training Programs | 2023 $680 for ReachWell Remainder for Eagle County Communication | 2/15/2024 | $680.00 |
| Open Space | Operating supplies | Fence repair supplies | 4/25/2024 | $679.48 |
| Animal Services | Medical/dental/vet svcs | Non-Routine Vet Services | 1/9/2024 | $676.76 |
| Family Health | | PSI conference for LaVina Beveridge. Two separate receipts atta | 4/10/2024 | $675.00 |
| Airport | Employee Tuition and Training | 2024 AAAE/Ricondo Rates & Charges Workshop/Mandi Nolan | 8/6/2024 | $675.00 |
| Emergency Management | Employee Tuition and Training | 2024 professional conference registration - International Associ | 7/16/2024 | $675.00 |
| Emergency Management | Employee Tuition and Training | IAEM Conference 11/15-11/21 | 7/15/2024 | $675.00 |
| 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 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Performance Automotive Car Washes June 2024 | 7/10/2024 | $672.00 |
| 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 |
| Family Health | | CLE Training Lodging Kelly Matias Sep 24.25.26 CLE class. Fille | 9/27/2024 | $662.74 |
| Family Health | | CLE Training Lodging Casandra Rodriguez CLE class 242526 Septemb | 9/27/2024 | $662.74 |
| Family Health | | CLE Training Lodging Geralyn CLE class September 25.26.27. I f | 9/27/2024 | $662.74 |
| Commissioners | Employee Tuition and Training | Matt's lodging for MT2030/CAST in October | 6/7/2024 | $660.84 |
| Clerk & Recorder | Operating supplies | A-frame Signacade signs with corrugated open now for vote center | 8/1/2024 | $659.96 |
| Airport | Operating supplies | Golight 30004ST LED Perm Mount Light for Airport Electrician's T | 4/23/2024 | $658.88 |
| Facilities Management | Other building materials Misc | Stock 'No Receipt' | 1/24/2024 | $652.16 |
| Policy and Partnership | | Campeones del Sistema phase V interpretation requested for the A | 9/20/2024 | $650.00 |
| Vegetation Management | Operating supplies | Native seed for Open Space Revegetation | 3/26/2024 | $650.00 |
| Administration | Memberships and Dues | Jeff's 2024 ACCA membership renewal | 1/31/2024 | $650.00 |
| Airport | Employee Tuition and Training | Online Course: Supervision: Core Competencies/Registration | 8/7/2024 | $650.00 |
| Housing | Employee Tuition and Training | KBW Housing Colorado conference registration | 9/23/2024 | $650.00 |
| Engineering | Employee Tuition and Training | PLSC Membership renewal and Classes | 1/23/2024 | $650.00 |
| Animal Services | | Conference | 7/9/2024 | $650.00 |
| DHS General | Employee Tuition and Training | Expense to be reimbursed by CHDSA - travel to Casey Race Equity | 9/3/2024 | $649.96 |
| Family Health | | NWA Annual PolicyDataNutrition education conference. 50 yrs of W | 4/2/2024 | $649.00 |
| 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 |
| E911 | Maintenance Contracts | E911 | 4/19/2024 | $646.38 |
| E911 | Maintenance Contracts | E911 | 4/18/2024 | $646.38 |
| E911 | Maintenance Contracts | E911 | 9/26/2024 | $646.38 |
| E911 | Maintenance Contracts | E911 | 7/26/2024 | $646.38 |
| E911 | Maintenance Contracts | E911 | 5/20/2024 | $646.38 |
| E911 | Telephone services Misc | E911 | 6/20/2024 | $646.38 |
| Fair & Rodeo | Other Purchased Services | buck ford-band for Fair and rodeo | 7/26/2024 | $643.94 |
| Fair & Rodeo | Operating supplies | green supplies for 4H and cowboy lounge for fair and rodeo-trash | 5/23/2024 | $643.36 |
| Communications | Business Trips & Meetings | air fare for Adobe Max - Stephanie | 9/3/2024 | $641.45 |
| Attorney | Operating supplies | executive legal notepads | 3/1/2024 | $640.65 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 9/13/2024 | $640.00 |
| Communications | Advertising and Legal Publications Services | Aspen Daily News County Corner | 8/15/2024 | $640.00 |
| Sheriff | Employee Tuition and Training | WSSA Reno Conference -hotel | 3/7/2024 | $638.90 |
| Airport | Clothing & Uniforms | ARFF Uniforms ~ Tactical Shirts (31) + Tactical Ripstop Pants (3 | 7/19/2024 | $636.76 |
| Attorney | Operating supplies | small conference table and 4 chairs - Oliver office | 5/3/2024 | $635.96 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | May 2024 Performance Automotive Car Washes | 7/10/2024 | $634.00 |
| Fleet Maintenance | Computer Licenses | Allison Software Update. | 4/10/2024 | $633.94 |
| Animal Services | | Blood work performed at vet clinic | 4/9/2024 | $633.08 |
| Sheriff | Other Purchased Services | Service call and parts to fix Sallyport Hotsy | 4/24/2024 | $630.05 |
| Clerk & Recorder | | This was the lunch for the 2024 Eagle County Primary Election fo | 6/25/2024 | $629.28 |
| 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 | Driving class - Damien Stewart | 3/5/2024 | $625.00 |
| Sheriff | Employee Tuition and Training | Griff's winter driving school | 2/7/2024 | $625.00 |
| Airport | Events & Sponsorship General | Colorado Airport Operators Assn 2024 Conference/Vail CO/Hosting | 5/23/2024 | $625.00 |
| Fair & Rodeo | Other Purchased Services | buck ford -band for fair and rodeo | 7/26/2024 | $620.86 |
| Fair & Rodeo | Operating supplies | shavings for the red barn | 7/26/2024 | $620.86 |
| Natural Resources | | kallie rand clayton hotel CLE conference | 9/5/2024 | $620.07 |
| Natural Resources | | Marcia Gilles hotel for CLE conference | 9/5/2024 | $620.07 |
| Attorney | Employee Tuition and Training | CCAA Summer Training Conference - Remainder of lodging balance f | 6/8/2024 | $619.62 |
| Airport | Operating supplies | FAA Compliant Stencils for 2024 Airfield Painting | 3/1/2024 | $618.59 |
| Fleet Maintenance | Small tools | Hugo Serna Tool Allowance | 4/12/2024 | $613.60 |
| Environmental Health | | Hotel stay for NEHA AEC for Danielle | 7/18/2024 | $612.18 |
| Environmental Health | | NEHA AEC Conference Training Grant- Claire Hotel Room in Confere | 7/18/2024 | $612.18 |
| Planning | Memberships and Dues | APA dues. | 9/4/2024 | $610.00 |
| Finance | Other Purchased Services | FY2023 Audit Submission to GFOA | 7/29/2024 | $610.00 |
| Communications | Other Purchased Services | State of the County advertising | 2/15/2024 | $606.60 |
| Communications | Advertising and Legal Publications Services | Vail Daily Vida Latina | 4/15/2024 | $606.60 |
| Communications | Advertising and Legal Publications Services | Vida Latina County Corner | 5/15/2024 | $606.60 |
| Communications | Advertising and Legal Publications Services | Vail Daily Vida Latina | 3/15/2024 | $606.60 |
| Communications | Advertising and Legal Publications Services | Vail Daily Vida Latina | 7/15/2024 | $606.60 |
| Communications | Advertising and Legal Publications Services | Vail Daily Vida Latina | 6/14/2024 | $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 |
| 800 MHZ Radio System | Operating supplies | Spare parts for radio site HVAC units (economizer) | 6/22/2024 | $604.91 |
| Animal Services | | Medical supplies | 4/25/2024 | $600.99 |
| Animal Services | | Veterinary supplies | 7/18/2024 | $600.99 |
| Commissioners | Employee Tuition and Training | Matt Scherr's NACO annual conference registration | 5/20/2024 | $600.00 |
| Child Welfare Services | DHS Emergency Assistance | 1 $100.00 gift card- SEA Funds for client in WAGES Program 6 $10 | 4/11/2024 | $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 |
| Child Welfare Services | DHS Emergency Assistance | SEA funding- Gift cards for participation in WAGES program 2- $1 | 1/10/2024 | $600.00 |
| Adult Protection Services | Employee Tuition and Training | 2024 NAPSA Conference Registration Only Grant Funding X263.101 | 6/5/2024 | $600.00 |
| Child Welfare Services | Program supplies | Child Welfare Books- Program Supplies | 4/4/2024 | $599.60 |
| Open Space | Operating supplies | Fencing hardware and tools. | 4/4/2024 | $595.00 |
| Airport | Employee Tuition and Training | 2024 AAAE Int'l Aviation Basic Snow Academy/Wally Oliveira | 2/20/2024 | $595.00 |
| Family Health | | Hotel NWA Conference 2024 Geralyn Carroll. No tax exempt in Ch | 4/10/2024 | $594.40 |
| Finance Central Services | | Coffee for Eagle County | 7/2/2024 | $592.59 |
| Airport | Operating supplies | LED Beacon ~ Broom 22 | 5/3/2024 | $592.27 |
| Animal Services | | stickers for Animal Shelter | 6/27/2024 | $591.05 |
| 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 |
| CSU Extension | Operating supplies | Banners and ribbons for 4-H County Fair | 4/16/2024 | $589.93 |
| Communications | Other Purchased Services | ADA remediation for eaglecountyfairandrodeo.com | 1/23/2024 | $587.50 |
| Landfill | Business Trips & Meetings | MOLO course Room 2 D. Wolter | 4/9/2024 | $587.40 |
| Landfill | Business Trips & Meetings | MOLO course Room 1 A. Sunken | 4/9/2024 | $587.40 |
| Landfill | Business Trips & Meetings | MOLO class J. Masten | 5/8/2024 | $586.86 |
| Vegetation Management | Operating supplies | Sprayer parts clean water hand wash tanks. | 3/14/2024 | $585.76 |
| Animal Services | | Blood work | 9/17/2024 | $582.83 |
| 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 |
| DHS General | Food | DHS Staff Meeting for 60 staff | 8/29/2024 | $581.22 |
| Animal Services | | Lab testing and results | 8/6/2024 | $581.06 |
| Airport | Marketing/service studies | Airport Swag Shipping | 2/25/2024 | $580.61 |
| Attorney | Other Purchased Services | Transcription of hearings from Colorado District Court. | 9/20/2024 | $578.55 |
| Airport | Operating supplies | ARFF Under Seat Lock Box for Super Duty Super Crew | 8/20/2024 | $578.55 |
| Healthy Aging | | shopping food | 4/29/2024 | $577.36 |
| 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 |
| Early Headstart | Other Purchased Services | Parents as Teachers Curriculum Partner Fee | 8/2/2024 | $575.00 |
| Airport | Employee Tuition and Training | 2024 AAAE Credentialing and Access Control Conference Registrati | 6/5/2024 | $575.00 |
| Policy and Partnership | | Registration cost for Jeff Corn to attend the Colorado Health Sy | 6/7/2024 | $575.00 |
| Commissioners | Employee Tuition and Training | Commissioners' host suite for CCI conference | 5/30/2024 | $574.55 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Airfare | 4/29/2024 | $571.20 |
| Fair & Rodeo | Other Purchased Services | Cleaning of the tables clothes for the Cowboy Lounge for Fair an | 8/12/2024 | $571.04 |
| Airport | Employee Tuition and Training | 2024 AAAE/Ricondo Passenger Facility Charges (PFC) Conference/Ma | 8/6/2024 | $570.00 |
| Healthy Aging | | shopping food | 8/12/2024 | $568.92 |
| Airport | Commercial Airline Service Development | 2024 TakeOff NA Air Service Conference/Jodi Doney/Airfare | 7/24/2024 | $567.95 |
| 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 |
| Human Resources | Recruiting expenses | ZipRecruiter Highlight Standard & Premium Job Posting: Senior As | 6/19/2024 | $560.00 |
| Facilities Management | Other building materials Locations | JC Material | 4/24/2024 | $558.52 |
| Airport | Events & Sponsorship General | EGE Sponsored 2024 CAOA Conference/Logoed Tote Bags | 5/14/2024 | $555.53 |
| Airport | Events & Sponsorship General | 2024 CAOA Conference Hosted by EGE / Lodging + Parking / EGE Sta | 6/7/2024 | $555.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | February Car washes | 3/26/2024 | $552.50 |
| Commissioners | Employee Tuition and Training | Kathy's flight for NACo conference | 3/7/2024 | $551.20 |
| Fire Mitigation | | Airfare to NACo Disaster Resilience Rountable | 1/10/2024 | $551.20 |
| Fair & Rodeo | Royalty expenditures | royalty attending CAFS | 9/25/2024 | $550.00 |
| 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 |
| Administration | Employee Tuition and Training | Jeff's registration for CCI conference | 5/8/2024 | $547.80 |
| Treasurer | Business Trips & Meetings | CCTPTA Summer Conference in Pueblo CO - lodging 3 nights | 6/27/2024 | $547.56 |
| Treasurer | Business Trips & Meetings | Conference lodging in Pueblo. | 6/27/2024 | $547.56 |
| 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 |
| Sheriff | Operating supplies | Sport Bottles for inmates. | 5/1/2024 | $544.49 |
| 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 |
| Sustainable Communities | Donations/Contributions Project/Programs | Food truck for energy programs enrollment event at Dotsero Mobil | 5/18/2024 | $542.98 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Performance Automotive August Car Washes | 9/11/2024 | $541.50 |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts (lost Receipt) | 3/15/2024 | $540.36 |
| Eagle County Transportation | Operating supplies | Employee Appreciation Day Gifts | 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 |
| Clerk & Recorder | Operating supplies | Stamps for counting room and ballots. | 5/20/2024 | $538.20 |
| Facilities Management | Other building materials Misc | Matrix Reader Stock | 8/28/2024 | $536.35 |
| Eagle County Transportation | Office supplies | Monitor For Jeff W. desk. | 5/20/2024 | $535.93 |
| Road & Bridge | Road maintenance supplies Misc | Hammer Drill and battery Quickcrete | 9/11/2024 | $535.92 |
| Planning | Employee Tuition and Training | 2024 APA Conference in Loveland | 7/10/2024 | $535.00 |
| 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 |
| Fleet Replacement | Light trucks and vehicles | Light bar for new unit 8538 | 5/8/2024 | $533.45 |
| Commissioners | Employee Tuition and Training | Kathy's NACo conference registration in Tampa | 3/7/2024 | $530.00 |
| Airport | Business Trips & Meetings | 2024 DIA Surplus Sale / Wally Oliveira + Cooper Strand + Eddie V | 8/6/2024 | $528.42 |
| Planning | Memberships and Dues | American Planning Association annual dues (national and Colorado | 1/8/2024 | $528.00 |
| Planning | Memberships and Dues | APA Professional Membership Annual Dues - Troy Hangen | 6/27/2024 | $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 |
| Open Space | Clothing & Uniforms | Medical equipment | 5/22/2024 | $524.34 |
| Road & Bridge | Operating supplies | lens cleaning wipes safety vests | 6/24/2024 | $524.15 |
| Airport | Commercial Airline Service Development | 2024 Routes Americas Conference/Jodi Doney/UA Flight < Bogota Co | 1/18/2024 | $522.00 |
| Finance Central Services | | Coffee and supplies for Eagle County | 7/30/2024 | $521.61 |
| 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 |
| Eagle County Transportation | Employee Tuition and Training | 15 Taptco Training guides | 7/25/2024 | $520.00 |
| ECG TV | Other Purchased Services | Spanish voice over for Fair & Rodeo commercial | 6/13/2024 | $520.00 |
| Housing | Software Services | Dow-CTM Yearly Fee for contract software | 5/15/2024 | $520.00 |
| Road & Bridge | Small tools | Yankum tow ropes w/ shakles | 3/28/2024 | $519.96 |
| DHS General | DHS Emergency Assistance | Emergency Assistance Housing relocation to Sober Living Client C | 8/1/2024 | $519.95 |
| Building Inspection | Operating supplies | Standing desk for Nick Mejia new building inspector | 7/22/2024 | $519.75 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Stock Repair Parts | 4/25/2024 | $519.43 |
| 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 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | Performance August Car Washes | 9/11/2024 | $517.50 |
| Disease Prevention | | CDC Pink Book Training Registration Fee for Jackie Hammel and Ce | 4/8/2024 | $516.79 |
| Coroner | Operating supplies | Operating supplies | 7/16/2024 | $515.00 |
| Healthy Aging | | supplies for kitchen | 6/7/2024 | $514.80 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Strobe Lights | 2/7/2024 | $513.55 |
| Eagle County Trails | Machinery & equip General | General Equipment | 6/20/2024 | $512.79 |
| Commissioners | Employee Tuition and Training | Matt's flight for MT2030 and CAST | 6/3/2024 | $512.50 |
| Vegetation Management | Operating supplies | Colorado Department of Agriculture biocontrol subscription servi | 5/7/2024 | $512.02 |
| Fair & Rodeo | Operating supplies | hats for kids crafts | 6/24/2024 | $511.10 |
| Innovation & Technology | Employee Tuition and Training | CGAIT conference lodging | 6/12/2024 | $511.07 |
| Open Space | Operating supplies | Property signs | 4/5/2024 | $510.60 |
| ECG TV | Other Purchased Services | streaming support for mountain cameras | 5/16/2024 | $510.00 |
| ECG TV | Other Purchased Services | streaming support for mountain cameras | 5/10/2024 | $510.00 |
| ECG TV | Other Purchased Services | Red Table/Beaver Creek live camera support | 3/13/2024 | $510.00 |
| ECG TV | Other Purchased Services | Camera support - BC and Red Table live cameras | 9/10/2024 | $510.00 |
| ECG TV | Other Purchased Services | camera support Beaver Creek/Red Table sites | 2/22/2024 | $510.00 |
| ECG TV | Other Purchased Services | camera support/RedTable/BC cameras | 6/13/2024 | $510.00 |
| Airport | Events & Sponsorship General | 2024 CAOA Conference Hosted by EGE / Josh Miller / Lodging | 6/7/2024 | $510.00 |
| ECG TV | Other Purchased Services | camera control and hardware support for Red Table/BC tower camer | 7/11/2024 | $510.00 |
| ECG TV | Other Purchased Services | Camera support for BC and Red Table sites | 1/18/2024 | $510.00 |
| ECG TV | Other Purchased Services | hosting and maintenance service for Red Table/Beaver Creek webca | 8/10/2024 | $510.00 |
| Family Health | | National WIC NWA Annual Education and policy conference. Chicago | 3/5/2024 | $509.29 |
| Sheriff | | National Night Out Bouncy House | 7/23/2024 | $508.38 |
| DHS General | Employee Tuition and Training | Hotel for CGHSFOA ISS Conference for HT. | 9/25/2024 | $508.21 |
| DHS General | Employee Tuition and Training | Lodging for CGHSFOA conference in Breckenridge. | 9/25/2024 | $508.21 |
| Facilities Management | Other building materials Locations | Animal Shelter Material | 5/16/2024 | $507.65 |
| Healthy Aging | | shopping food | 5/6/2024 | $507.25 |
| Collaborative Management Program | Other Purchased Services | approved CMP funding for client with Family meeting on 9/25/24. | 9/19/2024 | $506.95 |
| Airport | Employee Tuition and Training | SLC Intl Airport Shadow Training MX/Eli Pekuri /Hotel | 5/3/2024 | $504.22 |
| Airport | Employee Tuition and Training | SLC Intl Airport Shadow Training MX/Daniel Longbine /Hotel | 5/3/2024 | $504.22 |
| Airport | Employee Tuition and Training | SLC Intl Airport Shadow Training MX/David Duchesneau /Hotel | 5/3/2024 | $504.22 |
| 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 |
| Human Resources | Recruiting expenses | April 2024 Sponsored Jobs on Indeed.com | 5/1/2024 | $501.62 |
| Sheriff | Requested New Programs | Donation through new programs in the jail gives detentions 2 co | 4/2/2024 | $500.00 |
| Sheriff | Requested New Programs | Donation through new programs in the jail gives detentions 2 co | 3/15/2024 | $500.00 |
| Child Welfare Services | DHS Emergency Assistance | Emergency Housing for 3 nights at the Comfort Inn. | 3/20/2024 | $500.00 |
| Housing | | Hay Meadow advertising | 3/3/2024 | $500.00 |
| Emergency Management | Office supplies | Salamander RapidTag 1-year renewal | 9/19/2024 | $500.00 |
| DHS General | Employee Tuition and Training | Disciplined Agile Scrum Master training | 2/16/2024 | $500.00 |
| Emergency Management | Constituent Training Programs | 2023 KSNO radio | 2/13/2024 | $500.00 |
| Housing | | CTA Campaign Distribution - Google Ads | 9/27/2024 | $500.00 |
| Commissioners | | BoCC sponsorship for Night of Excellence event | 9/18/2024 | $500.00 |
| Human Resources | Recruiting expenses | Andrew Hudson job postings June | 6/11/2024 | $500.00 |
| Building Inspection | Memberships and Dues | Membership renewal Association of State Floodplain Managers | 6/17/2024 | $500.00 |
| Collaborative Management Program | Other Purchased Services | Family Advocate Stipend for June IOG Meeting (2) | 6/5/2024 | $500.00 |
| Adult Protection Services | DHS Emergency Assistance | APS client assistance for new washer/dryer/home improvement for | 6/29/2024 | $500.00 |
| Sheriff | | El Bajon Churros for National Night Out in Gypsum | 8/7/2024 | $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 |
| Human Resources | Employee Tuition and Training | COSHRM State Conference Sept 18-20 T. Kullberger | 4/19/2024 | $499.00 |
| Human Resources | Employee Tuition and Training | COSHRM State Conference Sept 18-20 J. Huffman | 4/19/2024 | $499.00 |
| Innovation & Technology | Employee Tuition and Training | PNPT - practical Network penetration tester training and certifi | 4/24/2024 | $499.00 |
| Eagle County Transportation | Printed Material Services | Sandwich Board schedule signs | 2/9/2024 | $498.75 |
| Airport | Marketing/service studies | Branded Banners + Tablecloth ~ Airport Marketing Supplies | 6/13/2024 | $498.11 |
| Planning | Advertising and Legal Publications Services | Vail Daily May Invoice 497.59 | 6/3/2024 | $497.59 |
| Sheriff | Other Purchased Services | CBI payments for CHP services | 2/20/2024 | $497.50 |
| Policy and Partnership | | Campeones del Sistema phase V gathering session for continuation | 9/11/2024 | $495.25 |
| Sheriff | Food | Detentions food items | 6/11/2024 | $495.02 |
| 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 |
| Sheriff | Employee Tuition and Training | Hotel stay for training. | 6/12/2024 | $492.75 |
| Animal Services | Operating supplies | Animal Services power washer | 1/24/2024 | $492.57 |
| Landfill | Employee Tuition and Training | Rooms for SWANA J. Masten | 9/16/2024 | $491.56 |
| Facilities Management | Operating Supplies Projects Locations | Avon AC units | 7/15/2024 | $490.04 |
| Sheriff | Employee Tuition and Training | Griff's School Resource Officer conference registration | 5/22/2024 | $488.06 |
| Sheriff | Employee Tuition and Training | 2024 CASRO Registration School Safety Conference | 7/23/2024 | $488.06 |
| Housing | Business Trips & Meetings | Co Mtn Housing Coalition conference housing for KBW for 2 nights | 4/14/2024 | $488.00 |
| Housing | Business Trips & Meetings | Colorado Mountain Housing Coalition Annual Conference - Matt An | 4/14/2024 | $488.00 |
| Clerk & Recorder | | Pull tight security seals and tamper evident labels. | 9/17/2024 | $487.90 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 9/21/2024 | $486.29 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for WIR conference (minus deposit) | 5/9/2024 | $486.18 |
| 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 |
| 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 |
| CORE Services | DHS Family preservation program | SEA-Flight ticket for client - CW | 6/12/2024 | $483.95 |
| Sheriff | Employee Tuition and Training | CPR courses purchased for Chase by Powell FOR DETENTIONS | 1/25/2024 | $483.55 |
| Airport | Employee Tuition and Training | ACI North America 2024 Conference / Grand Rapids / David Reid/ A | 8/15/2024 | $483.45 |
| Eagle County Transportation | Employee Tuition and Training | CASTA Conference Hotel | 5/9/2024 | $482.04 |
| Airport | Commercial Airline Service Development | 2024 Routes Americas Conference/Jodi Doney/AA Flight > Bogota Co | 1/18/2024 | $481.80 |
| Open Space | Operating supplies | Fence hardware and tool | 4/18/2024 | $481.77 |
| Fire Mitigation | | Meeting table and chairs | 3/18/2024 | $481.55 |
| Administration | Food | Lunch for DEI Council Launch | 3/6/2024 | $480.80 |
| Airport | Employee Tuition and Training | ACI North America 2024 Conference / Grand Rapids / David Reid/ H | 8/16/2024 | $480.70 |
| Animal Services | Other Purchased Services | Volunteer software | 1/16/2024 | $480.00 |
| Emergency Management | IT Purchases General | Satellite communication devices 1-year renewal. | 9/13/2024 | $478.80 |
| Sheriff | | Camp 911 Supplies - We'll be sending an invoice to the Public Sa | 6/10/2024 | $477.82 |
| Commissioners | Advertising and Legal Publications Services | Publication of the six month report for Eagle Valley Enterprise | 8/19/2024 | $477.00 |
| 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 |
| Facilities Management | Operating Supplies Projects Locations | B Hawf Office Chair | 9/25/2024 | $474.11 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Speed Sensor Pump Unit 8937 + Freight | 2/2/2024 | $473.85 |
| Policy and Partnership | | Campeones del Sistema cohort 4 embrodery logo in welcoming totes | 9/21/2024 | $473.72 |
| Child Welfare Services | Employee Tuition and Training | Lodging for Strengthening Families Conference (Sept 4-6) | 8/28/2024 | $473.18 |
| Fleet Maintenance | Small tools | Tool Allowance Ryah Walton & Jackson Watson | 1/23/2024 | $472.95 |
| Healthy Aging | | shopping food | 7/29/2024 | $471.97 |
| Airport | Commercial Airline Service Development | 2024 Airport Roundtable Air Service Conference/Asheville SC/Jodi | 6/18/2024 | $471.95 |
| Fleet Maintenance | Operating supplies | Welding Wire. | 7/26/2024 | $471.94 |
| Policy and Partnership | | Campeones del Sistema cohort 4 welcoming back packs | 8/23/2024 | $470.04 |
| Administration | Employee Tuition and Training | CCCMA conference registration for Jeff Shroll | 3/8/2024 | $470.00 |
| ECG TV | Operating supplies | back up hard drive and phone case for Cheryl | 8/22/2024 | $469.18 |
| CORE Services | DHS Family preservation program | SEA Funds for GMM - Direct Client Services | 5/31/2024 | $468.96 |
| Housing | Advertising and Legal Publications Services | SurveyMonkey Annual Subscription | 1/2/2024 | $468.00 |
| Healthy Aging | | shopping food | 4/7/2024 | $467.63 |
| 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 |
| Facilities Management | Other building materials Locations | FG Arena Grooming Supply | 6/20/2024 | $462.72 |
| 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 |
| Eagle County Trails | Machinery & equip General | General Equipment | 6/20/2024 | $460.79 |
| 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 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel stay in Castel Rock while at Motorola R56 training | 9/20/2024 | $460.00 |
| Clerk & Recorder | Employee Tuition and Training | August CERA remote course | 7/16/2024 | $459.00 |
| Fair & Rodeo | Advertising and Legal Publications Services | Google ads Fair and Rodeo campaign | 8/1/2024 | $458.80 |
| 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 |
| Assessor | Memberships and Dues | Appraisal License Renewal - Mark Chapin | 4/4/2024 | $453.67 |
| 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 |
| Housing | Software Services | KBW annual fee for e-contract software | 4/18/2024 | $450.00 |
| Family Health | | Food for Health Services Advisory Committee meeting. | 9/9/2024 | $450.00 |
| Housing | Memberships and Dues | 2024 Annual Membership CTM Realtor Contracts Software- Jesus Cam | 9/3/2024 | $450.00 |
| Emergency Management | Employee Tuition and Training | Colorado Emergency Management Conference fee | 1/3/2024 | $450.00 |
| Coroner | Employee Tuition and Training | CCA Conference training | 9/17/2024 | $450.00 |
| Fair & Rodeo | Food | FM employee appreciation and debriefing of fair and rodeo | 8/6/2024 | $449.99 |
| Economic Development | | Expanded annual Zoom licenses - 3 users | 9/29/2024 | $449.70 |
| DHS General | Employee Tuition and Training | Hotel stay for Heidi Fraud conference | 5/2/2024 | $449.28 |
| Family Health | | Nursing covers for breastfeeding WIC clients | 7/29/2024 | $449.10 |
| DHS General | Other Purchased Services | Annual SFax renewal Apr24-May24 | 5/21/2024 | $448.00 |
| Eagle County Transportation | Food | Breakfast for the Volunteers Judges at the Bus Roadeo | 5/29/2024 | $447.16 |
| Commissioners | Employee Tuition and Training | CCI summer conference registration for Matt Scherr | 3/13/2024 | $445.55 |
| DHS General | Employee Tuition and Training | Registration for CCI/CHSDA Winter Conference | 9/20/2024 | $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 |
| Healthy Aging | | Senior trip to Twin Lakes Inn for lunch- 27 participants 3 alcoh | 7/28/2024 | $443.88 |
| Sheriff | Employee Tuition and Training | K9 Training - hotel | 3/31/2024 | $443.45 |
| Open Space | Operating supplies | Binoculars stand batteries | 8/29/2024 | $443.42 |
| Eagle County Transportation | Office supplies | Prices for Bus Roadeo | 4/18/2024 | $442.26 |
| Eagle County Trails | Operating supplies | Wood | 6/26/2024 | $442.13 |
| Facilities Management | Other building materials Locations | Fairgrounds Grandstands/Arena Material | 4/22/2024 | $441.94 |
| Airport | Operating supplies | ARFF - Halotron I Class B C Fire Extinguisher | 4/18/2024 | $441.00 |
| Road & Bridge | Telephone services Misc | Monthly cell phone for John Rick Nicole and on-call phones | 4/16/2024 | $440.30 |
| Building Inspection | Employee Tuition and Training | Airfare for Tyler Tech 2024 Conference | 1/31/2024 | $439.48 |
| Planning | Employee Tuition and Training | airfare RT EGE-IND for Tyler Connect conference 2024 | 1/30/2024 | $439.48 |
| Airport | Operating supplies | ARFF Miscellaneous ~ Fitness Equipment | 3/11/2024 | $438.57 |
| Family Health | | Hotel | 4/30/2024 | $438.00 |
| Disease Prevention | | Hotel room during training for J.Hammel & C.Holguin. Taxes refu | 6/6/2024 | $437.54 |
| Eagle County Transportation | Rental Apartments for employees | 6 Cutting boards/ 6 storage shelfs | 2/18/2024 | $437.38 |
| Human Resources | Recruiting expenses | 4 Imprint ECG legal Pads | 7/10/2024 | $436.33 |
| Sheriff | Operating supplies | laminating film for matrix access badge printer | 6/26/2024 | $435.53 |
| Healthy Aging | | shopping food and supplies for kitchen | 7/22/2024 | $435.25 |
| Human Resources | Employee Tuition and Training | A. Torres SHRM Test | 3/29/2024 | $435.00 |
| Airport | Operating supplies | Console for Airport Fleet - Truck 5 | 4/10/2024 | $435.00 |
| Eagle County Transportation | Other Purchased Services | Document Shredded. | 3/20/2024 | $434.88 |
| Healthy Aging | | shopping food | 4/15/2024 | $433.52 |
| 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 |
| Open Space | Maintenance Contracts | SPOT PLB service | 4/28/2024 | $430.20 |
| Eagle County Trails | Operating supplies | tools | 8/9/2024 | $428.36 |
| 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 | Rental Expense - Machinery & Equipment General | radio rentals for F&R | 8/1/2024 | $425.00 |
| 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 |
| Administration | Employee Tuition and Training | Jeff's return flight from the ICMA conference | 9/6/2024 | $423.97 |
| CORE Services | DHS Family preservation program | SEA Funds for ASM - Direct Client Services | 8/12/2024 | $420.97 |
| Healthy Aging | | shopping food | 5/20/2024 | $419.95 |
| Fleet Maintenance | Clothing & Uniforms | Diego Loera Clothing Allowance | 5/31/2024 | $419.29 |
| Sheriff | Other Purchased Services | CHP fingerprints to CBI for background checks | 4/12/2024 | $419.00 |
| Attorney | Employee Tuition and Training | 2024 Appellate Practice course - Christina Hooper | 5/2/2024 | $418.78 |
| Healthy Aging | | food for seniors | 6/3/2024 | $416.67 |
| Policy and Partnership | | Campeones del Sistema fase V participants end of year celebratio | 8/22/2024 | $416.27 |
| Sheriff | Business Trips & Meetings | Original charge of $414.38 - less (-$56.38) refund CSOC confere | 4/30/2024 | $414.38 |
| Clerk & Recorder | | Ballot on Demand Ballot Printer Toner x 6. | 9/12/2024 | $413.53 |
| CSU Extension | Business Trips & Meetings | This is for Connie Melzer to go to the annual CAE4-HYA Conferenc | 2/14/2024 | $412.67 |
| Finance Central Services | | Coffee for Eagle County Staff | 6/4/2024 | $412.01 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/4/2024 | $410.50 |
| Assessor | Other Purchased Services | Detailing inside and out of Jeep (mail car) | 3/5/2024 | $410.00 |
| Airport | Food | Airport All Staff July w/ CareerWise Guest (25 staff) | 7/31/2024 | $408.41 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 7/19/2024 | $406.49 |
| Facilities Management | Employee Tuition and Training | A Mena IFMA Conference | 4/15/2024 | $406.20 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 6/21/2024 | $406.11 |
| Sheriff | | Sheriff and Pitkin County Sheriff are going to play in the Lions | 5/21/2024 | $406.00 |
| Household Hazardous Waste | Operating supplies | HEPA filter cartridges | 9/11/2024 | $406.00 |
| Airport | Marketing/service studies | Marketing/Advertising - Civil Air Patrol - Peaks & Planes 1/4 Pa | 9/16/2024 | $405.00 |
| 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 |
| Housing | | Hay Meadow advertising | 3/15/2024 | $404.40 |
| Fleet Maintenance | Employee Tuition and Training | Lodging for Allison Class | 8/12/2024 | $404.31 |
| Fleet Maintenance | Employee Tuition and Training | Lodging for Allison Class | 8/12/2024 | $404.31 |
| Fleet Maintenance | Employee Tuition and Training | Lodging for Allison Class | 8/12/2024 | $404.31 |
| Human Resources | Other employee benefits | FAC meeting out at Fleet Services | 7/17/2024 | $404.01 |
| 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 |
| Eagle County Transportation | Food | Employee Meeting Breakfast | 6/7/2024 | $400.80 |
| Communications | Advertising and Legal Publications Services | 2023 KSNO radio | 2/13/2024 | $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 |
| Airport | Employee Tuition and Training | ASC Registration Fee / Mandi Nolan | 2/27/2024 | $400.00 |
| Open Space | Business Trips & Meetings | Registration for 2024 Riparian Restoration Conference in Grand J | 2/14/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 9/5/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily digital | 9/17/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 9/24/2024 | $400.00 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT This is the cost to attend the (CIAAI | 9/6/2024 | $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 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 5/15/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 5/2/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 5/6/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 4/15/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 4/2/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 7/23/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily digital | 7/15/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | KSNO Eagle County Minute | 6/12/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 6/14/2024 | $400.00 |
| Veteran Services | Employee Tuition and Training | for NACVSO conference for veterans service officer. | 1/10/2024 | $400.00 |
| Coroner | Employee Tuition and Training | Testing fee for certifications | 7/23/2024 | $400.00 |
| Communications | Advertising and Legal Publications Services | Vail Daily Digital | 8/15/2024 | $400.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3 referral made for a family enrolled in Early Head Start gift | 8/23/2024 | $400.00 |
| Human Resources | Operating supplies | H. Dempsey J. Huffman A.Torres office chairs | 3/25/2024 | $399.97 |
| Innovation & Technology | Software Services | Standard SSL Certificate Renewal | 4/24/2024 | $399.96 |
| Innovation & Technology | Software Services | Standard SSL Certificate Renewal | 7/12/2024 | $399.96 |
| Clerk & Recorder | Operating supplies | Office Safe | 2/29/2024 | $399.00 |
| Environmental Health | | CPFS Course for Kirk on NEHA Grant | 9/16/2024 | $399.00 |
| Airport | Operating supplies | SRE Power Tool Organizer Wall Mount/s - $145.99 ARFF Bay Lights | 8/14/2024 | $398.99 |
| Project Management | Employee Tuition and Training | K Muir PM Training | 9/4/2024 | $398.00 |
| Fleet Maintenance | Small tools | Luis Almaraz tool allowance | 4/28/2024 | $397.72 |
| Eagle County Transportation | Food | Drivers meeting breakfast (lost receipt) | 3/11/2024 | $397.20 |
| Eagle County Transportation | Food | Employee meeting Breakfast | 6/3/2024 | $397.20 |
| Sheriff | Employee Tuition and Training | Evidence training - Denver registration fee | 3/19/2024 | $395.00 |
| Child Care Assistance Program | Employee Tuition and Training | Disciplined Agile Scrum Master training | 2/16/2024 | $395.00 |
| Sheriff | Operating supplies | replacement batteries | 2/20/2024 | $395.00 |
| Attorney | Memberships and Dues | BT - Supreme Court Fees | 1/24/2024 | $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 |
| Eagle County Transportation | Office supplies | Kimber's monitor and keyboard. Straps for Money Room | 3/19/2024 | $394.96 |
| Family Health | | Nursing Bras for WIC Clients bought through BF Grant | 8/5/2024 | $393.10 |
| ECAT | Operating supplies | ECAT Transition Strips for Terminal from Concrete to Carpet | 8/8/2024 | $392.76 |
| ECG TV | Other Purchased Services | cloud video storage | 7/2/2024 | $392.70 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | Freedom Park Parking Lot Lights | 2/8/2024 | $392.00 |
| Sheriff | Operating supplies | Ear Piece for deputies | 5/9/2024 | $391.90 |
| Healthy Aging | | food for seniors | 7/15/2024 | $391.46 |
| Airport | Food | January Airport All Staff Meeting/Jill Klosterman + Lunch | 2/1/2024 | $391.00 |
| Facilities Management | Other building materials Locations | El Jebel Community Center Material | 8/26/2024 | $390.76 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 9/21/2024 | $390.75 |
| ECAT | Operating supplies | Terminal - Exterior West IDF Outlets | 1/9/2024 | $390.62 |
| Health Insurance | Other Purchased Services Wellness program | Wellness Tour Prizes Please code to 3790-705-6595.71 Wellness | 9/25/2024 | $390.19 |
| Attorney | Memberships and Dues | Colorado Bar Association Membership - Bennet Morris | 9/27/2024 | $390.00 |
| Economic Development | | SBDC Flyers for Yampa Valley Roadshow - Demystifying event promo | 8/30/2024 | $390.00 |
| 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 |
| Animal Services | | Dog License Tags | 4/26/2024 | $387.10 |
| E911 | Other Purchased Services | PUC Task Force meeting | 9/13/2024 | $387.09 |
| Planning | Advertising and Legal Publications Services | April 2024 Columns legal notice invoices | 5/1/2024 | $387.06 |
| Airport | Food | EGE All Staff Meeting/Lunch w/ Guest Alex Fuller ~ September 202 | 9/25/2024 | $385.20 |
| ECAT | Operating supplies | ECAT Bagland Organizational Tools for Maintenance | 3/29/2024 | $384.97 |
| Healthy Aging | | food for seniors | 9/9/2024 | $384.81 |
| Landfill | Landfill related services Permits and Fees | Module 9A Construction Certification Report | 2/16/2024 | $384.20 |
| ECG TV | Other Purchased Services | font library for Comms design/editing software | 9/24/2024 | $384.00 |
| 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 |
| Airport | Food | Airport All Staff Meeting/Lunch w/ Animal Shelter Guests | 6/25/2024 | $383.59 |
| Policy and Partnership | | Facilitator stay for the Civic Canopy Summit: Catalyzing Culture | 4/25/2024 | $383.30 |
| Policy and Partnership | | Lunch for partner meeting receipt and attendee list attached. | 8/22/2024 | $382.19 |
| Healthy Aging | | shopping food | 8/5/2024 | $382.17 |
| Sheriff | Employee Tuition and Training | Hotel for training in Montrose April 22-24 2024 | 2/22/2024 | $381.16 |
| Finance | Printed Material Services | 2023 Audit Book | 8/30/2024 | $380.72 |
| Eagle County Transportation | ECO supplies Parts | 10 x Bus wiperblades | 2/29/2024 | $380.00 |
| DHS General | Employee Tuition and Training | CWFC Conference Registration for HT | 3/1/2024 | $380.00 |
| DHS General | Employee Tuition and Training | CWFC Conference Registration for EE | 3/5/2024 | $380.00 |
| Sheriff | Requested New Programs | I DO NOT HAVE THIS RECEIPT. To the best of my knowledge this is | 5/3/2024 | $379.35 |
| Airport | Office supplies | Airport Admin ~ Replacement Refrigerator | 9/9/2024 | $379.00 |
| 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 |
| Vegetation Management | Operating supplies | PPE shop supplies and shop improvements. | 5/13/2024 | $377.74 |
| Healthy Aging | | Annual organizational membership to American Society on Aging fo | 9/13/2024 | $375.00 |
| Airport | Employee Tuition and Training | 2024 NWAAAE Conference Boise ID/ Josh Miller / Registration | 6/10/2024 | $375.00 |
| Planning | Employee Tuition and Training | APA Colorado Conference 2024 | 6/17/2024 | $375.00 |
| 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 |
| Clerk & Recorder | | Vote Center Signs_date×_24-Hour ballot box signs. | 8/1/2024 | $373.92 |
| 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 |
| Fleet Maintenance | Employee Tuition and Training | Lodging for Allison Class | 8/12/2024 | $370.35 |
| Healthy Aging | | shopping food | 3/25/2024 | $370.01 |
| Environmental Health | | Registration and Exam fees for Certified Professional Food Safet | 5/7/2024 | $370.00 |
| Emergency Management | Office supplies | Replacement whiteboard for Emergency Operations Center. | 3/27/2024 | $369.90 |
| Healthy Aging | | food for seniors | 6/24/2024 | $368.77 |
| Commissioners | Employee Tuition and Training | Jeanne's lodging for Human services luncheon in Denver | 1/5/2024 | $368.48 |
| Vegetation Management | Operating supplies | Tools Safety equipment and cleaning supplies | 5/20/2024 | $368.44 |
| Finance | Custom Printed Form Services | Finance envelopes | 6/29/2024 | $367.52 |
| Sheriff | Employee Tuition and Training | Training in Grand Junction - Hotel room - Henry and Kasper | 4/24/2024 | $367.20 |
| Planning | Advertising and Legal Publications Services | Columns invoices | 8/1/2024 | $367.20 |
| Sheriff | Other Purchased Services | This receipt shows the original charge of $366.95 to rent linens | 2/16/2024 | $366.95 |
| Sheriff | | Eagle Flights Daze items for the parade. | 6/19/2024 | $366.87 |
| Project Management | Building improvements Projects | OCH 2nd Floor Remodel | 2/23/2024 | $366.25 |
| CSU Extension | Operating supplies | Ribbons for Eagle County Fair | 5/23/2024 | $365.85 |
| Airport | Operating supplies | LED Beacon for Airport CAT Loader | 1/31/2024 | $365.57 |
| Treasurer | Business Trips & Meetings | Second part of Courtyard by Mariott fees for Treasurer Conferenc | 6/27/2024 | $365.04 |
| Animal Services | | Conference hotel room | 8/24/2024 | $365.04 |
| Animal Services | | Hotel Stay - Looks to be an overcharge for a deposit. We're exp | 8/24/2024 | $365.04 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | January Carwashes | 3/26/2024 | $364.00 |
| CORE Services | DHS Family preservation program | SEA Funds for ASM - Direct Client Services | 5/31/2024 | $362.98 |
| Fair & Rodeo | Operating supplies | rodeo ticket supplies | 5/20/2024 | $362.39 |
| Eagle County Transportation | Rental Apartments for employees | Keys purchase from Outlook apartments. | 2/6/2024 | $362.25 |
| Housing | | annual dues to Yardi Voyager. | 8/6/2024 | $361.68 |
| Communications | Operating supplies | Stand up desk. | 5/1/2024 | $361.29 |
| Airport | Clothing & Uniforms | Airport MX Clothing/Uniform Shirts and Hats | 4/3/2024 | $361.15 |
| Health Insurance | Other Purchased Services Wellness program | Wellness Tour Juice Overages PLease code transaction to 3790-70 | 9/26/2024 | $360.00 |
| Housing | | Lease to Locals | 4/4/2024 | $360.00 |
| Clerk & Recorder | | CBI checks for 60 eleciton judges and staff. | 2/18/2024 | $360.00 |
| Fair & Rodeo | Custom Printed Form Services | cowboy lounge tickts | 6/5/2024 | $360.00 |
| DHS General | Other Purchased Services | Deposit on catering for staff meeting (65 staff) | 6/24/2024 | $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/Sewer | 9/21/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 9/21/2024 | $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 and Sewer | 4/19/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 4/19/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 5/19/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 5/19/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 6/21/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 6/21/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 7/19/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 7/19/2024 | $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 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 8/19/2024 | $359.84 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 8/19/2024 | $359.84 |
| Commissioners | Employee Tuition and Training | Matt's lodging for Club 20 meeting | 2/2/2024 | $359.53 |
| CSU Extension | Other Purchased Services | This is for the 4-H swine goat and beef judge for the 2024 coun | 7/26/2024 | $358.90 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 7/19/2024 | $358.71 |
| Family Health | | Two nights at hotel for NFP supervisor meetings - Shannon Wagner | 4/17/2024 | $358.68 |
| Landfill | Landfill related services Permits and Fees | Annual Fee for Construction Permit COR415504 | 2/16/2024 | $358.64 |
| Administration | Business Trips & Meetings | Sustainable fuel trip hotel | 6/25/2024 | $358.49 |
| Sheriff | Business Trips & Meetings | The sheriff out of town on a business trip/conference | 5/1/2024 | $358.00 |
| Planning | Advertising and Legal Publications Services | bulk invoice 4.29.24 | 4/29/2024 | $357.72 |
| Fleet Maintenance | Clothing & Uniforms | Dustin Ehlert Clothing Allowance | 7/25/2024 | $355.40 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 8/19/2024 | $354.88 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Lodging for NAPSA training conference. | 9/17/2024 | $354.57 |
| Policy and Partnership | | Campeones del sistema & Mexican Consul program overview (see att | 7/26/2024 | $354.16 |
| Communications | Subscriptions-newspapers/mag | Denver Post annual renewal | 7/10/2024 | $353.77 |
| Commissioners | Food | Burritos for MMCP meeting | 3/29/2024 | $353.40 |
| E911 | Maintenance Contracts | E911 | 4/19/2024 | $352.72 |
| Animal Services | | Veterinary supplies | 8/21/2024 | $352.66 |
| Animal Services | | Veterinary services | 7/11/2024 | $352.60 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 5/19/2024 | $352.27 |
| Sheriff | Business Trips & Meetings | CSOC/Undersheriff's/Sheriff's conference | 8/21/2024 | $352.00 |
| Sheriff | Business Trips & Meetings | Hotel stay for Undersheriff - Conference | 8/20/2024 | $352.00 |
| Attorney | Memberships and Dues | Colorado Bar Association Dues - Beth Oliver | 5/16/2024 | $351.90 |
| Airport | Operating supplies | ARFF Miscellaneous ~ Fitness Equipment | 3/11/2024 | $351.40 |
| Policy and Partnership | | Facilitator stay for the Civic Canopy Summit: Catalyzing Culture | 4/25/2024 | $351.30 |
| Policy and Partnership | | Facilitator stay for the Civic Canopy Summit: Catalyzing Culture | 4/25/2024 | $351.30 |
| Policy and Partnership | | Facilitator stay for the Civic Canopy Summit: Catalyzing Culture | 4/25/2024 | $351.30 |
| Open Space | Custom Printed Form Services | Printed flyers and posterboard for Open Space Plan survey public | 4/4/2024 | $350.75 |
| Finance Central Services | | Coffee order | 3/12/2024 | $350.75 |
| Finance | Employee Tuition and Training | Colorado Government Finance Officers Association 2024 conference | 8/30/2024 | $350.00 |
| Finance | Employee Tuition and Training | Colorado Government Finance Officers Association Conference 2024 | 8/30/2024 | $350.00 |
| Eagle County Transportation | Operating supplies | ADA Straps | 1/19/2024 | $350.00 |
| Landfill | Employee Tuition and Training | SWANA Safety Training - Joe Walls | 8/13/2024 | $350.00 |
| Landfill | Employee Tuition and Training | SWANA - Safety Training - James Stull | 8/13/2024 | $350.00 |
| DHS General | Other Purchased Services | Rental fee | 2/21/2024 | $350.00 |
| Airport | Employee Tuition and Training | 2024 Colorado Airport Operators Association Conference/Registrat | 4/26/2024 | $350.00 |
| Finance | Employee Tuition and Training | CGFOA Conference July 2024 - Danielle and Julia | 5/24/2024 | $350.00 |
| Community Prevention Initiative | Other Purchased Services | Walmart Grocery cards $50 for DL & $300 CR households to reduce | 5/10/2024 | $350.00 |
| Facilities Management | Memberships and Dues | League membership renewal | 8/23/2024 | $350.00 |
| Vegetation Management | Employee Tuition and Training | Registration fee for Colorado Open Space Alliance Conference | 8/22/2024 | $350.00 |
| Vegetation Management | Employee Tuition and Training | Colorado Open Space Alliance Conference Registration | 8/13/2024 | $350.00 |
| DHS General | Employee Tuition and Training | CGHSFOA Accounting Conference Registration | 8/14/2024 | $350.00 |
| DHS General | Employee Tuition and Training | 2024 CGHSFOA Conference Registration Fee | 8/14/2024 | $350.00 |
| Open Space | Employee Tuition and Training | Fee to attend COSA conference Sept 29-Oct 2 for Marcia Gilles | 7/22/2024 | $350.00 |
| Open Space | Memberships and Dues | COSA registration- Suneson | 7/24/2024 | $350.00 |
| Economic Development | | Economic Development Council of Colorado - 2024 Membership | 8/2/2024 | $350.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3 expense- Purchase summer camp tickets for former client. J. | 7/9/2024 | $350.00 |
| Clerk & Recorder | Employee Tuition and Training | Colorado County Clerks Association Summer Conference | 7/22/2024 | $350.00 |
| Policy and Partnership | | Registration cost for Jeff Corn to attend the Western Slope Rura | 5/21/2024 | $350.00 |
| Fair & Rodeo | Advertising and Legal Publications Services | Fair and Rodeo advertising | 6/20/2024 | $350.00 |
| Innovation & Technology | Software Services | Standard SSL Certificate | 6/3/2024 | $349.95 |
| Healthy Aging | | shopping food and supply for kitchen | 7/1/2024 | $349.40 |
| ECG TV | Other Purchased Services | AV support for Mount Sopris and Eagle County rooms | 5/7/2024 | $349.00 |
| ECG TV | Other Purchased Services | AV systems support for Mount Sopris and Eagle County meeting roo | 4/1/2024 | $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 support for Eagle County and Mount Sopris meeting rooms | 9/1/2024 | $349.00 |
| ECG TV | Other Purchased Services | AV room support El Jebel/Eagle | 3/1/2024 | $349.00 |
| Economic Development | | Tax course for exit planning | 8/9/2024 | $349.00 |
| ECG TV | Other Purchased Services | AV support for meeting rooms | 8/1/2024 | $349.00 |
| ECG TV | Other Purchased Services | AV support for El Jebel/Eagle campus | 1/1/2024 | $349.00 |
| Human Resources | Recruiting expenses | Colorado Bar Association June Premium | 6/25/2024 | $349.00 |
| Human Resources | Recruiting expenses | Colorado Bar Association Premium Job Postings | 6/25/2024 | $349.00 |
| ECG TV | Other Purchased Services | AV support for El Jebel and Eagle | 6/1/2024 | $349.00 |
| ECG TV | Other Purchased Services | AV support in meeting rooms | 7/1/2024 | $349.00 |
| Sheriff | Other Purchased Services | Community Affairs - Moontime Bike Shop - Camp 911 (3) Bikes and | 5/8/2024 | $348.99 |
| Eagle County Transportation | Small tools | Small Tools | 6/17/2024 | $348.29 |
| Planning | Employee Tuition and Training | Inner Matrix Power of Emotion Class | 4/18/2024 | $348.00 |
| 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 |
| Planning | Employee Tuition and Training | Power of Vision Series Training | 7/29/2024 | $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 |
| Sheriff | Other Purchased Services | Yearly K9 Activity Tracking System Subscription | 8/2/2024 | $348.00 |
| Facilities Management | Other building materials Locations | Fairgrounds Grandstand/Arena Material | 4/18/2024 | $347.34 |
| Planning | Advertising and Legal Publications Services | columns bulk invoice $304.92 for VIS ENG File $347.16 to PLN | 2/29/2024 | $347.16 |
| Policy and Partnership | | Campeones del Sistema cohort 4 fall retreat supplies | 8/5/2024 | $347.02 |
| Sheriff | Employee Tuition and Training | Deputy training hotel | 7/15/2024 | $345.96 |
| Sheriff | Employee Tuition and Training | Deputy Training hotel stay | 7/15/2024 | $345.96 |
| Finance Central Services | Operating supplies | Silver Water Filter | 3/26/2024 | $345.91 |
| Finance Central Services | Operating supplies | Silver water filter | 6/21/2024 | $345.91 |
| Fleet Replacement | Machinery & equip General | Lighting for New Tractor | 8/26/2024 | $345.32 |
| Human Resources | Recruiting expenses | AAAE-ARFF Lieutenant /Airport Operations Agent (20007547) | 4/18/2024 | $345.00 |
| Human Resources | Recruiting expenses | AAAE-Airport Operations Agent / ARFF - $1000 Bonus! (20007561) | 4/18/2024 | $345.00 |
| Human Resources | Recruiting expenses | AAAE Airport Operations Agent / ARFF - $1000 Bonus! (20124099) | 5/21/2024 | $345.00 |
| Attorney | Memberships and Dues | Colorado Bar Association Dues - Christina Hooper | 5/7/2024 | $345.00 |
| Human Resources | Recruiting expenses | AAAE- 30 day posting ARFF Lieutenant /Airport Operations Agent ( | 7/22/2024 | $345.00 |
| Human Resources | Recruiting expenses | AAAE ARFF job posting | 8/6/2024 | $345.00 |
| Fleet Maintenance | Small tools | Shop Tool | 5/16/2024 | $344.86 |
| Family Health | | Office supply purchase for Healthy Families space in OCH | 4/19/2024 | $344.44 |
| Eagle County Transportation | Food | Employee Meeting Breakfast | 6/4/2024 | $344.20 |
| Innovation & Technology | Employee Tuition and Training | 2 night stay in Eagle for Jeff Carney the 7 Habits of Highly Eff | 5/31/2024 | $343.90 |
| 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 |
| Fair & Rodeo | Operating supplies | Fair and Rodeo Supplies | 5/15/2024 | $339.60 |
| Eagle County Transportation | Other building materials Misc | Wood materials | 6/17/2024 | $339.57 |
| Family Health | | NFP PROGRAM SUPPLY ORDER PER SHANNON | 4/15/2024 | $339.45 |
| Public Health & Environment | | PHE Office decor mural for IMM room | 3/18/2024 | $339.15 |
| DHS General | Employee Tuition and Training | CWFC hotel. | 5/2/2024 | $339.00 |
| Policy and Partnership | | Campeones del Sistema cohort 4 - computer workshops notebooks | 8/27/2024 | $338.50 |
| Human Resources | Recruiting expenses | Cool Works ECO Transit Job Postings | 1/25/2024 | $338.00 |
| Human Resources | Recruiting expenses | Help Wanted Ad: ECO Transit Bus Operators - Summer Seasonal (May | 5/21/2024 | $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 |
| Sustainable Communities | Employee Tuition and Training | Hotel room for Mountain Towns 2030 conference | 8/19/2024 | $336.83 |
| Facilities Management | Other building materials Locations | Animal Shelter Material | 8/15/2024 | $336.03 |
| Animal Services | | Sandwich board sign holders | 3/13/2024 | $335.98 |
| Eagle County Transportation | Employee Tuition and Training | Extra night on Hotel for TSI Training | 6/8/2024 | $335.72 |
| Eagle County Transportation | Employee Tuition and Training | Extra night on Hotel for TSI Training | 6/8/2024 | $335.72 |
| Human Resources | Recruiting expenses | Mountain Careers job Listing : Permit Review Tech II | 6/4/2024 | $335.00 |
| Commissioners | Employee Tuition and Training | Kathy's hotel for Wyoming Planners Association (receipt requeste | 8/8/2024 | $334.94 |
| Eagle County Transportation | ECO supplies Parts | Wifi/Gps antenna for Apollo Install | 4/27/2024 | $334.70 |
| Animal Services | Operating supplies | garbage bags | 2/16/2024 | $334.24 |
| Road & Bridge | Operating supplies | credit - extension elbow chuckgageextension | 7/17/2024 | $334.00 |
| 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 |
| Sheriff | Operating supplies | Battery and docking station for Clayton's Drone | 4/18/2024 | $333.00 |
| Healthy Aging | | Senior trip to Glenwood Vaudeville | 8/24/2024 | $332.87 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 2/19/2024 | $332.51 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 3/21/2024 | $332.51 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 4/19/2024 | $332.51 |
| Healthy Aging | | shopping food | 4/21/2024 | $331.99 |
| Airport | Operating supplies | Summer Flowers/Planters for Front of Airport | 6/4/2024 | $331.73 |
| 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 |
| Sheriff | Donations/Contributions | Torch Run Color Powder Order - This needs to come from the $1000 | 4/17/2024 | $331.20 |
| Facilities Management | Other building materials Locations | Miller Ranch Community Center Material | 4/2/2024 | $331.12 |
| Sheriff | Food | Special purchased drinks for inmates (supplement for some inmat | 4/24/2024 | $330.90 |
| Healthy Aging | | shopping food and supplies for kitchen | 2/5/2024 | $330.90 |
| Health Insurance | Other Purchased Services Wellness program | Lunch for highway cleanup | 5/3/2024 | $330.15 |
| ECAT | Telephone services Misc | Internet in Terminal ~ February 2024 | 2/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ September 2024 | 9/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ May 2024 | 5/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet in the Terminal ~ April 2024 | 4/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet in the Terminal ~ March 2024 | 3/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet Service @ Terminal ~ June 2024 | 6/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ July 2024 | 7/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ January 2024 | 1/4/2024 | $330.10 |
| ECAT | Telephone services Misc | Internet in Terminal ~ August 2024 | 8/4/2024 | $330.10 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8664 | 3/7/2024 | $329.99 |
| Airport | Operating supplies | Dog Waste Station | 8/15/2024 | $329.99 |
| Fleet Replacement | Light trucks and vehicles | Rack Frame New Landfill Truck | 6/21/2024 | $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 |
| Open Space | Maintenance Contracts | Reservation system for Spencer's Cabin | 8/12/2024 | $329.45 |
| Sheriff | Operating supplies | Patrol BAC's Blood alcohol collection kits | 7/10/2024 | $329.10 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for Club 20 Spring conference | 4/13/2024 | $329.05 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 6/21/2024 | $327.76 |
| Healthy Aging | | food for seniors | 6/17/2024 | $327.13 |
| 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 |
| Economic Development | | SBDC State Meetings Hotel - balance of bill (downpayment paid pr | 6/10/2024 | $326.41 |
| Communications | Employee Tuition and Training | Hotel for Certified Public Communicators course at TCU. | 1/13/2024 | $326.10 |
| Animal Services | | AWAC converence (For LeMaitre) | 7/13/2024 | $325.00 |
| Landfill | Employee Tuition and Training | Annual SWANA training | 7/30/2024 | $325.00 |
| Innovation & Technology | Software Services | LogMeIn Rescue Subscription | 1/17/2024 | $324.75 |
| Attorney | Operating supplies | Rails for file cabinets for legal files | 9/12/2024 | $323.84 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 5/19/2024 | $322.63 |
| CORE Services | DHS Family preservation program | SEA funds. Flight ticket for client - CW | 6/12/2024 | $322.50 |
| Policy and Partnership | | Campeones del Sistema phase V work session see attendees list at | 4/16/2024 | $322.40 |
| Animal Services | | Veterinary appt | 6/13/2024 | $322.20 |
| Clerk & Recorder | Operating supplies | Portable laptop screen extender webcam webcam lights (2). | 9/9/2024 | $322.15 |
| Economic Development | | Flight to ASBDC National Conference | 8/7/2024 | $321.96 |
| Airport | Operating supplies | MX - Pump for Glycol + Dymo Label Maker for SRE | 9/6/2024 | $321.07 |
| Policy and Partnership | | Campeones del Sistema Civic Canopy summit presentation Fees | 2/20/2024 | $320.89 |
| Housing | Food | M. Scallen K. Williams J. Camunez D. Murray M. Andrews M. Brutou | 8/28/2024 | $320.52 |
| 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 |
| Sheriff | Employee Tuition and Training | Evidence Management class | 4/4/2024 | $320.00 |
| Sheriff | Employee Tuition and Training | Nonlethal Shotgun Instructor Training. Greg Lovegren | 6/12/2024 | $320.00 |
| Animal Services | | Veterinary visit | 5/15/2024 | $319.16 |
| Commissioners | Employee Tuition and Training | Deposit for Matt'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 Kathy's NACo hotel | 1/23/2024 | $318.86 |
| Innovation & Technology | Food | Lunch for the entire IT team while in Denver for a team building | 5/10/2024 | $318.70 |
| Healthy Aging | | food for senior and supplies for kitchen | 6/10/2024 | $318.38 |
| Attorney | Employee Tuition and Training | CCAA Summer Training Conference - Remainder of lodging balance f | 6/6/2024 | $317.88 |
| Finance | Custom Printed Form Services | Envelopes for checks | 2/17/2024 | $317.54 |
| Public Health & Environment | | MHAC meeting: lunch provided. 18 sandwiches + chips from Red Can | 9/26/2024 | $316.88 |
| Human Resources | Recruiting expenses | May 2024 Sponsored Jobs on Indeed.com | 6/1/2024 | $315.96 |
| Building Inspection | Memberships and Dues | ICC Certificate renewal and reinstatement fee. | 7/20/2024 | $315.00 |
| 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 |
| Open Space | Operating supplies | Makita veg trimmer | 9/23/2024 | $314.00 |
| Innovation & Technology | Telephone services Misc | Connectivity - El Jebel | 6/18/2024 | $313.95 |
| Landfill | Office supplies | Pens Notebooks and paper cutter | 5/17/2024 | $313.68 |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts | 3/15/2024 | $312.84 |
| Facilities Management | Other building materials Locations | FG Red Barn Material | 4/16/2024 | $312.62 |
| 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 |
| Open Space | | Seed for BCVROS entrance/education area | 8/28/2024 | $312.00 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for CAST meeting | 1/28/2024 | $312.00 |
| Fair & Rodeo | Operating supplies | flag pole holders for sponsor flags | 4/8/2024 | $311.98 |
| Fleet Maintenance | Clothing & Uniforms | Diego Pacheco Clothing Allowance | 4/4/2024 | $311.95 |
| Public Health & Environment | | Annual SFax renewal Apr24-May24 | 5/21/2024 | $310.00 |
| Road & Bridge | Small tools | Pens Airless Paint Sprayer | 5/14/2024 | $309.99 |
| 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 |
| Fair & Rodeo | Custom Printed Form Services | sponsorship handbook fair and rodeo | 6/11/2024 | $307.77 |
| Landfill | Operating supplies | duct tape adapter clamp tubing | 8/9/2024 | $306.76 |
| Fleet Maintenance | Operating supplies | Welding Wire | 2/15/2024 | $306.05 |
| ECG TV | Other Purchased Services | camera streaming/timelapse charges for Haymeadow construction si | 3/5/2024 | $306.00 |
| ECG TV | Other Purchased Services | Haymeadow construction site live/timelapse camera | 9/24/2024 | $306.00 |
| ECG TV | Other Purchased Services | streaming/hosting charges for Haymeadow live/timelapse camera | 4/4/2024 | $306.00 |
| ECG TV | Other Purchased Services | Haymeadow live and timelapse construction camera | 5/7/2024 | $306.00 |
| ECG TV | Other Purchased Services | live and time lapse construction webcam for Haymeadow project | 5/23/2024 | $306.00 |
| ECG TV | Other Purchased Services | Haymeadow construction camera | 6/21/2024 | $306.00 |
| ECG TV | Other Purchased Services | web hosting and camera support for Haymeadow construction projec | 7/29/2024 | $306.00 |
| ECG TV | Other Purchased Services | Extension for camera support/streaming for Haymeadow constructio | 1/29/2024 | $306.00 |
| Sheriff | Office supplies | copy paper. office supplies | 5/9/2024 | $305.84 |
| 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 |
| Fair & Rodeo | Operating supplies | cowboy lounge supplies-table covers | 6/18/2024 | $305.36 |
| Facilities Management | Other building materials Locations | MSC C Material | 4/13/2024 | $305.19 |
| Attorney | Operating supplies | Rugs for concrete floor in Oliver Office. | 5/9/2024 | $305.18 |
| Sheriff | Office supplies | Copy paper | 2/27/2024 | $305.00 |
| Sheriff | Operating supplies | Copy Paper Letter | 6/5/2024 | $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 |
| Human Resources | Recruiting expenses | Indeed April 2024 Sponsored Jobs | 4/1/2024 | $304.47 |
| Sheriff | Employee Tuition and Training | Hotel room for FTO trainer school - out of town | 4/4/2024 | $303.00 |
| Sheriff | Employee Tuition and Training | Hotel - FTO school | 4/4/2024 | $303.00 |
| 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 |
| Attorney | Employee Tuition and Training | Real Estate Practice Training - Robert Wear 7/11-7/13 | 4/15/2024 | $300.90 |
| Sheriff | Medical/dental/vet svcs | K9 Buck Veterinary Services | 6/11/2024 | $300.02 |
| Eagle County Transportation | Employee Tuition and Training | 6X Employee new hires/Pass ADA Training | 4/16/2024 | $300.00 |
| Innovation & Technology | Business Trips & Meetings | CGAIT conference for Leo Poole Joey Bailey Kevin Rowe | 4/9/2024 | $300.00 |
| Innovation & Technology | Business Trips & Meetings | CGAIT conference for Amanda Bay Scott Lingle & Jake Klearman | 4/1/2024 | $300.00 |
| Clerk & Recorder | Postage & PO Box Rental | Avon Office Pitney Bowes Machine Postage Refill | 2/2/2024 | $300.00 |
| Landfill | Employee Tuition and Training | SWANA Safety Training - Jesse Masten | 8/13/2024 | $300.00 |
| Landfill | Employee Tuition and Training | SWANA Safety Class - Steve Gunion | 8/15/2024 | $300.00 |
| Fair & Rodeo | Advertising and Legal Publications Services | advertising with vail beaver creek magazine | 6/4/2024 | $300.00 |
| Policy and Partnership | | One Registration Fee for Colorado Health Symposium | 5/21/2024 | $300.00 |
| Policy and Partnership | | Colorado Health Symposium conference registration | 5/20/2024 | $300.00 |
| Policy and Partnership | | Conference fees for the 2024 Colorado Health Symposium | 5/29/2024 | $300.00 |
| Coroner | Employee Tuition and Training | Training fee | 7/2/2024 | $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 |
| 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 |
| Project Management | Buildings Projects | Edwards Eagle County Building | 7/17/2024 | $300.00 |
| Policy and Partnership | | Registration cost for Jeff Corn to attend the Colorado Health Sy | 7/2/2024 | $300.00 |
| Human Resources | Recruiting expenses | Mountain Careers Subscription | 8/24/2024 | $300.00 |
| Fleet Replacement | Light trucks and vehicles | Safety Rack - Facilities New Truck | 8/28/2024 | $299.99 |
| 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 |
| Clerk & Recorder | Operating supplies | Red keyless security seals | 4/29/2024 | $299.89 |
| ECG TV | Other Purchased Services | web streaming host for airport camera | 7/2/2024 | $299.86 |
| ECG TV | Other Purchased Services | steam hosting for EGE tower camera | 4/1/2024 | $299.85 |
| 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 |
| Human Resources | Recruiting expenses | Handshake Plus Subscription April 2024 | 4/6/2024 | $299.00 |
| Finance | Memberships and Dues | Payroll.org membership | 9/13/2024 | $299.00 |
| Finance Central Services | Postage & PO Box Rental | KIT BLANK SAMSUNG 870 EVO MZ77E250B SSD # MW90073 | 8/23/2024 | $299.00 |
| Healthy Aging | | Javiera insurance | 7/6/2024 | $299.00 |
| Communications | Operating supplies | Tablet Keyboard | 6/5/2024 | $299.00 |
| Planning | Advertising and Legal Publications Services | Columns invoice Bulk | 3/1/2024 | $298.79 |
| Human Resources | Office supplies | Staples- G. Fagan Office Supplies | 6/5/2024 | $298.75 |
| Engineering | Employee Tuition and Training | Hotel for Conference Rocky Mountain Summit PLSC | 3/24/2024 | $297.10 |
| Policy and Partnership | | Campeones phase IV food items (see attached list for attendees) | 7/2/2024 | $297.00 |
| Sheriff | Employee Tuition and Training | Airfare to attend annual Reno convention in March 2024 | 1/8/2024 | $296.89 |
| Airport | Employee Tuition and Training | ARFF Live Burn Training Lunch: Ron Buckmiller - 139 Fire Brian S | 5/21/2024 | $296.78 |
| Human Resources | Other employee benefits | Fun Advisory Counsel Provided Lunch for Fleet Staff | 1/31/2024 | $296.48 |
| ECAT | Operating supplies | Terminal Fire Lane Relocation Supplies | 5/23/2024 | $295.83 |
| 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 |
| Environmental Health | | Registration for 2024 CEHA Annual Education Conference. | 7/9/2024 | $295.00 |
| ECG TV | Other Purchased Services | cloud cold video storage ecgtv archive | 9/2/2024 | $294.20 |
| Administration | Employee Tuition and Training | Admin retreat with Jill K Rhea S Dani M Abby D and Kelley C. (cr | 5/23/2024 | $294.00 |
| Vegetation Management | Operating supplies | Chainsaw chaps and two chainsaw helmets - Problems with credit c | 6/11/2024 | $293.98 |
| E911 | Maintenance Contracts | E911 5102XCH9S3 | 2/13/2024 | $293.66 |
| Airport | Clothing & Uniforms | MX Work Clothing Allowance/Carhartt Work Boots + Shirts + Hooded | 3/31/2024 | $291.28 |
| Project Management | Employee Tuition and Training | K Degenhardt Lodging for PMI Mile Hi Conference | 9/16/2024 | $290.71 |
| Airport | Operating supplies | Airport Signage for Accessible Van/Handicap/Reserved Parking Spa | 6/5/2024 | $290.49 |
| Clerk & Recorder | | Number 1 - $8.96 mouse pad for Emma Number 2 - $290.01 cardstock | 5/20/2024 | $290.01 |
| Sheriff | Operating supplies | Office chair - Thomas Investigations | 2/28/2024 | $289.99 |
| Eagle County Transportation | Printed Material Services | Schedules and invitations | 4/12/2024 | $289.75 |
| Fair & Rodeo | Operating supplies | Straw for Fair and Rodeo | 7/3/2024 | $289.59 |
| Airport | Clothing & Uniforms | ARFF Woven Patches (100) | 5/2/2024 | $289.40 |
| Open Space | Operating supplies | Fence equipment | 4/24/2024 | $289.06 |
| Open Space | Operating supplies | Gate replacements | 5/14/2024 | $289.06 |
| Emergency Management | Food | Lunch for Evacuation Planning Working Group meeting. | 5/30/2024 | $288.94 |
| Open Space | Operating supplies | Drill battery charger and screws for Dowd Chute take-out buck/ra | 5/14/2024 | $288.94 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 9/21/2024 | $288.93 |
| Fleet Maintenance | Small tools | Shop Tools | 1/31/2024 | $288.66 |
| Facilities Management | Other building materials Misc | Stock | 6/18/2024 | $288.61 |
| ECG TV | Other Purchased Services | video archive cloud cold storage | 8/2/2024 | $288.58 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | Fire hydrant rental | 8/29/2024 | $288.44 |
| Healthy Aging | | shopping food | 4/1/2024 | $288.23 |
| CSU Extension | Business Trips & Meetings | This was my hotel for District Retreat in Glenwood Springs. | 4/7/2024 | $288.00 |
| Child Welfare Services | Food Misc. Non-employee Food | Cupcake order for Child Abuse Awareness month to thank community | 4/11/2024 | $287.50 |
| Animal Services | | Veterinary services | 7/3/2024 | $287.37 |
| Eagle County Transportation | Employee Tuition and Training | Training (no receipt) | 6/28/2024 | $287.07 |
| Project Management | Buildings Projects | Edwards Multi Use Gov Building | 8/2/2024 | $286.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | June 2024 Car Washes - Performance Automotive | 7/10/2024 | $286.00 |
| ECG TV | Other Purchased Services | video storage cold archive | 5/2/2024 | $285.60 |
| Clerk & Recorder | | Eagle election day breakfast for 25 staff and judges | 3/4/2024 | $285.60 |
| Sheriff | Employee Tuition and Training | MISSING RECEIPT. Hotel while at training | 8/20/2024 | $284.59 |
| Vegetation Management | Operating supplies | Backpack sprayer and parts | 8/2/2024 | $283.93 |
| Healthy Aging | | food for seniors | 9/23/2024 | $283.83 |
| Coroner | Employee Tuition and Training | Hotel for out of town training | 8/7/2024 | $283.81 |
| 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 |
| Facilities Management | Other building materials Misc | Stock | 7/2/2024 | $281.96 |
| Facilities Management | Other building materials Locations | 936 Chambers Material 'No Receipt' | 6/13/2024 | $280.82 |
| 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 |
| Community and Workforce Support | | Vail Daily invoice for the lodging tax marketing committee. | 4/4/2024 | $280.00 |
| ECAT | Operating supplies | ECAT Baggage Handling System ~ Photo Eyes | 8/12/2024 | $280.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Airfare to PSCR 5X5 conference June 2024 | 5/17/2024 | $279.98 |
| Eagle County Transportation | Employee Tuition and Training | FMCSR Regulations Pocket Books x 30 | 5/14/2024 | $279.95 |
| 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 |
| Public Health & Environment | | Registration for one day at the Public Health in the Rockies Con | 7/30/2024 | $279.00 |
| Sheriff | Food | Sure Thing Burger - Command Staff Lunch | 1/24/2024 | $278.78 |
| Road & Bridge | Food | breakfast for crew meeting | 8/12/2024 | $278.23 |
| Facilities Management | Small tools | Tools; inspection camera | 9/9/2024 | $278.17 |
| 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 |
| Environmental Health | | Hotel stay for 2024 CPOW Conference for Danielle | 2/9/2024 | $278.00 |
| Early Headstart | Employee Tuition and Training | Stay at Sheraton for Parent Possible Training | 4/12/2024 | $278.00 |
| Early Headstart | Employee Tuition and Training | Sheraton Denver in Lakewood Colorado for Parent Conferece Traini | 4/12/2024 | $278.00 |
| ECAT | Operating supplies | ECAT Signage for FOH Terminal Doors | 2/27/2024 | $277.34 |
| Eagle County Transportation | Printed Material Services | Dispatch Schedules | 5/24/2024 | $277.00 |
| Housing | Software Services | TVHS Website Charge | 9/1/2024 | $276.00 |
| Housing | | Housing Eagle County Website Hosting Invoice | 8/2/2024 | $276.00 |
| Eagle County Trails | Office supplies | Office Supplies | 5/7/2024 | $275.73 |
| Airport | Memberships and Dues | 2024 AAAE Membership / Josh Miller | 8/1/2024 | $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 Dues - David Reid | 1/3/2024 | $275.00 |
| Project Management | Employee Tuition and Training | J Chilton Project Mgmt Foundations Training | 2/20/2024 | $275.00 |
| Human Resources | Recruiting expenses | Always Mountain Time- Jos Posting | 2/13/2024 | $275.00 |
| Airport | Employee Tuition and Training | AAAE / Wally Oliveira CM Test + Study Materials | 1/30/2024 | $275.00 |
| Assessor | Employee Tuition and Training | Leading Teams Course - Kristina Birk | 3/21/2024 | $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 | Andrew Hudson 30-Day Job Posting- Senior Staff Engineer | 5/1/2024 | $275.00 |
| Facilities Management | Employee Tuition and Training | L Grabske Leading Teams Training | 5/15/2024 | $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 | Memberships and Dues | 2024 AAAE Membership / Kathryn Brynestad | 3/13/2024 | $275.00 |
| Human Resources | Employee Tuition and Training | Employers Council Course- A. Torres | 8/16/2024 | $275.00 |
| Airport | Memberships and Dues | 2024 Membership/American Association of Airport Executives (AAAE | 7/1/2024 | $275.00 |
| Facilities Management | Employee Tuition and Training | B Hawf Project Mgmt Foundations Training | 1/9/2024 | $275.00 |
| Human Resources | Recruiting expenses | Andrew Hudson 30-Day Job Posting Associated Job Title: Permit Re | 6/6/2024 | $275.00 |
| TANF Colorado Works | Employee Tuition and Training | Workshop Registration Fee towards Motivational Interviewing trai | 8/21/2024 | $275.00 |
| Airport | Employee Tuition and Training | AAAE Airport 101 ~ Virtual Training Sept 17 + Sept 19 2024 | 8/19/2024 | $275.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Spray In Bed Liner Unit 8579 | 8/6/2024 | $274.99 |
| ECG TV | Other Purchased Services | video archive cold storage | 4/3/2024 | $273.85 |
| Healthy Aging | | food for seniors and supplies for kitchen | 9/16/2024 | $273.54 |
| Facilities Management | Other building materials Locations | Senior Center Material | 8/15/2024 | $273.43 |
| 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 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Stock Repair Parts | 4/25/2024 | $272.68 |
| Sheriff | Postage & PO Box Rental | Meter Lease | 3/25/2024 | $272.19 |
| Sheriff | Postage & PO Box Rental | payment for postage | 9/26/2024 | $272.19 |
| Sheriff | Postage & PO Box Rental | Pitney Bowes lease invoice | 6/25/2024 | $272.19 |
| Eagle County Transportation | Operating supplies | Gift for Pam's Retirement | 1/5/2024 | $271.90 |
| DHS General | Food | ETown team lunch to celebrate birthdays and anniversaries for EH | 7/15/2024 | $270.88 |
| 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 |
| Adult Protection Services | Employee Tuition and Training | Flight to NAPSA National Conference. X263.1014 | 7/5/2024 | $269.95 |
| Airport | Clothing & Uniforms | MX Uniform Allowance/Work Boots/James Brooksbank | 7/12/2024 | $269.95 |
| 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 |
| ECG TV | Other Purchased Services | video cold storage in the Cloud | 6/2/2024 | $268.20 |
| Airport | Clothing & Uniforms | MX Polos for EGE CAOA Conference | 4/11/2024 | $268.05 |
| Fleet Maintenance | Clothing & Uniforms | Colby Russell Clothing Allowance. | 4/29/2024 | $267.94 |
| Eagle County Transportation | Operating supplies | Wood | 2/15/2024 | $267.82 |
| ECG TV | Other Purchased Services | ecgtv video archive cold storage | 3/2/2024 | $267.73 |
| ECG TV | Other Purchased Services | cold video archive storage | 1/2/2024 | $267.73 |
| Airport | Clothing & Uniforms | ARFF Uniforms - Newly Hired Staff | 7/8/2024 | $267.66 |
| Airport | Operating supplies | ARFF Bay ~ Lighting | 7/18/2024 | $267.35 |
| Housing | | Supplies for Homeless Services Manager and Caseworker | 7/26/2024 | $267.06 |
| ECAT | Operating supplies | Lighting in Terminal - FOH + Jet Bridges | 6/25/2024 | $265.93 |
| Airport | Events & Sponsorship General | 2024 CAOA Conference @ EGE/Room Advanced Reservation - will be c | 5/16/2024 | $265.92 |
| Road & Bridge | Clothing & Uniforms | employee uniforms | 6/22/2024 | $265.89 |
| Airport | Operating supplies | Airport MX 6-Pack Sequential Battery Chargers (2) | 7/30/2024 | $265.32 |
| Open Space | Employee Tuition and Training | BEaverCON registration for Peter Suneson | 7/15/2024 | $265.23 |
| Health Insurance | Other Purchased Services Wellness program | Please code transaction to 3790-705-6595.71 Wellness Activities | 9/26/2024 | $265.20 |
| Fair & Rodeo | Operating supplies | office supplies | 5/24/2024 | $264.68 |
| 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 |
| Fair & Rodeo | Custom Printed Form Services | printed bios for royalty girls | 9/13/2024 | $264.00 |
| Human Resources | Memberships and Dues | SHRM Membership- H. Dempsey | 6/3/2024 | $264.00 |
| Finance Central Services | Office supplies | 11x17 copy paper for Eagle County | 7/22/2024 | $263.96 |
| Innovation & Technology | Employee Tuition and Training | CGAIT conference lodging | 6/7/2024 | $263.95 |
| Airport | Business Trips & Meetings | MX Inspection of Used Oshkosh Blower for Purchase / Eddie Velasq | 9/16/2024 | $263.86 |
| Airport | Food | Airport ALL STAFF Meeting w/ Claire Nobel Guest / Food | 2/28/2024 | $263.52 |
| Commissioners | Food | BoCC/Communications appreciation lunch with: Kathy Chandler-Hen | 8/5/2024 | $262.64 |
| Human Resources | Recruiting expenses | ICMA County Attorney Job Posting | 2/20/2024 | $262.50 |
| Fleet Replacement | Light trucks and vehicles | LED Light Bar New Unit 8561 | 4/8/2024 | $261.80 |
| 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 |
| Finance Central Services | | Milk vanilla cappuccino mix hot chocolate mix | 8/27/2024 | $261.35 |
| Open Space | Operating supplies | River rescue equipment and PPE | 5/22/2024 | $260.89 |
| Sheriff | Employee Tuition and Training | Patrol - Silva's team CPR courses - 7 units | 1/19/2024 | $260.37 |
| Healthy Aging | | Healthy Aging brochure printing | 9/16/2024 | $260.15 |
| 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 |
| Healthy Aging | | Healthy Aging trip to Betty Ford Gardens | 7/19/2024 | $260.00 |
| Sheriff | Employee Appreciation | commemorative gift for outside agency | 8/2/2024 | $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 |
| Facilities Management | Other building materials Misc | Stock | 4/3/2024 | $259.70 |
| Airport | Operating supplies | ARFF Airfield Wildlife Management - Cracked Wheat | 5/8/2024 | $259.38 |
| Airport | Food | Staff Burritos on Captain Friel's final day @ EGE | 4/19/2024 | $259.36 |
| Airport | Clothing & Uniforms | ARFF Patches (100) for Class B Uniform | 5/29/2024 | $259.20 |
| Eagle County Transportation | Business Trips & Meetings | Hotel for Leadville Driver | 2/22/2024 | $258.94 |
| Healthy Aging | | Minturn Senior trip to Palisade (the restaurant was not equipped | 5/7/2024 | $258.36 |
| ECAT | Operating supplies | ECAT Operating Supplies - Lights + Switches = $257.87 Airport Qu | 1/10/2024 | $257.87 |
| Family Health | | This is the credit card deposit for an upcoming stay in Denver f | 6/15/2024 | $257.67 |
| Communications | Printed Material Services | stickers for Animal Services | 1/17/2024 | $257.11 |
| Fleet Maintenance | Small tools | Shop Tools | 8/11/2024 | $256.99 |
| Airport | Operating supplies | Heavy Duty Sign Post | 6/12/2024 | $256.99 |
| Innovation & Technology | Business Trips & Meetings | Lodging - Google AI Event | 5/12/2024 | $256.89 |
| Sheriff | Requested New Programs | Detentions Special Projects | 5/15/2024 | $256.77 |
| Road & Bridge | Road maintenance supplies Misc | oversize load signs | 9/5/2024 | $256.60 |
| Airport | Operating supplies | MX Staff Gloves | 9/9/2024 | $256.50 |
| Fleet Replacement | Light trucks and vehicles | Light Bar Unit 8561 | 9/14/2024 | $256.45 |
| 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 |
| Assessor | Employee Tuition and Training | IAAO Conference - Lodging & Parking - Dawn Koenig | 8/27/2024 | $255.00 |
| Child Welfare Services | DHS Emergency Assistance | for assessment and clients D.S and A.S per their reques | 1/8/2024 | $254.80 |
| Commissioners | Employee Tuition and Training | Extra day of lodging for Kathy's WIR conference | 4/23/2024 | $254.19 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 4/19/2024 | $253.47 |
| 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 |
| Airport | Operating supplies | Bins for MX SRE Parts Room - MX Misc - Tracked | 8/3/2024 | $252.16 |
| Policy and Partnership | | Campeones del Sistema phase IV dinner session (see attached list | 6/25/2024 | $252.00 |
| Human Resources | Other employee benefits | FAC Animal Shelter on site lunch- R. Silverkorn K. Rowe N. Lehne | 4/16/2024 | $251.93 |
| Innovation & Technology | Employee Tuition and Training | 1 of 3 lunches for the 7 Habits of Highly Effective people train | 5/22/2024 | $250.86 |
| Facilities Management | Other building materials Locations | MSC A Material | 4/2/2024 | $250.59 |
| Sheriff | Food | Charlas & Churros Event | 4/19/2024 | $250.00 |
| Human Resources | Recruiting expenses | Andrew Hudson Jobs 30-Day Job Posting- Finance Manager | 5/25/2024 | $250.00 |
| Building Inspection | Employee Tuition and Training | Montrose seminar: modular construction fee | 5/10/2024 | $250.00 |
| Natural Resources | | Registration fee to attend the Partners in the Outdoors conferen | 3/8/2024 | $250.00 |
| 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 CG | 3/22/2024 | $250.00 |
| Collaborative Management Program | Other Purchased Services | CMPP Gift Card for family advocate JT | 3/22/2024 | $250.00 |
| Landfill | Employee Tuition and Training | S. Gunion Exam fee for MOLO | 9/26/2024 | $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 |
| 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 |
| Housing | Memberships and Dues | CMHC annual dues | 2/26/2024 | $250.00 |
| Housing | Memberships and Dues | CMHC annual dues | 2/26/2024 | $250.00 |
| Landfill | Employee Tuition and Training | S. Gunion SWANA - Molo test cert. | 2/16/2024 | $250.00 |
| Fair & Rodeo | Other Purchased Services | cleaning of open class table clothes | 9/26/2024 | $250.00 |
| Collaborative Management Program | Other Purchased Services | CMP approved funding for 1 Family Advocate to attend the IOG Mee | 9/17/2024 | $250.00 |
| Adult Protection Services | DHS Emergency Assistance | Food for emergency assistance for an APS client | 6/29/2024 | $250.00 |
| Eagle County Transportation | Employee Tuition and Training | Pass Training X5 | 5/31/2024 | $250.00 |
| Finance | Other Purchased Services | 2023 PAFR Review Fee | 7/22/2024 | $250.00 |
| Landfill | Memberships and Dues | J Masten - Recertification | 5/10/2024 | $250.00 |
| Engineering | Employee Tuition and Training | Certified Federal Surveyor online Course for 2024 | 1/10/2024 | $250.00 |
| ECG TV | Other Purchased Services | graphics and video library for edit/production yearly renewal | 8/16/2024 | $249.99 |
| ECAT | Operating supplies | ECAT 4 pack Light for Under Terminal -$249.99 Airport Lights for | 8/22/2024 | $249.99 |
| Fleet Maintenance | Clothing & Uniforms | Tyler Wilson Clothing Allowance | 3/20/2024 | $249.94 |
| Clerk & Recorder | Maintenance Contracts | Letter Opener | 9/10/2024 | $249.65 |
| Treasurer | Books and periodicals | The Economist online subscription | 9/18/2024 | $249.38 |
| Treasurer | Books and periodicals | Investment website subscription | 9/5/2024 | $249.00 |
| Human Resources | Recruiting expenses | NACO County Attorney Job Posting | 2/22/2024 | $249.00 |
| Fleet Maintenance | Employee Tuition and Training | Training Meals - Allison Class | 8/12/2024 | $248.93 |
| Child Welfare Services | DHS Emergency Assistance | Ski rentals for clients D.S and A.S. PA3 | 1/8/2024 | $248.63 |
| Economic Development | | Hotel stay for State SBDC Meeting in Ridgway (first half process | 6/13/2024 | $248.57 |
| 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 |
| Assessor | Employee Tuition and Training | CATA Conference - Dinner - Mark Chapin Eric Perejda Dawn Koenig | 8/12/2024 | $247.10 |
| Airport | Operating supplies | ARFF Station Supplies | 7/1/2024 | $246.68 |
| DHS General | Food | 11staff ISS Team Meeting (RW UH JV IG GO EE SJ KJ HT DA JH) | 2/22/2024 | $246.42 |
| Vegetation Management | Operating supplies | Blower and battery for R&B. Paint for Building E closet and Goof | 4/29/2024 | $246.31 |
| Clerk & Recorder | | 41 election judge background checks. | 1/29/2024 | $246.00 |
| Open Space | Operating supplies | River rescue equipment replacement | 5/18/2024 | $245.71 |
| Healthy Aging | | shopping food | 5/28/2024 | $245.48 |
| Facilities Management | Other building materials Misc | Stock | 6/24/2024 | $245.40 |
| Landfill | Memberships and Dues | S. Gunion SWANA membership | 2/16/2024 | $245.00 |
| Materials Recovery Facility | Memberships and Dues | J. Stull SWANA membership | 4/19/2024 | $245.00 |
| Landfill | Memberships and Dues | Public Member Association Dues & Colorado Rocky Mountain Chapter | 1/22/2024 | $245.00 |
| Sheriff | Vehicle Repair & Maint Services Car Washes | May 2024 Performance Automotive Car Washes | 7/10/2024 | $245.00 |
| Facilities Management | Other building materials Locations | FG Arena Material | 6/7/2024 | $244.41 |
| CSU Extension | Office supplies | Shop 4-H - years in 4-H member pins for 2024 Awards Banquet. Con | 9/19/2024 | $244.21 |
| Airport | Events & Sponsorship General | 2024 CAOA Conference Hosted by EGE / Guest Speaker Lodging / Ste | 6/7/2024 | $244.08 |
| 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 |
| Innovation & Technology | Business Trips & Meetings | Hotel stay for Amanda during PMI Mile Hi Symposium | 4/5/2024 | $243.71 |
| Economic Development | Food | Bagels and coffee for Eagle County Rural Roadshow 40 people (sta | 7/17/2024 | $243.60 |
| 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 | Kathy's lodging deposit for NACo WIR conference | 5/1/2024 | $243.09 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCI meeting | 1/26/2024 | $243.00 |
| Housing | Office supplies | Office supplies-TVHS | 9/12/2024 | $242.98 |
| Communications | Business Trips & Meetings | Election Night Hotel Stay | 6/18/2024 | $242.91 |
| 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 |
| Building Inspection | Employee Tuition and Training | ICC Certification Test for Commercial Mechanical Inspector | 9/13/2024 | $240.00 |
| Innovation & Technology | Software Services | Yearly renewal for Owl Meeting HQ for the EOC | 2/12/2024 | $240.00 |
| Building Inspection | Employee Tuition and Training | Test Voucher for ICC Test | 3/29/2024 | $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 | ICC Code testing purchase for Bud McAninch | 7/24/2024 | $240.00 |
| Administration | Employee Tuition and Training | Project Management Institute - Women in PM conference on Septemb | 8/14/2024 | $240.00 |
| Treasurer | Books and periodicals | Colorado Sun online subscription | 8/29/2024 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC certification exam voucher | 6/18/2024 | $240.00 |
| Project Management | Employee Tuition and Training | K Degenhardt PMI Mile HI Conference Registration | 8/29/2024 | $240.00 |
| Building Inspection | Employee Tuition and Training | Residential Mechanical Inspector Test for ICC certification. | 8/28/2024 | $240.00 |
| Building Inspection | Employee Tuition and Training | ICC test code for Building Inspector certification | 8/8/2024 | $240.00 |
| Road & Bridge | Operating supplies | ball valve | 6/13/2024 | $239.98 |
| Eagle County Transportation | Operating supplies | Canopy Weights | 5/15/2024 | $239.94 |
| Facilities Management | Other building materials Locations | Avon Material | 2/28/2024 | $239.91 |
| Facilities Management | Other building materials Locations | ECB Material | 9/25/2024 | $239.89 |
| Airport | Office supplies | White Boards for Airport Emergency Operations Center AEOC | 4/15/2024 | $239.64 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | fire hydrant rental | 6/20/2024 | $239.53 |
| Emergency Management | IT Purchases General | Annual service fee for satellite communications device. | 9/29/2024 | $239.40 |
| Emergency Management | Employee Tuition and Training | Deposit for hotel IAEM Conference- Birch Barron | 7/16/2024 | $239.00 |
| Emergency Management | Employee Tuition and Training | Deposit for hotel IAEM Conference | 7/16/2024 | $239.00 |
| CSU Extension | Operating supplies | Vegetable seeds & seed starting supplies for office demonstratio | 4/5/2024 | $238.62 |
| Airport | Operating supplies | Airfield Pavement ~ Paint | 7/22/2024 | $238.56 |
| Eagle County Transportation | Operating supplies | Wash Bay Supplies | 3/19/2024 | $238.38 |
| Road & Bridge | Bridge construction | Utility Hangers for the West Lake Creek Road Bridge | 7/31/2024 | $238.05 |
| Airport | Food | Airport All Staff Meeting/Lunch ~ April 2024 | 4/24/2024 | $238.00 |
| Family Health | | PSI Perinatal Mood Disorders. MCH Training for WIC Clients | 2/8/2024 | $238.00 |
| CSU Extension | Business Trips & Meetings | Renaissance - Connie Melzer lodging for 4-H Leadership Developme | 1/29/2024 | $238.00 |
| IV-D Child Support Services | Employee Tuition and Training | Monica Puentes - CSS conference lodging | 6/4/2024 | $238.00 |
| IV-D Child Support Services | Employee Tuition and Training | Isabel Garcia - CSS conference lodging | 6/4/2024 | $238.00 |
| Healthy Aging | | lunch for minturn seniors | 2/7/2024 | $237.83 |
| Commissioners | Employee Tuition and Training | Hotel for CAST meeting in Durango (unable to cancel) | 8/23/2024 | $237.53 |
| Eagle County Transportation | Business Trips & Meetings | Hotel to cover Leadville route | 6/10/2024 | $237.18 |
| Eagle County Transportation | Rental Apartments for employees | 14 X Mattress Protectors for CMC Overlook and KRC | 2/28/2024 | $237.16 |
| Sheriff | Office supplies | DVDR Inkjet Printable Pack. Records. | 5/30/2024 | $237.09 |
| CSU Extension | Operating supplies | Ear Tags for county fair | 2/9/2024 | $237.03 |
| Fair & Rodeo | Operating supplies | box seats wristbands for PRCA rodeo | 5/22/2024 | $235.89 |
| Animal Services | | Shelter supplies | 8/23/2024 | $235.16 |
| Human Resources | Recruiting expenses | AAAE- ARFF Operations Captain (19746708) 30-Day Job Posting-exte | 3/11/2024 | $235.00 |
| Fair & Rodeo | Royalty expenditures | royalty buckles | 4/15/2024 | $234.67 |
| Fair & Rodeo | Royalty expenditures | royalty buckles | 5/30/2024 | $234.67 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts | 3/22/2024 | $234.51 |
| Eagle County Transportation | Food | Admin meeting lunch | 4/30/2024 | $234.20 |
| Human Resources | Recruiting expenses | June 2024 Sponsored Jobs on Indeed.com | 7/1/2024 | $234.04 |
| 800 MHZ Radio System | Employee Tuition and Training | Airfare return from PSCR 5X5 conference | 5/18/2024 | $233.98 |
| ECAT | Operating supplies | Temperature Gauges + Air Blower for Restroom - Terminal | 6/17/2024 | $233.77 |
| Open Space | Operating supplies | Bathroom cleaning supplies and irrigation set up for BCVROS | 6/17/2024 | $233.43 |
| Clerk & Recorder | Operating supplies | Desk scanner for Emma. | 3/27/2024 | $232.29 |
| Communications | Printed Material Services | post cards for Connect with the County | 5/22/2024 | $232.27 |
| Open Space | Food | BoCC River field lunch Peter Marcia Phil. Jill Matt P Christina | 7/8/2024 | $232.20 |
| Public Health & Environment | | 2nd floor OCH decor (canvas lamps wall decal) | 3/13/2024 | $232.04 |
| CORE Services | DHS Family preservation program | SEA funds for GM (Mattresses and bedding)-Direct Client Services | 8/12/2024 | $231.92 |
| Fair & Rodeo | Royalty expenditures | flowers for the royalty contest | 6/21/2024 | $231.06 |
| Facilities Management | Other building materials Locations | JC Material | 8/22/2024 | $231.00 |
| 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 |
| Sheriff | | Counseling Code4 | 8/2/2024 | $230.00 |
| Eagle County Transportation | Operating supplies | Nails Graffiti Remover and Paint | 2/1/2024 | $229.90 |
| Sheriff | Office supplies | copy paper - 3 boxes | 4/6/2024 | $228.75 |
| Vegetation Management | Operating supplies | Safety supplies purchased and received in 2023. Account was not | 1/24/2024 | $228.26 |
| Sheriff | Operating supplies | For Investigations - portable external hard drive | 5/7/2024 | $228.13 |
| Communications | Other Purchased Services | Prezi subscription for State of the County | 2/1/2024 | $228.00 |
| Commissioners | Food | Burritos for Mayors Roundtable Meeting | 8/9/2024 | $228.00 |
| Facilities Management | Other building materials Locations | El Jebel CC Material | 5/14/2024 | $227.99 |
| Open Space | Operating supplies | Fence materials | 9/23/2024 | $227.67 |
| Airport | Food | Airport All Staff Meeting May24/Lunch w/ Guest Beth Oliver/Food | 5/29/2024 | $227.60 |
| Commissioners | Food | Community ski day lunch. Attendees: ECG: Rhea Silverkorn Jeff S | 1/12/2024 | $227.33 |
| Healthy Aging | | food for seniors | 9/3/2024 | $227.03 |
| Planning | Advertising and Legal Publications Services | Aspen Times Legals June 2024 | 7/1/2024 | $226.60 |
| Road & Bridge | Bridge construction | Utility Hangers for the West Lake Creek Road Bridge | 7/30/2024 | $225.58 |
| Human Resources | Employee Tuition and Training | SHRM Conference Hotel - Beacom Calia Dempsey Fuller Kullberger & | 9/20/2024 | $225.42 |
| Human Resources | Employee Tuition and Training | SHRM Conference Hotel - Beacom Calia Dempsey Fuller Kullberger & | 9/20/2024 | $225.42 |
| Human Resources | Employee Tuition and Training | SHRM Conference Hotel - Beacom Calia Dempsey Fuller Kullberger & | 9/20/2024 | $225.42 |
| Human Resources | Employee Tuition and Training | SHRM Conference Hotel - Beacom Calia Dempsey Fuller Kullberger & | 9/20/2024 | $225.42 |
| Fleet Maintenance | Other Purchased Services | New Vehicle Registrations & CC Fee | 1/25/2024 | $225.33 |
| DHS General | Workers' compensation | CT SIT set up | 5/2/2024 | $225.21 |
| Building Inspection | Employee Tuition and Training | Registration for training of modular/prefab units Sarah is now n | 5/9/2024 | $225.00 |
| Sheriff | Employee Tuition and Training | Advanced search and seizure class | 2/27/2024 | $225.00 |
| DHS General | Memberships and Dues | CGHSFOA yearly member for UH HT and JV | 7/3/2024 | $225.00 |
| Airport | Memberships and Dues | Annual membership dues to ARFF Working Group. | 1/1/2024 | $225.00 |
| Open Space | Employee Tuition and Training | Eagle Mine tour. Peter Suneson Kallie Rand Marcia Gilles. | 6/17/2024 | $225.00 |
| Family Health | | Cookies delivered to community NFP partners - outreach expense | 4/11/2024 | $224.29 |
| Sheriff | Food | The $224.23 is the total amount charged. See refund of taxes of | 5/9/2024 | $224.23 |
| Eagle County Transportation | Rental Apartments for employees | 2x Respirator Mask/ 10x Mattress Protectors/ Cutting Board | 3/6/2024 | $224.17 |
| Vegetation Management | Operating supplies | Spare key fob for gas truck 8781. | 7/17/2024 | $223.78 |
| Fair & Rodeo | Operating supplies | pretty baby contest -gifts | 7/16/2024 | $223.65 |
| Fleet Maintenance | Food | Employee Appreciation Lunch | 4/17/2024 | $223.16 |
| Housing | Food | 2024 06 27 Housing Staff Meeting Lunch (12 Employees) | 6/27/2024 | $223.00 |
| Facilities Management | Other building materials Misc | Matrix Badge Reader Stock | 6/20/2024 | $222.76 |
| Facilities Management | Other building materials Locations | Miller Ranch Community Center Material | 3/7/2024 | $222.73 |
| Administration | Food | Appreciation lunch with the attorneys - Beth Christina Tracy Lan | 9/12/2024 | $222.54 |
| Sheriff | Food | Special dietary drink supplement for inmates | 2/22/2024 | $222.25 |
| Road & Bridge | Small tools | 3 piece tool box | 4/18/2024 | $221.94 |
| Clerk & Recorder | | CopyCopy print and spiral vote center judge flip books | 2/3/2024 | $221.75 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | fire hydrant rental | 7/19/2024 | $221.50 |
| Eagle County Transportation | Operating supplies | Bus Rodeo Goodies Judge Bags | 4/21/2024 | $221.21 |
| Environmental Health | | Great Wolf Lodge stay for CEHA AEC 2024 for Maricela | 9/10/2024 | $220.94 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for RAC meeting in Grand Junction (receipt reque | 8/23/2024 | $220.68 |
| DHS General | DHS Emergency Assistance | Approved Emergency Assistance for hotel stay of 1 (9/25/2024) ni | 9/25/2024 | $220.50 |
| Commissioners | Employee Tuition and Training | Deposit for Matt's MT2030/CAST hotel | 6/3/2024 | $220.28 |
| Commissioners | Employee Tuition and Training | Deposit for Jeanne's MT2030/CAST hotel | 6/3/2024 | $220.28 |
| Sheriff | Clothing & Uniforms | uniform allowance | 1/27/2024 | $219.95 |
| CORE Services | DHS Family preservation program | Hotel for a CORE Provider | 9/27/2024 | $219.70 |
| Eagle County Transportation | Operating supplies | Protector Ramp for Bus Roadeo | 5/20/2024 | $219.02 |
| Eagle County Transportation | Operating supplies | Water Dispenser for VTC | 3/14/2024 | $218.47 |
| Airport | Commercial Airline Service Development | 2024 TakeOff NA Air Service Conference/Josh Miller/Lodging Depos | 7/25/2024 | $218.30 |
| Airport | Commercial Airline Service Development | 2024 TakeOff NA Air Service Conference/Jodi Doney/Lodging - Depo | 7/24/2024 | $218.30 |
| Airport | Operating supplies | Heavy Duty Sign Post for Accessibility Signage - intend to retur | 6/8/2024 | $218.18 |
| Family Health | | Hotel CO Conference double occupancy $ 218.10 taken from Clap Ho | 9/13/2024 | $218.10 |
| Sheriff | Employee Tuition and Training | Evidence Custodian Training | 5/7/2024 | $218.00 |
| Sheriff | Employee Tuition and Training | Evidence Custodian Training | 5/7/2024 | $218.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Tires 8474 | 8/15/2024 | $217.98 |
| Human Resources | Recruiting expenses | August 2024 Sponsored Jobs on Indeed.com | 9/2/2024 | $217.57 |
| Healthy Aging | | folded brochures for Aging Services - Carly | 6/21/2024 | $217.19 |
| Environmental Health | | Ergonomic keyboard and mouse for Claire | 3/18/2024 | $216.95 |
| Vegetation Management | Food | Combined Safety training lunch with OSNR and Trail Departments. | 5/22/2024 | $216.89 |
| 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 |
| Building Inspection | Memberships and Dues | creating a CCICC 7 Member Agency for Eagle County | 9/18/2024 | $216.30 |
| Eagle County Transportation | Other building materials Misc | Screws/Nails | 5/16/2024 | $215.91 |
| Commissioners | Food | Thank you lunch for the facilities team | 9/24/2024 | $215.82 |
| 800 MHZ Radio System | Employee Tuition and Training | Lodging for Statewide Radio Summit in Parker CO | 5/1/2024 | $215.80 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel room while at Radio Summit in Parker CO for two nights. | 5/1/2024 | $215.80 |
| Vegetation Management | Maintenance Contracts | Vegetation mapping software monthly fees | 9/9/2024 | $215.78 |
| 800 MHZ Radio System | Operating supplies | Thermostats for Blowout and Wolcott sites (HVAC replacement) | 3/21/2024 | $215.72 |
| Family Health | | CO Lactation Conference one room double occ. $190.00 budgeted. | 9/13/2024 | $215.19 |
| Housing | Memberships and Dues | Melinda Dow 2024 E&O Insurance | 2/15/2024 | $215.00 |
| Airport | Food | EGE All Staff August 2024 w/ Guest Sheriff Van Beek / Meals | 8/28/2024 | $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 |
| Open Space | Operating supplies | Camera lock boxes | 9/13/2024 | $214.95 |
| DHS General | DHS Emergency Assistance | ES Emergency Assistance-Hotel-J.M. | 1/10/2024 | $214.00 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CAST meeting in Durango | 8/23/2024 | $213.95 |
| 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 |
| Eagle County Transportation | Operating supplies | Judge goodie bags for bus roadeo | 4/4/2024 | $212.52 |
| Airport | Employee Tuition and Training | Chad Harris ACLS and BLS renewal as part of his paramedic licens | 2/6/2024 | $212.50 |
| Economic Development | | Hotel deposit for SBDC State meeting in June 2024. | 5/14/2024 | $211.59 |
| Economic Development | | Hotel deposit - SBDC State Meeting June 2024 | 4/30/2024 | $211.59 |
| 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 |
| Family Health | | WIC BREASTFEEDING BONUS AWARD SUPPLIES PER GERALYN. NOTE: RETUR | 4/2/2024 | $211.02 |
| CORE Services | DHS Family preservation program | SEA caseworker purchase a flight for a client in an open assessm | 4/9/2024 | $211.00 |
| Sheriff | Other Purchased Services | Inmate newspaper | 4/4/2024 | $210.50 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT This is the USA Today newspaper for i | 9/12/2024 | $210.50 |
| Family Health | | 4 attendees CO Lactation conf. Budget 118.50.(food).. 1200-563- | 9/12/2024 | $210.21 |
| Eagle County Transportation | Office supplies | Office Supplies for Dayana office. | 4/19/2024 | $210.18 |
| Open Space | Operating supplies | ASP equipment purchase | 2/9/2024 | $210.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building | 5/3/2024 | $210.00 |
| Housing | | Lease to locals advertising | 5/4/2024 | $210.00 |
| Human Resources | Recruiting expenses | ZipRecruiter Highlight Standard & Premium Job Posting: Senior As | 6/22/2024 | $210.00 |
| Innovation & Technology | Software Services | Standard SSL Certificate | 5/24/2024 | $209.97 |
| 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 |
| Sheriff | Food | 9.4.2024 Command Staff meeting - Lunch | 9/4/2024 | $209.40 |
| Housing | Food | Lunch for Monthly Housing Meeting: Attendees: M Scallen M Dow J | 5/1/2024 | $209.28 |
| Eagle County Transportation | Food | Drivers committee meeting. | 3/19/2024 | $209.22 |
| Fleet Maintenance | Employee Tuition and Training | Training Meals - Allison Class | 8/13/2024 | $208.90 |
| Sheriff | | They had two cash register machines going at the same time (one | 6/11/2024 | $208.50 |
| Fire Mitigation | | Keyboard cover for new tablet | 9/13/2024 | $208.14 |
| Planning | Advertising and Legal Publications Services | columns bulk invoice Mardch 2024 | 4/1/2024 | $208.12 |
| Policy and Partnership | | Registration fees for Culture of Data conference | 1/22/2024 | $208.00 |
| Airport | Operating supplies | Concrete Cleaning Solution for Airport Ramp | 5/16/2024 | $207.84 |
| Policy and Partnership | | Breakfast for Campeones social connection activity. Attendance s | 8/31/2024 | $207.58 |
| 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 |
| Planning | Advertising and Legal Publications Services | May Invoice AT 206.68 | 6/3/2024 | $206.68 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for the Summer QQ meeting (receipt requested) | 6/12/2024 | $206.27 |
| 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 |
| Healthy Aging | | shopping food | 8/26/2024 | $205.20 |
| Eagle County Transportation | Printed Material Services | Banner and Thank you card for Driver Appreciation Day | 3/15/2024 | $205.20 |
| Project Management | Buildings Projects | Edwards Multi Use Building | 7/2/2024 | $205.00 |
| 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 |
| Open Space | Food | Volunteer Brush Creek work day-lunch for crew | 9/28/2024 | $204.50 |
| ECAT | Operating supplies | ECAT - West IDF Outlets | 1/24/2024 | $204.44 |
| Animal Services | | Medical panel for sick dog | 4/3/2024 | $203.61 |
| Eagle County Trails | Office supplies | Paint Sprayer and Storage Bin | 6/8/2024 | $203.46 |
| Board of Equalization | | CBOE appreciation lunch with Tina Lane Megan Rhea Jen Abby and D | 8/8/2024 | $203.26 |
| Housing | | Lease to locals advertising | 5/15/2024 | $202.20 |
| 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 |
| Sheriff | Other Purchased Services | Detentions USA Today newspaper | 6/10/2024 | $202.08 |
| CSU Extension | Operating supplies | 4-H awards for Herdsmanship | 9/26/2024 | $202.00 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 9/12/2024 | $201.99 |
| Airport | Lab/medical supplies | ARFF Medical Supplies ~ Blood Glucose Test Strips for Diabetes E | 3/8/2024 | $201.76 |
| Child Welfare Services | DHS Emergency Assistance | SEA- Home necessities for client-1 time in assessment | 5/31/2024 | $201.36 |
| Commissioners | Employee Tuition and Training | Matt's hotel for CCI meeting | 4/25/2024 | $201.25 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 5/16/2024 | $201.16 |
| Administration | Employee Tuition and Training | Jeff's lodging for State Land Board meeting in Steamboat Springs | 7/2/2024 | $200.52 |
| Planning | Advertising and Legal Publications Services | columns bulk invoice | 2/29/2024 | $200.43 |
| Communications | Food | Snacks for communal break room | 6/25/2024 | $200.33 |
| Animal Services | Operating supplies | Collars and Leashes | 2/3/2024 | $200.30 |
| Treasurer | Computer Licenses | Public Trustee TIFF software renewal | 7/3/2024 | $200.08 |
| Animal Services | | Medical supplies | 3/20/2024 | $200.01 |
| Animal Services | | Veterinary supplies-rabies vaccines | 7/16/2024 | $200.01 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding. | 3/21/2024 | $200.00 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR Flex funding | 3/14/2024 | $200.00 |
| Sheriff | Employee Tuition and Training | County Sheriffs of CO spring conference registration fee | 3/18/2024 | $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 |
| CORE Services | DHS Family preservation program | PA3 Funding for WAGES gift cards - $800 SEA Funding for WAGES gi | 2/5/2024 | $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 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding | 1/31/2024 | $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 |
| 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 |
| Child Welfare Services | DHS Emergency Assistance | One time gift card to city market for family to purchase groceri | 4/23/2024 | $200.00 |
| Communications | Other Purchased Services | Misc. F&R advertising | 5/24/2024 | $200.00 |
| Sustainable Communities | Business Trips & Meetings | MTN Towns 2030 conference registration | 7/30/2024 | $200.00 |
| Animal Services | Memberships and Dues | AWAC membership dues | 1/3/2024 | $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 |
| Eagle County Transportation | Employee Tuition and Training | PASS Basic Training for Brian C Celeste Z Andrew M and Aaron Byv | 7/23/2024 | $200.00 |
| CORE Services | DHS Family preservation program | SEA funds for on call support for family with grocery needs over | 7/19/2024 | $200.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Motorola R56 prep class. Mandatory for certification class. | 7/17/2024 | $200.00 |
| Sheriff | Other Purchased Services | Sheriff's boots being re-soled | 8/1/2024 | $200.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3-$200 Gift Card for family to Walmart for groceries / back to | 8/14/2024 | $200.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3- $200 Gift Card for family to City Market for groceries / ba | 8/13/2024 | $200.00 |
| Planning | Operating supplies | Janet office supplies for EJ location | 9/17/2024 | $199.99 |
| 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 |
| Innovation & Technology | Software Services | Standard SSL Certificate Renewal | 5/16/2024 | $199.98 |
| Innovation & Technology | Machinery & equip General | 2 100 TV's for Airport Snow Removal Equipment building training | 9/5/2024 | $199.98 |
| Innovation & Technology | Software Services | Standard SSL Certificate Renewal | 8/24/2024 | $199.98 |
| Innovation & Technology | Software Services | Standard SSL Certificate Renewal | 7/25/2024 | $199.98 |
| Innovation & Technology | Software Services | Standard SSL Certificate Renewal | 7/24/2024 | $199.98 |
| Innovation & Technology | Software Services | Standard SSL Certificate Renewal | 6/4/2024 | $199.98 |
| Clerk & Recorder | Operating supplies | Motor Vehicle Division date stamps for mail received | 9/11/2024 | $199.50 |
| Open Space | Operating supplies | Rescue PFD for river safety. PPE | 5/17/2024 | $199.20 |
| Facilities Management | Other building materials Locations | MSC H Material | 1/29/2024 | $199.02 |
| Airport | Operating supplies | Radiator ~ Airport Truck 15 | 8/20/2024 | $199.00 |
| Administration | Employee Tuition and Training | Kelley's registration for the project management institute | 3/22/2024 | $199.00 |
| Project Management | Memberships and Dues | K Muir PMI Membership | 9/4/2024 | $199.00 |
| Project Management | Memberships and Dues | J Chilton Project Management Institute Membership | 4/30/2024 | $199.00 |
| Innovation & Technology | Employee Tuition and Training | Udemy training subscription 1 year | 4/3/2024 | $199.00 |
| ECAT | Maintenance Contracts | 2024 Annual Fireplace Service - Terminal | 5/16/2024 | $199.00 |
| Open Space | Operating supplies | trailer equipment | 4/16/2024 | $199.00 |
| Administration | Business Trips & Meetings | Mike's lodging for the BoCC meeting (receipt requested) | 1/10/2024 | $199.00 |
| Human Resources | Recruiting expenses | SGR Job Board | 8/28/2024 | $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 |
| Emergency Management | Memberships and Dues | IAEM Membership Renewal | 7/10/2024 | $199.00 |
| Fair & Rodeo | Food | Fair And Rodeo Staff Lunch | 7/23/2024 | $198.30 |
| Airport | Clothing & Uniforms | ARFF Clothing/Uniform - Class B uniform items | 6/27/2024 | $197.84 |
| Sheriff | Operating supplies | blue ray Drive evidence paper and packing tape | 5/2/2024 | $197.81 |
| Airport | Clothing & Uniforms | MX Polos for EGE CAOA Conference | 4/11/2024 | $197.70 |
| Sheriff | Clothing & Uniforms | Boots. Uniform allowance. Later returned. The refund was -$190.0 | 3/1/2024 | $197.41 |
| Human Resources | Recruiting expenses | Handshake Plus August-September | 8/8/2024 | $197.34 |
| Vegetation Management | Clothing & Uniforms | Waders for invasive tree removal | 8/20/2024 | $197.20 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding. | 6/27/2024 | $197.00 |
| Airport | Operating supplies | MX Dolly for SRE Building | 1/26/2024 | $196.40 |
| Animal Services | | Shelter operating supplies | 7/3/2024 | $195.99 |
| Policy and Partnership | | Campeones del Sistema phase V participants laptop bags | 8/21/2024 | $195.93 |
| Vegetation Management | Clothing & Uniforms | Boots for Chris Sorken | 7/2/2024 | $195.80 |
| Sheriff | Operating supplies | Shooting bench for Range | 4/24/2024 | $195.58 |
| Sheriff | Business Trips & Meetings | Frontline Leadership - coffee for attendees. | 4/29/2024 | $195.48 |
| Building Inspection | Employee Tuition and Training | Coffee from Starbucks for Energy Seminar Feb 8 2024 | 2/8/2024 | $195.48 |
| Family Health | | WIC breastfeeding grant. 4 day class in Denver. Rebecca Kanlay | 5/17/2024 | $195.31 |
| Fair & Rodeo | Operating supplies | lanyards for the fair and rodeo | 4/16/2024 | $195.19 |
| Healthy Aging | | shopping food | 3/17/2024 | $195.13 |
| Attorney | Memberships and Dues | American Bar Association Membership - Christina Hooper | 6/20/2024 | $195.00 |
| Community Prevention Initiative | Other Purchased Services | Grocery card financial assistance provided to reduce family's ha | 6/21/2024 | $195.00 |
| Healthy Aging | | substiute lunch plan when weather did not allow Claudia to get t | 1/17/2024 | $195.00 |
| Eagle County Trails | Operating supplies | herbicides used to control weeds along the trails | 9/23/2024 | $194.84 |
| Open Space | Operating supplies | River safety equipment replacement | 5/30/2024 | $193.95 |
| Airport | Operating supplies | Steel Truck Bed Rack - Truck 5 + Herbicide | 6/4/2024 | $193.07 |
| Healthy Aging | | shopping food and supply for kitchen | 7/8/2024 | $192.44 |
| Healthy Aging | | shopping food | 1/16/2024 | $192.29 |
| Fire Mitigation | | Eagle County Resilience Plan website renewal | 9/21/2024 | $192.00 |
| Eagle County Transportation | Memberships and Dues | Event Create one year plan | 4/15/2024 | $192.00 |
| Healthy Aging | | Catered lunch due to highway closure | 9/20/2024 | $192.00 |
| Clerk & Recorder | | Election Supervisor Training: Matthew Greene Melissa Zintsmaste | 5/23/2024 | $191.48 |
| Clerk & Recorder | Food | Elections Logic and Accuracy Testing Lunch: Emma Webster Jennif | 9/17/2024 | $191.48 |
| Policy and Partnership | | Office chair order for Karina | 8/10/2024 | $189.98 |
| Commissioners | Employee Tuition and Training | Jeanne's lodging for CCAT & CCI meetings | 1/26/2024 | $189.95 |
| Finance Central Services | Office supplies | paper | 5/3/2024 | $189.65 |
| CSU Extension | Custom Printed Form Services | Open Class Entry tags for County Fair | 6/6/2024 | $189.20 |
| Vegetation Management | Food | Lunch for OSNR teambuilding outing. Attendees: Marcia Gilles Kal | 9/23/2024 | $189.18 |
| Administration | Memberships and Dues | Annual membership for the Project Management Institute - nationa | 2/21/2024 | $189.00 |
| Human Resources | Recruiting expenses | CoolWorks Featured Highlighted Job: ECO Transit Bus Operators -S | 3/22/2024 | $189.00 |
| Eagle County Transportation | Printed Material Services | Survey stickers | 1/23/2024 | $188.94 |
| Policy and Partnership | | Networking dinner session with ELEVAR board of directors and Cam | 4/23/2024 | $188.91 |
| 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 |
| Building Inspection | Employee Tuition and Training | Hotel stay for Sarah Ohaver for Tyler Tech CO user seminar on 08 | 8/6/2024 | $188.00 |
| Sheriff | Food | DS workers meal. | 5/25/2024 | $187.96 |
| Human Resources | Recruiting expenses | ICMA Job Ad | 8/28/2024 | $187.50 |
| Fleet Maintenance | Small tools | Tool Allowance - Ryah Walton & Jackson Watson | 1/25/2024 | $187.44 |
| Airport | Operating supplies | 2 - Moulage makeup kits for 2024 FSE 1 - Two 5lb fire extinguish | 4/9/2024 | $187.29 |
| Family Health | | CLAP lodging 4 day class in Denver. Rebecca Kanaly recipient of | 5/17/2024 | $187.14 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with Eagle and Pitkin County Emergency Management. | 5/10/2024 | $187.00 |
| Eagle County Transportation | Office supplies | Milk Frother and Coffee maker for Bldg. A | 2/16/2024 | $186.98 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 8/9/2024 | $186.70 |
| Environmental Health | | Great Wolf Lodge stay for CEHA AEC 2024 for Danielle | 9/10/2024 | $186.53 |
| Environmental Health | | Hotel Room for CEHA Annual Education Conference | 9/10/2024 | $186.53 |
| Sheriff | Employee Tuition and Training | Training Books - advanced search and seizure | 2/1/2024 | $186.09 |
| 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 |
| 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 |
| Animal Services | | CACVT renewal | 5/13/2024 | $185.00 |
| Policy and Partnership | | Western Slope Philanthropy Days conference - Keynote speaker pa | 6/7/2024 | $185.00 |
| Eagle County Transportation | Business Trips & Meetings | Leadville Driver (Missing Receipt) | 2/2/2024 | $184.96 |
| Assessor | Operating supplies | Pens binder rings sheet protectors file holder mouse pads/mats | 5/29/2024 | $184.32 |
| Clerk & Recorder | Operating supplies | Ground stakes for Vista Print signs - ks | 6/12/2024 | $184.22 |
| Sheriff | Trash Services General | Trash service at Wolcott range | 4/19/2024 | $184.11 |
| Sheriff | Office supplies | Bankers boxes envelopes | 4/4/2024 | $183.99 |
| Healthy Aging | | Table cloths for HA lunches | 2/2/2024 | $183.92 |
| Open Space | Operating supplies | Lumber purchase | 5/28/2024 | $183.62 |
| Attorney | Memberships and Dues | Colorado Bar Association Dues - Lane Sheldon | 5/16/2024 | $183.60 |
| Commissioners | Food | Elected officials lunch | 6/17/2024 | $183.30 |
| Finance Central Services | | Powdered milk for coffee maker | 7/24/2024 | $183.23 |
| Building Inspection | Employee Tuition and Training | Over night for CCICC mtg | 6/11/2024 | $183.14 |
| 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 |
| Treasurer | Business Trips & Meetings | Three nights at Pueblo Marriott for Treasurer's Conference | 6/27/2024 | $182.52 |
| Adult Protection Services | DHS Emergency Assistance | Pre-paid phone for vital communication for an APS client | 6/28/2024 | $182.43 |
| ECAT | Operating supplies | Tower Radio Microphone for Staff 10 Vehicle | 6/10/2024 | $182.16 |
| Attorney | Operating supplies | File folders for file cabinets. | 9/16/2024 | $182.07 |
| Policy and Partnership | | Western Slope Philanthropy Days conference - Keynote speaker pa | 6/6/2024 | $182.00 |
| 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 |
| Clerk & Recorder | Food | Elections team thank you lunch - Stacey Jones Regina O'Brien Kar | 7/15/2024 | $180.94 |
| Eagle County Transportation | Printed Material Services | Thank you card for Drivers | 3/13/2024 | $180.90 |
| Child Care Assistance Program | Other Purchased Services | 4-65 packs of 1oz playdoh 2-24 packs of coloring books 2-BeYumi | 8/28/2024 | $180.67 |
| Facilities Management | Other building materials Misc | Stock | 4/3/2024 | $180.50 |
| Housing | Office supplies | 2024 08 01 Stand up desk- Jesus Camunez | 8/1/2024 | $180.31 |
| Family Health | | Stickers for trifolds | 4/3/2024 | $180.00 |
| Landfill | Food | employee appreciation lunch | 7/31/2024 | $180.00 |
| Healthy Aging | | costco member renewal and food for seniors | 6/3/2024 | $180.00 |
| Policy and Partnership | | Prezi yearly subscription | 6/7/2024 | $180.00 |
| Healthy Aging | | Piano tuning for Golden Eagle Senior Center | 6/3/2024 | $180.00 |
| Collaborative Management Program | Other Purchased Services | CMP fund for financial assistance for CCR household to help redu | 6/4/2024 | $180.00 |
| Clerk & Recorder | | 30 CBI background checks. | 6/20/2024 | $180.00 |
| Facilities Management | Operating Supplies Projects Locations | Exhibit Hall Sound | 5/29/2024 | $179.95 |
| 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 |
| CSU Extension | Other Purchased Services | This is for the 2024 4-H Poultry judge. Quality Inn. $179.45. Jo | 7/23/2024 | $179.45 |
| CSU Extension | Other Purchased Services | This is a hotel room for our 4-H sheep show judge Emily Horvath. | 7/24/2024 | $179.45 |
| CSU Extension | Other Purchased Services | This is a hotel room for Linda Long. She was a judge at the 2024 | 7/23/2024 | $179.45 |
| CSU Extension | Other Purchased Services | Motel room for 4-H Shooting Sports judge. | 7/19/2024 | $179.45 |
| Child Welfare Services | DHS Emergency Assistance | SEA- Hotel stay for a parent to be able to attend a Family Engag | 6/11/2024 | $179.39 |
| 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 |
| Project Management | Memberships and Dues | Project Management Institute Membership dues for Mile Hi Chapter | 2/9/2024 | $179.00 |
| Sheriff | Other Purchased Services | Hotel room for victim - will be reimbursed through grant | 3/17/2024 | $179.00 |
| Sheriff | Employee Tuition and Training | Advanced Search and Seizure Training. Ethan Kellogg | 6/5/2024 | $179.00 |
| Project Management | Memberships and Dues | Membership dues for Project Management Institute and PMI Mile Hi | 1/9/2024 | $179.00 |
| Housing | Food | ECHDA Staff Meeting - Pizza and Salads for Staff Meeting - FOOD/ | 9/4/2024 | $178.90 |
| ECAT | Operating supplies | Terminal HVAC - Roof Top Unit #4 - 50A 3-pole contactor w/600 V | 7/2/2024 | $178.90 |
| Fleet Maintenance | Small tools | Shop Tools | 1/31/2024 | $178.00 |
| ECAT | Operating supplies | Terminal Electrical Supplies | 5/15/2024 | $177.78 |
| Sheriff | Business Trips & Meetings | Food for CJA meetings Eagle County Detentions host | 7/19/2024 | $177.26 |
| Airport | Food | Airport MX Staff Meeting/Lunch = David Cooper Wally Eli Eddie Da | 5/22/2024 | $177.19 |
| 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 |
| Road & Bridge | Operating supplies | quick disconnect dust cap w/plug ball valve strobe lights for ne | 9/9/2024 | $176.90 |
| 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 | | Date and hour signs for vote centers windows and A-frame signs. | 5/16/2024 | $176.51 |
| Clerk & Recorder | | Lunch provided for judges at Avon Vote Center for Election | 3/5/2024 | $176.40 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 5/20/2024 | $176.21 |
| Eagle County Transportation | Office supplies | File Cabinet for Office Supplies | 4/19/2024 | $175.99 |
| GIS | Employee Tuition and Training | ESRI Open House at their Louisville CO office | 9/17/2024 | $175.86 |
| Eagle County Trails | Operating supplies | Brown Gate | 2/20/2024 | $175.79 |
| Fleet Maintenance | Employee Tuition and Training | Training Meals - Allison Class | 8/14/2024 | $175.61 |
| Eagle County Transportation | Food | Gift basket for HR | 1/12/2024 | $175.60 |
| Innovation & Technology | Operating supplies | Monitor stands and timer outlet | 9/26/2024 | $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 |
| Sheriff | Operating supplies | Basic police K9 medical kit fanny pack - for Buck (Maner) | 9/7/2024 | $175.03 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | Fire Hydrant Rental | 9/19/2024 | $175.00 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | fire hydrant rental | 3/19/2024 | $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 | 2/19/2024 | $175.00 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | Fire Hydrant Rental | 4/19/2024 | $175.00 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | fire hydrant rental | 5/19/2024 | $175.00 |
| Open Space | Employee Tuition and Training | Rescue class overnight stay. | 5/15/2024 | $175.00 |
| Road & Bridge | Rental Expense - Machinery & Equipment General | Fire hydrant rental | 1/19/2024 | $175.00 |
| Treasurer | Operating supplies | Zoom subscription annual | 1/21/2024 | $174.94 |
| Animal Services | | Veterinary services-radiographs | 9/4/2024 | $174.80 |
| Animal Services | | Blood work for shelter cat | 3/19/2024 | $174.67 |
| ECG TV | Other Purchased Services | video streaming services for EGE/Red Table/Beaver Creek and Face | 3/6/2024 | $174.00 |
| ECG TV | Other Purchased Services | live stream/mountain cameras/live meetings cloud streaming servi | 9/6/2024 | $174.00 |
| 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 | cloud service charges for mountain cams and live streams | 5/6/2024 | $174.00 |
| ECG TV | Other Purchased Services | live meeting/Red Table and Beaver Creek cameras/Facebook streami | 4/6/2024 | $174.00 |
| ECG TV | Other Purchased Services | live stream cloud service for live meetings | 1/6/2024 | $174.00 |
| ECG TV | Other Purchased Services | cloud streaming access point for live meetings/cameras | 8/6/2024 | $174.00 |
| ECG TV | Other Purchased Services | Live meeting streams/Red Table/Airport/Beaver Creek cameras | 6/6/2024 | $174.00 |
| ECG TV | Other Purchased Services | streaming service for live meetings/live cameras | 7/6/2024 | $174.00 |
| Facilities Management | Other building materials Locations | SC Material | 8/14/2024 | $174.00 |
| Eagle County Transportation | Operating supplies | Storage bins and tools | 5/11/2024 | $173.96 |
| ECAT | Operating supplies | Parts for RTU 4 ~ ECAT | 6/6/2024 | $173.89 |
| 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 |
| Child Welfare Services | DHS Emergency Assistance | Car Seat purchased for closed assessment for client C.B. | 7/15/2024 | $172.67 |
| Fire Mitigation | | Lodging for Katie Jenkins during full-scale disaster exercise in | 5/13/2024 | $172.46 |
| Road & Bridge | Telephone services Misc | cell phone Rick John Nicole 2 oncall phones | 9/13/2024 | $172.03 |
| Airport | Operating supplies | 20lb dry chemical fire extinguisher replacement for ATCT. | 4/8/2024 | $172.00 |
| Vegetation Management | Operating supplies | Chainsaw chaps and two chainsaw helmets - Problems with credit c | 6/11/2024 | $171.98 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Splash Guards Unit 8502 | 1/18/2024 | $171.90 |
| Fleet Maintenance | Clothing & Uniforms | Colby Russell Clothing Allowancw | 8/5/2024 | $171.90 |
| Open Space | Clothing & Uniforms | Field uniforms | 5/10/2024 | $171.90 |
| Animal Services | | Oxygen for the vet room | 4/17/2024 | $171.75 |
| 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 |
| Human Resources | Other employee benefits | pancake breakfast. | 6/18/2024 | $171.20 |
| Animal Services | | Leashes and collars | 5/18/2024 | $170.53 |
| DHS General | DHS Emergency Assistance | Emergency Assistance 7/24/2024 Hotel Room JG | 7/25/2024 | $170.45 |
| Commissioners | Employee Tuition and Training | Kathy's registration for Club 20 Spring Conference | 4/3/2024 | $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 |
| Landfill | Memberships and Dues | J. Walls CHMM membership dues | 1/8/2024 | $170.00 |
| Policy and Partnership | | Phase III interpretation Campeones del Sistema 2023-2024 cohort | 5/3/2024 | $170.00 |
| Policy and Partnership | | Campeones del Sistema phase III interpretation | 5/23/2024 | $170.00 |
| Human Resources | Recruiting expenses | LinkedIN- Recruiter Lite Subscription Sept-Oct | 9/17/2024 | $169.99 |
| Human Resources | Recruiting expenses | LinkedIn- Recruiter Lite License July-August 2024 | 7/17/2024 | $169.99 |
| Project Management | Building improvements Projects | Counter height chair ordered for Sandra (PHE remodel) | 1/18/2024 | $169.99 |
| Human Resources | Recruiting expenses | LinkedIn Recruiter Light Subscription | 8/17/2024 | $169.99 |
| Family Health | | HEALTHY FAMILIES OFFICE DECOR PER JOAN | 4/22/2024 | $169.96 |
| 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 |
| Clerk & Recorder | Operating supplies | Universal Transcription System. | 9/24/2024 | $169.00 |
| Human Resources | Recruiting expenses | Highlighted Job: ECO Transit Bus Operators - Summer Seasonal (Ma | 3/22/2024 | $169.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Rim Unit 7635 | 9/25/2024 | $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 |
| Human Resources | Recruiting expenses | Highlighted Job: ECO Transit Bus Operators - Summer Seasonal - $ | 5/30/2024 | $169.00 |
| Adult Protection Services | DHS Emergency Assistance | Hotel room for an APS client who has unstable housing. | 6/25/2024 | $168.54 |
| 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 |
| Sheriff | Other Purchased Services | Inmate Newspaper subscription | 5/8/2024 | $168.40 |
| Facilities Management | Utilties-water Locations | Water | 6/21/2024 | $168.40 |
| Sheriff | Other Purchased Services | Newspaper for inmates | 7/10/2024 | $168.40 |
| Landfill | Maintenance Contracts | Repair of Waste Wizard face plate | 8/6/2024 | $168.24 |
| Airport | Office supplies | Replacement Microwave for Admin Office | 4/15/2024 | $168.00 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 8/7/2024 | $167.99 |
| Vegetation Management | Operating supplies | Trailer wheel chocks x4 Tire repair kits. | 5/19/2024 | $167.91 |
| ECAT | Operating supplies | ECAT Signage for Accessible Stalls in Terminal Bathrooms | 2/28/2024 | $167.86 |
| Vegetation Management | Clothing & Uniforms | *Tax to be refunded within 6-13 business days. 2 pairs of work p | 4/29/2024 | $167.75 |
| 800 MHZ Radio System | Land Lease | Annual dues: Sunlight Peak radio site users association | 6/15/2024 | $167.50 |
| Clerk & Recorder | | Vail vote center judge lunch and dinner on election day. | 3/5/2024 | $167.08 |
| Fair & Rodeo | Advertising and Legal Publications Services | Fair and Rodeo campaign | 7/1/2024 | $167.00 |
| CSU Extension | Operating supplies | Replacement light bulbs for seed starting lights | 3/30/2024 | $166.95 |
| Facilities Management | Other building materials Misc | Stock | 7/9/2024 | $166.73 |
| Facilities Management | Other building materials Misc | Stock | 7/22/2024 | $166.73 |
| Fair & Rodeo | Operating supplies | flag poles holders for sponsor flags | 4/29/2024 | $166.52 |
| Airport | Clothing & Uniforms | Jared Fresquez - Work Pants | 2/1/2024 | $166.28 |
| Sheriff | Employee Tuition and Training | Jail Deputies Report Writing | 7/9/2024 | $166.20 |
| 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 |
| DHS General | Food | Lunch for Megan Burch Rita Woods Michelle Dibos Ursula Hayden Ta | 8/13/2024 | $165.02 |
| Airport | Clothing & Uniforms | Work Boots for Eli Pekuri - remainder of 2024 allotment | 2/15/2024 | $165.00 |
| Road & Bridge | Operating supplies | seat covers for work truck | 6/29/2024 | $164.98 |
| Fleet Maintenance | Operating supplies | Cold Saw Blades | 1/31/2024 | $164.97 |
| Child Welfare Services | DHS Emergency Assistance | PA3 approved- Hearing Exam for client | 9/23/2024 | $164.80 |
| Communications | Food | Common Area Snacks | 2/22/2024 | $164.72 |
| Housing | Program supplies | Pazzo's - pizza for homebuyer class May 15 - 30 ppl | 4/30/2024 | $164.70 |
| Healthy Aging | | shopping food | 5/13/2024 | $164.59 |
| Eagle County Transportation | Clothing & Uniforms | Training vests | 3/14/2024 | $164.58 |
| Eagle County Transportation | Operating supplies | Extension cord and walkie talkies for bus roadeo | 4/4/2024 | $164.55 |
| Building Inspection | Employee Tuition and Training | Accessible Dwelling and Type AB C Units: Next Webinar June 13 20 | 5/28/2024 | $164.10 |
| 800 MHZ Radio System | Operating supplies | Starting battery for Blowout generator (scheduled replacement) | 9/6/2024 | $163.87 |
| Eagle County Trails | Office supplies | Office Supplies | 6/29/2024 | $163.79 |
| Open Space | Clothing & Uniforms | Field Uniforms | 4/15/2024 | $163.77 |
| 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 |
| Clerk & Recorder | Food | Election team celebration/recap lunch - post Presidential Primar | 4/3/2024 | $163.34 |
| Road & Bridge | Fuel and lubricants | case of 12-lubricant | 5/16/2024 | $163.26 |
| Building Inspection | Employee Tuition and Training | Overnight stay in tiny house during Montrose modular seminar to | 5/10/2024 | $163.25 |
| 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 | | Lunch for elections | 6/25/2024 | $162.84 |
| Innovation & Technology | Employee Tuition and Training | 1 night stay in Eagle for Jeff Carney the 7 Habits of Highly Eff | 5/23/2024 | $162.48 |
| Clerk & Recorder | | security seals for ballot transport bags. | 2/5/2024 | $162.35 |
| Eagle County Transportation | Business Trips & Meetings | Hotel to Cover Leadville Route | 6/1/2024 | $162.11 |
| Airport | Operating supplies | ARFF Miscellaneous - Training Gear Fog Machine/Juice | 4/17/2024 | $161.98 |
| Sheriff | Operating supplies | Rifle mounts/slings | 8/17/2024 | $161.71 |
| Housing | | Office and desk supplies for Street Outreach Caseworker | 6/12/2024 | $161.49 |
| Facilities Management | Other building materials Locations | Miller Ranch Community Center Material | 8/19/2024 | $161.39 |
| Policy and Partnership | | Facilitator stay for the Civic Canopy Summit: Catalyzing Culture | 4/25/2024 | $161.15 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCAT | 8/14/2024 | $161.10 |
| Commissioners | Employee Tuition and Training | Matt's lodging for CCAT meeting | 8/16/2024 | $161.10 |
| 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 |
| Housing | Office supplies | Haymeadow Lockboxes for For Sale Units | 9/25/2024 | $159.99 |
| Road & Bridge | Operating supplies | running boards for work truck | 6/29/2024 | $159.99 |
| Sheriff | Requested New Programs | hygiene products for female inmates release backpacks. New progr | 8/28/2024 | $159.99 |
| Sheriff | Other Purchased Services | Newspaper service for inmates | 2/12/2024 | $159.98 |
| Sheriff | Other Purchased Services | detentions newspaper | 8/8/2024 | $159.98 |
| Eagle County Transportation | Lab/medical supplies | Covid Test | 1/18/2024 | $159.90 |
| Fleet Maintenance | Clothing & Uniforms | Deena Eaton Clothing Allowance | 4/21/2024 | $159.84 |
| Landfill | Small tools | impact socket impact universal joint | 1/26/2024 | $159.68 |
| Policy and Partnership | | Hotel cost for Jeff Corn to attend Rural Philanthropy Days in Fr | 6/6/2024 | $159.29 |
| 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 | Highlighted Job: Equipment Operator I or II - Road & Bridge REFU | 2/7/2024 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Career- Monthly Job LIsting Subscription | 2/20/2024 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers Subscription | 9/20/2024 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Career- subscription for job listing *2 month minimum | 4/20/2024 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers May 2024 subscription for job listing | 5/20/2024 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers subscription renewal | 3/20/2024 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers subscription renewal July | 7/20/2024 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers- Subscription for Job Postings | 6/20/2024 | $159.00 |
| Human Resources | Recruiting expenses | Mountain Careers Subscription | 8/20/2024 | $159.00 |
| Attorney | Employee Tuition and Training | CCAA Conference Lodging - 2 Deposits for Robert Wear and Christi | 5/7/2024 | $158.94 |
| Healthy Aging | | shopping food | 5/9/2024 | $158.94 |
| Sheriff | Operating supplies | Mouthpieces for Intoxilyzer machine | 4/23/2024 | $158.82 |
| Building Inspection | Employee Tuition and Training | Bowling team night for BLDG Dept. (Aaron Greenier Dave Larkin Co | 2/27/2024 | $158.46 |
| Facilities Management | Operating Supplies Projects Locations | Exhibit Hall Sound | 5/22/2024 | $158.10 |
| Eagle County Transportation | Office supplies | Office Supplies for Dayana Office | 4/8/2024 | $157.62 |
| Airport | Operating supplies | EGE TRIENNIAL Full-Scale Airport Disaster Drill w/ First Respond | 5/6/2024 | $157.55 |
| 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 |
| Administration | Food | CBOE appreciation lunch with Rhea Megan Tina Dani and Jeff | 7/11/2024 | $157.12 |
| Facilities Management | Clothing & Uniforms | R Klingbeil Work Boots | 4/9/2024 | $156.83 |
| Facilities Management | Other building materials Misc | Stock | 6/13/2024 | $156.82 |
| Child Welfare Services | Program supplies | Books for CFAS clients | 3/12/2024 | $156.40 |
| Clerk & Recorder | Food | July 9 2024 Risk Limiting Audit lunch. | 7/9/2024 | $156.40 |
| Fleet Maintenance | Small tools | Luis Almaraz Tool Allowance | 4/28/2024 | $155.92 |
| Eagle County Transportation | Rental Apartments for employees | Housing supplies kitchen Outlook Eby creek | 1/10/2024 | $155.73 |
| Public Health & Environment | | costco member renewal and food for seniors | 6/3/2024 | $155.72 |
| Administration | Business Trips & Meetings | Mike's lodging for BOCC meeting | 6/3/2024 | $155.70 |
| Road & Bridge | Small tools | ratchet straps torch tips | 2/11/2024 | $155.60 |
| Healthy Aging | | shopping food | 8/19/2024 | $155.41 |
| Family Health | | Colorado Lactation Conference / register online / Gabriela Velaz | 9/10/2024 | $155.00 |
| 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 |
| Open Space | Food | Meet with OS team-staff meeting | 8/19/2024 | $154.80 |
| Commissioners | Employee Tuition and Training | Kathy's seat charges for NACo conference | 3/7/2024 | $154.70 |
| Clerk & Recorder | | L&A testing lunch for election judges and staff. | 5/7/2024 | $154.68 |
| Eagle County Trails | Employee Tuition and Training | CDOT Training: Construction Project Administration for Local Age | 8/23/2024 | $154.14 |
| Emergency Management | Food | Lunch for ESF7 training | 8/13/2024 | $154.10 |
| Fleet Maintenance | Operating supplies | Plasma Table Additive | 6/13/2024 | $154.00 |
| Clerk & Recorder | | Fire suppression blankets - 8 | 7/21/2024 | $153.62 |
| Policy and Partnership | | Campeones del Sistema phase V participant book materials | 7/11/2024 | $153.52 |
| Sheriff | Other Purchased Services | monthly service. Detentions | 9/8/2024 | $153.02 |
| Animal Services | Employee Tuition and Training | Hotel stay for 2 day training | 5/30/2024 | $153.00 |
| Attorney | Office supplies | litigation binders for exhibits. | 3/27/2024 | $152.68 |
| Eagle County Transportation | Operating supplies | Bus Branding: Squeegee Scraper remover and Decal remover | 7/26/2024 | $152.65 |
| Airport | Clothing & Uniforms | MX Work Wear Allowance - Dano Longbine | 5/3/2024 | $152.11 |
| 800 MHZ Radio System | Business Trips & Meetings | Lodging for July CCNC meetings -- Colo Springs | 7/12/2024 | $152.10 |
| Healthy Aging | | shopping food and supplies for kitchen | 5/9/2024 | $152.03 |
| Housing | | Office and desk supplies for Street Outreach Caseworker | 6/13/2024 | $152.01 |
| Airport | Operating supplies | Chain Reel for SIDA Line Improvements | 2/6/2024 | $151.99 |
| Facilities Management | Other building materials Locations | MSC A Material | 3/5/2024 | $151.99 |
| Central Training | Employee Tuition and Training | Supervisor 101 Lunch- Jackie Huffman Bill Gibson Brandi Resa Amy | 6/12/2024 | $151.80 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/25/2024 | $151.75 |
| CSU Extension | Memberships and Dues | National Extension Association of Family and Consumer Sciences m | 9/3/2024 | $151.23 |
| Human Resources | Other employee benefits | Pride Event Materials | 4/15/2024 | $151.18 |
| Sheriff | Employee Appreciation | Flowers sent to Undersheriff Tonia Kapke's funeral service | 8/10/2024 | $151.18 |
| Facilities Management | Other building materials Locations | 19 Mile House Material | 8/28/2024 | $151.18 |
| 800 MHZ Radio System | Operating supplies | Vehicle recovery kit for Polaris SxS | 2/19/2024 | $150.75 |
| Human Resources | Food | Wild Sage- Alex's first day lunch- A. Torres A. Calia R. Beacom | 7/1/2024 | $150.63 |
| 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 |
| Commissioners | Employee Tuition and Training | Jeanne's portion of the NACo dinner | 2/10/2024 | $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 |
| 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 |
| Neighborhood Services | | Gail Baker - Demolitions Abatements and Cease and Desist trainin | 9/10/2024 | $150.00 |
| Vegetation Management | Memberships and Dues | North American Invasive Species Management Association | 3/26/2024 | $150.00 |
| Open Space | Operating supplies | Hatch cover for open space raft. | 4/20/2024 | $150.00 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding. | 4/23/2024 | $150.00 |
| Attorney | Employee Tuition and Training | Defending and Attaching Real Estate Appraisals Workshop through | 5/2/2024 | $150.00 |
| Human Resources | Recruiting expenses | Andrew Hudson Jobs 30-Day Job Posting- Project Manager | 5/15/2024 | $150.00 |
| Treasurer | Books and periodicals | Gift cards for exceptional service | 5/9/2024 | $150.00 |
| Fair & Rodeo | Memberships and Dues | dues for the rodeo -barrel races | 5/21/2024 | $150.00 |
| Eagle County Transportation | Employee Tuition and Training | PASS Training for Mario Doug and Jeff C. | 5/2/2024 | $150.00 |
| Eagle County Transportation | Employee Tuition and Training | PASS Training for Rado Judson and Tyler | 5/1/2024 | $150.00 |
| Economic Development | | SBDC rack cards and business cards - Just Transition program | 7/26/2024 | $150.00 |
| Child Welfare Services | DHS Emergency Assistance | PA3- City Market Gift Card for reimbursement of couple's therapy | 6/27/2024 | $150.00 |
| Sheriff | Employee Tuition and Training | Undersheriff Registration fee | 6/20/2024 | $150.00 |
| Sheriff | Business Trips & Meetings | Registration payment for CSOC conference | 6/28/2024 | $150.00 |
| Family Health | | Annual SFax renewal Apr24-May24 | 5/21/2024 | $150.00 |
| Engineering | Memberships and Dues | PLSC Membership renewal and Classes | 1/23/2024 | $150.00 |
| Sheriff | Telephone services Misc | Patrol/command staff/Investigations/PIO/VS Blue cells. Patrol ca | 7/10/2024 | $150.00 |
| 800 MHZ Radio System | Office supplies | Coffeemaker for El Jebel R&B kitchen (old one died) | 4/8/2024 | $149.99 |
| Eagle County Transportation | Rental Apartments for employees | Keypad lock entry- Housing KRC #3 | 3/1/2024 | $149.99 |
| Airport | Clothing & Uniforms | Airport MX Work Clothing Allowance/David Duchesneau/Work Shoes | 5/12/2024 | $149.98 |
| Human Resources | Recruiting expenses | Planetizen- Chief Building Official Enhanced Job Listing | 7/29/2024 | $149.95 |
| Fleet Maintenance | Clothing & Uniforms | Diego Loera Boot Allowance | 3/8/2024 | $149.79 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Stock repair parts | 8/8/2024 | $149.53 |
| 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 |
| Open Space | Operating supplies | Makita mini saw | 9/22/2024 | $149.00 |
| Road & Bridge | Operating supplies | coffee maker for crew room | 5/22/2024 | $149.00 |
| Community Prevention Initiative | Other Purchased Services | 1 month of unlimited yoga pass for CCR - DM | 5/9/2024 | $149.00 |
| Child Welfare Services | Program supplies | SEA funds for client needs (Bottles) Car seat for Child Welfare | 7/22/2024 | $149.00 |
| 800 MHZ Radio System | Operating supplies | Bench multimeter and test leads for shop | 3/18/2024 | $148.98 |
| GIS | Employee Tuition and Training | Attended the ESRI Louisville CO office Open House which consiste | 9/17/2024 | $148.59 |
| Commissioners | Employee Tuition and Training | Matt's hotel for CCI meeting in Denver | 4/8/2024 | $148.29 |
| Family Health | | NFP program supplies ordered per Shannon | 1/4/2024 | $148.16 |
| Facilities Management | Other building materials Misc | Stock 'No Receipt' | 6/19/2024 | $147.99 |
| Sheriff | Operating supplies | Turnkey receipt - thermal tape. The exact amount a slightly low | 5/7/2024 | $147.69 |
| Landfill | Landfill related services Permits and Fees | Air Emissions Fee | 7/1/2024 | $147.30 |
| 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 |
| Open Space | Food | Dinner from Open Space Advisory Committee meeting on 4/8/2024. A | 4/8/2024 | $146.61 |
| Healthy Aging | | Wash cloths and juice and milks for HA lunches | 9/27/2024 | $146.60 |
| Open Space | Food | OSAC dinner. Staff present: Grant Young peter Suneson Phil Kirkm | 5/13/2024 | $146.49 |
| Healthy Aging | | Spanish Healthy Aging brochures | 5/16/2024 | $146.36 |
| Sheriff | Other Purchased Services | TV for inmates | 3/10/2024 | $146.02 |
| Sheriff | Other Purchased Services | Inmate TV service | 4/8/2024 | $146.02 |
| Sheriff | Other Purchased Services | Dish monthly invoice | 5/9/2024 | $146.02 |
| 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 | I DO NOT HAVE A RECEIPT. Detentions Dish service | 6/8/2024 | $146.02 |
| Sheriff | Other Purchased Services | monthly dish bill for detentions inmates. | 7/9/2024 | $146.02 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT Dish network service for jail inmates | 8/8/2024 | $146.02 |
| Family Health | | RN license renewal for Shannon Wagner | 9/13/2024 | $146.00 |
| Family Health | | Nursing license renewal | 9/10/2024 | $146.00 |
| Family Health | | RN license renewal for Sarah Weatherred. | 9/10/2024 | $146.00 |
| Family Health | | Registered Nurse License renewal | 9/9/2024 | $146.00 |
| Open Space | Operating supplies | Fence equipment and supplies | 4/1/2024 | $145.96 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 6/30/2024 | $145.90 |
| Clerk & Recorder | Food | AVON TEAM MEETING/APPRECIATION: JENNIFER WASDORP KELSEY SALDANA | 9/18/2024 | $145.68 |
| Assessor | Food | Assessor's Office Appeals Meeting - Lunch - All staff | 4/11/2024 | $145.22 |
| Engineering | Food | New hire lunch for Aaron / transition to Building for Nick. Incl | 7/30/2024 | $145.22 |
| Landfill | Business Trips & Meetings | MOLO training D. Wolter | 5/8/2024 | $145.01 |
| Landfill | Business Trips & Meetings | Room for MOLO training A. Suntken | 5/8/2024 | $145.01 |
| IV-D Child Support Services | Employee Tuition and Training | Monica Puentes - De-escalating training | 4/25/2024 | $145.00 |
| IV-D Child Support Services | Employee Tuition and Training | Isabel Garcia - de esclatating training | 4/25/2024 | $145.00 |
| Neighborhood Services | | Code Enforcement Online Training Session for Gail Baker (Code En | 8/14/2024 | $145.00 |
| ECAT | Operating supplies | Operating Supplies ~ CTAF Terminal/Bagland | 6/14/2024 | $144.86 |
| 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 |
| Eagle County Transportation | Telephone services Misc | Wireless Phones | 5/10/2024 | $144.64 |
| Eagle County Transportation | Telephone services Misc | Wireless phone (no receipt) | 6/10/2024 | $144.64 |
| Eagle County Transportation | Telephone services Misc | Wireless Phones (no receipt account lock) | 7/10/2024 | $144.64 |
| Sheriff | Food | team lunch | 5/5/2024 | $144.21 |
| Planning | Food | PLN Team Outing 3.14.24 | 3/14/2024 | $144.11 |
| Road & Bridge | Food | food for end of season party | 5/16/2024 | $144.09 |
| 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 |
| Clerk & Recorder | Books and periodicals | Grammerly Annual Subscription | 6/27/2024 | $144.00 |
| Natural Resources | | Grammarly program to assist with letter writing grammar correcti | 8/1/2024 | $144.00 |
| DHS General | Memberships and Dues | Grammarly Subscription | 8/10/2024 | $144.00 |
| Human Resources | Other employee benefits | Cheers for Peers Lunch- HR & Finance | 8/20/2024 | $143.37 |
| Eagle County Transportation | Food | New year day food for Drivers | 1/1/2024 | $143.21 |
| Eagle County Transportation | Food | Drivers Committee meeting lunch | 4/17/2024 | $143.10 |
| Open Space | Operating supplies | First aid kit bag replacement. | 6/14/2024 | $143.10 |
| DHS General | Business Trips & Meetings | travel fees associated with travel to visit client out of county | 8/4/2024 | $142.99 |
| Eagle County Transportation | Small tools | Tools | 5/1/2024 | $142.96 |
| 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 |
| Innovation & Technology | Employee Tuition and Training | Lunch for participants of day 3 of 7 habits for highly effectiv | 5/30/2024 | $142.75 |
| Housing | Program supplies | 2024 04 17 Pizza and salads for Homebuyer Class- Jesus Camunez | 4/17/2024 | $142.67 |
| Sheriff | Employee Tuition and Training | Hotel for OOT training - in Denver | 3/5/2024 | $142.50 |
| Clerk & Recorder | Operating supplies | UPS ordered from Costco.com for Avon vote center | 9/29/2024 | $142.50 |
| Building Inspection | Custom Printed Form Services | Reprinting of stamped approve plan set that ECG Bldg. lost. | 7/30/2024 | $142.50 |
| Innovation & Technology | Employee Tuition and Training | Lodging deposit for CGAIT conference | 9/23/2024 | $142.22 |
| 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 |
| CSU Extension | Food | FLTI Graduation food for 15 FLTI participants and FLTI graduatio | 4/15/2024 | $141.94 |
| Human Resources | Other employee benefits | Pride Event Materials | 4/15/2024 | $141.45 |
| Eagle County Transportation | Food | Food for final sup/dispatch meeting | 7/3/2024 | $141.31 |
| 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 |
| Healthy Aging | | Table cloth covers and paper containers for HA Lunches | 6/19/2024 | $140.68 |
| Communications | Other Purchased Services | Misc. F&R advertising | 6/1/2024 | $140.47 |
| Public Health & Environment | | Coat rack and bench for PHE office | 6/7/2024 | $140.23 |
| 800 MHZ Radio System | Employee Tuition and Training | Hotel stay for Motorola training class. | 7/22/2024 | $140.19 |
| Administration | Employee Tuition and Training | Jeff's flight for Routes TakeOff 2024 conference (seat/baggage f | 8/27/2024 | $140.00 |
| Administration | Employee Tuition and Training | Jeff's flight for Routes TakeOff 2024 conference (seat/baggage f | 8/27/2024 | $140.00 |
| 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 |
| CSU Extension | Food | PIzza for 4-H members and families for 4-H Set up for the County | 7/19/2024 | $139.85 |
| Human Resources | Other employee benefits | FAC Pancake Breakfast | 6/24/2024 | $139.75 |
| Healthy Aging | | Juices and milks for HA lunches | 2/5/2024 | $139.69 |
| Open Space | | Plan outreach supplies | 4/3/2024 | $139.68 |
| Eagle County Trails | Operating supplies | Crews | 8/7/2024 | $139.68 |
| Child Welfare Services | DHS Emergency Assistance | PA3- Home necessities for family | 7/2/2024 | $139.60 |
| 800 MHZ Radio System | Operating supplies | Flood detection system for Lower Beaver Creek site | 8/28/2024 | $139.44 |
| Innovation & Technology | Software Services | Domain Name Registration | 8/8/2024 | $139.31 |
| Sheriff | Operating supplies | Detentions supplies | 9/25/2024 | $139.20 |
| ECG TV | Other Purchased Services | circuit for mountain cameras at Holy Cross Energy in Eagle/Vail | 5/8/2024 | $139.01 |
| Commissioners | Employee Tuition and Training | Matt's CCI hotel | 2/23/2024 | $139.00 |
| Clerk & Recorder | Employee Tuition and Training | Property Records Industry Association Conference | 2/6/2024 | $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 | 2024 Annual Property Record Industry Association (PRIA) Conferen | 6/21/2024 | $139.00 |
| Sheriff | Office supplies | External Drive office supplies | 5/15/2024 | $138.95 |
| Airport | Lab/medical supplies | ARFF Medical Supplies ~ Philips HeartStart AED Defibrillator Adu | 3/7/2024 | $138.94 |
| Open Space | Food | OSAC dinner. Staff present: Marcia Gilles Peter Suneson Phil Kir | 8/12/2024 | $138.86 |
| Policy and Partnership | | Campeones del Sistema computer workshop food (see attached list | 5/7/2024 | $138.70 |
| Fair & Rodeo | Operating supplies | cowboy lounge tickets-fair and rodeo | 5/29/2024 | $138.48 |
| DHS General | Food | Processing day NCMLJBHRFPBSYTPGPPEESGMG | 6/13/2024 | $138.41 |
| Open Space | Food | September OSAC dinner | 9/16/2024 | $138.19 |
| Open Space | Clothing & Uniforms | Field uniforms | 5/10/2024 | $138.13 |
| 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 |
| Eagle County Transportation | Office supplies | Pens and towing fans for Bldg B | 6/11/2024 | $137.98 |
| 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 |
| Family Health | | Per diem-full day CLE tarining federal Dinner Sep 26 Kelly Geral | 9/26/2024 | $137.30 |
| Administration | Other Purchased Services | Rhea's lift ticket for BC ski day | 2/17/2024 | $137.00 |
| Administration | Other Purchased Services | Discounted lift ticket for Rhea - Vail community ski day | 1/13/2024 | $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 |
| Commissioners | Employee Tuition and Training | Kathy's and Matt Scherr's meals at NACo | 7/13/2024 | $136.57 |
| Landfill | Operating supplies | spray attachment for water truck | 6/1/2024 | $136.43 |
| Fleet Maintenance | Clothing & Uniforms | Dustin Ehlert Clothing Allowance | 8/7/2024 | $136.35 |
| Sheriff | Operating supplies | Vail Honeywagon monthly bill | 6/24/2024 | $136.30 |
| Animal Services | Clothing & Uniforms | uniform pants | 2/14/2024 | $136.25 |
| Eagle County Transportation | Clothing & Uniforms | Trainer Vest | 3/20/2024 | $136.05 |
| Eagle County Transportation | Clothing & Uniforms | Safety Vests | 6/12/2024 | $136.05 |
| Human Resources | Other employee benefits | Traction devices for Avon office employees | 1/9/2024 | $136.05 |
| Family Health | | CERP's for continuing CLC education | 7/26/2024 | $136.00 |
| Eagle County Transportation | Operating supplies | Wash Bay Hoses | 2/21/2024 | $135.98 |
| Policy and Partnership | | HP Docking station order per Mandy | 5/28/2024 | $135.89 |
| Open Space | Operating supplies | Tool/equipment storage box and frame tool | 4/19/2024 | $135.85 |
| Eagle County Transportation | | Solar lighting ballasts (drivers) | 9/19/2024 | $135.76 |
| 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 |
| Innovation & Technology | Telephone services Misc | Connectivity - El Jebel Road and Bridge | 9/16/2024 | $135.10 |
| Innovation & Technology | Telephone services Misc | Connectivity - El Jebel Road and Bridge | 8/19/2024 | $135.10 |
| Airport | Operating supplies | Equipment Scissor Lift for SRE | 9/23/2024 | $135.00 |
| Human Resources | Operating supplies | Alli Office Chair | 3/21/2024 | $135.00 |
| Human Resources | Subscriptions-newspapers/mag | HBR Annual Subscription | 2/17/2024 | $135.00 |
| Disease Prevention | | signs for vaccine clinics | 9/19/2024 | $134.00 |
| Human Resources | Other employee benefits | Amazon- Pancake Breakfast griddles & pancake con convo items $13 | 6/13/2024 | $133.86 |
| 800 MHZ Radio System | Operating supplies | Replacement fans for rectifiers (spare inventory) | 3/19/2024 | $133.79 |
| Housing | Food | Haymeadow closing lunch for KBW MD MA DM BO | 9/9/2024 | $133.57 |
| Policy and Partnership | | Facilitator food for Civic Canopy Summit: Catalyzing Culture Cha | 4/25/2024 | $133.44 |
| Healthy Aging | | shopping food for senior and supplies for kitchen | 2/21/2024 | $133.41 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for Water Preservation meeting in Winter Park | 7/29/2024 | $133.35 |
| Fair & Rodeo | Food | Dinner for Kate Tennant and Eric Pierce during the The League Co | 1/10/2024 | $133.25 |
| Facilities Management | Other building materials Locations | MSC C Material | 4/13/2024 | $133.00 |
| Airport | Operating supplies | ARFF: Heavy Duty Rubber Parking Block Curb + Earplugs | 3/20/2024 | $132.97 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Spare Tire | 8/6/2024 | $132.96 |
| Fair & Rodeo | Royalty expenditures | shirts for the royalty | 8/29/2024 | $132.96 |
| Building Inspection | Operating supplies | Items for Nick Mejia for office space & phone. Bldg. Admin suppl | 8/17/2024 | $132.85 |
| Innovation & Technology | Operating supplies | Stands for monitors. | 8/26/2024 | $132.78 |
| Sheriff | Operating supplies | I HAVE NO RECEIPT patrol and granite on-scene supplies. | 1/16/2024 | $132.77 |
| Fleet Replacement | Light trucks and vehicles | Rack for Facilities New Truck | 8/28/2024 | $132.30 |
| Fleet Replacement | Light trucks and vehicles | Tool Box - New Landfill Truck | 6/21/2024 | $132.30 |
| 800 MHZ Radio System | Operating supplies | Truck supplies and tools. | 9/13/2024 | $132.21 |
| Road & Bridge | Telephone services Misc | on call phones and work phones for rick john nicole | 8/13/2024 | $132.03 |
| Open Space | Operating supplies | Full size inflatable pump | 9/4/2024 | $131.97 |
| Road & Bridge | Telephone services Misc | Cell Phone Services | 5/13/2024 | $131.97 |
| Road & Bridge | Telephone services Misc | work cell phones for John Nicole and Rick On-call cell phone for | 7/13/2024 | $131.97 |
| Road & Bridge | Telephone services Misc | cell phone bill John Nicole Rick 2 on-call phones | 6/13/2024 | $131.95 |
| Family Health | | WIC Breastfeeding Grant supplies per Geralyn | 9/17/2024 | $131.48 |
| Innovation & Technology | Food | IT Team building - Mitch T departure | 2/15/2024 | $131.30 |
| DHS General | Food | CFAS Team lunch Food Purchase | 8/13/2024 | $131.22 |
| Vegetation Management | Memberships and Dues | annual subscriptions for Harvard Business Review. | 9/4/2024 | $131.10 |
| Building Inspection | Operating supplies | Ipad accessories for COry for electronic field inspections w/ ne | 2/19/2024 | $130.97 |
| Facilities Management | Office supplies | J Wilcox phone screen protector and case | 9/13/2024 | $130.94 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 5101 | 5/3/2024 | $130.42 |
| Open Space | Food | no receipt | 6/25/2024 | $130.23 |
| 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 |
| Attorney | Employee Tuition and Training | Water law workshop - MP | 3/1/2024 | $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 |
| 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 |
| Housing | Employee Tuition and Training | Daniel Murray - RE Class - At Home With Diversity - 8CEU | 2/1/2024 | $130.00 |
| Environmental Health | | Bi-annual REHS Credential Renewal Claire Lewandowski | 9/23/2024 | $130.00 |
| CORE Services | DHS Family preservation program | SEA funds for GMM and ASM - Direct Client Services. | 5/17/2024 | $130.00 |
| Central Training | Employee Tuition and Training | InnerMatrix- False Charge Awaiting Reimbursement no receipt avai | 5/6/2024 | $130.00 |
| Open Space | Clothing & Uniforms | River helmet. PPE | 6/3/2024 | $130.00 |
| Housing | Employee Tuition and Training | MD-Diversity Training at the Vail Board of Realtors | 6/11/2024 | $130.00 |
| Human Resources | Recruiting expenses | Marcia Giles charge for InnerMatrix she will reimburse EC | 6/6/2024 | $130.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Tires | 8/6/2024 | $129.98 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat III supplies | 2/21/2024 | $129.98 |
| Treasurer | Business Trips & Meetings | Management dinner at Treasurer's Conference Pueblo charge plus $ | 6/24/2024 | $129.66 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 8/22/2024 | $129.62 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Training in Denver - Hotel | 3/5/2024 | $129.54 |
| 800 MHZ Radio System | Food | Working lunch with State of Colorado OPSC engineers to discuss s | 5/16/2024 | $129.49 |
| Housing | Office supplies | THVS good deeds folders | 6/30/2024 | $129.43 |
| Fair & Rodeo | Operating supplies | thank you cards for the sponsors | 8/20/2024 | $129.27 |
| Sheriff | Office supplies | sticky notes usb - flash drives stapler | 4/6/2024 | $129.11 |
| Engineering | Employee Tuition and Training | RAS 1D Modeling Training for Certified Floodplain Manager Contin | 1/29/2024 | $129.04 |
| Coroner | Employee Tuition and Training | Training course for new deputy | 4/27/2024 | $129.00 |
| Policy and Partnership | | Campeones del Sistema cohort 4 - retreat supplies | 8/22/2024 | $129.00 |
| CSU Extension | Business Trips & Meetings | $129.00 Marriott. Connie Melzer. 4-H Colorado State Fair project | 9/3/2024 | $129.00 |
| Open Space | Food | OSAC dinner. Staff present: Peter Suneson Phil Kirkman Marcia Gi | 7/15/2024 | $129.00 |
| Healthy Aging | | shopping food | 7/2/2024 | $128.84 |
| Clerk & Recorder | Food | All MV Team Meeting with Dr. Karah Maloley - team building and c | 1/18/2024 | $128.65 |
| Landfill | Landfill related services Permits and Fees | Impoundment Report | 6/10/2024 | $128.58 |
| DHS General | Food | Lunch for training SNAP Changes Simplified Reporting and Claims- | 4/4/2024 | $128.34 |
| Healthy Aging | | shopping food | 3/20/2024 | $128.13 |
| Eagle County Transportation | Office supplies | Office supplies | 7/13/2024 | $128.05 |
| Eagle County Transportation | Printed Material Services | Printer Ribbons to print hard copy passes. | 3/12/2024 | $128.00 |
| Airport | Employee Tuition and Training | CAOA ASOS Training / Co Springs Airport /Fresquez + Pekuri + Lew | 9/22/2024 | $127.85 |
| Administration | Operating supplies | Kitchen table for admin office | 9/16/2024 | $127.33 |
| 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 |
| Airport | Office supplies | Admin Office Supplies | 5/2/2024 | $126.84 |
| Vegetation Management | Food | M. Mulcahy going away party food and supplies. | 2/22/2024 | $126.57 |
| Clerk & Recorder | Office supplies | Scotch shipping tape 6pk x 1. Scotch Invisible tape 24 rolls x 1 | 9/23/2024 | $126.42 |
| Open Space | Clothing & Uniforms | Field Uniforms | 4/20/2024 | $126.40 |
| Sheriff | Employee Tuition and Training | Hotel room - night of the 15th. Attend Sheriff's conference - Lo | 1/3/2024 | $126.05 |
| Open Space | Operating supplies | trailer equipment | 4/16/2024 | $125.95 |
| Healthy Aging | | food for seniors | 6/5/2024 | $125.93 |
| Eagle County Transportation | Operating supplies | Control for bay wash automatic door | 1/18/2024 | $125.92 |
| Open Space | Operating supplies | AED replacement pads | 4/2/2024 | $125.83 |
| Administration | Food | Rhea/Dani admin lunch with Town of Vail and Avon (Steph and Inek | 6/5/2024 | $125.79 |
| Clerk & Recorder | | Vail Vote Center - Election Day Food | 6/25/2024 | $125.75 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/20/2024 | $125.21 |
| Clerk & Recorder | Food | Recording team thank you lunch - Carla Kempton Julie Salaz Matt | 7/22/2024 | $125.02 |
| 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 |
| Open Space | | $5 gift cards for tabling at Fiesta Americas. Given away to surv | 9/13/2024 | $125.00 |
| Airport | Operating supplies | Fuel Pump / Regulator - Airport John Deere Gator | 6/5/2024 | $125.00 |
| Child Welfare Services | Employee Tuition and Training | Taxi Service cost from Monterey Airport to Coming Together Confe | 6/28/2024 | $125.00 |
| Child Welfare Services | Employee Tuition and Training | Taxi Cab Fee from Coming Together Conference in Big Sur CA to Mo | 6/24/2024 | $125.00 |
| 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 |
| Airport | Operating supplies | Truck 12 Seat Covers + Air Freshener for SRE | 5/24/2024 | $124.99 |
| Open Space | Operating supplies | Toolbox padding | 9/23/2024 | $124.85 |
| Sheriff | Food | detentions food | 3/11/2024 | $124.65 |
| Fleet Maintenance | Small tools | Hugo Serna Tool Allowance | 4/20/2024 | $124.39 |
| Facilities Management | Employee Tuition and Training | E Pierce and T Falmo Transportation League Training | 1/4/2024 | $124.38 |
| Administration | Food | Lodging Tax Marketing Committee meeting - quarterly meeting to d | 4/18/2024 | $124.04 |
| Fleet Maintenance | Small tools | Hugo Serna Tool Allowance | 4/21/2024 | $124.00 |
| Airport | Office supplies | ARFF Station Cleaning Supplies | 2/26/2024 | $123.92 |
| Attorney | Operating supplies | New rug for Oliver office - Was returned and will be refunded in | 5/2/2024 | $123.81 |
| Sustainable Communities | Other Purchased Services | Office supplies from Amazon | 3/9/2024 | $123.34 |
| Human Resources | Other employee benefits | DEI Council lunch meeting- David McWilliams Ana Gutierrez Patric | 8/1/2024 | $123.25 |
| Fair & Rodeo | Janitorial supplies | Fair and Rodeo Supplies | 7/25/2024 | $123.14 |
| Eagle County Transportation | ECO supplies Parts | 3x H11 bus bulbs | 2/29/2024 | $122.97 |
| DHS General | Food | Lunch meeting twenty ES staff members to go over the ES Transfor | 4/11/2024 | $122.92 |
| Administration | Operating supplies | kitchen supplies for the admin office | 9/18/2024 | $122.90 |
| Vegetation Management | Operating supplies | Office supplies bug nets small tire inflator and rear view mirro | 4/19/2024 | $122.86 |
| Commissioners | Employee Tuition and Training | Kathy's lodging for RAC meeting in Grand Junction (receipt requ | 8/22/2024 | $122.69 |
| Environmental Health | | Anti fatigue mat for standing desks for Claire Kirk and Maricela | 1/21/2024 | $122.67 |
| Sheriff | Food | Command Staff Meeting Food | 8/7/2024 | $122.50 |
| Eagle County Transportation | Food | Breakfast Meeting: Dayana Vanesa Stephanie Kelsie and Juan | 4/17/2024 | $122.28 |
| Administration | Food | Dinner for the Lodging Tax Marketing Committee Abby Dallmann Tom | 8/29/2024 | $122.10 |
| Sheriff | Food | Food for investigations/patrol working homicide | 4/26/2024 | $121.97 |
| Family Health | | Annual Nutrition education Plan and Grant deliverable review. LU | 3/21/2024 | $121.76 |
| Sheriff | Clothing & Uniforms | Command staff uniform shirts | 8/30/2024 | $121.66 |
| Sheriff | Clothing & Uniforms | uniform allowance. boots | 1/18/2024 | $121.61 |
| DHS General | Business Trips & Meetings | Dinner at conference - Rita Woods Michelle Dibos Megan Burch and | 4/16/2024 | $120.84 |
| Open Space | Food | OSAC dinner. Staff present: Peter Suneson Marcia Gilles Phil Kir | 6/11/2024 | $120.79 |
| Facilities Management | Utilties-sewer Locations | Sewer | 4/19/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 5/19/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 2/19/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 9/21/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 3/21/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 6/21/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 1/20/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 7/19/2024 | $120.62 |
| Facilities Management | Utilties-sewer Locations | Sewer | 8/19/2024 | $120.62 |
| Sheriff | Operating supplies | coffee cups | 3/4/2024 | $120.61 |
| Sheriff | Operating supplies | 1st charge of $120.61 of a $152.32 bill from Costco coffee cups | 6/5/2024 | $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 |
| Sheriff | Operating supplies | Costco combined 2 invoices - this is the $120.33 charge from 9.2 | 9/23/2024 | $120.33 |
| Airport | Operating supplies | ARFF Uniform Storage Totes + Security Case Lock Box | 8/18/2024 | $120.23 |
| Community Prevention Initiative | Other Purchased Services | Mtn Rec Center youth punch pass for the minors in the household | 5/14/2024 | $120.00 |
| Community Prevention Initiative | Other Purchased Services | Mtn Rec Center youth punch pass for the minors in the household | 5/14/2024 | $120.00 |
| Communications | Subscriptions-newspapers/mag | Colorado Sun | 5/22/2024 | $120.00 |
| Child Welfare Services | Employee Tuition and Training | MI training | 4/30/2024 | $120.00 |
| Early Headstart | Other Purchased Services | DocHub program | 7/2/2024 | $120.00 |
| Treasurer | Books and periodicals | Washington Post Online | 7/5/2024 | $120.00 |
| Community Prevention Initiative | Other Purchased Services | Purcahse for client with CCR Flex Funds | 6/26/2024 | $120.00 |
| Community Prevention Initiative | Other Purchased Services | Purachase for client with CCR Flex Funding | 6/14/2024 | $120.00 |
| Community Prevention Initiative | Other Purchased Services | Purachse for client with CCR Flex Funding. | 6/14/2024 | $120.00 |
| Facilities Management | Other building materials Locations | El Jebel CC Material | 4/23/2024 | $119.99 |
| Animal Services | Lab/medical supplies | pet medications | 2/2/2024 | $119.99 |
| Eagle County Transportation | Office supplies | Keyboard for Alex Dispatch | 2/18/2024 | $119.99 |
| Healthy Aging | | Subscription for Carly for event flyers and other printed materi | 3/29/2024 | $119.99 |
| Airport | Office supplies | Airport Admin Safe for Lost + Found Valuables including Currency | 2/23/2024 | $119.99 |
| Fleet Maintenance | Small tools | Shop Tools | 2/1/2024 | $119.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Tires for Open Space Trailer | 8/16/2024 | $119.98 |
| Fleet Maintenance | Clothing & Uniforms | Tyler Wilson Clothing Allowance | 3/22/2024 | $119.98 |
| Healthy Aging | | New portable tables for the Golden Eagle Senior Center events | 6/21/2024 | $119.98 |
| Vegetation Management | Operating supplies | Battery for Diesel spray rig. Extra equipment pull cord. | 7/1/2024 | $119.97 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Alternator Unit 8462 | 2/8/2024 | $119.95 |
| Public Health & Environment | | Plants for OCH offices | 5/13/2024 | $119.92 |
| Eagle County Transportation | Operating supplies | Stadium Seats for training. | 4/17/2024 | $119.90 |
| ECG TV | Other Purchased Services | Dropbox yearly renewal - large file transfer service | 9/6/2024 | $119.88 |
| 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 |
| Human Resources | Recruiting expenses | Canva Pro Subscription | 7/28/2024 | $119.40 |
| Administration | Food | Jeff's lunch with attorney's office | 9/10/2024 | $119.22 |
| Facilities Management | Other building materials Misc | Stock | 7/15/2024 | $119.22 |
| Innovation & Technology | Employee Tuition and Training | Lunch for Amanda Kevin Leo and Joey at the end of the CGAIT conf | 6/12/2024 | $119.18 |
| Vegetation Management | Employee Tuition and Training | Certified Technician training for seasonal employee | 5/17/2024 | $119.00 |
| Clerk & Recorder | Operating supplies | Privacy screens for Eagle Vote Center monitors. | 9/13/2024 | $118.99 |
| 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 |
| Sheriff | Operating supplies | Evidence and GRANITE supplies | 4/8/2024 | $118.44 |
| Animal Services | | Pizza for Advisory Committee Meeting (Nathan Lehnert Rhiannon Ro | 6/12/2024 | $118.28 |
| DHS General | Operating supplies | Staff photos | 9/6/2024 | $118.24 |
| Clerk & Recorder | Office supplies | Scotch invisible tape 10 rolls x 2. Micro-gel fingertip grips pk | 3/13/2024 | $118.07 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 5/23/2024 | $117.99 |
| Innovation & Technology | Operating supplies | Displayport adapter cables for monitors | 6/24/2024 | $117.98 |
| Policy and Partnership | | Campeones phase IV food items (see attached list for attendees) | 7/1/2024 | $117.80 |
| Sheriff | Office supplies | Misc. office supplies | 3/15/2024 | $117.63 |
| Fleet Maintenance | Office supplies | Office Supplies | 6/24/2024 | $117.61 |
| Animal Services | | Food for staff meeting | 9/12/2024 | $117.59 |
| Human Resources | Recruiting expenses | Facebook- Job Postings | 9/5/2024 | $117.56 |
| Commissioners | Food | BoCC meeting lunch with Dustin from Mountain Family Health Cente | 4/22/2024 | $117.30 |
| Community Prevention Initiative | Other Purchased Services | for client with FSS flex funding. | 8/17/2024 | $116.84 |
| Natural Resources | | Hotel stay to attend conference in Breckenridge for Emily Seddon | 4/15/2024 | $116.76 |
| Innovation & Technology | Operating supplies | Fiber wiring for EVTA transition | 9/2/2024 | $116.34 |
| Sheriff | Office supplies | Misc. office supplies | 4/1/2024 | $116.31 |
| Sheriff | Operating supplies | Ink for Jill's printer - Jill works mostly remotely from home. | 3/11/2024 | $116.13 |
| Sheriff | Operating supplies | For Investigations - portable external hard drive | 5/6/2024 | $115.98 |
| Sheriff | Operating supplies | ID swipes | 7/9/2024 | $115.98 |
| Natural Resources | | Office supplies - dry erase board | 9/3/2024 | $115.79 |
| Airport | Food | EGE Gift to Matt Lewis/ARFF ~ New Parent Care Pkg | 8/7/2024 | $115.77 |
| Planning | Food | Planning Division team building (Bill Gibson Trent Hyatt David M | 8/22/2024 | $115.71 |
| Healthy Aging | | shopping food | 5/23/2024 | $115.32 |
| Landfill | Small tools | Breaker bar | 1/4/2024 | $115.20 |
| Eagle County Transportation | Food | Drivers Committee and EVTA Lunch meeting. | 5/21/2024 | $115.10 |
| Airport | Telephone services Misc | Lumen IP/Data Services #4660 7.12.24-8.12.24 ~ August 2024 | 8/27/2024 | $115.05 |
| Airport | Telephone services Misc | Airport IP + Data Services - 8.12.24-9.12-24 ~ Sept24 | 9/27/2024 | $115.05 |
| Airport | Telephone services Misc | Airport Telephone Services ~ May 2024 | 5/27/2024 | $115.05 |
| Airport | Telephone services Misc | Airport Telephone IP + Data Acct #4660 - 6.12.24-7.12.24 ~ July | 7/27/2024 | $115.05 |
| Airport | Telephone services Misc | Airport Telephone Services 5.12.24-6.12.24 ~ June 2024 | 6/27/2024 | $115.05 |
| Attorney | Business Trips & Meetings | Going away lunch and staff meeting for Rob. B. Oliver M. Peterso | 7/19/2024 | $115.02 |
| Animal Services | | Shelter supplies | 6/2/2024 | $115.02 |
| Policy and Partnership | | Campeones del Sistema cohort II graduation print outs | 5/30/2024 | $115.00 |
| Economic Development | | SBDC rack cards for use in Eagle | 7/26/2024 | $115.00 |
| Child Welfare Services | Employee Tuition and Training | Child Welfare Training Payment | 1/20/2024 | $115.00 |
| Family Health | | WIC BREASTFEEDING BONUS AWARD SUPPLIES PER GERALYN | 4/8/2024 | $114.95 |
| Finance Central Services | | Coffee and hot chocolate for shared coffee and dishwasher sign | 6/19/2024 | $114.81 |
| 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 |
| Facilities Management | Other building materials Locations | El Jebel CC Material | 6/4/2024 | $114.39 |
| Sheriff | Medical/dental/vet svcs | The Sheriff uses this account to cover and support WELLNESS EVEN | 8/30/2024 | $114.33 |
| Airport | Operating supplies | FlexPro Hose for Airfield Line Painter | 6/10/2024 | $114.31 |
| Clerk & Recorder | Food | Working lunch during Mastermind Session with Karah Maloley | 4/2/2024 | $114.25 |
| CSU Extension | Food | Moes BBQ. 4-H Scholarship Review Committee. $114.24 Connie Melze | 5/3/2024 | $114.24 |
| Vegetation Management | Operating supplies | OSNR logo mugs. Hand out thank you gifts for partners. | 7/1/2024 | $114.09 |
| Open Space | Food | Send-off lunch. In attendance: K Oetheimer M. Gilles P. Suneson | 4/24/2024 | $114.00 |
| Treasurer | Other Purchased Services | Filing of 1099-INT forms for interest paid to investors in 2023 | 1/17/2024 | $114.00 |
| Innovation & Technology | Operating supplies | Phone charging cables for Rodeo ticket scanning | 5/31/2024 | $113.99 |
| Fleet Maintenance | Operating supplies | Saw Blades | 6/26/2024 | $113.75 |
| Housing | Telephone services Misc | 2024 09 04 Century Link Service for The Valley Home Store- Jesus | 9/4/2024 | $113.53 |
| Sheriff | Food | Inmate food | 2/16/2024 | $113.45 |
| Open Space | Food | OSNR team lunch. staff present: Peter Suneson Phil Kirkman Kate | 4/11/2024 | $113.04 |
| Sheriff | Office supplies | Investigations and front office supplies | 9/16/2024 | $112.78 |
| Natural Resources | | Team 2023 performance gathering and (cancelled holiday party due | 2/8/2024 | $112.55 |
| Administration | Food | Road & Bridge appreciation lunch with Jill K Nicole T John H Rhe | 8/29/2024 | $112.53 |
| Airport | Employee Tuition and Training | CAOA ASOS Training / Co Springs Airport /Fresquez + Pekuri + Gli | 9/24/2024 | $112.48 |
| Sheriff | Clothing & Uniforms | Shirts for Undersheriff - for conferences | 3/12/2024 | $112.31 |
| Sheriff | Clothing & Uniforms | Duty belt - mag and cuff holder | 8/9/2024 | $112.13 |
| 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 |
| Housing | Memberships and Dues | VBR dues MS TF | 2/8/2024 | $112.00 |
| Animal Services | | Animal Shelter tshirts | 8/6/2024 | $112.00 |
| Facilities Management | Other building materials Locations | MSC C Material | 9/5/2024 | $111.72 |
| Attorney | Employee Tuition and Training | MP - short term rental webinar | 1/30/2024 | $111.69 |
| Sheriff | Clothing & Uniforms | Duty Belt holster - Investigations allowance | 8/7/2024 | $111.54 |
| Eagle County Trails | Food | Lunch for Trails Crew Working Meeting: John Harris Kevin Sharkey | 4/16/2024 | $111.20 |
| 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 |
| Sheriff | Other Purchased Services | VSU Hotel purchase for victim. | 9/13/2024 | $110.94 |
| Eagle County Transportation | Rental Apartments for employees | 12x cans of scotch guard for Housing furniture | 3/7/2024 | $110.72 |
| Environmental Health | | CEHA AEC Room Deposit | 7/30/2024 | $110.47 |
| Environmental Health | | CEHA room reservation deposit for Maricela | 7/9/2024 | $110.47 |
| Environmental Health | | CEHA AEC room deposit for Danielle 2024 Conference | 7/1/2024 | $110.47 |
| Airport | Commercial Airline Service Development | 2024 Routes Air Service Conference - Bogota Colombia/Jodi Doney/ | 3/21/2024 | $110.42 |
| Healthy Aging | | shopping food | 5/28/2024 | $110.38 |
| DHS General | Employee Tuition and Training | CGHSFOA Conference Hotel Room Deposit | 8/14/2024 | $110.09 |
| DHS General | Employee Tuition and Training | CGHSFOA ISS Accounting Conference Hotel Deposit | 8/6/2024 | $110.09 |
| Housing | Printing/duplicating supplies | Paperwise shredding - TVHS | 3/7/2024 | $110.00 |
| Sheriff | Clothing & Uniforms | Sheriff and Undersheriff's shirts - embroidered logo customizat | 4/11/2024 | $110.00 |
| Sustainable Communities | Business Trips & Meetings | Hotel deposit MTN Towns 2030 conference | 7/30/2024 | $110.00 |
| Sheriff | Other Purchased Services | hotel room for victim and family - CPS case | 1/29/2024 | $110.00 |
| Facilities Management | Other building materials Misc | Stock | 2/12/2024 | $109.89 |
| Eagle County Transportation | Operating supplies | Wash Bay supplies | 4/4/2024 | $109.88 |
| 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 |
| Eagle County Transportation | Clothing & Uniforms | Custom trainer vests | 7/25/2024 | $109.72 |
| Vegetation Management | Employee Tuition and Training | Tri-County Pesticide Applicator Workshop fee ALyght MGilles | 2/9/2024 | $109.68 |
| Sheriff | Clothing & Uniforms | Community affairs sun shirts/ SPF blocking shirts for events | 3/20/2024 | $109.68 |
| Sheriff | Clothing & Uniforms | Community affairs shirts | 4/3/2024 | $109.68 |
| Engineering | Operating supplies | New mouse and keyboard | 7/10/2024 | $109.68 |
| Airport | Clothing & Uniforms | MX Uniform Allowance/Work Pants/James Brooksbank | 7/12/2024 | $109.44 |
| Housing | Office supplies | ECHDA office supplies | 1/19/2024 | $109.42 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription to social media website plugin. | 4/8/2024 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription to website social media plugin. | 5/8/2024 | $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 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription to website social media plug-in. | 1/8/2024 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription for website social media plugin. | 9/8/2024 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription for website social plug-in. | 8/8/2024 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription to social media plugin for website. | 7/8/2024 | $109.00 |
| Communications | Subscriptions-newspapers/mag | Recurring subscription to social media plugin for website. | 6/8/2024 | $109.00 |
| Facilities Management | Clothing & Uniforms | L Grabske Work Boots | 4/19/2024 | $108.93 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/16/2024 | $108.91 |
| Policy and Partnership | | Campeones del Sistema phase III retreat food (see attachment for | 6/5/2024 | $108.80 |
| Sheriff | Food | team meal | 5/11/2024 | $108.38 |
| 800 MHZ Radio System | Operating supplies | Batteries and charger for East Beacon cordless vac | 6/6/2024 | $108.31 |
| Eagle County Transportation | Operating supplies | Battery/Hotsy | 6/6/2024 | $108.18 |
| Commissioners | Employee Tuition and Training | NACo lunch with Matt Jeanne Kathy and Ouray commissioner Lynn Pa | 2/12/2024 | $108.03 |
| Animal Services | | Uniform Boots | 8/6/2024 | $108.00 |
| Project Management | Building improvements Projects | Cord protectors for PHE remodel approved by Heath | 1/2/2024 | $107.96 |
| Sheriff | Food | I DO NOT HAVE THIS RECEIPT Food purchases for the Detentions inm | 7/3/2024 | $107.91 |
| Eagle County Trails | Operating supplies | Greece and oil | 3/19/2024 | $107.89 |
| Finance Central Services | Postage & PO Box Rental | Connect + Red Flrscent Printhead | 8/7/2024 | $107.89 |
| Eagle County Trails | Other Purchased Services | Visa purchases 04/2024 | 4/14/2024 | $107.88 |
| Healthy Aging | | Clear table cloth covers for Golden Eagle dining room | 1/25/2024 | $107.88 |
| Finance Central Services | | Coffee supplies for main Eagle County Building | 9/26/2024 | $107.75 |
| Eagle County Transportation | Business Trips & Meetings | Hotel to cover Leadville route | 6/6/2024 | $107.71 |
| Sheriff | Operating supplies | intoxilyzer mouth pieces | 5/2/2024 | $107.52 |
| Disease Prevention | | Lost receipt. Meal during training for C. Holguin and J.Hammel | 6/4/2024 | $107.52 |
| Fair & Rodeo | Royalty expenditures | shirts for the F & R royalty | 8/29/2024 | $107.39 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts - Unit 8924 | 4/14/2024 | $107.06 |
| Airport | Operating supplies | Admin Office Microwave Replacement - 107.00 - refund pending Adm | 4/10/2024 | $107.00 |
| DHS General | Business Trips & Meetings | Hotel room for the caseworker on call. | 4/5/2024 | $107.00 |
| Sheriff | Operating supplies | detentions supplies | 5/19/2024 | $107.00 |
| 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 |
| IV-D Child Support Services | Other Purchased Services | 2Gen Funds for CSS case 19-014528-93-9A | 6/24/2024 | $106.95 |
| Materials Recovery Facility | Operating supplies | Chain link fence hinge | 3/12/2024 | $106.85 |
| Clerk & Recorder | Office supplies | Post-it sticky notes 24 x 1 pads. Post-it notes 100 sheets/pad x | 8/1/2024 | $106.83 |
| Adult Protection Services | DHS Emergency Assistance | Rolling walker for an APS client. | 7/1/2024 | $106.77 |
| Engineering | Food | Engineering team going away lunch for Nicole: Ben Gerdes Jennife | 4/4/2024 | $106.64 |
| 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 |
| Airport | Lab/medical supplies | ARFF Medical Gloves | 6/28/2024 | $106.29 |
| Project Management | Building improvements Projects | OCH 2nd Floor Remodel | 1/13/2024 | $106.21 |
| Airport | Operating supplies | Summer Flowers @ Airport Entrance | 6/6/2024 | $106.07 |
| Attorney | Employee Tuition and Training | CCAA Training Conference 6/6-6/8 Lodging for Robert Wear | 5/2/2024 | $105.96 |
| Sheriff | Business Trips & Meetings | CO Jail Association Meeting | 7/19/2024 | $105.90 |
| Healthy Aging | | shopping food | 1/24/2024 | $105.70 |
| Human Resources | Other employee benefits | Club de Espanol taco lunch | 7/23/2024 | $105.66 |
| Eagle County Transportation | Food | Driver Committee Meeting | 6/18/2024 | $105.30 |
| Animal Services | Clothing & Uniforms | Uniform pants | 2/2/2024 | $105.25 |
| Road & Bridge | Food | Lunch meeting-john nicole donald tim jim | 8/23/2024 | $105.15 |
| Attorney | Business Trips & Meetings | ECLUR Advisory Committee meeting - 5/2 refreshments and snacks f | 5/2/2024 | $105.05 |
| Vegetation Management | Clothing & Uniforms | Muck boots for AL | 5/9/2024 | $105.01 |
| Vegetation Management | Clothing & Uniforms | Muck boots. **Returning to Redwingirishsetter. Full refund to be | 4/14/2024 | $105.01 |
| Open Space | Food | Lunch for LTPBR staff work day. staff present: Peter Suneson Emi | 9/27/2024 | $105.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building | 8/1/2024 | $105.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Exam fee for Motorola R56 test | 9/26/2024 | $105.00 |
| Sheriff | Employee Appreciation | Sheriff purchased a plaque for Lt. Col. Scott Nick Tucker - reti | 8/19/2024 | $105.00 |
| Environmental Health | | NEHA Annual Professional Membership Renewal- Claire Lewandowski | 6/4/2024 | $105.00 |
| Environmental Health | | NEHA Annual Membership for Danielle | 7/8/2024 | $105.00 |
| Airport | Office supplies | 11x17 Laminator/Pouches for Admin + Terminal Signage along with | 2/12/2024 | $104.99 |
| Eagle County Transportation | ECO supplies Parts | Cordless Screwdriver kit | 1/30/2024 | $104.99 |
| Eagle County Transportation | ECO supplies Parts | Cordless Drill and screwdriver | 1/11/2024 | $104.98 |
| Policy and Partnership | | Campeones del Sistema cohort 4 - curriculum content needed | 8/1/2024 | $104.97 |
| Innovation & Technology | Operating supplies | Wireless keyboard/ mouse combo for Airport ARFF & SRE kiosks | 1/19/2024 | $104.88 |
| Airport | Operating supplies | ARFF Bay Outlets - $68.89 Rugged Phone Case / Jared - $35.96 | 8/22/2024 | $104.85 |
| Housing | Telephone services Misc | TVHS CenturyLink wireless internet | 1/3/2024 | $104.71 |
| Eagle County Trails | Food | HydroMATE electrolytes Powder Gatorade Zero | 8/7/2024 | $104.66 |
| Environmental Health | | Donuts and coffee for 2024 OWTS annual professionals meeting | 3/26/2024 | $104.60 |
| Housing | Telephone services Misc | CenturyLink wireless internet for TVHS | 3/4/2024 | $104.59 |
| Housing | Telephone services Misc | TVHS CenturyLink Wireless Internet | 4/3/2024 | $104.59 |
| 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 | TVHS CenturyLink Wireless Internet | 8/5/2024 | $104.58 |
| Housing | Telephone services Misc | TVHS CenturyLink wireless internet | 7/8/2024 | $104.47 |
| Housing | Telephone services Misc | TVHS Centurylink Wireless Internet | 6/3/2024 | $104.47 |
| Housing | Telephone services Misc | TVHS wireless internet - CenturyLink | 5/6/2024 | $104.47 |
| Clerk & Recorder | Operating supplies | Cash Drawer and Label Printer Spools | 5/26/2024 | $104.44 |
| 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 |
| Vegetation Management | Clothing & Uniforms | 1 of 2 spray shirts for C. Sorken 2 of 2 spray shirts for T. Shr | 5/7/2024 | $103.70 |
| Open Space | Operating supplies | safety footwear for river campsites | 5/9/2024 | $103.47 |
| Treasurer | Food | Manager lunch with Anissa Berge Brandi Resa and Teak Simonton | 3/8/2024 | $103.43 |
| Airport | Clothing & Uniforms | MX Uniform Shirts for Wally (3) and David Duchesneau (1) | 9/11/2024 | $103.13 |
| 800 MHZ Radio System | Operating supplies | Ethernet cables for router installs | 7/31/2024 | $102.88 |
| Sheriff | Food | detentions food | 1/15/2024 | $102.80 |
| Airport | Food | Airport MX Staff Meeting/Lunch - Jared Wally Bob + Robert | 5/24/2024 | $102.79 |
| Housing | | Internet @ ECHO House ~ May 2024 | 5/4/2024 | $102.64 |
| Housing | | Internet Service ~ ECHO House ~ August 2024 | 8/4/2024 | $102.64 |
| Housing | | Internet Service @ ECHO House ~ September 2024 | 9/4/2024 | $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 | | Quail Run | 5/4/2024 | $102.64 |
| Housing | | Internet @ ECHO House ~ April 2024 | 4/4/2024 | $102.64 |
| Housing | | Quail Run Internat | 4/6/2024 | $102.64 |
| Housing | | Internet in ECHO House ~ March 2024 | 3/4/2024 | $102.64 |
| Housing | | Internet Service at ECHO House ~ June 2024 | 6/4/2024 | $102.64 |
| Housing | | Quail Run | 6/4/2024 | $102.64 |
| Housing | | Internet for ECHO House ~ July 2024 | 7/4/2024 | $102.64 |
| Housing | | Quail Run Internet | 7/4/2024 | $102.64 |
| Housing | | Internet @ ECHO House ~ January 2024 | 1/4/2024 | $102.64 |
| Housing | | Quail Run Internet | 1/4/2024 | $102.64 |
| Eagle County Transportation | ECO supplies Parts | PCB Batteries | 1/3/2024 | $102.61 |
| Airport | Employee Tuition and Training | CAOA ASOS Training / Co Springs Airport /Fresquez + Pekuri + Lew | 9/23/2024 | $102.57 |
| 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 |
| Administration | Food | Snacks for admin office | 4/9/2024 | $102.26 |
| Open Space | Clothing & Uniforms | River Shoes PPE | 5/8/2024 | $102.17 |
| Eagle County Transportation | Clothing & Uniforms | Safety Vest For Wash Bay | 6/18/2024 | $102.09 |
| Clerk & Recorder | Office supplies | Replacement ink (color and B&W) for small Cannon printer | 5/6/2024 | $102.00 |
| 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 |
| Adult Protection Services | DHS Emergency Assistance | Prepaid phone for an APS client to be able to make safety calls | 7/1/2024 | $101.98 |
| ECAT | Operating supplies | ECAT TV Mounts for iFIDS | 8/2/2024 | $101.96 |
| Airport | Operating supplies | ECAT 4 pack Light for Under Terminal -$249.99 Airport Lights for | 8/22/2024 | $101.95 |
| 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 |
| Airport | Operating supplies | ARFF Station Supplies | 7/15/2024 | $101.42 |
| Housing | | Lease to Locals | 4/15/2024 | $101.10 |
| Sheriff | Food | detentions food | 4/26/2024 | $100.96 |
| Finance | Food | Lunch baby shower/ team building JAsoian AEarl DIacovetto CAndre | 8/23/2024 | $100.93 |
| DHS General | Operating supplies | $37.86-Dual Monitor Stand Riser $22.99-Coat Rack- ISS $39.99-Coa | 8/13/2024 | $100.84 |
| Innovation & Technology | Employee Tuition and Training | CGAIT Fall conference - lodging deposit. | 9/13/2024 | $100.57 |
| 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 |
| Administration | Food | Admin retreat lunch with Jill K Abby D Rhea S and Dani M | 5/22/2024 | $100.40 |
| Clerk & Recorder | Operating supplies | Cash tray and under counter mounted drawer | 6/5/2024 | $100.38 |
| Sheriff | Food | Detentions food | 1/1/2024 | $100.11 |
| Open Space | Operating supplies | Storage bins for shop and bathroom cleaning supplies | 5/9/2024 | $100.07 |
| CORE Services | DHS Family preservation program | SEA funds for AG caretaker - Direct Client Services | 1/10/2024 | $100.00 |
| CORE Services | DHS Family preservation program | SEA - transportation | 1/26/2024 | $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 |
| 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 |
| Fair & Rodeo | Advertising and Legal Publications Services | website updating for F&R | 9/9/2024 | $100.00 |
| CSU Extension | Memberships and Dues | Colorado County Agent Association annual membership fee for Deny | 9/13/2024 | $100.00 |
| CORE Services | DHS Family preservation program | 1- $100 City Market Gift Card- WAGEES Program- SEA Funding (clie | 5/9/2024 | $100.00 |
| Child Welfare Services | Other Purchased Services | Grocery store gift card for an ongoing D&N case. | 4/3/2024 | $100.00 |
| Family Health | | Conference luncheon for Parent Possible conference in Denver | 4/4/2024 | $100.00 |
| Community Prevention Initiative | Other Purchased Services | for client with CCR flex funding | 4/19/2024 | $100.00 |
| CORE Services | DHS Family preservation program | 1 $100.00 gift card- SEA Funds for client in WAGES Program 6 $10 | 4/11/2024 | $100.00 |
| 800 MHZ Radio System | Operating supplies | Deposit for upper doors -- Polaris General | 9/11/2024 | $100.00 |
| Vegetation Management | Memberships and Dues | Colorado Weed Management Annual Membership Dues | 3/19/2024 | $100.00 |
| IV-D Child Support Services | Other Purchased Services | $100 City Market gift card for CSS client per Lupe's request. | 6/25/2024 | $100.00 |
| CORE Services | DHS Family preservation program | SEA - Gift Card to Disney for ongoing case | 6/5/2024 | $100.00 |
| Commissioners | Employee Tuition and Training | Coffee mug gifts for RTA retreat | 1/8/2024 | $100.00 |
| Human Resources | Other employee benefits | Amazon- Learning Hub Incentive | 8/1/2024 | $100.00 |
| Housing | Employee Tuition and Training | KBW continuing education registration | 8/1/2024 | $100.00 |
| Housing | Employee Tuition and Training | Dan Murray Application Fee for Housing Professional Program at D | 8/1/2024 | $100.00 |
| Housing | Office supplies | Paperwise shredding - TVHS | 8/1/2024 | $100.00 |
| Fire Mitigation | | Gift cards for Bellyache Ridge HOA | 8/5/2024 | $100.00 |
| Vegetation Management | Maintenance Contracts | Yearly subscription to mobile mapping software | 8/28/2024 | $100.00 |
| CORE Services | DHS Family preservation program | SEA - City Market Gift Card for ongoing client | 8/19/2024 | $100.00 |
| CORE Services | DHS Family preservation program | SEA Funds for RB - Direct Client Services | 8/15/2024 | $100.00 |
| Innovation & Technology | Software Services | SSL Certificate Renewal | 9/27/2024 | $99.99 |
| Innovation & Technology | Software Services | Standard SSL Renewal | 1/4/2024 | $99.99 |
| Engineering | Operating supplies | Keyboard accessory for Engineering accessory | 6/27/2024 | $99.98 |
| 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 |
| Clerk & Recorder | Other Purchased Services | winZip subscription. | 7/5/2024 | $99.95 |
| Airport | Computer Licenses | Mail Merge License for Airport Admin | 4/11/2024 | $99.90 |
| Open Space | Operating supplies | Winter work coat. Should be coded under uniforms (7110) but UMB | 9/21/2024 | $99.86 |
| Open Space | Operating supplies | Replacement X2 cartridges | 2/8/2024 | $99.84 |
| Sheriff | Employee Tuition and Training | ECSO Frontline Leadership class - snack/drinks | 4/28/2024 | $99.80 |
| Animal Services | | Shelter supplies (hose sprayer) | 6/6/2024 | $99.80 |
| Policy and Partnership | | Meeting with TV8 and Campeones del Sistema for a summer intervie | 5/9/2024 | $99.80 |
| CSU Extension | Food | CSU Extension staff lunch to honor S. Hoefler's for her last day | 7/31/2024 | $99.78 |
| Assessor | Business Trips & Meetings | Hotel Inspections - Lunch - Mark Chapin Christina Hooper & Mark | 2/21/2024 | $99.74 |
| Eagle County Transportation | Business Trips & Meetings | Hotel for Leadville Route cover (no receipt) | 6/20/2024 | $99.73 |
| E911 | Other Purchased Services | flowers that were purchased for the dispatch center for National | 4/15/2024 | $99.64 |
| Coroner | Operating supplies | Various operating supplies | 1/5/2024 | $99.62 |
| Administration | Employee Tuition and Training | Admin retreat with Jill K Rhea S Dani M Abby D and Kelley C. (cr | 5/23/2024 | $99.54 |
| 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 |
| Administration | Food | Dani's bday lunch with Rhea S Jill K and Katie J. | 5/7/2024 | $99.11 |
| Household Hazardous Waste | Operating supplies | drum funnel | 2/13/2024 | $99.03 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Mar 2024 | 3/6/2024 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Sep 2024 | 9/6/2024 | $99.00 |
| Open Space | Maintenance Contracts | Cell cam data plan | 8/9/2024 | $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 - May 2024 | 5/6/2024 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Apr 2024 | 4/6/2024 | $99.00 |
| DHS General | Business Trips & Meetings | Airport shuttle for conference | 4/8/2024 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Aug 2024 | 8/6/2024 | $99.00 |
| Road & Bridge | Advertising and Legal Publications Services | Bid advertising for Chipseal-Post Independent | 7/10/2024 | $99.00 |
| Road & Bridge | Advertising and Legal Publications Services | Bid advertising for Chipseal-Vail Daily | 7/10/2024 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Jan 2024 | 1/6/2024 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - July 2024 | 7/6/2024 | $99.00 |
| Innovation & Technology | Software Services | Mxtoolbox DMARC reporting tool - Jun 2024 | 6/6/2024 | $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 |
| Public Health & Environment | | Food Purchases for an All Staff team-building event held on Sept | 9/6/2024 | $98.81 |
| Eagle County Transportation | Small tools | Transit tools | 8/6/2024 | $98.68 |
| Airport | Operating supplies | Airport Runway Lights - Halogen Lamp | 4/18/2024 | $98.50 |
| Facilities Management | Other building materials Locations | Avon Material | 2/1/2024 | $98.37 |
| Clerk & Recorder | Food | Lunch for employees during staff shortage. Kelsey Saldana and Xo | 7/31/2024 | $98.32 |
| Commissioners | Employee Tuition and Training | Lodging charge for WIR conference | 5/7/2024 | $98.31 |
| Airport | Operating supplies | Condolence Flowers for I. Martinez | 4/30/2024 | $98.26 |
| Sheriff | | They had two cash register machines going at the same time (one | 6/11/2024 | $98.25 |
| Building Inspection | Employee Tuition and Training | Hotel in Longmont CO for ICC conference 4/19/24 | 4/19/2024 | $98.11 |
| Project Management | Food | Project Management and Airport Operations touch base business lu | 4/16/2024 | $98.03 |
| 800 MHZ Radio System | Operating supplies | Trailer storage box (receipt covers 2 separate charges) | 1/12/2024 | $98.00 |
| Facilities Management | Other purchased services-proj Locations | FG Naming Rights | 9/17/2024 | $97.99 |
| Innovation & Technology | Operating supplies | Cell phone case for IT staff member and cable organizing equipme | 1/16/2024 | $97.96 |
| Eagle County Transportation | Employee Tuition and Training | Hotel to cover Leadville Route | 5/11/2024 | $97.92 |
| Eagle County Transportation | Business Trips & Meetings | Hotel to Cover Leadville Route | 5/4/2024 | $97.92 |
| Eagle County Transportation | Business Trips & Meetings | Leadville Driver | 4/27/2024 | $97.92 |
| Eagle County Transportation | Business Trips & Meetings | Leadville Driver | 4/20/2024 | $97.92 |
| IV-D Child Support Services | Other Purchased Services | CSS 2Gen Fund - license reinstatement 19-020019-45-1A J. C. Vira | 5/24/2024 | $97.90 |
| Airport | Operating supplies | Badge Holders - Rugged - for Airport Staff | 8/9/2024 | $97.80 |
| Communications | Printed Material Services | printed envelopes for Steph | 3/11/2024 | $97.72 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 1234 | 7/11/2024 | $97.72 |
| Public Health & Environment | | PHE Office decor (art and wall decal) | 3/11/2024 | $97.70 |
| Economic Development | | ASBDC night 1 dinner - Erin McCuskey & Ashley Pynes | 9/9/2024 | $97.68 |
| Facilities Management | Other building materials Misc | Stock | 5/28/2024 | $97.66 |
| Eagle County Trails | Operating supplies | herbicide for the trails | 9/25/2024 | $97.42 |
| Eagle County Trails | Operating supplies | herbicides that we need for spraying weeds along the trails | 9/19/2024 | $97.42 |
| Communications | Food | Staff meeting. In attendance: Justin Patrick Josh Stowell Claire | 5/20/2024 | $97.34 |
| Animal Services | | Shelter operating supplies-laundry detergent bird seed ziploc ba | 4/12/2024 | $97.28 |
| Facilities Management | Other building materials Misc | Stock | 1/30/2024 | $97.17 |
| Human Resources | Other employee benefits | Eco Transit pancake breakfast. | 6/26/2024 | $97.17 |
| Early Headstart | Events & Sponsorship General | Meal for EHS group social | 6/4/2024 | $97.11 |
| Healthy Aging | | Reversing Alzheimer's online classes | 4/1/2024 | $97.00 |
| Policy and Partnership | | Campeones del Sistema phase V participants notebooks and retreat | 9/16/2024 | $96.92 |
| Open Space | Operating supplies | Irrigation supplies for BCVROS | 6/18/2024 | $96.92 |
| Airport | Events & Sponsorship General | Avery Name Badges w/Clips for CAOA Conference Attendees | 4/25/2024 | $96.90 |
| Facilities Management | Other building materials Misc | Welding Material | 7/19/2024 | $96.85 |
| Administration | Food | AI training lunch with Nugent Brandon Williams and three senior | 1/24/2024 | $96.85 |
| Landfill | Food | Lunch for Office trip to Summit landfill. | 6/11/2024 | $96.83 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 4/19/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 5/19/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 2/19/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 9/21/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water and Sewer | 3/21/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 7/19/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 6/21/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 1/20/2024 | $96.75 |
| Facilities Management | Utilties-sewer Locations | Water/Sewer | 8/19/2024 | $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 | Costco combined 2 invoices. This is the charge for $96.55 | 9/21/2024 | $96.55 |
| 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 |
| 800 MHZ Radio System | Operating supplies | Supplies for the truck. | 8/9/2024 | $96.31 |
| Fleet Maintenance | Office supplies | Office Supplies. | 9/27/2024 | $96.27 |
| Administration | Food | Snacks for the admin office | 7/4/2024 | $96.26 |
| Fleet Maintenance | Employee Tuition and Training | Training Meals - Allison Class | 8/13/2024 | $96.25 |
| Eagle County Transportation | Operating supplies | Adhesive removal | 7/30/2024 | $96.23 |
| 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 |
| Disease Prevention | | Dropbox annual plan | 4/23/2024 | $96.00 |
| ECG TV | Other Purchased Services | slider bar for open space/natural resources on website (before a | 8/13/2024 | $96.00 |
| Housing | Advertising and Legal Publications Services | Bitly Annual Plan - Custom QR Generator | 1/2/2024 | $96.00 |
| Vegetation Management | Clothing & Uniforms | Shirts for AL MS CS and TS. | 5/9/2024 | $95.99 |
| Administration | Employee Tuition and Training | Jeff's seat/bag fees for return flight from the ICMA conference | 9/6/2024 | $95.99 |
| Clerk & Recorder | Operating supplies | Wagon & storage bin for HCF/Jail and iphone cable & earpods (622 | 9/27/2024 | $95.97 |
| Eagle County Transportation | Operating supplies | Scraper Tool to remove Decals | 7/1/2024 | $95.92 |
| Animal Services | | Cleaning and operating supplies for the animal shelter | 3/12/2024 | $95.56 |
| Housing | Food | Lunch at TVHS to review Housing Needs Assessment Data | 6/19/2024 | $95.40 |
| Administration | Food | Jeff's lunch meeting with Sheriff Van Beek and Russ Forrest of T | 3/28/2024 | $95.34 |
| DHS General | Business Trips & Meetings | Dinner at conference - Megan Burch Rita Woods and Michelle Dibos | 4/14/2024 | $95.29 |
| Open Space | Clothing & Uniforms | Ranger uniform shirts | 3/13/2024 | $95.20 |
| CSU Extension | Food | $95.20 - Moes BBQ. JLSC fair wrap up meeting. 4-H Connie Melzer | 9/13/2024 | $95.20 |
| CSU Extension | Memberships and Dues | Epsilon Sigma Phi annual meeting and brunch for Denyse and Epsil | 9/3/2024 | $95.00 |
| CSU Extension | Memberships and Dues | ESP Membership for Glenda Wentworth and ESP Meeting Brunch | 8/30/2024 | $95.00 |
| CSU Extension | Memberships and Dues | Connie Melzer - 4-H ESP membership - $95.00 ESP Fall Forum Brunc | 8/30/2024 | $95.00 |
| Airport | Memberships and Dues | NWAAAE 2024 Membership Dues - David Reid | 1/15/2024 | $95.00 |
| Airport | Employee Tuition and Training | TRANE Training/Eli Pekuri | 6/17/2024 | $95.00 |
| CSU Extension | Memberships and Dues | National Associaton of Extension 4-H Youth Development Professio | 1/17/2024 | $95.00 |
| Airport | Memberships and Dues | NWAAAE 2024 Membership Dues - Joshua Miller | 1/9/2024 | $95.00 |
| Airport | Operating supplies | MX - Water Pump | 9/12/2024 | $94.99 |
| Animal Services | | Shelter supplies | 7/22/2024 | $94.99 |
| Animal Services | Lab/medical supplies | Veterinary supplies | 6/27/2024 | $94.99 |
| Eagle County Transportation | Operating supplies | Reflective Safe Vest and Combination key cabinet | 2/25/2024 | $94.98 |
| Sheriff | Food | detentions food | 4/12/2024 | $94.94 |
| Healthy Aging | | food for seniors | 6/17/2024 | $94.92 |
| Employment First | DHS | of phone and airtime for Employment First participant t | 5/15/2024 | $94.88 |
| 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 |
| Airport | Office supplies | Admin + Badging Office Supplies | 9/12/2024 | $94.84 |
| 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 |
| Vegetation Management | Operating supplies | Misc shop repair parts. Concrete wall fasteners and toll hanger | 7/1/2024 | $94.65 |
| 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 |
| ECG TV | Operating supplies | power supply for Panasonic PTZ camera | 7/8/2024 | $94.32 |
| Open Space | Operating supplies | Field supplies | 2/1/2024 | $94.03 |
| Vegetation Management | Operating supplies | Returned and refunded. | 7/9/2024 | $93.99 |
| Animal Services | | Shelter Supplies | 8/9/2024 | $93.90 |
| ECAT | Operating supplies | Terminal Info Desk Supplies - Customer Service Ambassadors (2) | 7/19/2024 | $93.85 |
| Vegetation Management | Food | Team work trip lunch. Present: Alex Lyght Kallie Rand Emily Sedd | 8/27/2024 | $93.81 |
| Eagle County Trails | Marketing/service studies | Advertising in the Vail Daily | 8/19/2024 | $93.72 |
| Adult Protection Services | DHS Emergency Assistance | Prescription medication for client. | 7/1/2024 | $93.63 |
| Fair & Rodeo | Janitorial supplies | Fair and Rodeo Supplies | 7/23/2024 | $93.54 |
| ECAT | Operating supplies | Electrical Parts for RTU #4 ~ Terminal | 6/13/2024 | $93.23 |
| Animal Services | | Food for staff party | 9/25/2024 | $93.16 |
| Road & Bridge | Office supplies | keyboards / mice | 3/20/2024 | $93.10 |
| Airport | Business Trips & Meetings | 2024 DIA Surplus Sale / Wally Oliveira + Cooper Strand + Eddie V | 8/28/2024 | $93.08 |
| Eagle County Transportation | Office supplies | Screen and Phone case for new iphone | 1/24/2024 | $92.99 |
| Animal Services | | shelter Supplies | 9/18/2024 | $92.79 |
| Healthy Aging | | shopping food for seniors | 2/13/2024 | $92.72 |
| Airport | Employee Tuition and Training | Salt Lake City Int'l Airport Shadow Training/Eli Pekuri + David | 5/30/2024 | $92.72 |
| Natural Resources | | Office supplies | 9/3/2024 | $92.71 |
| Project Management | Food | Business lunch between PM team and contracted architect LMA to d | 3/20/2024 | $92.67 |
| Communications | Operating supplies | Notepads and National Night Out Costumes | 8/1/2024 | $92.58 |
| CORE Services | DHS Family preservation program | SEA - breathalyzer for ongoing client | 5/28/2024 | $92.55 |
| CORE Services | DHS Family preservation program | SEA - breathalyzer for ongoing client | 9/11/2024 | $92.55 |
| Animal Services | Operating supplies | Cat Litter and cleaning supplies | 2/14/2024 | $92.54 |
| Policy and Partnership | | Campeones del Sistema cohort 4 logo stickers for participants no | 9/5/2024 | $92.50 |
| Innovation & Technology | Operating supplies | Assorted cables and iphone case for staff | 4/11/2024 | $92.47 |
| Eagle County Transportation | Operating supplies | Wash Bay Supplies | 3/19/2024 | $92.34 |
| Healthy Aging | | shopping food | 4/18/2024 | $92.21 |
| Clerk & Recorder | Office supplies | Bic Ballpoint Black Pens pack of 60 x 5. Scotch Tape pack of 24 | 5/17/2024 | $92.18 |
| Human Resources | Food | Drunken Goat A. Schlichting Going Away Dinner Abby Torres Alli C | 2/9/2024 | $92.16 |
| Attorney | Business Trips & Meetings | BAA Tax Appeal Hearing - Lunch in Holy Cross Room Christina H. M | 4/10/2024 | $92.10 |
| 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 | Purchased food for ES team meeting on 9/12/2024 (MD ML TONC KJ F | 9/12/2024 | $91.97 |
| Road & Bridge | Advertising and Legal Publications Services | Advertising for Final Overlay Project | 8/8/2024 | $91.96 |
| Employment First | DHS | of work and interview clothes for EF partipant under su | 5/15/2024 | $91.90 |
| Healthy Aging | | food for seniors | 9/24/2024 | $91.84 |
| Administration | Food | Office snacks for admin | 8/8/2024 | $91.80 |
| DHS General | Food | CSS team lunch - L. Ontiveros C. Shepard I. Garcia M. Puentes | 3/7/2024 | $91.70 |
| Sheriff | Food | Corrections Appreciation Week | 5/7/2024 | $91.65 |
| Facilities Management | Food | B Beasley E Pierce J Wilcox L Grabske lunch meeting | 2/5/2024 | $91.44 |
| Natural Resources | | Hotel stay to attend conference in Breckenridge for Emily Seddon | 4/17/2024 | $91.24 |
| Eagle County Transportation | Printed Material Services | Bus Roadeo Invites | 4/10/2024 | $91.20 |
| Fair & Rodeo | Food | Sponsorship lunch with bighorn Toyota -Kate Tennant Jennifer Ro | 4/18/2024 | $91.02 |
| Open Space | Operating supplies | Floor jack and jack stands for Ridgeway shop. | 8/13/2024 | $90.99 |
| Healthy Aging | | shopping food | 7/2/2024 | $90.93 |
| Sheriff | Office supplies | Misc. office supplies: batteries post-it notes label maker tape | 7/31/2024 | $90.51 |
| Commissioners | Other Purchased Services | Accidental personal charge -- ROE will be submitted | 4/4/2024 | $90.46 |
| Public Health & Environment | | PHE office decor (wall frames prints) | 3/12/2024 | $90.41 |
| Innovation & Technology | Food | Food during working lunch with 4 other IT staff. | 5/3/2024 | $90.37 |
| Early Headstart | Events & Sponsorship General | purchase made was for the meal provided to families and their ch | 7/22/2024 | $90.34 |
| Fair & Rodeo | Royalty expenditures | royalty sashes | 5/7/2024 | $90.25 |
| Eagle County Trails | Food | Monthly Team meeting lunch | 7/9/2024 | $90.21 |
| Fire Mitigation | | x2 Admission for Vail Valley Partnership Community Impact Awards | 4/8/2024 | $90.00 |
| 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 |
| Human Resources | Recruiting expenses | ZipRecruiter Highlight Jobs | 6/11/2024 | $90.00 |
| Airport | Clothing & Uniforms | MX Work Wear Allowance - Robert Sena | 5/2/2024 | $89.99 |
| Airport | Operating supplies | Dog Waste Station Supplies | 8/15/2024 | $89.98 |
| Innovation & Technology | Software Services | Domain Name Renewal | 4/22/2024 | $89.98 |
| Innovation & Technology | Software Services | Email Tool Used for CBOE Application | 4/5/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool Used for CBOE Application | 5/3/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool | 2/6/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool | 3/6/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 9/4/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool Used for CBOE Application | 6/5/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 7/3/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool for CBOE | 8/5/2024 | $89.95 |
| Innovation & Technology | Software Services | Email Tool | 1/8/2024 | $89.95 |
| Airport | Operating supplies | Magnetic Microphone Holders ~ Airport Truck 5 | 9/6/2024 | $89.90 |
| Administration | Food | Lunch meeting with Scott Robinson (EVTA) | 6/10/2024 | $89.89 |
| Human Resources | Food | Red Canyon HR Dep Dir Interview Lunch Abby Torres Alli Calia Ja | 2/22/2024 | $89.70 |
| Human Resources | Other employee benefits | Amazon- Pancake Breakfast Diet Restricted Items | 6/21/2024 | $89.57 |
| Child Welfare Services | Employee Tuition and Training | Dinner for 3 employees during Strengthening Families Conference | 9/4/2024 | $89.49 |
| ECAT | Operating supplies | ECAT Jet Bridge #1 Overhead Heater | 2/7/2024 | $89.45 |
| Animal Services | Operating supplies | Batteries Folders cardboard scratch pads and bitter apple chewin | 2/5/2024 | $89.45 |
| Attorney | Operating supplies | keyboard camera and extension cord for Matt Peterson's office | 5/14/2024 | $89.30 |
| Finance | Food | Finance lunch CAndrews JAsoian MTrifonova SHuber AEarl | 9/27/2024 | $89.09 |
| Sheriff | Office supplies | Misc. office supplies | 8/26/2024 | $89.04 |
| Family Health | | CPR Recertification Class | 4/2/2024 | $89.00 |
| Sheriff | Operating supplies | Window Tint reader - patrol | 3/25/2024 | $89.00 |
| Fire Mitigation | | Lunch for FB Live Evacuation Q&A participants | 5/18/2024 | $88.63 |
| Innovation & Technology | Operating supplies | case and screen protector for new phone | 9/12/2024 | $88.50 |
| Airport | Operating supplies | Trees (2) for planters @ Front of Airport | 6/4/2024 | $88.48 |
| CSU Extension | Office supplies | Office supplies Page 1/2: Correction tape sheet protectors folde | 8/2/2024 | $88.32 |
| Natural Resources | | Business team lunch meeting Maureen Mulchay Peter Suneson Kallie | 2/23/2024 | $88.20 |
| Family Health | | Lunch for EVFP | 4/16/2024 | $88.15 |
| Household Hazardous Waste | Operating supplies | Drum Funnel | 2/12/2024 | $88.07 |
| Road & Bridge | Telephone services Misc | on call phones and work phones for rick john nicole | 8/13/2024 | $88.02 |
| Animal Services | | Staff Lunch - Nathan Lehnert Shiloh Liska Theresa LeMaitre | 8/24/2024 | $88.02 |
| Road & Bridge | Telephone services Misc | cell phone bill John Nicole Rick 2 on-call phones | 6/13/2024 | $88.00 |
| Road & Bridge | Operating supplies | back up camera | 7/25/2024 | $87.99 |
| Road & Bridge | Telephone services Misc | Cell Phone Services | 5/13/2024 | $87.98 |
| Road & Bridge | Telephone services Misc | work cell phones for John Nicole and Rick On-call cell phone for | 7/13/2024 | $87.98 |
| Administration | Food | Admin appreciation lunch for Eric Katie Rhea and Dani | 3/14/2024 | $87.97 |
| Clerk & Recorder | Food | July 31 2024 Election team meeting lunch. | 7/31/2024 | $87.84 |
| Facilities Management | Employee Tuition and Training | J Miller K Tennant T Dahlseid A Mena Matrix Training | 9/12/2024 | $87.79 |
| Airport | Food | EGE July Fourth Crew On Duty / Meal July 4 Crew: Cooper Strand | 7/4/2024 | $87.76 |
| CSU Extension | Food | Lunch on first day for new employee S. Hoefler including C. Melz | 5/1/2024 | $87.73 |
| Eagle County Transportation | Office supplies | Supplies for training | 5/2/2024 | $87.66 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8326 | 4/10/2024 | $87.55 |
| Fleet Maintenance | Employee Tuition and Training | Training Meals - Allison Class | 8/14/2024 | $87.47 |
| Fleet Replacement | Light trucks and vehicles | Electronic Relay System New Vehicle 8561 | 5/1/2024 | $87.32 |
| Facilities Management | Other building materials Locations | ERC Material | 5/31/2024 | $87.14 |
| Clerk & Recorder | | Food for judges at Avon vote Center. | 3/4/2024 | $86.85 |
| Communications | Food | Lunch meeting ESF-15 Justin Patrick and Birch Barron | 9/13/2024 | $86.82 |
| Public Health & Environment | | 2023 Invoice payment on book order | 2/20/2024 | $86.80 |
| Sheriff | Operating supplies | Evidence Bag | 7/22/2024 | $86.77 |
| 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 |
| Early Headstart | Events & Sponsorship General | Food for EHS group social | 7/10/2024 | $86.48 |
| Eagle County Transportation | Food | Employee Holiday Lunch: Al L Barbara P. Lisa C and Nancy K | 2/19/2024 | $86.42 |
| Sheriff | Operating supplies | deputy rubber ear mold pieces for radios | 8/14/2024 | $86.39 |
| Sheriff | Operating supplies | deputy rubber ear mold pieces for radios | 8/14/2024 | $86.39 |
| Policy and Partnership | | Campeones del Sistema phase IV food and snacks (see attachment l | 6/20/2024 | $86.26 |
| Neighborhood Services | | External Code Enforcement Class - Questions about Understanding | 2/1/2024 | $86.14 |
| Sheriff | Food | command staff lunch | 5/29/2024 | $86.00 |
| Animal Services | | Shelter Supplies | 5/10/2024 | $85.88 |
| Open Space | Food | Lunch for Open Space planning session with CPW and ERO. Staff pr | 9/3/2024 | $85.80 |
| Facilities Management | Other building materials Misc | supplies | 6/28/2024 | $85.80 |
| Airport | Employee Tuition and Training | Salt Lake City Int'l Airport Shadow Training/Eli Pekuri + David | 5/29/2024 | $85.74 |
| Sheriff | Operating supplies | General office supplies for the office (operations and detention | 7/3/2024 | $85.48 |
| Healthy Aging | | Dessert and salad dressing for HA lunches | 9/19/2024 | $85.47 |
| Open Space | Operating supplies | Fence materials | 9/20/2024 | $85.30 |
| 800 MHZ Radio System | Operating supplies | Misc. supplies (mostly power cords for inverter replacement) | 3/14/2024 | $85.30 |
| Eagle County Transportation | Food | Employee meeting Breakfast | 6/3/2024 | $85.27 |
| Communications | Food | Staff lunch | 1/4/2024 | $85.25 |
| Facilities Management | Other building materials Locations | Miller Ranch Community Center Material | 8/14/2024 | $85.16 |
| Project Management | Food | K Degenhardt J Chilton and Shaw Builders Lunch Meeting | 6/19/2024 | $85.08 |
| Eagle County Transportation | ECO supplies Parts | Oil Pump Clear coat paint tool kit ratchet and cleaning fingerna | 5/27/2024 | $85.07 |
| Sheriff | | Edwards Metro Donation - Silva's Team Participation Scholarships | 5/7/2024 | $85.05 |
| Sheriff | | Edwards Metro Donation - Eagle River Fire Participant Scholarshi | 5/7/2024 | $85.05 |
| Sheriff | Medical/dental/vet svcs | Wellness Allowance. Sheriff Allowance for each employee to parti | 5/6/2024 | $85.05 |
| Healthy Aging | | shopping food | 3/19/2024 | $85.03 |
| Airport | Employee Tuition and Training | ARFF F3 Foam Live Fire Training / DFW / Mike Kelly / Airfare | 9/18/2024 | $85.00 |
| Airport | Employee Tuition and Training | ARFF F3 Foam Live Fire Training / DFW / Mike Kelly / Airfare | 9/20/2024 | $85.00 |
| Innovation & Technology | Telephone services Misc | Electronic fax monthly cost for additional fax numbers | 2/1/2024 | $85.00 |
| Adult Protection Services | DHS Emergency Assistance | Avon recreation center 10-day punch pass for APS client. | 6/14/2024 | $85.00 |
| Engineering | Operating supplies | AnkerWork C310 Webcam | 7/17/2024 | $85.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | May 2024 Performance Automotive Car Washes | 7/10/2024 | $85.00 |
| Innovation & Technology | Telephone services Misc | Monthly fax subscription cost for additional faxes | 1/1/2024 | $85.00 |
| Open Space | Operating supplies | Field maintenance equipment | 8/23/2024 | $84.99 |
| Eagle County Trails | Operating supplies | Equipment and parts | 3/27/2024 | $84.95 |
| Commissioners | Office supplies | Supplies for Pride in the Park event | 5/6/2024 | $84.92 |
| Airport | Advertising and Legal Publications Services | Airport Request for Proposal - General Contracting Services | 8/8/2024 | $84.92 |
| Sheriff | Food | Lunch meeting with Sheriff Undersheriff Sarah and Greg | 6/4/2024 | $84.83 |
| Finance | Food | Anna Earl Shauna Huber Jill Klosterman celebrate budget adoption | 1/9/2024 | $84.70 |
| Policy and Partnership | | Cost for lunch for Jeff Corn and Fernando Burga University of Mi | 7/11/2024 | $84.67 |
| Sheriff | Food | inmate food | 2/29/2024 | $84.50 |
| Fleet Maintenance | Food | Employee Appreciation Grant Hollis & Luis Mata | 7/30/2024 | $84.42 |
| Innovation & Technology | Food | Food for entire IT team during Crowdstrike blue screen of death | 7/19/2024 | $84.35 |
| Open Space | Operating supplies | Bike transportation for work truck. | 6/18/2024 | $84.25 |
| Facilities Management | Food | Matrix Lunch Meeting J Miller A Mena K Tennant T Dahlseid | 3/14/2024 | $84.19 |
| Facilities Management | Other building materials Locations | OCH Material | 4/25/2024 | $84.17 |
| Clerk & Recorder | Advertising and Legal Publications Services | CBOE Public Notice-Board of Equitation Public Notice 2024 | 6/5/2024 | $84.07 |
| Emergency Management | Food | Candy for National Night Out public engagement event. | 8/6/2024 | $83.99 |
| Sheriff | Food | Incident 2024-0586 food for victims and witnesses in Avon barric | 4/26/2024 | $83.96 |
| Administration | Other Purchased Services | Jeff's personal expense -- ROE will be submitted | 6/30/2024 | $83.95 |
| Family Health | | HEALTHY FAMILIES OFFICE DECOR ORDRED PER JOAN | 4/19/2024 | $83.92 |
| Airport | Operating supplies | ARFF Truck Lights - Red | 8/8/2024 | $83.90 |
| Road & Bridge | Food | Lunch meeting-John H Ray L Dustin E | 1/18/2024 | $83.81 |
| Animal Services | | Advisory Committee meeting | 9/11/2024 | $83.80 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Vegetation Management Mower | 7/29/2024 | $83.80 |
| 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 |
| Eagle County Transportation | Office supplies | Hand Sanitizer and disinfectant wipes | 5/1/2024 | $83.48 |
| Airport | Food | Business Lunch + Airport Tour: Jodi Doney Birch Barron Rhea Silv | 6/13/2024 | $83.42 |
| Fleet Maintenance | Office supplies | Office Supplies | 8/6/2024 | $83.40 |
| Commissioners | Food | Coffee for pancake employee appreciation event | 6/26/2024 | $83.38 |
| Sheriff | Employee Tuition and Training | car rental while at conference | 2/8/2024 | $83.26 |
| Airport | Lab/medical supplies | ARFF Medical Supplies | 6/28/2024 | $83.22 |
| ECAT | Advertising and Legal Publications Services | ECAT Request for Proposal - General Contracting Services | 8/8/2024 | $83.16 |
| Road & Bridge | Food | Food for end of season party | 5/15/2024 | $83.07 |
| Open Space | | Wildflower seed for tabling giveaways. | 5/9/2024 | $83.00 |
| Eagle County Transportation | Food | Drinks snacks for June board meeting (lost receipt) | 6/12/2024 | $82.99 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/David Reid/Gr | 5/20/2024 | $82.78 |
| Sheriff | Operating supplies | Bankers boxes | 1/12/2024 | $82.76 |
| Clerk & Recorder | | Cardstock and remarking pens for counting room. | 8/5/2024 | $82.75 |
| Fair & Rodeo | Food | employee appreciation for R&B for rodeo set up | 7/11/2024 | $82.75 |
| DHS General | Food | CSS lunch: I. Garcia J. Collins M. Puentes G. Ontiveros | 3/27/2024 | $82.65 |
| Airport | Operating supplies | Airport ARFF Truck Parts - Light + Switch | 8/5/2024 | $82.62 |
| Facilities Management | Other purchased services-proj Locations | FG Naming Rights | 9/18/2024 | $82.59 |
| Fleet Maintenance | Office supplies | Office Supplies | 4/19/2024 | $82.54 |
| Eagle County Trails | Food | Employee Lunch: Brian B. Tim M. and Ben L. | 6/11/2024 | $82.47 |
| Human Resources | Other employee benefits | Pancake breakfast grocery items | 6/27/2024 | $82.42 |
| Facilities Management | Other building materials Misc | Welding Material | 7/8/2024 | $82.18 |
| Facilities Management | Other building materials Misc | Welding Material | 7/16/2024 | $82.14 |
| Fleet Maintenance | Employee Tuition and Training | Training Meals - Allison Class | 8/15/2024 | $82.13 |
| Clerk & Recorder | Food | Supervisor (2 of 2) training lunch; Twisted Root; Regina O'Brien | 5/28/2024 | $81.98 |
| 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 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8538 | 5/16/2024 | $81.68 |
| Communications | Food | Personal charge accidental - Justin Patrick to reimburse county | 9/21/2024 | $81.60 |
| Commissioners | Employee Tuition and Training | WIR meal for Kathy | 5/7/2024 | $81.35 |
| Housing | Food | Dan and Jesus - Lunch for Mid-Year Review | 7/31/2024 | $81.25 |
| Healthy Aging | | shopping food | 1/12/2024 | $81.23 |
| Building Inspection | Office supplies | iPad cases for Nick Jordan Bud | 6/4/2024 | $81.17 |
| Road & Bridge | Operating supplies | pipe | 5/7/2024 | $80.94 |
| Airport | Operating supplies | Radio Holsters for Electricians - Jared + Bob | 5/15/2024 | $80.90 |
| Sheriff | Other Purchased Services | used for backgrounds in Investigations | 2/1/2024 | $80.80 |
| Commissioners | Employee Tuition and Training | Jeanne's NACo dinner | 2/12/2024 | $80.74 |
| Commissioners | Employee Tuition and Training | Matt's NACo dinner | 2/12/2024 | $80.74 |
| Facilities Management | Other building materials Locations | JC Material | 4/15/2024 | $80.72 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration Charges & Fees. | 5/9/2024 | $80.71 |
| Human Resources | Recruiting expenses | Facebook Post: July 5th-18th | 7/18/2024 | $80.62 |
| Assessor | Employee Tuition and Training | IAAO Conference - Dinner - Andie Noakes Dawn Koenig Kristina Bir | 8/26/2024 | $80.52 |
| Eagle County Transportation | Office supplies | Office Supplies: Wall Calendar Picture Hangers Prints wall art W | 4/21/2024 | $80.46 |
| Commissioners | Food | Snacks for the admin office | 5/1/2024 | $80.14 |
| Open Space | Operating supplies | Emergency headlamps | 4/19/2024 | $80.14 |
| Innovation & Technology | Computer Licenses | Millet software license needed for Landfill PC upgrades | 4/10/2024 | $80.00 |
| Communications | Other Purchased Services | Mailchimp Email | 3/5/2024 | $80.00 |
| Fleet Maintenance | Operating supplies | Vehicle Charging Cards | 4/23/2024 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 4/5/2024 | $80.00 |
| Communications | Other Purchased Services | MailChimp | 5/5/2024 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 2/5/2024 | $80.00 |
| Communications | Other Purchased Services | MailChimp | 1/5/2024 | $80.00 |
| Communications | Other Purchased Services | Mailchimp | 9/5/2024 | $80.00 |
| Communications | Other Purchased Services | MailChimp | 8/5/2024 | $80.00 |
| Public Health & Environment | | Membership for the Colorado Public Health Association. | 7/30/2024 | $80.00 |
| Communications | Other Purchased Services | MailChimp | 7/5/2024 | $80.00 |
| Housing | Food | Meghan and Dan - Mid Year Review Lunch | 7/18/2024 | $80.00 |
| DHS General | Office supplies | Staff resilience- Essential oils | 6/5/2024 | $80.00 |
| Communications | Other Purchased Services | MailChimp | 6/5/2024 | $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 |
| Eagle County Transportation | Employee Tuition and Training | Airport Parking for Montana Trip | 5/29/2024 | $79.99 |
| Communications | Operating supplies | Airtags | 4/24/2024 | $79.99 |
| Sheriff | Office supplies | Flash Drives | 5/30/2024 | $79.98 |
| Finance Central Services | | Supplies for kitchen remodel and powdered milk for ECG Coffee ma | 9/25/2024 | $79.98 |
| Fleet Maintenance | Clothing & Uniforms | Deena Eaton Clothing Allowance. | 5/5/2024 | $79.97 |
| Public Health & Environment | | 4 plants for planters of OCH office for Open House | 1/23/2024 | $79.96 |
| Facilities Management | Other building materials Misc | Stock | 9/4/2024 | $79.95 |
| DHS General | Business Trips & Meetings | Breakfast at conference - Rita Woods Kendra Kleinschmidt and Meg | 4/15/2024 | $79.93 |
| Sheriff | Business Trips & Meetings | Lunch meeting out of town with Chiodo and Jose - SPEER meeting | 4/16/2024 | $79.85 |
| DHS General | Office supplies | Printer ink | 1/18/2024 | $79.75 |
| Eagle County Transportation | Rental Apartments for employees | CMC Apartment Internet | 6/18/2024 | $79.75 |
| Eagle County Transportation | Rental Apartments for employees | CMC Apartment Internet | 6/18/2024 | $79.75 |
| Eagle County Transportation | Rental Apartments for employees | CMC Apartment Internet | 6/18/2024 | $79.75 |
| Eagle County Transportation | Rental Apartments for employees | CMC Apartment Internet | 6/18/2024 | $79.75 |
| Eagle County Transportation | Rental Apartments for employees | CMC Apartment Internet | 6/18/2024 | $79.75 |
| Eagle County Transportation | Rental Apartments for employees | CMC Apartments Internet | 6/18/2024 | $79.75 |
| Sheriff | Business Trips & Meetings | Lunch meeting w/ Chiodo - Casey | 4/5/2024 | $79.72 |
| Open Space | Operating supplies | Fence materials | 9/25/2024 | $79.72 |
| Airport | Clothing & Uniforms | ARFF Shirt Trial/Sample (1) to consider for Class B Uniform | 6/22/2024 | $79.72 |
| Early Headstart | Events & Sponsorship General | Food purchase for EHS group social | 8/14/2024 | $79.56 |
| 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 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/Josh Miller/G | 5/22/2024 | $79.37 |
| Vegetation Management | Clothing & Uniforms | 2 uniform shirts for T. Shroyer 1 uniform shirt for C. Sorken | 5/17/2024 | $79.29 |
| Human Resources | Other employee benefits | FAC | 5/7/2024 | $79.20 |
| Commissioners | Food | Snacks for admin office | 9/11/2024 | $79.20 |
| 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 and Sewer | 3/21/2024 | $79.12 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 2/19/2024 | $79.12 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 5/19/2024 | $79.12 |
| Facilities Management | Utilties-water Locations | Water and Sewer | 4/19/2024 | $79.12 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 1/20/2024 | $79.12 |
| Disease Prevention | | Digital Travel Consultation Form service for Travel Clinic. J.Ha | 4/15/2024 | $79.00 |
| Innovation & Technology | Software Services | form publisher powers things like wildfire mitigation forms ph r | 5/19/2024 | $79.00 |
| Innovation & Technology | Software Services | Yearly subscription for form publisher - used for automation of | 9/19/2024 | $79.00 |
| Early Headstart | Employee Tuition and Training | CPR & 1st aid class for new employee | 6/25/2024 | $79.00 |
| Sheriff | Food | detentions food | 1/20/2024 | $78.97 |
| Airport | Operating supplies | MX Portable LED Work Lights (2) + Garage Door Opener | 3/7/2024 | $78.97 |
| Road & Bridge | Food | lunch meeting-John Harris Donald Nye Nicole Trujillo Jose Rivas | 4/2/2024 | $78.96 |
| Airport | Operating supplies | ARFF Breathing Mask/s Identifiers/names | 3/5/2024 | $78.96 |
| Family Health | | Keyboard combo ordered per Geralyn | 6/21/2024 | $78.96 |
| CSU Extension | Office supplies | Office supplies: printable postcards highlighters Lead sticky no | 5/17/2024 | $78.93 |
| Fleet Maintenance | Clothing & Uniforms | Colby Russell Clothing Allowance | 6/9/2024 | $78.89 |
| Landfill | Small tools | extra long handle for ratchet | 1/4/2024 | $78.77 |
| Fleet Maintenance | Office supplies | Office Supplies | 7/15/2024 | $78.74 |
| Child Welfare Services | Program supplies | Parenting books for CFAS clients | 3/8/2024 | $78.70 |
| Project Management | Food | K Degenhardt J Chilton and K Muir Welcome Lunch | 8/19/2024 | $78.69 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 8/19/2024 | $78.58 |
| Administration | Food | Dinner after Avon joint meeting with Jeff Jeanne Kathy and Matt | 1/9/2024 | $78.43 |
| Housing | | Lake Creek and Quail Run Electricity. | 4/10/2024 | $78.40 |
| Airport | Food | EGE TRIENNIAL Full-Scale Airport Disaster Drill w/ First Respond | 5/8/2024 | $78.19 |
| DHS General | Office supplies | General Supplies for 3rd floor kitchen (Coffee Cleaning supplies | 4/26/2024 | $78.08 |
| Eagle County Transportation | Operating supplies | Adhesive Remover | 7/1/2024 | $77.99 |
| Facilities Management | Other building materials Misc | Stock | 2/23/2024 | $77.98 |
| Healthy Aging | | shopping food | 4/16/2024 | $77.97 |
| Animal Services | | Per Diem - Theresa LeMaitre Deven Donaghue Jeannie Adams | 8/27/2024 | $77.95 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 6/21/2024 | $77.94 |
| Commissioners | Food | Office candy and snacks for the admin office | 9/13/2024 | $77.87 |
| Facilities Management | Other building materials Locations | JC Material | 4/18/2024 | $77.63 |
| 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 |
| Open Space | | Printed posterboard for OS Plan tabling events. | 4/17/2024 | $77.50 |
| Policy and Partnership | | Meeting with TV8 and Campeones del Sistema for a summer intervie | 5/2/2024 | $77.49 |
| Sheriff | Employee Appreciation | food purchased for S.O. employee banquet | 5/15/2024 | $77.45 |
| Environmental Health | | Tour of Eagle Mine cleanup operation. | 7/8/2024 | $77.40 |
| Sheriff | Business Trips & Meetings | Deputy new car fuel. Picked up new car. | 7/9/2024 | $77.40 |
| Sheriff | Food | Correction Appreciation Week | 5/9/2024 | $77.25 |
| Innovation & Technology | Employee Tuition and Training | Coffee for 7 habits training event day 1 | 5/30/2024 | $77.20 |
| Planning | Advertising and Legal Publications Services | columns notices april 2024 | 5/1/2024 | $77.18 |
| 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 |
| Policy and Partnership | | Campeones del Sistema cohort 4 and 5 computer workshops planning | 9/26/2024 | $76.87 |
| Animal Services | Food | Anniversary lunch (Rhiannon Rowe Jeannie Adams Makenzie Moran De | 2/6/2024 | $76.80 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/20/2024 | $76.65 |
| Human Resources | Food | Capitol Pub House- Tanya's first day lunch - R. Beacom J. Huffma | 4/8/2024 | $76.64 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Wiring for unit 8561 | 5/8/2024 | $76.59 |
| Airport | Employee Tuition and Training | Salt Lake City Int'l Airport Shadow Training/Eli Pekuri + David | 5/28/2024 | $76.57 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 9/21/2024 | $76.48 |
| Human Resources | Recruiting expenses | Lunch for attorney interviews- 17 people | 4/15/2024 | $76.47 |
| Housing | Office supplies | KBW personal receipt reimbursed | 7/19/2024 | $76.41 |
| Eagle County Transportation | Clothing & Uniforms | Safety vest and Dust masks | 4/10/2024 | $76.30 |
| Eagle County Transportation | Food | Distpach Lunch | 5/22/2024 | $76.10 |
| Animal Services | | Shoes | 4/19/2024 | $76.07 |
| Facilities Management | Utilties-water Locations | Water/Sewer | 7/19/2024 | $76.01 |
| 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 |
| Emergency Management | Business Trips & Meetings | Lunch for goal setting meeting with 800MHz radio communications | 2/10/2024 | $75.90 |
| ECAT | Operating supplies | Outlet Addition Project for United Airlines | 2/7/2024 | $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 | 3/18/2024 | $75.75 |
| Housing | | Quail Run | 4/15/2024 | $75.75 |
| Housing | | Quail Run | 5/20/2024 | $75.75 |
| Eagle County Transportation | Small tools | Storage bins and tools | 5/11/2024 | $75.75 |
| Housing | | Quail Run | 1/16/2024 | $75.75 |
| Housing | | Quail Run | 7/16/2024 | $75.75 |
| Housing | | Quail Run Internet (no receipt) | 6/17/2024 | $75.75 |
| Fair & Rodeo | Operating supplies | sponsor flag holders | 2/8/2024 | $75.67 |
| Environmental Health | | Lunch for (5 people total) hiring team second interviews | 9/5/2024 | $75.60 |
| Airport | Operating supplies | ARFF Station Supplies - Truck Trailer Wash | 6/28/2024 | $75.45 |
| Healthy Aging | | Ice cream for Volunteer appreciation day | 9/3/2024 | $75.44 |
| 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 |
| Eagle County Transportation | Printed Material Services | Signage For 5th and wall closure. | 6/28/2024 | $75.14 |
| Eagle County Trails | Food | Employee Appreciation Day: Brian P Ben L. Tim M. | 5/7/2024 | $75.09 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat IV and graduation suppl | 5/27/2024 | $75.07 |
| Open Space | | Gift Cards for Fiesta Americas event. | 9/11/2024 | $75.00 |
| 800 MHZ Radio System | Operating supplies | Coffee and bagels for CCNC meeting. | 9/6/2024 | $75.00 |
| 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 | Operating supplies | detective background search | 5/2/2024 | $75.00 |
| Economic Development | | Advertisement - SBDC Leading Edge Course | 4/2/2024 | $75.00 |
| Sheriff | Other Purchased Services | Lisa's bottom of duty boots re-soled | 4/29/2024 | $75.00 |
| Sheriff | Other Purchased Services | Sgt. Diss' bottom of duty boots being re-soled | 4/16/2024 | $75.00 |
| Sheriff | Other Purchased Services | Investigations uses trans union for background checks | 4/1/2024 | $75.00 |
| Sheriff | Operating supplies | Parking enforcement tags - patrol | 4/15/2024 | $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 |
| Sheriff | Memberships and Dues | Emergency Services Public Information Officers of Colorado - Mem | 1/22/2024 | $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 | Other Purchased Services | Boots re-soled - Mosness | 2/15/2024 | $75.00 |
| Child Welfare Services | Employee Tuition and Training | Dinner for BL & AM during 2025 Strengthening Colorado Families a | 9/5/2024 | $75.00 |
| CSU Extension | Business Trips & Meetings | $75 registration fee. 4-H horse leader training at CSU. Connie M | 9/23/2024 | $75.00 |
| Sheriff | Other Purchased Services | Used for Investigations background checks/open cases | 9/3/2024 | $75.00 |
| Human Resources | Recruiting expenses | Facebook Ad June 10-17 : Eagle County is Hiring... | 6/10/2024 | $75.00 |
| Human Resources | Recruiting expenses | Facebook Ad June 05-10 : Eagle County is Hiring... | 6/18/2024 | $75.00 |
| Communications | Other Purchased Services | Fee for Eagle Mine Tour with Eagle River Coalition. | 6/18/2024 | $75.00 |
| Sheriff | Other Purchased Services | Detectives TruLookup Person Search Software | 6/3/2024 | $75.00 |
| Child Welfare Services | Employee Tuition and Training | Strenthening Families Conference Registration- BL | 6/10/2024 | $75.00 |
| Child Welfare Services | Employee Tuition and Training | Strengthening Families Conference Receipt | 6/10/2024 | $75.00 |
| Child Welfare Services | Employee Tuition and Training | Staff participation in the 2024 Strengthening Colorado Families | 6/10/2024 | $75.00 |
| Housing | Memberships and Dues | Lake Creek Village LLC state of Colorado SOS filing | 7/25/2024 | $75.00 |
| Sheriff | Other Purchased Services | Patrol boots | 7/8/2024 | $75.00 |
| Sheriff | Other Purchased Services | Service for detectives investigations. | 7/1/2024 | $75.00 |
| Sheriff | Other Purchased Services | Tracking/background service for investigations | 8/1/2024 | $75.00 |
| Sheriff | Other Purchased Services | Iacovetto's boots re-soled | 8/27/2024 | $75.00 |
| Eagle County Transportation | Operating supplies | Safety Vest | 5/23/2024 | $74.99 |
| Eagle County Transportation | Food | Hard Candies for Bldg A & B. | 5/9/2024 | $74.97 |
| Policy and Partnership | | Campeones del Sistema computer workshop food (see attached list | 5/7/2024 | $74.91 |
| Employment First | DHS | of new phone and airtime for Employment First participa | 6/25/2024 | $74.88 |
| Airport | Office supplies | Admin Office Supplies ~ Journal Books Labeling Tape | 8/9/2024 | $74.87 |
| Eagle County Transportation | Operating supplies | wood screws | 8/8/2024 | $74.78 |
| Administration | Food | EVTA lunch with Jill Klosterman Christina Hooper Scott Robinson | 8/27/2024 | $74.75 |
| 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 |
| Disease Prevention | | Laptop risers for Michelle Soto and Angela Pinela for lab | 4/24/2024 | $74.54 |
| Sheriff | Business Trips & Meetings | Fuel purchase for vehicle 8503 while in Denver | 8/14/2024 | $74.50 |
| 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 |
| Sheriff | Business Trips & Meetings | Lunch meeting Undersheriff Loya Jeremy (Town of Gypsum) and Sgt. | 7/31/2024 | $74.18 |
| IV-D Child Support Services | Employee Tuition and Training | Monica Puentes - Isabel Garcia CSS conference meal | 6/3/2024 | $74.17 |
| Sheriff | Medical/dental/vet svcs | food for Buck K-9 | 9/28/2024 | $73.99 |
| Airport | Operating supplies | Budget Headlamps for Airport Mx Staff - operating supplies | 6/27/2024 | $73.98 |
| Eagle County Transportation | ECO supplies Parts | USB drive and cleaning clothes | 7/10/2024 | $73.95 |
| Facilities Management | Other building materials Misc | Stock | 9/17/2024 | $73.92 |
| Eagle County Transportation | Operating supplies | Phone cover and case | 1/19/2024 | $73.88 |
| Healthy Aging | | food for seniors and supplies for kitchen | 9/16/2024 | $73.85 |
| 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 |
| Sheriff | | Edwards Metro Donation - Event wrap-up donation of remaining fun | 5/14/2024 | $73.75 |
| Clerk & Recorder | Food | June primary ballot cert dinner for Regina O'Brien Stacey Jones | 4/26/2024 | $73.63 |
| Fire Mitigation | | Dinner for Katie Jenkins during full-scale emergency exercise at | 5/21/2024 | $73.60 |
| Sheriff | Employee Tuition and Training | FTO school - Todd and Dana Dinner buffet | 4/4/2024 | $73.58 |
| Eagle County Transportation | Food | Groceries and supplies for July 4 BBQ | 7/3/2024 | $73.51 |
| 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 |
| Planning | Advertising and Legal Publications Services | warner building | 7/29/2024 | $73.48 |
| Airport | Operating supplies | Antenna Replacement ~ Truck 5 | 9/19/2024 | $73.45 |
| Sheriff | Food | Command Staff lunch meeting | 1/11/2024 | $73.44 |
| Sheriff | Business Trips & Meetings | Karina drove home a new patrol vehicle from denver - needed to b | 8/19/2024 | $73.35 |
| 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 | $19.99-18 pack of plastic folders-EHS $16.29-10 pack of expandi | 8/12/2024 | $73.27 |
| Eagle County Transportation | Repair/Installation Services - Machinery/Equipment | Hydraulic Hose | 5/14/2024 | $73.22 |
| Finance | Food | Working lunch CAndrews BBarron AEarl 3 Homeland Security employe | 5/2/2024 | $73.20 |
| Adult Protection Services | Food Misc. Non-employee Food | Goodie bags for APS community partners to promote awareness and | 9/12/2024 | $73.20 |
| Clerk & Recorder | Food | November General ballot certification dinner for Regina O'Brien | 9/9/2024 | $73.17 |
| Family Health | | HEALTHY FAMILIES OFFICE DECOR PER JOAN | 4/22/2024 | $73.14 |
| 800 MHZ Radio System | Operating supplies | Floodlights for Polaris General | 4/16/2024 | $73.09 |
| Sheriff | Food | MISSING RECEIPT. Food for jail | 9/3/2024 | $73.05 |
| 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 |
| Fleet Maintenance | Food | Employee Appreciation Diego Pacheco | 5/22/2024 | $72.91 |
| Early Headstart | Employee Tuition and Training | This is the total amount for two employee dinners (Marjorie Vil | 4/11/2024 | $72.90 |
| Airport | Operating supplies | ARFF Vehicle Inspection Mirror | 9/13/2024 | $72.88 |
| Clerk & Recorder | | Election Day dinner for 4 El Jebel staff Amanda Bay and approx 1 | 6/25/2024 | $72.77 |
| Vegetation Management | Clothing & Uniforms | neck gaiters for whole crew. Sun shirts for Mike S. and Tyler . | 7/17/2024 | $72.77 |
| DHS General | Business Trips & Meetings | Airport to hotel transportation | 4/14/2024 | $72.76 |
| Airport | Operating supplies | Hilary Fletcher / Jviation Inc Vendor~ Condolences for Loss of F | 9/17/2024 | $72.49 |
| Administration | Food | Lunch meeting on grant-making groups: Anna Earl Julia Asoian Sam | 4/23/2024 | $72.30 |
| Administration | Food | Admin appreciation lunch with Rhea Dani and Heidy | 5/11/2024 | $72.27 |
| Eagle County Transportation | Operating supplies | Skel bar Clamp and Steel cable | 2/27/2024 | $72.25 |
| Family Health | | Book order for Gaby | 6/7/2024 | $72.25 |
| Clerk & Recorder | Employee Tuition and Training | SOS Jail demo - lunch Emma Webster & Karen Lupis | 8/24/2024 | $72.02 |
| 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 |
| Sustainable Communities | Food | Airport energy audit with Arliss Merril and Kate Kirkman lunch | 8/15/2024 | $71.96 |
| Airport | Operating supplies | Airport Vac Truck - Water Pump replacement | 4/15/2024 | $71.95 |
| Vegetation Management | Maintenance Contracts | AgTerra Monthly Mapping Fee | 8/2/2024 | $71.93 |
| CSU Extension | Operating supplies | Basil plant starts for demonstration garden | 6/3/2024 | $71.91 |
| Human Resources | Office supplies | G. Fagan Get Well Soon Flowers | 5/30/2024 | $71.79 |
| Clerk & Recorder | Food | This was lunch for Daniela Jose and Jocelyn due to severe short | 7/22/2024 | $71.74 |
| Airport | Employee Tuition and Training | CAOA ASOS Training / Co Springs Airport /Fresquez + Pekuri / me | 9/26/2024 | $71.63 |
| Open Space | Operating supplies | General supplies | 7/13/2024 | $71.49 |
| Policy and Partnership | | Cost for lunch for Jeff Corn Faviola Alderete & Nancy Beltran on | 8/29/2024 | $71.40 |
| Clerk & Recorder | | Breakfast snacks for election day | 6/24/2024 | $71.38 |
| Healthy Aging | | shopping food | 1/29/2024 | $71.34 |
| Commissioners | Food | Lunch meeting with Eric Heil of Avon and Markian Feduschak of Wa | 7/24/2024 | $71.28 |
| Facilities Management | Other building materials Misc | supplies | 6/27/2024 | $71.25 |
| Landfill | Food | MOLO dinner J. Masten Aaron | 5/5/2024 | $71.23 |
| Innovation & Technology | Software Services | Domain registration | 5/9/2024 | $71.15 |
| Facilities Management | Employee Tuition and Training | E Pierce and T Falmo Dinner League Training | 1/7/2024 | $71.07 |
| Sheriff | Food | I DO NOT HAVE THIS RECEIPT On 9.18.2024 ECSO had the JeffCO bomb | 9/18/2024 | $71.05 |
| Road & Bridge | Operating supplies | back up camera | 7/17/2024 | $71.00 |
| Airport | Operating supplies | Airport Electrical Regulator | 6/26/2024 | $71.00 |
| Open Space | Operating supplies | Wildlife camera equipment | 8/22/2024 | $70.98 |
| Fleet Maintenance | Small tools | Shop Tools | 6/26/2024 | $70.98 |
| Facilities Management | Other building materials Locations | Senior Center Material | 6/7/2024 | $70.93 |
| Sheriff | Operating supplies | Rodent traps for Wolcott range | 8/27/2024 | $70.91 |
| CORE Services | DHS Family preservation program | SEA funds for ASM- Direct Client Services Volleyball Shoes | 9/12/2024 | $70.83 |
| 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 |
| Vegetation Management | Clothing & Uniforms | Office work shirt. ** Tax to be refunded | 4/23/2024 | $70.75 |
| Clerk & Recorder | | 5 boxes of counting room 7 inch rubberbands. | 1/22/2024 | $70.70 |
| Eagle County Trails | Office supplies | OFFICE SUPPLIES | 8/30/2024 | $70.59 |
| 800 MHZ Radio System | Employee Tuition and Training | Gas for trip back from Salt Lake City | 3/15/2024 | $70.44 |
| Eagle County Trails | Food | Monthly Team Lunch | 6/26/2024 | $70.42 |
| Healthy Aging | | Salad dressing and creamers for HA lunches | 1/24/2024 | $70.41 |
| DHS General | Operating supplies | Headphones conf calls | 9/5/2024 | $70.38 |
| Policy and Partnership | | Campeones del Sistema cohort 3 participant one - one session. Cl | 1/30/2024 | $70.18 |
| Animal Services | | Shelter supplies | 6/12/2024 | $70.13 |
| DHS General | Employee Tuition and Training | Parking at DIA for APHSA Local's Conference | 9/26/2024 | $70.00 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Training in Denver | 3/4/2024 | $70.00 |
| Adult Protection Services | DHS Emergency Assistance | Records request for client necessary to apply for health insuran | 5/22/2024 | $70.00 |
| Sustainable Communities | Food | Lunch meeting for Resiliency Dept | 5/22/2024 | $70.00 |
| Early Headstart | Events & Sponsorship General | Gift cards for two families that particiapted from el jebel in p | 6/20/2024 | $70.00 |
| Human Resources | Office supplies | floating tv cabinet stand | 3/21/2024 | $69.99 |
| Airport | Office supplies | Shelving for Admin Cleaning Supplies ~ July | 7/31/2024 | $69.99 |
| 800 MHZ Radio System | Operating supplies | Radiator block-off/grille cover for Polaris General | 5/15/2024 | $69.99 |
| Facilities Management | Other building materials Misc | Stock | 2/10/2024 | $69.98 |
| Clerk & Recorder | | Cardstock for counting room and risk limiting audit. | 8/2/2024 | $69.96 |
| Airport | Operating supplies | Seat Cover - Airport Truck 11 | 6/4/2024 | $69.90 |
| Eagle County Trails | Operating supplies | returned | 8/13/2024 | $69.88 |
| Animal Services | | Staff Meeting | 5/17/2024 | $69.86 |
| 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 |
| Project Management | Office supplies | K Muir Office Supplies | 9/5/2024 | $69.65 |
| Eagle County Trails | Business Trips & Meetings | Lunch Meeting with Campaign Chair Person Shannon Anderson and Fu | 2/22/2024 | $69.50 |
| Human Resources | Recruiting expenses | Indeed July 2024 Sponsored Jobs | 8/1/2024 | $69.48 |
| Early Headstart | Program supplies | Materials to make activities with the families at home visits | 9/25/2024 | $69.30 |
| E911 | Telephone services Misc | E911 | 2/4/2024 | $69.25 |
| E911 | Telephone services Misc | E911 | 3/5/2024 | $69.25 |
| E911 | Telephone services Misc | E911 | 4/2/2024 | $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 |
| E911 | Maintenance Contracts | E911 | 5/5/2024 | $69.04 |
| 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 | Food | Team Lunch with Sheriff Undersheriff Betty and Judge Causey | 6/18/2024 | $69.00 |
| Housing | Food | Collaboration lunch EC TOA TOV with KBW Patti Liermann Jason Die | 6/27/2024 | $68.80 |
| Sheriff | Employee Tuition and Training | Meal while OOT training | 3/4/2024 | $68.77 |
| DHS General | Food | Jennifer's first day ISS Lunch (Jennifer Jose Heidi ) | 4/25/2024 | $68.70 |
| Sheriff | Business Trips & Meetings | OOT - Milwaukee. Evaluate new software product for. S.O. Meal Do | 3/8/2024 | $68.64 |
| Coroner | Operating supplies | Cell phone supplies | 8/13/2024 | $68.57 |
| Clerk & Recorder | | $68.54 Velcro for election signs & mailing labels for ballots. | 6/2/2024 | $68.54 |
| Facilities Management | Other building materials Locations | JC Material | 4/2/2024 | $68.47 |
| Sheriff | Clothing & Uniforms | uniform allowance | 1/28/2024 | $68.43 |
| Healthy Aging | | shopping food | 5/3/2024 | $68.43 |
| Sheriff | Food | food | 2/1/2024 | $68.38 |
| Communications | Food | Breakfast items for multi department and multi jurisdiction meet | 4/5/2024 | $68.31 |
| 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 |
| Administration | Food | Dinner for the lodging tax committee | 7/31/2024 | $68.10 |
| Innovation & Technology | Operating supplies | Coffee maker for shared kitchen. | 3/5/2024 | $68.09 |
| Eagle County Transportation | Office supplies | Office Supplies | 5/9/2024 | $68.07 |
| Vegetation Management | Operating supplies | Supplies for Canada rust fungus project. | 9/17/2024 | $68.05 |
| 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 |
| Sheriff | Medical/dental/vet svcs | Bucks food | 5/23/2024 | $67.99 |
| Commissioners | Employee Tuition and Training | Jeanne's plane seat charge to MT2030 and CAST meetings | 5/20/2024 | $67.99 |
| Sheriff | Medical/dental/vet svcs | Bucks/ ECSO K-9 food | 4/27/2024 | $67.99 |
| Sheriff | Medical/dental/vet svcs | K9 pet food | 6/18/2024 | $67.99 |
| Healthy Aging | | shopping food and supplies for kitchen | 5/9/2024 | $67.97 |
| CSU Extension | Operating supplies | T-posts for office demonstration garden | 6/5/2024 | $67.95 |
| Healthy Aging | | shopping food | 4/4/2024 | $67.90 |
| Clerk & Recorder | Operating supplies | Replacement batteries for UPS in Duo room | 6/28/2024 | $67.86 |
| Economic Development | | Post-surgery flowers sent to employee Ashley Pynes | 5/7/2024 | $67.81 |
| E911 | Telephone services Misc | E911 Jan 2024 charges | 1/2/2024 | $67.70 |
| Sheriff | Food | Detentions Food | 5/20/2024 | $67.67 |
| Eagle County Transportation | Office supplies | Office Supplies | 4/5/2024 | $67.67 |
| Sheriff | Operating supplies | Inmate recreational equipment | 3/26/2024 | $67.63 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/3/2024 | $67.58 |
| ECG TV | Other Purchased Services | Mac antivirus - 2 year renewal | 9/9/2024 | $67.55 |
| Healthy Aging | | shopping food | 8/1/2024 | $67.48 |
| Healthy Aging | | shopping food for seniors | 2/2/2024 | $67.44 |
| Healthy Aging | | shopping food | 8/7/2024 | $67.42 |
| Fleet Maintenance | Other Purchased Services | Vehicle Titles and Registrations | 6/17/2024 | $67.38 |
| Clerk & Recorder | | Vail Vote Center - Election Day Food | 6/25/2024 | $67.38 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Airline Svc Development Conference/Wash DC/Josh M | 5/19/2024 | $67.37 |
| CSU Extension | Office supplies | 2025 Appointment book - calendars. Glenda Wentworth Connie Melze | 8/2/2024 | $67.35 |
| 800 MHZ Radio System | Operating supplies | Heat shrink wiring and hardware for projects | 4/17/2024 | $67.33 |
| 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 | Sheriff svcs Prisoner transport | Detention transport | 6/14/2024 | $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 |
| Administration | Food | Employee gift tour lunch with Rhea | 4/9/2024 | $66.96 |
| Healthy Aging | | shopping food and supplies for kitchen | 1/4/2024 | $66.95 |
| Fleet Maintenance | Operating supplies | Plugs & Dust Caps | 4/18/2024 | $66.72 |
| Healthy Aging | | food for seniors | 9/26/2024 | $66.70 |
| Housing | Business Trips & Meetings | 6 days parking for conference travel | 9/15/2024 | $66.67 |
| 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 |
| Sheriff | Employee Tuition and Training | out of town training meal. Tip was added after. | 9/23/2024 | $66.51 |
| Eagle County Transportation | Operating supplies | Phone case and protector | 3/9/2024 | $66.50 |
| Healthy Aging | | shopping food | 4/24/2024 | $66.47 |
| Eagle County Transportation | Rental Apartments for employees | Lake Creek and Quail Run Electricity. | 4/10/2024 | $66.46 |
| Planning | Advertising and Legal Publications Services | Miller Ranch 1041 notice | 9/10/2024 | $66.44 |
| Sheriff | Employee Tuition and Training | Milwaukee trip. Dodson and Waltz meal | 3/6/2024 | $66.41 |
| Child Welfare Services | Other Purchased Services | Shipping for two boxes for a client that went to live out of sta | 4/9/2024 | $66.37 |
| Landfill | Food | MOLO dinner J. Masten Aaron | 5/7/2024 | $66.28 |
| Human Resources | Other employee benefits | Amazon- Pancake Breakfast Cooking Tools | 6/12/2024 | $66.25 |
| Facilities Management | Food | J Chilton lunch with Fading West | 8/27/2024 | $66.20 |
| Fire Mitigation | | New iphone case and screen protector | 6/20/2024 | $66.12 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with CORE Transit Operations. | 7/22/2024 | $66.06 |
| Facilities Management | Employee Tuition and Training | T Falmo and E Pierce Dinner League/Footing Academy | 1/4/2024 | $66.00 |
| Facilities Management | Other building materials Misc | Stock No Receipt | 8/7/2024 | $66.00 |
| Healthy Aging | | Bingo set for bingo players | 8/7/2024 | $65.98 |
| Eagle County Transportation | Operating supplies | Bus rebranding: Adhesive removal | 7/24/2024 | $65.98 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8813 | 3/13/2024 | $65.97 |
| Healthy Aging | | food for seniors | 6/11/2024 | $65.94 |
| Facilities Management | Other building materials Locations | SC Material | 8/27/2024 | $65.91 |
| Sheriff | Employee Tuition and Training | Meal - out of town annual Sheriff's conference - Loveland | 1/15/2024 | $65.90 |
| Fleet Maintenance | Clothing & Uniforms | Dustin Ehlert Clothing Allowance | 7/25/2024 | $65.88 |
| Healthy Aging | | Half and half creamer juice for HA lunches | 7/1/2024 | $65.87 |
| Sheriff | Employee Tuition and Training | Lunch returning from Sheriff's Conference - Loveland. $55.60 + $ | 1/17/2024 | $65.61 |
| CORE Services | DHS Family preservation program | SEA funds for KR - Direct Client Services. | 3/25/2024 | $65.50 |
| Child Welfare Services | DHS Emergency Assistance | Bus Pass purchased for client in assessment-PA3 funds | 2/15/2024 | $65.50 |
| Sheriff | Business Trips & Meetings | Deputy new car fuel. Picked up new car. | 7/21/2024 | $65.50 |
| Eagle County Trails | Operating supplies | Back to work Day | 6/25/2024 | $65.50 |
| Eagle County Transportation | Printed Material Services | Signage For 5th and wall closure. | 6/28/2024 | $65.50 |
| Human Resources | Other employee benefits | Lunch supplies for Club de Espa?ol tacos. | 7/24/2024 | $65.34 |
| Road & Bridge | Road maintenance supplies Misc | vinyl tubing | 4/20/2024 | $65.25 |
| Open Space | Food | no receipt | 6/28/2024 | $65.25 |
| Road & Bridge | Operating supplies | vinyl tubing | 6/13/2024 | $65.25 |
| Sheriff | Business Trips & Meetings | I DO NOT HAVE THIS RECEIPT Fuel for new patrol vehicles being br | 6/17/2024 | $65.20 |
| Eagle County Transportation | Operating supplies | Trash cans | 6/19/2024 | $65.20 |
| Family Health | | Shared ride back to Airport after conference. Geralyn Carroll | 4/10/2024 | $65.00 |
| Child Welfare Services | Food Misc. Non-employee Food | Pastries for the Regional Community Meeting | 3/13/2024 | $65.00 |
| Finance | Employee Tuition and Training | Colorado Government Finance Officers Association 202425 Membersh | 8/30/2024 | $65.00 |
| Finance | Employee Tuition and Training | DIacovetto Colorado Government Finance Officers Association clas | 1/11/2024 | $65.00 |
| Sheriff | Medical/dental/vet svcs | Bucks food - paid out of 6170 | 9/9/2024 | $64.99 |
| Airport | Operating supplies | ARFF Pressure Relief Valve | 2/1/2024 | $64.99 |
| Sheriff | Medical/dental/vet svcs | Buck's dog food | 2/28/2024 | $64.99 |
| Sheriff | Other Purchased Services | Captions App for social media videos so we can remain ADA compli | 2/12/2024 | $64.99 |
| Family Health | | FAMILY CONNECT PROGRAM SUPPLIES PER SHANNON | 4/3/2024 | $64.99 |
| Sheriff | Medical/dental/vet svcs | K9 Buck's food | 7/18/2024 | $64.99 |
| Sheriff | Medical/dental/vet svcs | Buck Food | 8/14/2024 | $64.99 |
| Facilities Management | Other building materials Misc | Stock | 4/4/2024 | $64.98 |
| Attorney | Employee Tuition and Training | ECLUR rewrite - retreat with staff on new land use process and r | 3/5/2024 | $64.91 |
| Early Headstart | Events & Sponsorship General | was for gift cards for the policy council members who a | 6/25/2024 | $64.91 |
| Sheriff | Business Trips & Meetings | CO Jail Association Meeting | 7/18/2024 | $64.90 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8174 | 4/25/2024 | $64.82 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 5/1/2024 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 9/1/2024 | $64.80 |
| Fleet Maintenance | Computer Licenses | Operating Supplies | 7/3/2024 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 7/1/2024 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 6/1/2024 | $64.80 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 8/1/2024 | $64.80 |
| Fleet Maintenance | Office supplies | Office Supplies | 2/5/2024 | $64.75 |
| Airport | Employee Tuition and Training | Salt Lake City Int'l Airport Shadow Training/Eli Pekuri + David | 5/28/2024 | $64.64 |
| Sheriff | Employee Tuition and Training | DVD player for CPR DVD's - classes to learn CPR on the DVD's | 1/22/2024 | $64.63 |
| Commissioners | Food | Donuts for CU Regents meeting with commissioners | 7/24/2024 | $64.63 |
| Engineering | Food | Lunch Prior to Twin Acres BoCC Hearing | 7/23/2024 | $64.50 |
| Commissioners | Employee Tuition and Training | Parking for WIR conference | 5/7/2024 | $64.45 |
| Airport | Operating supplies | Speedy Recovery Flowers for M. Lewis | 8/22/2024 | $64.40 |
| Housing | Employee Tuition and Training | Training Lunch for Dan Melinda and Jesus. | 9/18/2024 | $64.25 |
| Sheriff | Clothing & Uniforms | Patrol - clip belts for radio's | 7/25/2024 | $64.15 |
| Treasurer | Books and periodicals | Business lunch with constituents | 7/16/2024 | $64.09 |
| Administration | Food | Lunch with Beth Oliver | 6/3/2024 | $64.04 |
| Housing | Memberships and Dues | 2024 09 03 Vail Board of Realtors Membership- Jesus Camunez | 9/3/2024 | $64.00 |
| Housing | Memberships and Dues | KBW monthly MLS dues | 9/3/2024 | $64.00 |
| 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 | KBW VBR monthly dues | 4/2/2024 | $64.00 |
| Housing | Memberships and Dues | VBR Membership- Jesus Camunez | 3/1/2024 | $64.00 |
| Housing | Memberships and Dues | 2024 04 01 Vail Board of Realtors Membership- Jesus Camunez | 4/2/2024 | $64.00 |
| Housing | Memberships and Dues | KBW monthly dues for MLS | 6/4/2024 | $64.00 |
| Housing | Memberships and Dues | 2024 06 04 VBR Membership Jesus Camunez | 6/4/2024 | $64.00 |
| Housing | Memberships and Dues | KBW monthly MLS fees | 5/2/2024 | $64.00 |
| Housing | Memberships and Dues | 2024 05 02 Vail Board of Realtors Membership fee- Jesus Camunez | 5/2/2024 | $64.00 |
| Housing | Memberships and Dues | Vail Board of Realtors Monthly Membership- Jesus Camunez | 7/1/2024 | $64.00 |
| Housing | Memberships and Dues | KBW monthly VBR dues | 7/1/2024 | $64.00 |
| Housing | Memberships and Dues | KBW monthly MLS dues | 8/1/2024 | $64.00 |
| Housing | Memberships and Dues | 2024 08 01 Vail Board of Realtors Membership- Jesus Camunez | 8/1/2024 | $64.00 |
| Facilities Management | Office supplies | R Siebert and A Mena phone case | 8/17/2024 | $63.99 |
| Eagle County Trails | Operating supplies | Supplies | 4/22/2024 | $63.98 |
| Clerk & Recorder | | 5 election date signs | 1/22/2024 | $63.98 |
| Innovation & Technology | Operating supplies | Fiber patches for EVTA switching | 8/28/2024 | $63.97 |
| Innovation & Technology | Software Services | Domain Name Renewal | 3/15/2024 | $63.96 |
| Sheriff | Operating supplies | Thermal paper for patrol vehicles - tickets | 6/27/2024 | $63.95 |
| CSU Extension | Food | Lunch for County Fair Judges Open Class Volunteers and CSU Exten | 7/19/2024 | $63.94 |
| Sheriff | | Edwards Metro Donation - Avon Police Department Participant Scho | 5/7/2024 | $63.86 |
| Vegetation Management | Operating supplies | Electrical tape trailer hitch connector to repair ECCD seeder va | 4/29/2024 | $63.75 |
| 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 |
| Sheriff | Employee Tuition and Training | Evidence Custodial Training | 5/6/2024 | $63.50 |
| E911 | Telephone services Misc | E911 | 9/3/2024 | $63.27 |
| E911 | Telephone services Misc | E911 | 8/5/2024 | $63.27 |
| Animal Services | | Shelter supplies | 7/16/2024 | $63.24 |
| E911 | Telephone services Misc | E911 | 7/3/2024 | $63.03 |
| E911 | Telephone services Misc | E911 | 6/3/2024 | $63.03 |
| Building Inspection | Employee Tuition and Training | Text for testing | 3/29/2024 | $63.00 |
| DHS General | Food | CSS training meal in Rifle (Carrie Shepard Monica Puentes Isabel | 5/6/2024 | $63.00 |
| Clerk & Recorder | | Eagle and Vail election day drinks snacks and yogurt for breakfa | 6/13/2024 | $62.98 |
| Fair & Rodeo | Food | Fair and Rodeo Staff Lunch 'No Receipt' | 7/18/2024 | $62.93 |
| Sheriff | Operating supplies | granite closet and granite team cocaine wipes | 1/29/2024 | $62.73 |
| Building Inspection | Employee Tuition and Training | Breakfast for Jill Ragaller & Sara Ohaver as part of travel for | 5/19/2024 | $62.63 |
| Treasurer | Operating supplies | Books for Treasurer's Conference door prize | 6/20/2024 | $62.59 |
| Airport | Employee Tuition and Training | ACI Conference Sunday Dinner- M. Nolan | 6/9/2024 | $62.59 |
| Treasurer | Office supplies | Binders for investment documents stored in the vault | 4/3/2024 | $62.57 |
| Fleet Maintenance | Office supplies | Cheers for Peers Gift | 5/19/2024 | $62.51 |
| Fleet Maintenance | Operating supplies | Cold Start Stickers - Landfill Equipment | 2/5/2024 | $62.50 |
| Treasurer | Food | Pastries and coffee for team | 9/4/2024 | $62.44 |
| Housing | Office supplies | Get well flowers for Kim Williams | 3/1/2024 | $62.40 |
| Employment First | DHS | Payment of application fee for substitute teaching authorization | 6/13/2024 | $62.40 |
| DHS General | Food Misc. Non-employee Food | M. Burch and M. Dibos meeting with VHBH re group sessions for DH | 9/13/2024 | $62.39 |
| Airport | Operating supplies | ARFF Wildlife Management - Hawk Decoy | 8/17/2024 | $62.37 |
| Commissioners | Employee Tuition and Training | Jeanne's dinner ticket for CO Childrens Campaign | 4/3/2024 | $62.35 |
| Public Health & Environment | | Soap for dispensers in Avon office. J.Hammel | 9/27/2024 | $62.33 |
| Airport | Office supplies | Replaced Computer Peripheral Devices @ Badging + Fingerprinting | 6/11/2024 | $62.27 |
| Innovation & Technology | Software Services | Domain Name Registration | 3/22/2024 | $61.98 |
| Family Health | | WIC Annual Audit. Lunch with Brigette our State Nutrition consul | 8/20/2024 | $61.95 |
| Airport | Office supplies | Airport Admin Office Supplies | 5/20/2024 | $61.88 |
| Administration | Food | Employee appreciation lunch with Rhea Dani and Steph W. | 4/8/2024 | $61.84 |
| DHS General | Office supplies | Purchased cleaning supplies for office. | 9/26/2024 | $61.66 |
| Eagle County Transportation | ECO supplies Parts | Connectors crimper tools and socket bit holders | 2/2/2024 | $61.61 |
| 800 MHZ Radio System | Operating supplies | Fueled up and accidently used the county credit card. Will reim | 9/2/2024 | $61.57 |
| Administration | Food | Midyear review lunch with Rhea Silverkorn | 8/1/2024 | $61.57 |
| Sheriff | Clothing & Uniforms | Yessenia's Victim Services jacket/uniform | 2/28/2024 | $61.54 |
| Administration | Employee Tuition and Training | Jeff's gas for state land board meeting | 7/11/2024 | $61.50 |
| Open Space | Operating supplies | Flood signage | 3/13/2024 | $61.38 |
| Innovation & Technology | Telephone services Misc | Connectivity - El Jebel | 9/13/2024 | $61.29 |
| Airport | Operating supplies | Wiring for ARFF Trucks | 4/17/2024 | $61.18 |
| Road & Bridge | Office supplies | mesh storage bags | 5/29/2024 | $61.10 |
| Healthy Aging | | shopping food | 5/22/2024 | $61.04 |
| Airport | Events & Sponsorship General | Office Supplies & CAOA Materials | 4/25/2024 | $60.99 |
| Clerk & Recorder | Operating supplies | Privacy screen for monitor. | 9/13/2024 | $60.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 2/13/2024 | $60.98 |
| Healthy Aging | | food for seniors | 8/30/2024 | $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 |
| Policy and Partnership | | Campeones del Sistema phase IV food and snacks (see attachment l | 6/18/2024 | $60.97 |
| Healthy Aging | | supplies for kitchen | 8/28/2024 | $60.85 |
| Fair & Rodeo | Food | production meeting for F&R -Jan Kate and Tanya | 7/10/2024 | $60.79 |
| Healthy Aging | | shopping food | 7/16/2024 | $60.78 |
| Disease Prevention | | Training Dinner for Jackie Hammel & Ceci Holguin | 6/6/2024 | $60.74 |
| Economic Development | | Lunch following state presentation meeting - Ashley Pynes & Erin | 7/17/2024 | $60.61 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/19/2024 | $60.58 |
| 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 |
| Commissioners | Employee Tuition and Training | Lodging for WIR conference | 5/7/2024 | $60.43 |
| Landfill | Food | MOLO dinner J. Masten Aaron | 5/7/2024 | $60.35 |
| Sheriff | Food | Food for patrol and investigations while interviewing suspect - | 3/22/2024 | $60.32 |
| Animal Services | | Shelter supplies | 8/12/2024 | $60.32 |
| Clerk & Recorder | Office supplies | Sharpie Fine Point Markers pk of 12 X $9.11. Manila File Folders | 3/27/2024 | $60.18 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/20/2024 | $60.03 |
| Facilities Management | Food | Employee Appreciation Lunch | 2/24/2024 | $60.00 |
| Attorney | Memberships and Dues | ECAT registration | 2/27/2024 | $60.00 |
| Sheriff | Memberships and Dues | American Jail Assoc. Annual Membership dues | 1/30/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Stipends for the member the participate on Policy | 3/19/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | of gift card for parents who attended our policy counci | 3/20/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Two food cards for two different families. To cover for meal the | 9/25/2024 | $60.00 |
| CORE Services | DHS Family preservation program | SEA funds for SM - Direct Client Services. | 3/21/2024 | $60.00 |
| Commissioners | Other Purchased Services | Jeanne's VVP Success Awards ticket | 4/26/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Cards to cover dinner for families that participated in Policy C | 5/28/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Stipen for Policy Council Members on 5/16/2024 | 5/23/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Stipend gift card for members of Policy Council meeting on 5-1 | 5/23/2024 | $60.00 |
| Disease Prevention | | Annual SFax renewal Apr24-May24 | 5/21/2024 | $60.00 |
| Clerk & Recorder | Memberships and Dues | Property Record Industry Association Membership Renewal | 7/19/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Two Policy Council gift card for families | 6/24/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Policy Council Memebers stipend month of June 2024. | 6/20/2024 | $60.00 |
| Project Management | Buildings Projects | Edwards Eagle County Building | 7/26/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Stipend for Parents Policy Council Meeting July 11th-2 gift card | 7/22/2024 | $60.00 |
| Early Headstart | Events & Sponsorship General | Cards to cover dinner for EHS Policy Council parents for meeting | 7/10/2024 | $60.00 |
| Communications | Operating supplies | Ground news annual | 9/5/2024 | $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 |
| Administration | Office supplies | Keyboard for Jeff Shroll | 1/2/2024 | $59.99 |
| Treasurer | Office supplies | New keyboard for Brandi (Control keys were inconsistent). | 7/25/2024 | $59.99 |
| Facilities Management | Other building materials Misc | Stock | 1/11/2024 | $59.98 |
| Innovation & Technology | Operating supplies | Qty 2 USB WIFI for Airport Tower computers | 7/18/2024 | $59.98 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Muffler Unit 8787 | 6/28/2024 | $59.98 |
| Vegetation Management | Operating supplies | Nitrile gloves. | 7/3/2024 | $59.97 |
| Disease Prevention | | Snacks for clients for off-site clinics and immunization clinic | 3/15/2024 | $59.96 |
| Eagle County Transportation | Office supplies | Trophies for Bus Roadeo. | 4/4/2024 | $59.96 |
| DHS General | Operating supplies | $15.29-6pack of 5x7 notebooks for general office supplies $59.96 | 7/23/2024 | $59.96 |
| Health Insurance | Other Purchased Services Wellness program | Rubber gloves for ERC Community Pride Highway Clean-up event | 5/30/2024 | $59.95 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Meal while out of town for training | 9/25/2024 | $59.93 |
| Eagle County Transportation | Employee Tuition and Training | Fly to Marketing Communications and Customer experience Conferen | 1/29/2024 | $59.93 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 7/2/2024 | $59.90 |
| Policy and Partnership | | Campeones del Sistema cohort 3 retreat IV and graduation supplie | 5/14/2024 | $59.90 |
| Early Headstart | Other Purchased Services | DocHub Program for EHS | 9/27/2024 | $59.88 |
| Employment First | DHS | of phone to enable participant to maintain contact with | 4/4/2024 | $59.88 |
| Clerk & Recorder | Operating supplies | Pamphlet Holders | 6/22/2024 | $59.82 |
| Sheriff | Food | Lunch meeting | 7/12/2024 | $59.67 |
| Airport | Office supplies | Office Supplies ~ Airport Admin | 7/12/2024 | $59.66 |
| Eagle County Trails | Food | Check in meeting Brian & Tim two sandwiches drinks chips pickles | 8/29/2024 | $59.63 |
| Clerk & Recorder | | Food provide for staff/judges on Election Day 3/5/24. | 3/5/2024 | $59.61 |
| Coroner | Business Trips & Meetings | Business Lunch. No receipt available | 4/12/2024 | $59.59 |
| Sheriff | Food | Lunch meeting - Birch Pitkin CO Sheriff & Pitkin CO PIO | 4/16/2024 | $59.55 |
| 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 |
| Human Resources | Other employee benefits | work lunch- Regina O'Brien & Hollis Dempsey | 8/28/2024 | $59.32 |
| Vegetation Management | Food | Team drinks and snacks Tshroyer ESeddon Mstockoski MGilles PKirk | 8/6/2024 | $59.29 |
| Emergency Management | Food | Food and candy for handing out at public events | 9/13/2024 | $59.17 |
| Healthy Aging | | Juices for HA lunches | 7/16/2024 | $59.11 |
| Airport | Food | July 2024 Donuts with the Director | 7/25/2024 | $59.08 |
| Fair & Rodeo | Operating supplies | bandans kids crafts | 6/27/2024 | $59.06 |
| Road & Bridge | Operating supplies | strobe lights dust cap w/plug for new semi | 9/12/2024 | $59.01 |
| Sheriff | Sheriff svcs Prisoner transport | Jail transport - fuel purchase | 6/26/2024 | $59.01 |
| Commissioners | Books and periodicals | CO Sun subscription | 6/18/2024 | $59.00 |
| Community Prevention Initiative | Other Purchased Services | Purachse for client with CCR Flex Funding. | 6/12/2024 | $59.00 |
| Community Prevention Initiative | Other Purchased Services | Purcahse for client with CCR Flex Funding. | 6/12/2024 | $59.00 |
| DHS General | Food | Lunch for PP and TO El Jebel office training | 7/24/2024 | $58.98 |
| Healthy Aging | | shopping food and supplies for kitchen | 7/30/2024 | $58.93 |
| Road & Bridge | Office supplies | mouse and keyboard | 5/23/2024 | $58.91 |
| 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 |
| Facilities Management | Food | Fg Manager Meeting | 4/11/2024 | $58.64 |
| Communications | Food | BBQ supplies 1 | 9/16/2024 | $58.58 |
| Facilities Management | Other building materials Misc | Welding Material | 7/16/2024 | $58.52 |
| Airport | Employee Tuition and Training | ARFF Live Fire Burn Training Lunch: Ron Buckmiller - 139 Fire | 5/23/2024 | $58.48 |
| Fleet Maintenance | Employee Tuition and Training | Training Meals - Allison Class | 8/13/2024 | $58.37 |
| Innovation & Technology | Operating supplies | Portable DVD drive mouse pad and rags. | 5/8/2024 | $58.37 |
| 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 |
| Eagle County Transportation | Office supplies | Coffee cups | 5/9/2024 | $58.26 |
| Early Headstart | Events & Sponsorship General | Group social EL JEBEL lost ticket and its been approved by super | 4/16/2024 | $58.25 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 4/1/2024 | $58.17 |
| Healthy Aging | | Salad dressing and coffee for HA lunches | 8/15/2024 | $58.16 |
| Finance | Food | Team building / Baby shower AEarl JAsoian DIacovetto CAndrews Tr | 8/23/2024 | $58.14 |
| 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 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/21/2024 | $58.05 |
| Administration | Employee Tuition and Training | Jeff's transportation for ICMA conference | 9/23/2024 | $58.04 |
| Commissioners | Food | Kathy's Lunch meeting to discuss housing issues with Kim Bell Wi | 7/25/2024 | $58.04 |
| Employment First | DHS | of rec center membership to enable Employment First par | 4/4/2024 | $58.00 |
| Eagle County Transportation | Employee Tuition and Training | Conference: Randy and Kelly Dinner | 6/7/2024 | $58.00 |
| Eagle County Trails | Office supplies | Paint Sprayer and Storage Bin | 6/8/2024 | $58.00 |
| Environmental Health | | Uber to hotel from the airport on 7/15 for Danielle and Claire | 7/16/2024 | $57.99 |
| DHS General | Operating supplies | XL Binders for QA/Fraud | 3/27/2024 | $57.98 |
| Facilities Management | Other building materials Locations | ECB Material | 5/20/2024 | $57.97 |
| Airport | Office supplies | ARFF Pen Request - office supplies | 4/18/2024 | $57.96 |
| Administration | Other Purchased Services | Materials for DEI Council Launch meeting | 3/1/2024 | $57.94 |
| Facilities Management | Utilties-water Locations | Water | 4/19/2024 | $57.90 |
| Facilities Management | Utilties-water Locations | Water | 5/19/2024 | $57.90 |
| 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 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Sheriff's Vehicle | 7/16/2024 | $57.86 |
| Housing | Food | Melinda and Dan - 1/2 Year Review Lunch | 7/18/2024 | $57.84 |
| Healthy Aging | | Party lights for Senior Prom event | 4/11/2024 | $57.76 |
| Healthy Aging | | shopping food | 7/26/2024 | $57.76 |
| Healthy Aging | | shopping food | 4/5/2024 | $57.75 |
| Eagle County Transportation | Utilities-gas Locations | Fees for Xcel bill from Leadville Bus Barn | 1/29/2024 | $57.73 |
| Child Welfare Services | DHS Emergency Assistance | Alex White bought the camera for client and the door/child lock | 9/25/2024 | $57.60 |
| DHS General | Operating supplies | 3 portable chargers | 7/19/2024 | $57.57 |
| Sheriff | Employee Appreciation | Items for S.O. annual employee banquet | 5/14/2024 | $57.54 |
| Assessor | Operating supplies | Folding mail cart dolly | 4/22/2024 | $57.53 |
| Family Health | | New stethoscope for Anne. | 8/27/2024 | $57.53 |
| 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 |
| Facilities Management | Other building materials Locations | 19 Mile House Material | 8/23/2024 | $57.49 |
| Family Health | | Family Connects program supplies per Shannon | 9/24/2024 | $57.46 |
| Early Headstart | Events & Sponsorship General | Food and fruit was bought for 3/12/24 EHS Group social | 3/12/2024 | $57.34 |
| Housing | Business Trips & Meetings | CMHC conference dinner for KBW and MA | 4/14/2024 | $57.23 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Eddie Velasquez/Meals | 4/20/2024 | $57.23 |
| Building Inspection | Employee Tuition and Training | Bought lunch for Jordan Fisher during day in-training | 5/20/2024 | $57.17 |
| Landfill | Operating supplies | Metal fan for bomag 473 | 7/10/2024 | $57.16 |
| Sheriff | Clothing & Uniforms | I DO NOT HAVE RECEIPT Mag pouch for duty belt was previously out | 8/23/2024 | $57.11 |
| Early Headstart | Business Trips & Meetings | Meal at Region 8 conference for Kendra K and Leigh C. | 4/24/2024 | $57.05 |
| Family Health | | NWA Conference 2024dinner Geralyn Carroll | 4/8/2024 | $57.00 |
| Policy and Partnership | | Cost for Jeff Corn to attend the 2024 State Demography Summit at | 9/25/2024 | $57.00 |
| Policy and Partnership | | Campeones del Sistema program review (Attendees Kaitlyn and Maur | 9/12/2024 | $57.00 |
| Facilities Management | Land Projects | River House Hwy 6. | 9/5/2024 | $57.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | January Carwashes | 3/26/2024 | $57.00 |
| Healthy Aging | | State Demography Summit registration for Carly Rietmann - Nov. 1 | 9/17/2024 | $57.00 |
| Open Space | Food | Mid-year lunch OS team. Staff present: Peter Suneson Phil Kirkma | 8/6/2024 | $57.00 |
| Sheriff | Clothing & Uniforms | Mag case for L. Valdez | 8/19/2024 | $56.99 |
| Fleet Maintenance | Small tools | Danny Eachus Tool Allowance | 5/26/2024 | $56.99 |
| Planning | Operating supplies | Computer accessories | 7/17/2024 | $56.98 |
| CSU Extension | Operating supplies | Germination potting mix for vegetable starts | 5/20/2024 | $56.97 |
| Airport | Employee Tuition and Training | Salt Lake City Int'l Airport Shadow Training/Eli Pekuri + David | 5/31/2024 | $56.97 |
| 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 |
| Sheriff | Business Trips & Meetings | Receipt for food is $46.70 + $10.00 = $56.70 is total charge for | 5/22/2024 | $56.70 |
| Open Space | Food | OS team mid-year check in. Staff present: Peter Suneson Grant Y | 6/18/2024 | $56.70 |
| Fire Mitigation | | Signs for McCoy community wildfire mitigation/chipping days | 5/6/2024 | $56.61 |
| Administration | Food | CMO lunch with Mike Nugent and Jeff Shroll | 6/4/2024 | $56.61 |
| Facilities Management | Other building materials Locations | Freedom Park Material | 8/27/2024 | $56.49 |
| 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 |
| Administration | Food | Snacks for admin | 5/29/2024 | $56.41 |
| Commissioners | Food | Lunch with Marcia Gilles (receipt requested) | 6/5/2024 | $56.34 |
| Sheriff | Operating supplies | Meth testing kits | 4/11/2024 | $56.30 |
| Animal Services | Food for Animals | animal food and cat litter | 2/23/2024 | $56.28 |
| Healthy Aging | | Napkins and juice coffee for HA lunches | 7/30/2024 | $56.27 |
| Healthy Aging | | shopping food | 7/17/2024 | $56.26 |
| CSU Extension | Food | Operating supplies for the Eagle County Open Class (Ziplock bags | 7/22/2024 | $56.17 |
| Airport | Office supplies | Office Supplies & CAOA Materials | 4/25/2024 | $56.06 |
| Fleet Maintenance | Food | Employee Appreciation Colby Russell | 1/10/2024 | $56.06 |
| Eagle County Transportation | Employee Tuition and Training | Conference: Dinner for Randy and Kelly | 6/2/2024 | $56.00 |
| CORE Services | DHS Family preservation program | $9.98 expanding 13 pocket file folder for Brenda L. $55.99 Stor | 5/24/2024 | $55.99 |
| CORE Services | DHS Family preservation program | SEA Expense- Hannah's CW client VV &MS- Lockbox | 5/23/2024 | $55.99 |
| Airport | Office supplies | Replacement Laminator for Admin Notices | 2/26/2024 | $55.99 |
| Clerk & Recorder | Food | Working lunch Regina O'Brien & Kelley Collier | 5/16/2024 | $55.98 |
| Open Space | | Coffee for LTPBR volunteer event | 4/19/2024 | $55.98 |
| Commissioners | | Cowboy poetry tickets for Jeanne | 3/29/2024 | $55.98 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Starter Unit 8748 | 2/10/2024 | $55.95 |
| Healthy Aging | | food for seniors | 9/11/2024 | $55.93 |
| DHS General | Operating supplies | Mouse pad and drawer organizer for ISS New hire (Jennifer) Moni | 4/25/2024 | $55.91 |
| Airport | Marketing/service studies | Nadel International - Airport Promotional Items/Shipping | 4/30/2024 | $55.88 |
| Housing | Office supplies | Office supplies for TVHS | 9/25/2024 | $55.86 |
| Housing | Food | Goodbye lunch for Rob Wear w/ Meghan Scallen and Jesus Camunez | 7/17/2024 | $55.78 |
| Eagle County Transportation | Printed Material Services | Reprint Bus Schedules | 6/26/2024 | $55.75 |
| Clerk & Recorder | Operating supplies | Tape for label machine. | 4/13/2024 | $55.70 |
| Road & Bridge | Operating supplies | ignition keys for heavy equipment | 8/9/2024 | $55.69 |
| Animal Services | | Supplies for the shelter | 5/8/2024 | $55.53 |
| 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 |
| Clerk & Recorder | Food | Lunch meeting with HR Director Hollis Dempsey & Regina O'Brien | 8/22/2024 | $55.46 |
| Clerk & Recorder | Operating supplies | Scales for counting room. | 9/16/2024 | $55.43 |
| Facilities Management | Other building materials Misc | Stock | 9/19/2024 | $55.42 |
| Coroner | Clothing & Uniforms | Uniform shirts | 6/25/2024 | $55.41 |
| Healthy Aging | | not receipt its credit | 6/17/2024 | $55.40 |
| Airport | Employee Tuition and Training | 2024 Winter CAOA Conference/Denver/Josh Miller + David Reid/Meal | 1/22/2024 | $55.40 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/David Reid/Gr | 5/22/2024 | $55.35 |
| Administration | Employee Tuition and Training | Lunch meeting with Mike Abby D. and a consultant | 2/21/2024 | $55.32 |
| Eagle County Transportation | Food | Pastries and drinks for Employee Breakfast Meeting and condiment | 6/6/2024 | $55.32 |
| Early Headstart | Program supplies | Materials for EHS May?s group socials | 4/26/2024 | $55.29 |
| Road & Bridge | Advertising and Legal Publications Services | publication for overlay bid | 2/29/2024 | $55.28 |
| Eagle County Transportation | Food | Donuts creamer and tea. | 3/31/2024 | $55.27 |
| Environmental Health | | Alcohol swabs for Environmental Health team for inspections | 3/29/2024 | $55.20 |
| CSU Extension | Business Trips & Meetings | National Extension Association of Family and Consumer Sciences m | 9/3/2024 | $55.20 |
| Eagle County Transportation | Operating supplies | Cell phone case | 1/20/2024 | $55.12 |
| Sheriff | Clothing & Uniforms | Single Pouch Mag - Powell's uniform allowance | 9/28/2024 | $55.02 |
| Open Space | Operating supplies | Shipping charge for equipment order | 3/22/2024 | $55.02 |
| Sheriff | Employee Tuition and Training | K9 training - fuel | 4/2/2024 | $55.01 |
| 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 |
| Airport | Food | Mid-Year Review/Lunch ~ Mandi + K?ndi | 8/6/2024 | $55.00 |
| Housing | Employee Tuition and Training | KBW real estate class continuing education | 7/27/2024 | $55.00 |
| Open Space | Operating supplies | Fence supplies | 3/27/2024 | $54.99 |
| Public Health & Environment | | Dymo handheld labelmaker ordered for Nicole | 6/29/2024 | $54.99 |
| Airport | Office supplies | Counter Display for Badging Legal Notifications | 2/26/2024 | $54.98 |
| Clerk & Recorder | Operating supplies | Regina phone case screen protector and charger (charger was sent | 9/21/2024 | $54.98 |
| 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 purchased services-proj Locations | online software for arena rentals | 9/28/2024 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online software service for online arena rentals | 5/28/2024 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online arena reservation software | 5/2/2024 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online booking services for arenas | 7/28/2024 | $54.95 |
| Facilities Management | Other purchased services-proj Locations | online ticket services for fairgrounds arena rentals | 6/28/2024 | $54.95 |
| 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 arena rental software | 8/28/2024 | $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 |
| DHS General | Employee Tuition and Training | Meal during CWFS Conference for Enrique Escobar and Heidi Torres | 4/29/2024 | $54.89 |
| Fair & Rodeo | Office supplies | office supplies-tape notepads and pens | 7/18/2024 | $54.89 |
| Healthy Aging | | shopping food | 4/17/2024 | $54.88 |
| Airport | Employee Tuition and Training | 2024 ARFF Working Group Conference / Bryant Carbone / Travelers | 8/12/2024 | $54.88 |
| Facilities Management | Maintenance Contracts Conservation Trust Fund reimb | Disc Golf Basket | 7/10/2024 | $54.88 |
| Healthy Aging | | shopping food | 1/30/2024 | $54.78 |
| Facilities Management | Office supplies | R Klingbeil Phone Screen protector and case | 8/16/2024 | $54.73 |
| Sheriff | Clothing & Uniforms | The $54.70 is one of the charges on this receipt. Clothing allow | 2/2/2024 | $54.70 |
| Coroner | Office supplies | Office supplies | 7/8/2024 | $54.69 |
| Healthy Aging | | Coffee for HA congregate lunches | 4/15/2024 | $54.65 |
| Airport | Business Trips & Meetings | 2024 DIA Surplus Purchase Retrieval of Equipment / Eddie Velasqu | 9/25/2024 | $54.63 |
| Environmental Health | | Lunch for Danielle and Claire 7/17 | 7/17/2024 | $54.61 |
| Vegetation Management | Clothing & Uniforms | Work/spray sunglasses. **Tax to be refunded | 4/22/2024 | $54.59 |
| Housing | Food | Staff Snacks HEC video shoot - Andrews Camunez Dow Woods Gadberr | 2/29/2024 | $54.54 |
| Eagle County Transportation | Memberships and Dues | CDL Testing Fingerprint for Greg Barret | 5/16/2024 | $54.50 |
| Housing | | Dow fingerprinting RE license | 2/13/2024 | $54.50 |
| Communications | Food | Manager's Lunch | 2/22/2024 | $54.50 |
| Housing | | Dow fingerprinting RE license | 2/13/2024 | $54.50 |
| Airport | Employee Tuition and Training | EMT FBI Fingerprinting for ARFF Staff - Bryant Carbone | 5/3/2024 | $54.50 |
| Eagle County Transportation | Food | Dispatch meeting lunch: Steven Santillan. Alex Romero. Nancy Jo | 4/24/2024 | $54.46 |
| Eagle County Trails | Operating supplies | Filter & oil | 4/3/2024 | $54.45 |
| Policy and Partnership | | Campeones del Sistema evaluation review (attendees Nancy B and F | 2/8/2024 | $54.43 |
| DHS General | Operating supplies | $38.99-4 pack Brochure Holder's- Child Welfare- Jess B. $15.29-B | 8/22/2024 | $54.28 |
| Disease Prevention | | LogTag calibration | 8/28/2024 | $54.25 |
| Sheriff | Business Trips & Meetings | Car Pick-up. Maner | 6/16/2024 | $54.14 |
| Sustainable Communities | Food | Resiliency Staff lunch | 3/27/2024 | $54.00 |
| Innovation & Technology | Software Services | Google Workplace for eaglecampeones.com | 3/1/2024 | $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 | 1/1/2024 | $54.00 |
| Assessor | Operating supplies | Ice Scrapers (2) | 1/26/2024 | $53.98 |
| Eagle County Transportation | Operating supplies | CDL Paint | 4/16/2024 | $53.94 |
| Airport | Food | Lunch Meeting / David Reid + Legal ~ July 24 | 7/24/2024 | $53.94 |
| Treasurer | Office supplies | New Treasurer/PT Stamps. | 6/6/2024 | $53.94 |
| Sheriff | Food | Detentions food items | 6/3/2024 | $53.90 |
| Healthy Aging | | SHOPPING FOOD | 2/29/2024 | $53.87 |
| Administration | Employee Tuition and Training | Jeff's lunch for ICMA conference (receipt lost) | 9/22/2024 | $53.79 |
| 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 |
| Vegetation Management | Operating supplies | Mapping phone cases and screen protectors. | 7/3/2024 | $53.71 |
| Commissioners | Employee Tuition and Training | Matt and Kathy's lunches for NACo | 7/15/2024 | $53.68 |
| Administration | Food | Project catchup lunch with Abby Dallmann | 6/20/2024 | $53.64 |
| Sheriff | Employee Tuition and Training | Meal - Sheriff's conference | 1/16/2024 | $53.62 |
| Innovation & Technology | Employee Tuition and Training | Prompt Engineering class Sep 2024. | 9/16/2024 | $53.61 |
| Innovation & Technology | Employee Tuition and Training | Prompt Engineering training May 2024 | 5/16/2024 | $53.61 |
| Innovation & Technology | Employee Tuition and Training | Prompt Engineering training June 2024 | 6/16/2024 | $53.61 |
| Innovation & Technology | Employee Tuition and Training | Prompt Engineering training Jul 2024 | 7/16/2024 | $53.61 |
| Innovation & Technology | Employee Tuition and Training | Prompt Engineering class. | 8/16/2024 | $53.61 |
| 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 |
| Healthy Aging | | food for seniors | 9/19/2024 | $53.50 |
| Road & Bridge | Advertising and Legal Publications Services | publication for overlay bid | 2/29/2024 | $53.49 |
| Airport | Operating supplies | Seat Cover for Airport Truck 9 | 5/22/2024 | $53.47 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 8/2/2024 | $53.46 |
| Eagle County Transportation | Operating supplies | 5 squigez and 2 rolls of clear tape. | 4/4/2024 | $53.45 |
| Early Headstart | Events & Sponsorship General | meal/food for our group social event for families who p | 2/20/2024 | $53.43 |
| Early Headstart | Events & Sponsorship General | Food was purchased for 4/10/24 EHS group social | 4/10/2024 | $53.30 |
| Administration | Other Purchased Services | Personal expense -- ROE will be submitted | 7/25/2024 | $53.30 |
| Family Health | | per deim full day CLE training at fed Casandra and Kelly | 9/26/2024 | $53.29 |
| Sheriff | Food | meal for VSU meeting | 9/18/2024 | $53.19 |
| Economic Development | | Exit Planning/Business Valuation Books for Ashley Pynes' consult | 3/10/2024 | $53.00 |
| Sheriff | Business Trips & Meetings | CSOC conference - lunch meeting with the Undersheriff | 4/30/2024 | $53.00 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/Josh Miller/M | 5/19/2024 | $53.00 |
| Family Health | | Team breakfast to welcome Yareli back. Yareli Huerta LaVina Bev | 5/29/2024 | $53.00 |
| Sheriff | Employee Tuition and Training | Fuel while oot attending Sheriff's conference. | 1/19/2024 | $53.00 |
| Attorney | Employee Tuition and Training | CCAA Training Conference - Lodging christina hooper | 5/2/2024 | $52.98 |
| Facilities Management | Other building materials Locations | JC Material | 8/16/2024 | $52.98 |
| Innovation & Technology | Software Services | Domain Privacy + Protection and Forwarding | 7/7/2024 | $52.97 |
| 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 |
| Administration | Business Trips & Meetings | Sustainable fuel trip - rental back from DEN to EGE after flight | 6/26/2024 | $52.90 |
| Planning | Office supplies | office supply for admin | 1/18/2024 | $52.85 |
| Healthy Aging | | shopping food | 8/15/2024 | $52.82 |
| 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 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with Town of Eagle Police Chief. | 5/29/2024 | $52.71 |
| Animal Services | | Shelter operating supplies | 4/4/2024 | $52.69 |
| Eagle County Transportation | Office supplies | Office Supplies | 2/5/2024 | $52.69 |
| Fire Mitigation | | Meal for 2 during Living Wildfire Ready vidoe shoot | 6/26/2024 | $52.53 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts - Exhaust Pipe - Unit 8787 | 6/28/2024 | $52.51 |
| Facilities Management | Food | J Miller and K Degenhardt Meeting lunch | 1/16/2024 | $52.44 |
| Facilities Management | Other building materials Misc | supplies | 6/21/2024 | $52.36 |
| Coroner | Business Trips & Meetings | Business lunch with deputy | 9/26/2024 | $52.26 |
| Human Resources | Recruiting expenses | Facebook Post: WE ARE HIRING! From June 17th-July 3rd | 7/5/2024 | $52.24 |
| Sheriff | Office supplies | packing tape legal pads post-it notes | 1/9/2024 | $52.18 |
| DHS General | Operating supplies | $52.13-10 pocket desk reference organizer with base.- Child Welf | 8/27/2024 | $52.13 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/11/2024 | $52.12 |
| Sheriff | Food | food with Ashley car relay | 8/19/2024 | $52.12 |
| Project Management | Buildings Projects | Edwards Multi Use Building | 8/28/2024 | $52.00 |
| Clerk & Recorder | | Vail Vote Center date and hours signs. | 9/21/2024 | $51.98 |
| Clerk & Recorder | Operating supplies | Phone case & screen protectors for replacement phone | 8/22/2024 | $51.97 |
| Administration | Operating supplies | Desk set up for Kelley Collier and tissues | 4/26/2024 | $51.96 |
| 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 |
| Animal Services | | Kitten Food | 6/14/2024 | $51.80 |
| Sheriff | Office supplies | patrol small notebooks | 8/30/2024 | $51.78 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 9/3/2024 | $51.78 |
| Treasurer | Food | Team check-in - Pennie Teressa Christina and Anissa | 4/9/2024 | $51.76 |
| Sheriff | Food | I DO NOT HAVE THIS REC'T. Fabiola purchased food items for the i | 5/27/2024 | $51.73 |
| Road & Bridge | Advertising and Legal Publications Services | Mag bid advertising-Post Independent | 1/26/2024 | $51.72 |
| Coroner | Office supplies | Office supplies | 7/15/2024 | $51.67 |
| Administration | Food | Jeff/Kelly annual review lunch | 2/22/2024 | $51.56 |
| Health Insurance | Other Purchased Services Wellness program | Week # 11 winner sole power Michelle Maloney | 9/10/2024 | $51.50 |
| Sheriff | Food | Undersheriff food at Conference | 8/19/2024 | $51.50 |
| Treasurer | Books and periodicals | Wall Street Journal online | 9/25/2024 | $51.44 |
| Facilities Management | Janitorial supplies-loc/proj Locations | ECB Carpet Shampooer Rental | 6/3/2024 | $51.39 |
| Airport | Office supplies | Cleaning product for the airport carpet cleaner | 1/16/2024 | $51.36 |
| Policy and Partnership | | Facilitator food for Civic Canopy Summit: Catalyzing Culture Cha | 4/23/2024 | $51.30 |
| 800 MHZ Radio System | Operating supplies | Track tension tester for Polaris SxS | 2/20/2024 | $51.22 |
| DHS General | Business Trips & Meetings | Lunch - Michelle Dibos and Megan Burch - returning from conferen | 4/18/2024 | $51.20 |
| Eagle County Trails | Operating supplies | Washers | 3/21/2024 | $51.17 |
| Coroner | Business Trips & Meetings | Business Lunch | 4/17/2024 | $51.08 |
| Health Insurance | Other Purchased Services Wellness program | Winner sole power week 2 Ty Ryan. | 7/19/2024 | $51.00 |
| Sheriff | Sheriff svcs Prisoner transport | detentions transport | 6/4/2024 | $51.00 |
| Innovation & Technology | Food | Mid year review lunch with Joey Bailey. It included 2 sandwich | 8/15/2024 | $51.00 |
| Healthy Aging | | food for senior and supplies for kitchen | 6/10/2024 | $50.97 |
| Healthy Aging | | Salad dressings for HA congregate lunches | 4/2/2024 | $50.96 |
| Healthy Aging | | shopping food and supplies for kitchen | 7/22/2024 | $50.96 |
| DHS General | Business Trips & Meetings | Dinner during travel 3 employees Michelle D Rita W. and Kendra K | 4/17/2024 | $50.92 |
| Assessor | Operating supplies | 3 Magnetic vent covers (2) pack | 3/13/2024 | $50.92 |
| Airport | Employee Tuition and Training | Salt Lake City Int'l Airport Shadow Training/Eli Pekuri + David | 5/30/2024 | $50.86 |
| Eagle County Transportation | ECO supplies Parts | Locks and brushes | 7/21/2024 | $50.84 |
| Public Health & Environment | | Compost bin for PHE kitchen | 7/30/2024 | $50.70 |
| Economic Development | | Lunch in Craig - Just Transition Project Erin McCuskey & Ashley | 7/16/2024 | $50.64 |
| Central Training | Employee Tuition and Training | Training snacks & beverages | 9/10/2024 | $50.60 |
| Animal Services | | Missing Receipt / staff meeting breakfast: Mickey McCormick Nath | 4/30/2024 | $50.60 |
| Airport | Food | Airport Director Luncheon w/ Consultant | 5/3/2024 | $50.56 |
| CORE Services | DHS Family preservation program | SEA funds for CW - Direct Client Services | 6/12/2024 | $50.49 |
| Landfill | Landfill related services Permits and Fees | Annual Emission Fee | 4/19/2024 | $50.46 |
| 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 | Prompt Engineering training Mar 2024 | 3/16/2024 | $50.42 |
| Innovation & Technology | Employee Tuition and Training | Prompt Engineering training Apr 2024 | 4/16/2024 | $50.42 |
| Innovation & Technology | Employee Tuition and Training | AI Prompt Engineering course | 1/16/2024 | $50.42 |
| Sheriff | Business Trips & Meetings | Sheriff meeting with attorney | 7/3/2024 | $50.42 |
| Disease Prevention | | New timers and batteries for Labs/Clinic rooms in Avon and Eagle | 8/29/2024 | $50.40 |
| Fleet Replacement | Light trucks and vehicles | Work Beam Flood Lights New Unit 8561 | 4/7/2024 | $50.39 |
| Engineering | Food | Employee lunch for Engineering prospective hire - Ben Gerdes Ric | 6/14/2024 | $50.32 |
| 800 MHZ Radio System | Operating supplies | Spare blower relay for HVAC units (to replace one used) | 6/26/2024 | $50.28 |
| Landfill | Operating supplies | Water Trailer Parts | 4/11/2024 | $50.24 |
| Sheriff | Operating supplies | Fuel transport | 9/26/2024 | $50.17 |
| 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 |
| Landfill | Business Trips & Meetings | fuel for travel to MOLO | 5/8/2024 | $50.12 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - fuel | 3/13/2024 | $50.09 |
| Sheriff | Employee Tuition and Training | Meal - out of town Sheriff's annual conference - Loveland | 1/14/2024 | $50.09 |
| Healthy Aging | | Salad dressings for HA lunches | 8/29/2024 | $50.08 |
| Animal Services | | utility belt | 4/3/2024 | $50.03 |
| Health Insurance | Other Purchased Services Wellness program | Week #13 winner. Gail Baker. Sole power. | 9/23/2024 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Week #12 winner Emily Seddon sole power | 9/19/2024 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Week #10 Sole power winner color coffee | 9/10/2024 | $50.00 |
| Landfill | Business Trips & Meetings | parking fee | 9/25/2024 | $50.00 |
| Policy and Partnership | | Keynote speaker presentation for the Western Slope Philanthropy | 4/18/2024 | $50.00 |
| Human Resources | Other employee benefits | gift card- returned | 4/3/2024 | $50.00 |
| Human Resources | Recruiting expenses | Facebook Ad Mar 31 2024 12:00 AM to Apr 2 2024 | 4/15/2024 | $50.00 |
| Human Resources | Recruiting expenses | Facebook Ad Mar 26 2024 12:00 AM to Mar 31 2024 | 3/31/2024 | $50.00 |
| DHS General | Employee Tuition and Training | Dinner for out of town conference for Enrique E. and Heidi T. | 4/30/2024 | $50.00 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 NAPSA Membership | 5/11/2024 | $50.00 |
| Communications | Advertising and Legal Publications Services | Facebook promotion for May 2024 Emergency Evacuation Q&A digital | 5/17/2024 | $50.00 |
| Sheriff | | gift card for student raffle at H.S. safety fair | 4/30/2024 | $50.00 |
| Sheriff | | gift cards/donations to High School driving safety fairs - raffl | 4/30/2024 | $50.00 |
| Sheriff | | gift cards/donations to High School driving safety fairs - raffl | 4/30/2024 | $50.00 |
| Public Health & Environment | | virtual registration fee for the rocky mountain smoke symposium | 8/23/2024 | $50.00 |
| Housing | | CTA Campaign Distribution - Google Ads | 9/27/2024 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Week #9 sole power winner Dawn Koenig. | 8/23/2024 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Week #6 winner Social Oak Brian Ingoldsby | 8/22/2024 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Sole power week #8 winner Michelle Siemer | 8/21/2024 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Danielle Iacovetto week #5 sole power. | 8/5/2024 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Mandy Miller winner week #4 | 8/1/2024 | $50.00 |
| Sheriff | Memberships and Dues | Annual membership | 2/20/2024 | $50.00 |
| Emergency Management | Employee Tuition and Training | Lunch Colorado Emergency Management Conference final day. | 2/15/2024 | $50.00 |
| Sheriff | Memberships and Dues | USPCA/US Police K-9 membership fee | 1/16/2024 | $50.00 |
| Housing | Food | Lease to Locals Lunch with Placemate Staff - Dan Matt Melinda Co | 2/27/2024 | $50.00 |
| Central Training | Employee Tuition and Training | Training incentive giftcard | 9/4/2024 | $50.00 |
| Central Training | Employee Tuition and Training | S. Jenson Learning Hub Raffle Winner | 9/3/2024 | $50.00 |
| Innovation & Technology | Employee Tuition and Training | CGAIT Fall conference - Event registration | 9/13/2024 | $50.00 |
| GIS | Memberships and Dues | Renewed annual GIS Colorado membership | 9/19/2024 | $50.00 |
| CSU Extension | Business Trips & Meetings | Colorado County Agent Association annual banquet and meeting tic | 9/12/2024 | $50.00 |
| Housing | Food | Lease to Locals Lunch with Placemate Staff - Dan Matt Melinda Co | 2/27/2024 | $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 |
| Fair & Rodeo | Other Purchased Services | fees for room rental-video board | 7/26/2024 | $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 |
| Eagle County Transportation | Employee Tuition and Training | ADA Training | 1/10/2024 | $50.00 |
| Fleet Maintenance | Computer Licenses | Diagnostic Software Subscription. | 7/15/2024 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Sole power week #3 Christine Childrey (Moses) | 7/18/2024 | $50.00 |
| Health Insurance | Other Purchased Services Wellness program | Week #1 sole power winner Craig Beckley. | 7/15/2024 | $50.00 |
| Airport | Operating supplies | EGE July24 Recognizing A Valuable Employee (RAVE) Gift Cert Awar | 6/25/2024 | $50.00 |
| Eagle County Transportation | Employee Tuition and Training | PASS for Alan Hawk | 6/10/2024 | $50.00 |
| Eagle County Transportation | Employee Tuition and Training | Conference: Dinner for Randy and Kelly | 6/5/2024 | $50.00 |
| Eagle County Transportation | Employee Tuition and Training | Pass Training for Sereko Carrol | 5/31/2024 | $50.00 |
| Communications | Operating supplies | Phone case | 9/27/2024 | $49.99 |
| Assessor | Other Purchased Services | 35th Anniversary with Eagle County office celebration - Mary Kes | 4/11/2024 | $49.99 |
| Innovation & Technology | Employee Tuition and Training | Subscription service for leadership/ self improvement book summa | 4/15/2024 | $49.99 |
| Communications | Software Services | Intego Security Software | 6/7/2024 | $49.99 |
| Communications | Advertising and Legal Publications Services | Rocky Mountain Oyster Fry facebook promotion | 3/31/2024 | $49.98 |
| Animal Services | | Shelter supplies-cat scratchers | 7/31/2024 | $49.98 |
| Animal Services | | Snacks and drinks / staff event | 9/25/2024 | $49.97 |
| Road & Bridge | Advertising and Legal Publications Services | Mag bid advertising-Vail Daily | 1/26/2024 | $49.97 |
| Policy and Partnership | | Campeones del Sistema phase III retreat beverages (see attachmen | 6/5/2024 | $49.96 |
| Airport | Operating supplies | Rugged Phone Cases for Eddie Velasquez + Cooper Strand | 8/16/2024 | $49.95 |
| Family Health | | Google Form add-on yearly subscription renewal. Purchased to ea | 9/23/2024 | $49.95 |
| Fleet Maintenance | Clothing & Uniforms | Tyler Wilson Clothing Allowance | 3/21/2024 | $49.95 |
| 800 MHZ Radio System | Operating supplies | Battery charger for Polaris UTV | 1/3/2024 | $49.95 |
| Eagle County Trails | Operating supplies | Screws | 3/21/2024 | $49.88 |
| Eagle County Transportation | Operating supplies | CDL Paint | 4/10/2024 | $49.81 |
| Healthy Aging | | Salad dressings for HA lunches | 5/14/2024 | $49.75 |
| 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 |
| Administration | Food | Meeting with Tom Boyd | 8/29/2024 | $49.67 |
| Eagle County Transportation | Office supplies | Office Supplies | 3/25/2024 | $49.63 |
| Vegetation Management | Clothing & Uniforms | 1 of 2 spray shirts for M. Stockoski 1 of 2 spray shirts for C. | 5/8/2024 | $49.61 |
| Facilities Management | Other building materials Misc | Stock | 2/1/2024 | $49.60 |
| Animal Services | | Shelter supplies | 9/10/2024 | $49.58 |
| Family Health | | Per diem full day CLE lunch Casandra and Kelly | 9/27/2024 | $49.56 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT. This was the charge for parking at t | 5/24/2024 | $49.53 |
| Sheriff | Food | I DO NOT HAVE A RECEIPT Lunch meeting w/ undersheriff | 1/30/2024 | $49.52 |
| Sheriff | Business Trips & Meetings | Sheriff's lunch meeting with Pitkin and Summit County Sheriff's | 7/24/2024 | $49.52 |
| Open Space | Food | OS working lunch. Staff present: Peter Suneson Phil Kirkman Kate | 2/27/2024 | $49.50 |
| Sheriff | Food | detentions food for jail | 9/24/2024 | $49.43 |
| Coroner | Business Trips & Meetings | Business Lunch | 4/26/2024 | $49.32 |
| Commissioners | Food | KCH's lunch meeting (receipt requested) | 8/12/2024 | $49.24 |
| Administration | Business Trips & Meetings | Sustainable fuel trip meal | 6/26/2024 | $49.21 |
| DHS General | Business Trips & Meetings | Gas for Denver Home Visits | 8/15/2024 | $49.19 |
| 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 |
| Commissioners | Employee Tuition and Training | Kathy's meal for Water Conservation meeting in Winter Park (rece | 7/30/2024 | $49.11 |
| Administration | Food | Candy for the admin office | 7/15/2024 | $49.10 |
| 800 MHZ Radio System | Operating supplies | Wire and terminals for inverter installs at radio sites | 4/24/2024 | $49.09 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8312 | 4/17/2024 | $49.08 |
| Coroner | Operating supplies | Case list organizer | 1/4/2024 | $49.03 |
| CORE Services | DHS Family preservation program | SEA funds for GMM - direct client services | 5/7/2024 | $49.00 |
| Sheriff | Employee Tuition and Training | Detentions staff CPR Certification cards | 3/21/2024 | $49.00 |
| Sheriff | Operating supplies | Fuel - relay S.O. vehicles to/from Denver | 2/29/2024 | $49.00 |
| Central Training | Employee Tuition and Training | HR Ethics Series & Org Ethics | 9/3/2024 | $49.00 |
| Communications | Operating supplies | Phone Case | 1/24/2024 | $49.00 |
| Housing | Employee Tuition and Training | Melinda Dow RE License test fee | 1/18/2024 | $49.00 |
| Finance Central Services | | Cappuccino Mix for coffee maker | 6/18/2024 | $49.00 |
| Sheriff | Clothing & Uniforms | VS jacket -Yessenia | 2/27/2024 | $48.99 |
| CSU Extension | Operating supplies | Phone case and screen protector for Denyse's new County cell pho | 8/17/2024 | $48.99 |
| Disease Prevention | | Lab supplies for Eagle Office. A. Pinela and M. Soto | 5/8/2024 | $48.98 |
| Fleet Maintenance | Office supplies | Fan for Admin Office | 7/12/2024 | $48.98 |
| 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 |
| Clerk & Recorder | Office supplies | Brother black on white tape x 3. Brother label maker tape x 1. | 9/25/2024 | $48.88 |
| Employment First | DHS | of phone airtime and hygeine supplies for EF customer u | 6/5/2024 | $48.85 |
| 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 |
| Fair & Rodeo | Operating supplies | personal charge by Kate by mistake did an roe | 8/10/2024 | $48.64 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with DHSEM and FEMA Mitigation Planning teams. | 7/18/2024 | $48.62 |
| Sustainable Communities | Food | food contribution for NWCCOG warehouse event | 7/2/2024 | $48.56 |
| Attorney | Office supplies | various sizes of post it notes | 5/1/2024 | $48.55 |
| DHS General | Business Trips & Meetings | Gas outside of county for Idaho Springs visitation | 4/9/2024 | $48.52 |
| Communications | Operating supplies | Phone Case | 1/31/2024 | $48.45 |
| Sheriff | Operating supplies | Bomb Squad Fuel. school threat BMHS. | 9/18/2024 | $48.41 |
| Clerk & Recorder | Office supplies | Sharpie assorted colors pk of 10 x 1. Monthly desk pad calendar | 1/12/2024 | $48.39 |
| Fleet Maintenance | Food | Diego Pacheco Employee Appreciation | 3/29/2024 | $48.39 |
| Sheriff | Operating supplies | Fuel - relay vehicles to/from denver | 2/29/2024 | $48.37 |
| Airport | Food | M. Nolan & K. Brynestad Check In | 2/22/2024 | $48.37 |
| Airport | Operating supplies | ARFF Station Supplies ~ 5 Gallon Bucket/Lid | 6/27/2024 | $48.32 |
| Emergency Management | Food | Lunch for Emergency Management strategic planning meeting. | 3/15/2024 | $48.24 |
| Airport | Operating supplies | Airport Truck 5 - Seat Savers TAX | 4/18/2024 | $48.16 |
| Engineering | Food | Vince and Rickie Lunch prior to Twin Acres BoCC Hearing | 6/18/2024 | $48.14 |
| Road & Bridge | Telephone services Misc | cell phone Rick John Nicole 2 oncall phones | 9/13/2024 | $48.02 |
| Sustainable Communities | Memberships and Dues | TF September MLS dues | 9/3/2024 | $48.00 |
| Housing | Memberships and Dues | KBW MLS monthly fee | 2/1/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | Tori Franks MLS dues March 2024 | 3/1/2024 | $48.00 |
| Housing | Memberships and Dues | KBW MLS monthly fee | 2/1/2024 | $48.00 |
| Housing | Software Services | Meghan Scallen monthly software fee | 9/27/2024 | $48.00 |
| Emergency Management | Employee Tuition and Training | Lunch at Colorado Emergency Management Association Conference fo | 2/12/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | TF MLS subscription 02 2024 | 2/1/2024 | $48.00 |
| Assessor | Memberships and Dues | May 2024 MLS Database Fee - Kristina Birk | 5/2/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | May MLS dues | 5/2/2024 | $48.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | February Car Washes | 3/26/2024 | $48.00 |
| Environmental Health | | Extra high chlorine test strips for Danielle | 3/12/2024 | $48.00 |
| Housing | Memberships and Dues | TVHS - Scallen VBR dues | 4/2/2024 | $48.00 |
| Housing | Memberships and Dues | Scallen - monthly VBR dues | 3/1/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | April MLS dues | 4/2/2024 | $48.00 |
| Public Health & Environment | | Software/Application renewal to develop organizational charts an | 5/19/2024 | $48.00 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Ground Transpor | 5/1/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | Tori Franks MLS dues June 2024 | 6/4/2024 | $48.00 |
| Housing | Memberships and Dues | Meghan Scallen - VBR Membership | 6/4/2024 | $48.00 |
| Housing | Memberships and Dues | Scallen - May VBR dues | 5/2/2024 | $48.00 |
| Housing | Memberships and Dues | Scallen VBR MLS dues | 7/1/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | Monthly MLS dues | 7/1/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | Jan 24 MLS dues | 1/8/2024 | $48.00 |
| Housing | Memberships and Dues | Scallen VBR MLS dues | 8/1/2024 | $48.00 |
| Housing | Software Services | Meghan Scallen software fee for one month | 8/27/2024 | $48.00 |
| Sustainable Communities | Memberships and Dues | TF August MLS dues | 8/1/2024 | $48.00 |
| CORE Services | DHS Family preservation program | 1-BACtrack Breathalyzer/BreathAlcohol Tester for CFAS. | 9/12/2024 | $47.99 |
| Sheriff | Operating supplies | Bankers boxes and heavy duty jumper cables | 1/12/2024 | $47.97 |
| Airport | Office supplies | Sheet Protectors for Standard Operating Procedures Notebooks | 6/5/2024 | $47.96 |
| Project Management | Buildings Projects | Edwards Multi Use Building | 8/15/2024 | $47.95 |
| Coroner | Business Trips & Meetings | Business Lunch | 9/10/2024 | $47.95 |
| Project Management | Buildings Projects | Payment to charges for overnight shipping payment check to contr | 4/4/2024 | $47.95 |
| Early Headstart | Events & Sponsorship General | Group social materials for activity | 5/8/2024 | $47.92 |
| Fleet Maintenance | Food | Employee Appreciation Mauricio Segura | 8/21/2024 | $47.92 |
| Human Resources | Recruiting expenses | Facebook Job Ads May 2024 | 5/5/2024 | $47.82 |
| Emergency Management | Business Trips & Meetings | Lunch meeting following wildfire mitigation presentation. | 7/19/2024 | $47.82 |
| 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 Satellite phones for Child Welfare. FEB 2024 | 2/10/2024 | $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 | August 2024 SPOT-Child Welfare Satellite Phones | 9/10/2024 | $47.80 |
| Child Welfare Services | Telephone services Misc | April 2024 SPOT - Child Welfare Satellite phone | 5/10/2024 | $47.80 |
| Child Welfare Services | Telephone services Misc | March 2024 SPOT - Child Welfare Satellite phone | 4/10/2024 | $47.80 |
| Child Welfare Services | Telephone services Misc | SPOT Child Welfare Satellite phone | 3/10/2024 | $47.80 |
| Child Welfare Services | Telephone services Misc | June 2024 SPOT - Child Welfare Satellite phone | 7/10/2024 | $47.80 |
| Child Welfare Services | Telephone services Misc | May 2024 SPOT - Child Welfare Satellite phone | 6/10/2024 | $47.80 |
| Child Welfare Services | Telephone services Misc | July 2024 SPOT-Child Welfare Satellite Phones | 8/10/2024 | $47.80 |
| Sheriff | Employee Tuition and Training | CSOC conference - out of town meal | 4/28/2024 | $47.72 |
| Communications | Operating supplies | Thumbdrive storage | 4/16/2024 | $47.72 |
| Fleet Maintenance | Food | Employee Appreciation Craig Beckley | 4/11/2024 | $47.72 |
| Animal Services | | lunch Randy Gray Nathan Lehnert | 9/13/2024 | $47.57 |
| 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 |
| Sheriff | Other Purchased Services | Honeywagon monthly payment | 5/20/2024 | $47.51 |
| Healthy Aging | | shopping food and supplies for kitchen | 1/22/2024 | $47.47 |
| Sheriff | Office supplies | Pens for the office | 5/28/2024 | $47.44 |
| Policy and Partnership | | Campeones del Sistema cohort 4 retreat supplies | 8/22/2024 | $47.38 |
| Administration | Food | Lunch with Regina O'Brien | 9/25/2024 | $47.37 |
| Vegetation Management | Operating supplies | Food processor for Canada thistle rust fungus project. | 9/16/2024 | $47.35 |
| Administration | Food | Jeff and Rhea's midyear review lunch | 7/25/2024 | $47.34 |
| Facilities Management | Food | J Meryhew and R Klingbeil Stay Interview | 5/7/2024 | $47.28 |
| CSU Extension | Food | Lunch for 4-H Clothing Construction Judges and CSU Extension sta | 7/16/2024 | $47.25 |
| Airport | Clothing & Uniforms | MX Polos for Staff | 4/1/2024 | $47.24 |
| 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 |
| Building Inspection | Employee Tuition and Training | dinner as part of travel for Tyler Connect 2024 | 5/21/2024 | $47.12 |
| Eagle County Transportation | Clothing & Uniforms | Safety Vests | 6/27/2024 | $47.12 |
| Open Space | Food | Donuts to meet with Upper Co Ranchers Open Space plan | 8/16/2024 | $47.09 |
| Clerk & Recorder | Food | Ballot programming weekend working lunch Stacey Jones Karen Lupi | 4/27/2024 | $47.03 |
| Economic Development | | Strategic Planning Training Class - resource for statewide train | 4/10/2024 | $47.00 |
| 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 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Exhaust Parts Unit 8787 | 6/27/2024 | $46.96 |
| Road & Bridge | Food | food for morning meeting/training | 6/25/2024 | $46.96 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Fuel for county vehicle - drive home | 9/26/2024 | $46.94 |
| CSU Extension | Operating supplies | 4-H Beef Ear Tags | 1/19/2024 | $46.93 |
| Environmental Health | | Uber to airport in Pittsburgh for Danielle and Claire | 7/19/2024 | $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 |
| DHS General | Food | Bagels for staff birthday 13 people. | 6/25/2024 | $46.80 |
| Coroner | Operating supplies | Cell phone case | 6/28/2024 | $46.73 |
| Commissioners | Food | Catch up with Jeff Shroll (receipt requested) | 6/5/2024 | $46.71 |
| Healthy Aging | | shopping food | 5/8/2024 | $46.69 |
| Clerk & Recorder | | Hand sanitizer for vote center and central count. | 2/9/2024 | $46.65 |
| Administration | Employee Tuition and Training | Jeff's dinner for state land board meeting | 7/10/2024 | $46.61 |
| Sheriff | Postage & PO Box Rental | Shipping for our intox machine to be recertified | 1/17/2024 | $46.61 |
| Eagle County Transportation | Repair/Installation Services - Machinery/Equipment | Hose parts and oil | 5/21/2024 | $46.60 |
| Facilities Management | Food | J Meryhew and B Hawf Lunch Meeting | 3/14/2024 | $46.48 |
| ECAT | Operating supplies | Airport Admin Step Stool - 26.99 ECAT Breakroom Cleaning Supplie | 8/23/2024 | $46.42 |
| Treasurer | Food | Team building. Chelsea Horn Christina Moses Teressa Danzoll Bra | 9/24/2024 | $46.39 |
| CSU Extension | Office supplies | Office Supplies: green paper | 8/2/2024 | $46.38 |
| Building Inspection | Employee Tuition and Training | #25505 ICC October Chapter Meeting | 9/19/2024 | $46.35 |
| Building Inspection | Employee Tuition and Training | Oder # 25508 fof ICC October Chapter Meeting | 9/19/2024 | $46.35 |
| Building Inspection | Employee Tuition and Training | Order # 255111 is for the ICC October Chapter Meeting | 9/19/2024 | $46.35 |
| Building Inspection | Employee Tuition and Training | Order #2551 ICC October Chapter Meeting | 9/19/2024 | $46.35 |
| Building Inspection | Employee Tuition and Training | Order #25514 | 9/19/2024 | $46.35 |
| Building Inspection | Employee Tuition and Training | #25499 | 9/19/2024 | $46.35 |
| Building Inspection | Employee Tuition and Training | CCICC chapter meeting/training fee Firestone CO 4/19/24 | 4/12/2024 | $46.35 |
| Building Inspection | Employee Tuition and Training | attend ccicc mtg fee | 6/14/2024 | $46.35 |
| 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 |
| Commissioners | Employee Tuition and Training | Kathy's food for RAC meeting in Grand Junction (receipt request | 8/21/2024 | $46.31 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Meal for NAPSA training conference. Dorrie H. | 9/18/2024 | $46.30 |
| 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 |
| Innovation & Technology | Food | Mid year review breakfast with Leo Poole. | 8/15/2024 | $46.14 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Ground Transp | 4/19/2024 | $46.12 |
| Facilities Management | Other building materials Misc | Stock | 2/1/2024 | $46.12 |
| Animal Services | | Shelter Supplies | 8/11/2024 | $46.06 |
| Policy and Partnership | | Campeones del Sistema cohort 1 & 2 vision board retreat activity | 1/18/2024 | $46.02 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | March Car Washes-Performance Automotive | 4/17/2024 | $46.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | Receipt is incomplete. Have requested new receipt. | 5/22/2024 | $46.00 |
| Clerk & Recorder | Custom Printed Form Services | Motor Vehcile Bill of Sale Forms/DR 2173 | 9/24/2024 | $45.99 |
| Sheriff | Employee Tuition and Training | Out of town training - meal | 5/21/2024 | $45.90 |
| 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 |
| Administration | Food | Candy coffee creamer and dish soap for the admin office | 8/22/2024 | $45.67 |
| Commissioners | Food | Breakfast meeting with Pat Hammon (receipt requested) | 8/29/2024 | $45.63 |
| 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 |
| Emergency Management | Business Trips & Meetings | Food for meeting with Vail Public Safety Communications Center d | 4/16/2024 | $45.55 |
| Fleet Maintenance | Office supplies | Office Supplies | 3/21/2024 | $45.53 |
| Economic Development | | Exit Planning Flyers for SBDC presentations | 7/16/2024 | $45.50 |
| Family Health | | Evening event dinner on our own. Atendance Geralyn 4/8/2024 tick | 4/3/2024 | $45.47 |
| Healthy Aging | | Cleaning brushes ladle tongs juice for HA lunches | 4/30/2024 | $45.45 |
| Clerk & Recorder | Office supplies | Avery Marriage License Seal Labels | 6/28/2024 | $45.42 |
| Landfill | Operating supplies | 20 Gram Silica Gel Packs & Hygrometer Thermometer | 9/6/2024 | $45.37 |
| Airport | Employee Tuition and Training | ARFF F3 Foam Live Fire Training / DFW / Mike Kelly / Meals | 9/19/2024 | $45.35 |
| 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 |
| Housing | | Locals First Program- 1061 W Beaver Creek Blvd R103- Utility Bil | 7/23/2024 | $45.17 |
| Healthy Aging | | Juice and coffee creams for HA lunches | 5/21/2024 | $45.12 |
| Sheriff | Employee Tuition and Training | food at training | 8/27/2024 | $45.09 |
| Environmental Health | | Parking at Great Wolf Lodge for CEHA AEC 2024 for Danielle | 9/13/2024 | $45.00 |
| Commissioners | Other Purchased Services | Matt's ticket for VVP Success Awards | 4/26/2024 | $45.00 |
| Employment First | DHS | of phone airtime for Employment First participant to en | 4/25/2024 | $45.00 |
| Eagle County Trails | Food | Team meeting / breakfast | 4/20/2024 | $45.00 |
| Economic Development | | Needed to collect electronic signatures from consultants. | 5/9/2024 | $45.00 |
| Human Resources | Recruiting expenses | Craigs List Denver Facilities Maintenance Technician II | 1/31/2024 | $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 Denver Airport Electrician | 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 |
| Early Headstart | Events & Sponsorship General | Materials for EHS Group social | 9/18/2024 | $45.00 |
| Emergency Management | Business Trips & Meetings | Night of Excellence Public Safety Council awards dinner | 9/26/2024 | $45.00 |
| Sheriff | Clothing & Uniforms | embroidered patch for sheriff shirts | 6/11/2024 | $45.00 |
| Facilities Management | Other building materials Locations | Leadville Bus Barn Material | 6/22/2024 | $45.00 |
| Fleet Maintenance | Small tools | Programming System | 6/7/2024 | $45.00 |
| Administration | Operating supplies | Extra Docusign envelopes for contracts and CBOE | 7/10/2024 | $45.00 |
| IV-D Child Support Services | Employee Tuition and Training | Isabel Garcia - Monica Puentes CSS conference meal | 6/4/2024 | $45.00 |
| Administration | Other Purchased Services | Docusign renewal (canceled subscription after this month) | 8/10/2024 | $45.00 |
| Animal Services | Employee Tuition and Training | Vet Tech training | 1/29/2024 | $45.00 |
| Emergency Management | Memberships and Dues | CEMA Membership Renewal | 7/10/2024 | $45.00 |
| Animal Services | | Shelter supplies | 9/18/2024 | $44.99 |
| Eagle County Transportation | Office supplies | Office Supplies: Clorox wipes | 1/18/2024 | $44.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 2/24/2024 | $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 Registration | 4/18/2024 | $44.99 |
| Healthy Aging | | HEALTHY AGING PROGRAM ORDER FOR MINTURN SRS PER PAT N. | 4/16/2024 | $44.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 1/6/2024 | $44.99 |
| Family Health | | Keyboard combo ordered per Shannon | 6/14/2024 | $44.99 |
| Healthy Aging | | Juice and milk for HA HDM lunches | 9/10/2024 | $44.98 |
| Facilities Management | Clothing & Uniforms | E Pierce Uniform | 4/23/2024 | $44.98 |
| 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 |
| Public Health & Environment | | Tissues for exam rooms in Avon Office requested by Fabiola Chave | 8/9/2024 | $44.76 |
| Eagle County Transportation | Employee Tuition and Training | Conference: Dinner for Randy and Kelly | 6/7/2024 | $44.76 |
| Sheriff | Employee Tuition and Training | food when at training | 8/6/2024 | $44.70 |
| Eagle County Transportation | Food | Team Lunch: Brian P. & Adrian B. | 1/5/2024 | $44.69 |
| Healthy Aging | | food for seniors | 9/20/2024 | $44.61 |
| Healthy Aging | | shopping food | 1/25/2024 | $44.61 |
| Treasurer | Office supplies | replacement rollers for desktop check scanner | 6/3/2024 | $44.58 |
| Attorney | Business Trips & Meetings | Management Meeting Beth Oliver Christina Hooper and Jeff Shroll. | 8/12/2024 | $44.53 |
| Early Headstart | Program supplies | Probe tube removal tools (4) for OAE hearing machines | 4/10/2024 | $44.52 |
| Project Management | Food | K Degenhardt and Nicole Trujillo Lunch Meeting | 7/24/2024 | $44.48 |
| Vegetation Management | Food | Snacks for OSNR teambuilding outing. Attendees: Marcia Gilles Ka | 9/23/2024 | $44.47 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat III supplies | 2/29/2024 | $44.43 |
| 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 |
| Human Resources | Other employee benefits | Red Canyon- Pancake Breakfast coffee run | 6/27/2024 | $44.40 |
| 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 |
| Economic Development | | Employee check-in and planning meeting - 2 SBDC employees Erin M | 5/14/2024 | $44.37 |
| Fire Mitigation | | Lunch for meeting with Roaring Fork Wildfire Collaborative budge | 9/24/2024 | $44.29 |
| 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 |
| Family Health | | Food for Healthy Families team meeting - all Healthy Families te | 5/14/2024 | $44.17 |
| Fleet Maintenance | Operating supplies | Welding Tips | 2/17/2024 | $44.12 |
| Animal Services | | Shelter staff meeting | 3/29/2024 | $44.10 |
| Clerk & Recorder | | Flash drives for general election. | 8/8/2024 | $44.08 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/3/2024 | $44.03 |
| Environmental Health | | Performance Automotive July Car Washes | 9/11/2024 | $44.00 |
| Eagle County Transportation | Food | Sup Road crew | 6/12/2024 | $44.00 |
| Facilities Management | Other building materials Locations | ECB Material | 8/28/2024 | $44.00 |
| Administration | Food | Lunch with Beth Oliver | 5/9/2024 | $43.96 |
| DHS General | Employee Tuition and Training | Lunch for two during the CGHSFOA Conference- Jose V & Heidi T. | 9/24/2024 | $43.92 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Hitch Unit 7635 | 9/25/2024 | $43.90 |
| Emergency Management | Business Trips & Meetings | Lunch for Emergency Management team meeting. | 6/27/2024 | $43.80 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Ground Transpor | 4/28/2024 | $43.75 |
| Facilities Management | Other building materials Locations | JC Material | 4/18/2024 | $43.71 |
| Disease Prevention | | Laptop cooling pads for Ceci and Jackie - JH | 1/31/2024 | $43.66 |
| Eagle County Transportation | ECO supplies Parts | Polish Kits grease | 5/30/2024 | $43.64 |
| Sheriff | Employee Tuition and Training | Meal while training in Aspen | 8/2/2024 | $43.60 |
| Eagle County Transportation | Operating supplies | Fasteners and Anchor Shackle | 2/6/2024 | $43.52 |
| Fleet Maintenance | Small tools | Luis Almaraz Tool Allowance | 4/29/2024 | $43.50 |
| Fleet Maintenance | Small tools | Shop Tools | 5/22/2024 | $43.48 |
| Sheriff | Employee Tuition and Training | Out of town training - meal | 5/22/2024 | $43.46 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 9/28/2024 | $43.45 |
| 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 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 9/4/2024 | $43.31 |
| Sheriff | Office supplies | Photo paper for thank you's and Annual Report nerd book report b | 3/1/2024 | $43.29 |
| Landfill | Food | Walking Mtns. meeting J. Masten and Melissa | 4/24/2024 | $43.23 |
| Airport | Operating supplies | Airport Recognizing A Valuable Employee Gift (RAVE Sept 24) - wo | 9/9/2024 | $43.18 |
| Sheriff | Operating supplies | CHP cards | 5/21/2024 | $43.16 |
| Innovation & Technology | Operating supplies | Volunteer vests for the Fair & Rodeo | 7/10/2024 | $43.10 |
| Fleet Maintenance | Food | Employee Appreciation Ryah Walton | 7/30/2024 | $43.10 |
| Vegetation Management | Food | Lunch meeting with Kallie Rand and Marcia Gilles | 4/18/2024 | $43.00 |
| Public Health & Environment | | RE-ORDER PHE OFFICE DECOR | 4/15/2024 | $43.00 |
| Eagle County Transportation | Employee Tuition and Training | 10 X 16 GB Data sticks Thumb Drivers | 4/15/2024 | $42.99 |
| Healthy Aging | | Napkins and juice for HA Lunches | 8/22/2024 | $42.98 |
| Finance | Operating supplies | Supplies for kitchen remodel and powdered milk for ECG Coffee ma | 9/25/2024 | $42.97 |
| Assessor | Operating supplies | 2 Power Strips Binders & File Folders | 4/1/2024 | $42.92 |
| Facilities Management | Other building materials Locations | JC Material | 9/12/2024 | $42.88 |
| Sheriff | Medical/dental/vet svcs | Sarah's Torch Run registration - comes out of employee wellness | 4/18/2024 | $42.68 |
| Sheriff | | Michelle Siemer - Sheriff's Office Torch Run Registration | 5/6/2024 | $42.68 |
| Sheriff | | Edwards Metro Donation - Sara Haeffner's Dad's Participation Sch | 5/7/2024 | $42.68 |
| Sheriff | | Edwards Metro Donation - Vail Police Department Participation Sc | 5/7/2024 | $42.68 |
| Sheriff | | Edwards Metro Donation - CSP Torch Run Participation Scholarship | 5/14/2024 | $42.68 |
| Sheriff | | Edwards Metro Donation - Stacy Sheriff's Office Torch Run Regist | 5/9/2024 | $42.68 |
| Sheriff | | Edwards Metro Donation - Rhonda Bell Special Olympics Participat | 5/9/2024 | $42.68 |
| Sheriff | Medical/dental/vet svcs | Sheriff approved registration under wellness benefits/medical. | 5/6/2024 | $42.68 |
| Sheriff | Medical/dental/vet svcs | Torch Run registration fee - comes out of employee wellness - wh | 4/14/2024 | $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 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 |
| Open Space | Food | meeting with Jennifer Ellis Jones to discuss OS project and OSA | 9/5/2024 | $42.65 |
| Public Health & Environment | | This was a personal purchase. County VISA was accidentally used | 1/6/2024 | $42.65 |
| Project Management | Food | Project Management touch base business lunch Kristin Degenhardt | 4/30/2024 | $42.50 |
| Sheriff | Food | I DO NOT HAVE THIS RECEIPT I spoke with the Sheriff - he had a l | 4/17/2024 | $42.45 |
| Environmental Health | | Lunch for Danielle and Claire 7/18 | 7/18/2024 | $42.43 |
| Fleet Maintenance | Food | Employee Appreciation Andrew Darrough | 2/9/2024 | $42.34 |
| Commissioners | Food | Lunch meeting with Sheriff Van Beek | 8/8/2024 | $42.30 |
| 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 |
| Housing | Food | Homeless Services Community Conversation Planning Lunch for KBW | 8/12/2024 | $42.26 |
| Attorney | Operating supplies | stapler and dish drying rack for staff kitchen | 4/10/2024 | $42.24 |
| Housing | Program supplies | 2024 09 18 Homebuyer Class at TOE: plates drinks and napkins - J | 9/18/2024 | $42.23 |
| Finance | Employee Tuition and Training | Conference Meal - J Asoian D Iacovetto | 7/25/2024 | $42.18 |
| DHS General | Employee Tuition and Training | Lunch at APSHA Locals Conference | 9/24/2024 | $42.13 |
| Sheriff | Employee Tuition and Training | CPR cards for 6 patrol deputies - training | 2/8/2024 | $42.00 |
| Commissioners | Employee Tuition and Training | Matt's parking fee for Club 20 Meeting | 2/2/2024 | $42.00 |
| Open Space | Food | Lunch meeting with Peter Suneson Marcia Gilles-meet with land ow | 1/11/2024 | $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 |
| Sheriff | Employee Tuition and Training | CPR cards for Detentions deputies | 4/5/2024 | $42.00 |
| Open Space | Food | Job Shadow Lunch. Grant Young and Walking Mountains employee Gab | 7/23/2024 | $42.00 |
| Early Headstart | Employee Tuition and Training | parent conference training in Denver. This bill covers two emplo | 4/12/2024 | $41.98 |
| Public Health & Environment | | Desktop organizer and reusable file folders for Nicole | 9/4/2024 | $41.98 |
| Sheriff | Employee Tuition and Training | Evidence Custodian Training | 5/7/2024 | $41.83 |
| Fleet Maintenance | Small tools | Tool Allowance - Ryah Walton & Jackson Watson | 1/24/2024 | $41.82 |
| Project Management | Food | J Miller and K Degenhardt Meeting | 5/16/2024 | $41.80 |
| Facilities Management | Other building materials Locations | Fair Office Material | 4/9/2024 | $41.79 |
| Animal Services | | Shelter Supplies | 6/25/2024 | $41.76 |
| Housing | Food | KBW MA MB lunch during interviews | 3/25/2024 | $41.69 |
| Housing | Office supplies | ECHDA office supplies | 1/16/2024 | $41.56 |
| Animal Services | | Snacks and drinks for staff and volunteers at the GoPro Mountain | 6/5/2024 | $41.48 |
| 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 |
| Eagle County Trails | Operating supplies | Board and Fastener | 6/17/2024 | $41.39 |
| 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 |
| Sheriff | | This was the chain for our Flight Days costumes. We also got twi | 6/25/2024 | $41.23 |
| Fire Mitigation | | Meal during Roaring Fork Valley Wildfire Collaborative event | 8/7/2024 | $41.21 |
| Fleet Maintenance | Postage & PO Box Rental | Ship Title for vehicle sold at auction. | 9/20/2024 | $41.20 |
| Planning | Office supplies | office supplies 6.6.24 | 6/6/2024 | $41.18 |
| Fleet Maintenance | Operating supplies | Pins for Road & Bridge Equipment | 9/12/2024 | $41.12 |
| Eagle County Transportation | ECO supplies Parts | Scotchgard fabric protector for buses | 1/22/2024 | $41.11 |
| Administration | Food | Lunch meeting with Regina O'Brien | 9/23/2024 | $41.10 |
| Sheriff | Employee Tuition and Training | food at training | 8/26/2024 | $41.07 |
| Eagle County Transportation | Office supplies | Glass Coffee Carafe For Bldg B | 5/2/2024 | $40.99 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 8/26/2024 | $40.99 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 8/26/2024 | $40.99 |
| Facilities Management | Other building materials Misc | Stock | 6/17/2024 | $40.99 |
| Fleet Maintenance | Small tools | Luis Almarez Tool Allowance | 5/5/2024 | $40.99 |
| Animal Services | | Shelter supplies | 5/17/2024 | $40.98 |
| Eagle County Transportation | Operating supplies | Adhesive Remover | 6/27/2024 | $40.95 |
| Eagle County Transportation | Operating supplies | Adhesive Remover | 6/27/2024 | $40.95 |
| Attorney | Employee Tuition and Training | Legal training with CO Bar Association - No Receipt | 1/22/2024 | $40.93 |
| Early Headstart | Employee Tuition and Training | Dinner ticket for Marjorie Biches and Aggie Cano for Wednesday 4 | 4/11/2024 | $40.90 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/1/2024 | $40.76 |
| 800 MHZ Radio System | Employee Tuition and Training | Transportation MDY airport to hotel for PSCR conference Chicago | 6/25/2024 | $40.72 |
| Policy and Partnership | | Campeones del Sistema partnership conversation with VVMTA (Atten | 2/27/2024 | $40.69 |
| Sheriff | Office supplies | pens | 5/15/2024 | $40.66 |
| Fleet Maintenance | Food | Employee Appreciation Tyler Wilson | 7/16/2024 | $40.63 |
| Eagle County Transportation | Office supplies | Office supplies | 7/23/2024 | $40.62 |
| Animal Services | | cat litter | 7/23/2024 | $40.62 |
| Building Inspection | Food | Admin outing for Gail Baker Sarah O'Haver Kendall Moore Jill Rag | 8/16/2024 | $40.62 |
| Health Insurance | Other Purchased Services Wellness program | Wellness Tour- vendor lunch | 9/26/2024 | $40.61 |
| 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 |
| DHS General | DHS Emergency Assistance | Integrated Customer Service Team purchase of second month of pho | 7/17/2024 | $40.47 |
| Commissioners | Employee Tuition and Training | Kathy's parking fee for NACo | 7/11/2024 | $40.45 |
| Commissioners | Food | Lunch meeting with Tom Boyd (receipt requested) | 8/29/2024 | $40.44 |
| Housing | | Locals First Program Utility Bill 1061 W Beaver Creek Blvd R103 | 6/18/2024 | $40.34 |
| Commissioners | Employee Tuition and Training | Kathy's lunch for NACo | 7/12/2024 | $40.33 |
| Emergency Management | Office supplies | Printer paper for Emergency Operations Center printer/copier | 8/19/2024 | $40.29 |
| Project Management | Food | K Degenhardt and J Miller Meeting | 9/10/2024 | $40.24 |
| Innovation & Technology | Business Trips & Meetings | Lunch - Town of Eagle | 4/5/2024 | $40.24 |
| Commissioners | Food | Matt/Beth lunch meeting (no receipt) | 1/30/2024 | $40.20 |
| Airport | Business Trips & Meetings | 2024 DIA Surplus Sale / Wally Oliveira + Cooper Strand + Eddie V | 8/28/2024 | $40.12 |
| 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 | 3/8/2024 | $40.00 |
| 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 for ongoing client | 3/8/2024 | $40.00 |
| Sustainable Communities | Employee Tuition and Training | TF Real estate license continuing education | 4/29/2024 | $40.00 |
| Commissioners | Other Purchased Services | Parking for electeds ski day | 3/22/2024 | $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 |
| CORE Services | DHS Family preservation program | SEA - ongoing client bus pass | 5/7/2024 | $40.00 |
| CORE Services | DHS Family preservation program | SEA - ongoing client bus pass | 5/7/2024 | $40.00 |
| CORE Services | DHS Family preservation program | SEA - ongoing client bus pass | 5/7/2024 | $40.00 |
| Sheriff | Memberships and Dues | Maner - membership payment | 4/3/2024 | $40.00 |
| CORE Services | DHS Family preservation program | SEA - bus pass for ongoing client | 4/11/2024 | $40.00 |
| CORE Services | DHS Family preservation program | SEA - bus pass for ongoing client | 4/11/2024 | $40.00 |
| CORE Services | DHS Family preservation program | RFTA - bus pass for ongoing client SEA | 4/11/2024 | $40.00 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/12/2024 | $40.00 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/8/2024 | $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 | Matt's transport to CCI conference | 2/22/2024 | $40.00 |
| Housing | Employee Tuition and Training | KBW class annual update | 2/8/2024 | $40.00 |
| Eagle County Transportation | Operating supplies | Covering the booth | 1/3/2024 | $40.00 |
| Sheriff | Operating supplies | The Sheriff picked up a new vehicle in Denver was driven back to | 9/15/2024 | $40.00 |
| CSU Extension | Business Trips & Meetings | CAE4HYA meeting at Forum in Ft. Collins. 4-H Connie Melzer $40.0 | 9/6/2024 | $40.00 |
| Airport | Employee Tuition and Training | 2024 Airports Council Int'l / Grand Rapids MI / David Reid / Air | 9/7/2024 | $40.00 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/13/2024 | $40.00 |
| Airport | Employee Tuition and Training | 2024 Airports Council Int'l / Grand Rapids MI / David Reid / Air | 9/10/2024 | $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 |
| Commissioners | Employee Tuition and Training | Transportation to CCI conference in Denver | 1/18/2024 | $40.00 |
| CORE Services | DHS Family preservation program | SEA - RFTA bus pass for ongoing client | 7/11/2024 | $40.00 |
| CORE Services | DHS Family preservation program | SEA - RFTA bus pass for ongoing client | 7/11/2024 | $40.00 |
| CORE Services | DHS Family preservation program | SEA - RFTA bus pass for ongoing client | 7/11/2024 | $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 |
| Commissioners | Employee Tuition and Training | Kathy's baggage fee for NACo | 7/11/2024 | $40.00 |
| Housing | Employee Tuition and Training | M Dow-Annual Real Estate Commission Update Class | 7/12/2024 | $40.00 |
| Finance | Employee Tuition and Training | Budget class | 7/11/2024 | $40.00 |
| Open Space | Memberships and Dues | American Canoe Association membership for Switwater Rescue Cours | 5/11/2024 | $40.00 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/21/2024 | $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 |
| Communications | Operating supplies | Storage box | 9/23/2024 | $39.99 |
| Family Health | | Medical supplies for Family Connects program per Shannon | 8/27/2024 | $39.99 |
| Commissioners | Employee Tuition and Training | Jeanne's plane seat charge to MT2030 and CAST meetings | 5/20/2024 | $39.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Open Space Trailer | 9/20/2024 | $39.99 |
| Facilities Management | Memberships and Dues | Northern Tool Membership | 3/16/2024 | $39.99 |
| Commissioners | Employee Tuition and Training | Matt's seat charge for MT2030 and CAST | 6/3/2024 | $39.99 |
| Family Health | | NURSE FAMILY PARTERNSHIP PROGRAM SUPPLIES PER SHANNON | 4/17/2024 | $39.98 |
| 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 |
| Clerk & Recorder | Food | Red Canon Cafe Leadership Meeting Lunch - Stacey Jones and Desir | 9/26/2024 | $39.96 |
| DHS General | Food | Employee appreciation gifts (4 employees- Brenda Landeros Ana Me | 6/19/2024 | $39.96 |
| Healthy Aging | | shopping food | 2/28/2024 | $39.94 |
| Sheriff | Food | Edwards Metro Donation - Ice for Torch Run Event | 5/11/2024 | $39.90 |
| Fleet Maintenance | Printed Material Services | John Deere Service Technical Manual | 6/5/2024 | $39.90 |
| Vegetation Management | Operating supplies | X2 USFS White River National Forest maps | 7/18/2024 | $39.90 |
| Healthy Aging | | shopping food | 7/19/2024 | $39.89 |
| Employment First | DHS | of phone for Employment First participant to enable him | 5/29/2024 | $39.88 |
| Policy and Partnership | | Campeones del Sistema cohort 4 - retreat supplies | 8/24/2024 | $39.86 |
| Commissioners | Other Purchased Services | Birthday cards for the admin office | 7/31/2024 | $39.86 |
| Emergency Management | Business Trips & Meetings | NWESF5 Meeting in Meeker - Lunch for Birch and Fernando | 8/21/2024 | $39.83 |
| Sheriff | Food | food for jail | 5/18/2024 | $39.82 |
| 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 |
| Open Space | Operating supplies | Fence equipment and supplies | 4/3/2024 | $39.80 |
| Innovation & Technology | Food | Lunch with TOE (Kevin A) | 7/27/2024 | $39.79 |
| Environmental Health | | Groundwater and soil geology map book of CO for OWTS Program | 6/30/2024 | $39.79 |
| Administration | Food | Lunch meeting with Beth Oliver | 8/29/2024 | $39.73 |
| Sheriff | Office supplies | whiteboard/bulletin board for the office | 8/22/2024 | $39.69 |
| Sheriff | Food | Food for the jail | 8/19/2024 | $39.66 |
| Airport | Office supplies | Phone case and phone cover | 3/21/2024 | $39.64 |
| Commissioners | Food | Coffee for MMCP meeting | 3/29/2024 | $39.60 |
| Commissioners | Food | Coffee for Mayors Roundtable meeting | 8/9/2024 | $39.60 |
| Disease Prevention | | Ergonomic foot rest for C.Holguin | 9/4/2024 | $39.59 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/13/2024 | $39.59 |
| Airport | Business Trips & Meetings | MX Inspection of Used Oshkosh Blower for Purchase / Eddie Velasq | 9/16/2024 | $39.54 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 6/27 PSCR 5X5 Chicago | 6/28/2024 | $39.53 |
| Sheriff | Employee Tuition and Training | Evidence Custodian Training | 5/7/2024 | $39.51 |
| Open Space | Operating supplies | Law enforcement equipment and PPE | 3/21/2024 | $39.46 |
| Open Space | Employee Tuition and Training | Online BLS level CPR course from AHA. | 4/18/2024 | $39.38 |
| DHS General | Operating supplies | Amazon Mouse for Jennifer ISS new hire | 4/23/2024 | $39.19 |
| Sheriff | Office supplies | Retractable Gel Pens | 5/14/2024 | $39.16 |
| Innovation & Technology | Employee Tuition and Training | Coffee for 7 habits training event day 2 | 5/23/2024 | $39.10 |
| 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 |
| Sheriff | Food | Detentions food | 4/30/2024 | $39.01 |
| Eagle County Transportation | Employee Tuition and Training | Dayana Herr Conference on Orlando | 2/13/2024 | $39.00 |
| Facilities Management | Other building materials Misc | Unknown Transaction L Grabske will file a dispute. | 3/6/2024 | $38.98 |
| Sheriff | Employee Tuition and Training | Fuel - county vehicle returning from sheriff's conference | 1/17/2024 | $38.98 |
| Building Inspection | Food | Building Division cake & flower purchase to celebrate Kendall's | 8/29/2024 | $38.97 |
| Emergency Management | Office supplies | Certificate paper for public safety awards | 9/19/2024 | $38.96 |
| Eagle County Transportation | Food | Employee meeting breakfast | 3/14/2024 | $38.94 |
| Healthy Aging | | Older Americans Month luncheon | 5/24/2024 | $38.93 |
| Emergency Management | Office supplies | Certificate holders for public safety awards | 9/20/2024 | $38.91 |
| Car Share | Fleet Charges MP Light Fuel Services | Western Slope Philantropy days plannin session in person meeting | 5/15/2024 | $38.90 |
| Child Welfare Services | Program supplies | craft materials for clients. | 5/13/2024 | $38.89 |
| Building Inspection | Employee Tuition and Training | Food related to travel for Tyler Connect 2024 | 5/18/2024 | $38.86 |
| Project Management | Food | Facilities Management and Project Management touch base business | 3/12/2024 | $38.86 |
| 800 MHZ Radio System | Operating supplies | Cable ties to refill supply | 6/7/2024 | $38.86 |
| DHS General | Office supplies | Books for lobby office | 1/18/2024 | $38.77 |
| Innovation & Technology | Food | Work lunch with Amanda Bay and Jake Klearman. | 9/20/2024 | $38.70 |
| Administration | Other Purchased Services | Charging station for DOLA grant hearing (no receipt) | 6/26/2024 | $38.68 |
| Eagle County Trails | Other Purchased Services | Spark plugs/Chain for Battery chainsaw | 5/20/2024 | $38.65 |
| Communications | Operating supplies | Supplies for staff BBQ | 9/1/2024 | $38.62 |
| Facilities Management | Other building materials Misc | Stock | 7/1/2024 | $38.62 |
| Clerk & Recorder | Food | Lunch meeting - Jeff Shroll & Regina O'Brien | 4/9/2024 | $38.59 |
| Environmental Health | | Dinner at CPOW conference on 02/08/2024 | 2/9/2024 | $38.55 |
| Road & Bridge | Employee Tuition and Training | parking/taxes for Snow and Ice Conference | 9/27/2024 | $38.52 |
| Open Space | Food | Lunch meeting with Jessica Foulis EVLT-discuss regional partners | 8/22/2024 | $38.50 |
| Sheriff | Food | food needed for inmate meals | 9/12/2024 | $38.42 |
| 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 |
| Policy and Partnership | | Food for Campeones social connection activity. Attendance sheet | 8/30/2024 | $38.36 |
| Child Welfare Services | Program supplies | Child Welfare Program Book | 4/1/2024 | $38.31 |
| Open Space | Food | OSNR birthday breakfast. Staff present: Peter Suneson Phil Kirkm | 3/18/2024 | $38.17 |
| Facilities Management | Office supplies | El Jebel Office Supplies | 4/3/2024 | $38.14 |
| Commissioners | Employee Tuition and Training | Matt Scherr's seat fees for NACo conference flight | 5/20/2024 | $38.14 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/2/2024 | $38.08 |
| Sheriff | Food | inmate food | 2/21/2024 | $38.08 |
| Landfill | Operating supplies | Tomcat Bait | 8/19/2024 | $38.03 |
| Facilities Management | Other building materials Misc | Stock | 2/1/2024 | $38.00 |
| Vegetation Management | Business Trips & Meetings | Campsite fee for OSNR teambuilding overnight (non-refundable). | 9/12/2024 | $38.00 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | Performance Automotive Car Washes June 2024 | 7/10/2024 | $38.00 |
| Eagle County Transportation | Office supplies | Office Supplies | 3/13/2024 | $37.98 |
| Planning | Office supplies | office supplies 4.3.24 | 4/3/2024 | $37.95 |
| Open Space | Operating supplies | Hose covers for irrigation | 5/30/2024 | $37.94 |
| Housing | Food | Dan and Bob First Day Lunch - Moe BBQ Eagle | 9/24/2024 | $37.93 |
| 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 | Operating supplies | Document Storge Containers | 8/29/2024 | $37.82 |
| Emergency Management | Business Trips & Meetings | Lunch for meeting and mid-year review with Communication Systems | 8/16/2024 | $37.82 |
| Communications | Food | Snack and beverage purchase for DEI Council interviews for 2024 | 1/29/2024 | $37.80 |
| Clerk & Recorder | Food | Regina O'Brien Karen Lupis Stacey Jones - Ballot programming wee | 1/5/2024 | $37.80 |
| Communications | Printed Material Services | name badges for Kalli Rand in OSNR | 4/16/2024 | $37.79 |
| Natural Resources | | Business cards for Brit Parker with OSNR. | 8/22/2024 | $37.79 |
| CSU Extension | Food | FLTI snacks for day at the capitol | 4/8/2024 | $37.75 |
| DHS General | Food | Lunch with Manager (M Burch and B Diaz) | 5/6/2024 | $37.75 |
| Eagle County Transportation | Repair/Installation Services - Machinery/Equipment | Hillman Fasteners | 6/12/2024 | $37.67 |
| Fleet Maintenance | Printed Material Services | John Deere Maintenance Manual | 6/6/2024 | $37.59 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Dinner | 4/4/2024 | $37.58 |
| DHS General | Operating supplies | 2 portable chargers | 7/25/2024 | $37.58 |
| Facilities Management | Other building materials Locations | JC Material | 2/8/2024 | $37.57 |
| Public Health & Environment | | Paper supplies and food for June all staff meeting | 6/2/2024 | $37.56 |
| Sheriff | Employee Tuition and Training | WSSA conference - Reno - meal | 3/7/2024 | $37.53 |
| Fleet Maintenance | Employee Tuition and Training | Training Meals - Allison Class | 8/14/2024 | $37.52 |
| Airport | Lab/medical supplies | ARFF Medical Supply - Paramed Aneroid Sphygmomanometer - Manual | 3/22/2024 | $37.51 |
| Sheriff | Employee Tuition and Training | FTO school - meal x2 | 4/1/2024 | $37.49 |
| CORE Services | DHS Family preservation program | $10.63-3pack of stapler's $37.48-Soft Cooler bag & 4pack XL slim | 7/26/2024 | $37.48 |
| Sheriff | Food | food for PIO's working all day on BMHS S.O. event | 9/18/2024 | $37.47 |
| GIS | Employee Tuition and Training | ESRI Open House at their Louisville CO office | 9/16/2024 | $37.45 |
| Administration | Food | Catch up lunch meeting with Beth Oliver (receipt requested) | 4/11/2024 | $37.45 |
| DHS General | Food | 2 caseworkers lunch for client visit out of county-Valeria Duart | 8/23/2024 | $37.44 |
| Finance | Food | Lunch with Anna Earl and Ursula Hayden - ECO Transit discussion | 2/9/2024 | $37.42 |
| Healthy Aging | | food for seniors | 6/28/2024 | $37.41 |
| DHS General | Business Trips & Meetings | Dinner during travel Michelle Rita Kendra K and Megan | 4/16/2024 | $37.39 |
| DHS General | Business Trips & Meetings | Lunch for Alex W. and Valeria Duarte-Munoz during a business tri | 7/25/2024 | $37.38 |
| Sheriff | Food | Undersheriff food at conference | 8/19/2024 | $37.38 |
| Eagle County Transportation | Operating supplies | Safety Vest | 7/31/2024 | $37.33 |
| Treasurer | Other Purchased Services | Deadline pastries for staff in office per Teak's request. | 2/29/2024 | $37.30 |
| Family Health | | Food for all Healthy Families team meeting | 7/17/2024 | $37.24 |
| Animal Services | Operating supplies | air freshener hand sanitizer | 1/18/2024 | $37.24 |
| Animal Services | | Shelter supplies | 7/17/2024 | $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 |
| Open Space | | Stamp for OS schwag | 6/3/2024 | $37.18 |
| Facilities Management | Office supplies | E Pierce Phone case | 8/16/2024 | $37.16 |
| Sheriff | Business Trips & Meetings | Sheriff and Pastor meeting - discuss chaplaincy | 8/22/2024 | $37.15 |
| Airport | Operating supplies | Airport Terminal AED sign to replace a broken sign on the land s | 4/8/2024 | $37.14 |
| 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 |
| Emergency Management | Employee Tuition and Training | Lunch during Union Pacific Rail emergency response training. | 8/30/2024 | $37.09 |
| Innovation & Technology | Food | BSOD event - early morning doughnuts. | 7/19/2024 | $37.01 |
| Disease Prevention | | Lunch during Mid-Year review for C.Holguin with J.Hammel | 7/22/2024 | $37.01 |
| Commissioners | Employee Tuition and Training | Matt's parking fee for CCI meeting (receipt requested) | 4/26/2024 | $37.00 |
| Eagle County Transportation | Operating supplies | 12 Whistles and 10 Yard sticks for judges. | 4/24/2024 | $36.99 |
| Environmental Health | | Car key lock box for EH Fleet Vehicle Book for professional/per | 3/22/2024 | $36.99 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/12/2024 | $36.99 |
| Innovation & Technology | Operating supplies | KVM switch for Sheriff | 1/11/2024 | $36.99 |
| Airport | Food | P. Herrera & M. Nolan Check In | 8/9/2024 | $36.90 |
| 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 |
| Healthy Aging | | Blender to make healthy snacks for seniors and a product to clea | 4/16/2024 | $36.82 |
| Eagle County Transportation | Office supplies | Manila Files | 6/19/2024 | $36.82 |
| Airport | Employee Tuition and Training | DBIA - Design-Build Institute of America 2024 Conference/Josh Mi | 4/16/2024 | $36.78 |
| Airport | Operating supplies | Administration/ ARFF operating supplies | 1/31/2024 | $36.77 |
| CSU Extension | Business Trips & Meetings | Fuel for County Car to take 4-H projects to the Colorado State | 8/13/2024 | $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 |
| Facilities Management | Other building materials Locations | ERC Material | 5/17/2024 | $36.73 |
| Sheriff | Food | snacks for Front Line Leadership class - ECSO hosting for multip | 4/30/2024 | $36.72 |
| Family Health | | breakfast Friday per deim day of conference gaby kelly lourdes c | 9/13/2024 | $36.71 |
| Sheriff | Business Trips & Meetings | 1st Qtr lunch meeting with VS and Karen/DA VS | 1/12/2024 | $36.68 |
| CSU Extension | Food | County Fair Judging on 7.23.2024 5 judges 11 Volunteers and 3 CS | 7/23/2024 | $36.68 |
| Eagle County Transportation | Operating supplies | Snow plow fluids | 1/16/2024 | $36.64 |
| Sheriff | Operating supplies | General office supplies for the office (operations and detention | 7/3/2024 | $36.63 |
| Policy and Partnership | | Campeones del Sistema retreat IV and graduation supplies | 5/7/2024 | $36.61 |
| Housing | Program supplies | 2024 09 11 Donuts for HBAC quarterly meeting- Jesus Camunez | 9/11/2024 | $36.58 |
| Environmental Health | | Dinner for Danielle 9/12 at CEHA | 9/12/2024 | $36.56 |
| Sheriff | Food | Detentions food | 3/4/2024 | $36.51 |
| Animal Services | | Utility Belt | 5/29/2024 | $36.50 |
| Healthy Aging | | shopping food | 3/11/2024 | $36.48 |
| Disease Prevention | | Shipped out expired flu vaccine and logtags. | 8/22/2024 | $36.45 |
| Project Management | Employee Tuition and Training | Airport Construction Conference. Taxi ride to conference. Kris | 3/5/2024 | $36.43 |
| Eagle County Transportation | Office supplies | Office Supplies | 7/13/2024 | $36.43 |
| Innovation & Technology | Operating supplies | Fan for Google Meet chromebox in OCH 3rd floor conference room | 3/20/2024 | $36.38 |
| Eagle County Transportation | Office supplies | Hot coco for Bldg. A and wipe out. | 1/18/2024 | $36.38 |
| Administration | Food | Lunch meeting with Kathy Chandler-Henry (receipt requested) | 4/29/2024 | $36.37 |
| Early Headstart | Business Trips & Meetings | Lunch during Region 8 training conference for Leigh C and Kendra | 4/23/2024 | $36.36 |
| Airport | Commercial Airline Service Development | 2024 Routes Air Service Conference - Bogota Colombia/Jodi Doney/ | 3/20/2024 | $36.27 |
| Communications | Operating supplies | Pegs & hammer for securing event tent. | 6/27/2024 | $36.27 |
| Eagle County Transportation | Office supplies | LED Lights | 5/9/2024 | $36.19 |
| Fleet Maintenance | Office supplies | Office Supplies | 6/21/2024 | $36.17 |
| 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 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/19/2024 | $36.11 |
| Open Space | Operating supplies | Camera supplies | 1/2/2024 | $36.11 |
| Clerk & Recorder | | Velcro squares for election signs. | 8/8/2024 | $36.10 |
| ECG TV | Operating supplies | HDMI adapters for El Jebel and Eagle County AV systems | 6/18/2024 | $36.06 |
| ECAT | Operating supplies | Terminal Fire Lane Outlet Relocation | 5/23/2024 | $36.04 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 9/23/2024 | $36.02 |
| Child Welfare Services | Employee Tuition and Training | Dinner for myself (Melissa Barbour) during Strengthening Familie | 9/5/2024 | $36.00 |
| Early Childhood | Other Purchased Services | Payment for Ourmtnfamilies google domains yearly hosting subscri | 3/24/2024 | $36.00 |
| Clerk & Recorder | | Six CBI background checks. | 6/22/2024 | $36.00 |
| Communications | Operating supplies | Productivity app | 9/13/2024 | $35.99 |
| Commissioners | Employee Tuition and Training | Matt's seat charge for MT2030 and CAST | 6/3/2024 | $35.99 |
| Healthy Aging | | BBQ grill cover for Golden Eagle | 5/31/2024 | $35.99 |
| Eagle County Transportation | Operating supplies | CDL Paint | 4/10/2024 | $35.98 |
| Facilities Management | Other building materials Locations | Animal Shelter Material | 4/23/2024 | $35.98 |
| Child Care Assistance Program | Other Purchased Services | CCCAP Outreach supplier- Per Mariana | 5/7/2024 | $35.98 |
| Communications | Operating supplies | Portable charger | 9/5/2024 | $35.95 |
| Eagle County Transportation | Office supplies | Dividers for Dispatch | 2/24/2024 | $35.94 |
| Animal Services | | Shelter supplies | 3/13/2024 | $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 |
| Early Headstart | Employee Tuition and Training | Denver training parents possible dinner for Mayte Elizade | 4/12/2024 | $35.90 |
| Administration | Food | Jeff/Beth catch up meeting | 2/1/2024 | $35.86 |
| Human Resources | Other employee benefits | Work lunch- H. Harmon H. Dempsey | 9/16/2024 | $35.85 |
| 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 |
| Administration | Food | Lunch meeting with Kathy Chandler-Henry | 4/1/2024 | $35.78 |
| Fleet Maintenance | Food | Employee Appreciation Danny Eachus | 5/28/2024 | $35.71 |
| Healthy Aging | | Sugar packets for HA lunches | 9/23/2024 | $35.64 |
| Commissioners | Advertising and Legal Publications Services | 3rd Supplemental Public Notice | 8/26/2024 | $35.64 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/14/2024 | $35.63 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/17/2024 | $35.63 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Airline Svc Development Conference/Wash DC/Josh M | 5/22/2024 | $35.62 |
| Commissioners | Food | Library Strategic Planning meeting with Amy Shipley (no receipt) | 5/9/2024 | $35.54 |
| Environmental Health | | NEHA AEC Conference Training Grant- Claire and Danielle Dinner | 7/16/2024 | $35.54 |
| Building Inspection | Employee Tuition and Training | ICC Accessibility Text | 2/25/2024 | $35.45 |
| Airport | Employee Tuition and Training | AAAE Snow Symposium Conference in Buffalo NY/Wally Oliveira/Airf | 5/7/2024 | $35.45 |
| Communications | Food | Snacks for PIO meeting. | 8/2/2024 | $35.39 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/13/2024 | $35.33 |
| Finance | Food | Breakfast for Anna Earl Julia Asoian and Mariya Trifonova | 4/24/2024 | $35.32 |
| Vegetation Management | Operating supplies | Trailer harness extension and trailer adapter for VS trucks. | 4/29/2024 | $35.28 |
| Environmental Health | | Parking reservation for NEHA for Claire and Danielle | 4/29/2024 | $35.16 |
| Animal Services | | cat litter | 7/9/2024 | $35.14 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/20/2024 | $35.10 |
| DHS General | DHS Emergency Assistance | Integrated Customer Service Team purchase of one month of phone | 7/17/2024 | $35.09 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/23/2024 | $35.01 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 4/2/2024 | $35.00 |
| Planning | Employee Tuition and Training | travel cost Tyler Connect | 5/18/2024 | $35.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | February Car Washes | 3/26/2024 | $35.00 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference + Exposition/Nashville - David Reid/ | 3/22/2024 | $35.00 |
| Open Space | Business Trips & Meetings | Colorado River District Water Seminar | 9/11/2024 | $35.00 |
| Early Headstart | Employee Tuition and Training | Training Denver dinner Maria Elizade Parents possible | 4/12/2024 | $35.00 |
| Early Headstart | Employee Tuition and Training | 4/12/24 Dinner Aggie Cano Travel back from Parent Possible confe | 4/12/2024 | $35.00 |
| Coroner | Telephone services Misc | Sfax contract | 9/1/2024 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX 09.03.24 to 10.03.24 | 9/3/2024 | $35.00 |
| Sheriff | Employee Tuition and Training | Out of town training - meal | 9/25/2024 | $35.00 |
| Sustainable Communities | Business Trips & Meetings | Rocky Mountain Utility Exchange (conference) parking | 9/23/2024 | $35.00 |
| 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 |
| Environmental Health | | Colorado Environmental Health Association annual membership Clai | 5/4/2024 | $35.00 |
| Environmental Health | | May 2024 Performance Automotive Car Washes | 7/10/2024 | $35.00 |
| Airport | Employee Tuition and Training | 2024 Annual NWAAAE Conference Boise ID/Josh Miller/Airfare - Bag | 7/17/2024 | $35.00 |
| Airport | Employee Tuition and Training | 2024 Annual NWAAAE Conference Boise ID/Josh Miller/Airfare - Bag | 7/17/2024 | $35.00 |
| Airport | Commercial Airline Service Development | 2024 TakeOff NA Air Service Conference/Josh Miller/Airfare-Bags | 7/25/2024 | $35.00 |
| Airport | Commercial Airline Service Development | 2024 TakeOff NA Air Service Conference/Josh Miller/Airfare-Bags | 7/25/2024 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX 08.03.24 to 09.03.24 | 8/3/2024 | $35.00 |
| Coroner | Telephone services Misc | Sfax contract | 7/1/2024 | $35.00 |
| Human Resources | Maintenance Contracts | SFAX 07.03.24 to 08.03.24 | 7/3/2024 | $35.00 |
| Commissioners | Employee Tuition and Training | Kathy's luggage fee for NACo conference flight | 7/14/2024 | $35.00 |
| Environmental Health | | Yearly dues for Colorado Environmental Health Association | 6/18/2024 | $35.00 |
| Environmental Health | | 2024 CEHA membership for Danielle | 6/14/2024 | $35.00 |
| Coroner | Telephone services Misc | Sfax contract | 8/1/2024 | $35.00 |
| Fleet Maintenance | Small tools | Welding Tips - Awaiting Receipt | 1/21/2024 | $34.99 |
| Open Space | Maintenance Contracts | Onx Maps subscription. | 8/25/2024 | $34.99 |
| Public Health & Environment | | DIGITAL CLOCK FOR FRONT DESK PER SAM | 4/11/2024 | $34.99 |
| Open Space | Maintenance Contracts | ONXMAPS Subscription | 9/11/2024 | $34.99 |
| Eagle County Transportation | Operating supplies | Zag | 3/27/2024 | $34.99 |
| Facilities Management | Other building materials Misc | Welding Material | 7/23/2024 | $34.99 |
| Open Space | Operating supplies | Watches for rescue PFDs. | 5/15/2024 | $34.98 |
| Family Health | | gas/mileage wic bf conference CO Lactation conference mileage 1 | 9/13/2024 | $34.95 |
| Human Resources | Other employee benefits | Pancake Breakfast Event Stickers Amazon Part 1 | 5/10/2024 | $34.95 |
| 800 MHZ Radio System | Operating supplies | Console bag for the Polaris General | 1/10/2024 | $34.95 |
| Eagle County Transportation | Marketing/service studies | Social Media boost (no receipt) | 4/6/2024 | $34.92 |
| Human Resources | Recruiting expenses | Facebook/Meta- Instagram post: Eagle County Government is...From | 6/3/2024 | $34.92 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/21/2024 | $34.92 |
| Commissioners | Employee Tuition and Training | Kathy's meal for NACo | 7/11/2024 | $34.90 |
| Eagle County Transportation | Food | Hard Candies for Bldg B | 4/27/2024 | $34.89 |
| DHS General | Business Trips & Meetings | CW purchased gas during a trip out of Eagle County's jurisdictio | 4/5/2024 | $34.85 |
| Attorney | Office supplies | Cleaning supplies for office NO RECEIPT | 4/17/2024 | $34.85 |
| Human Resources | Other employee benefits | FAC | 4/19/2024 | $34.83 |
| Engineering | Maintenance Contracts | Ink for plotter | 5/29/2024 | $34.81 |
| Building Inspection | Maintenance Contracts | Ink for plotter | 5/29/2024 | $34.81 |
| Administration | Food | Jeff/Kathy 1:1 lunch meeting | 2/26/2024 | $34.80 |
| Open Space | Maintenance Contracts | Ink for plotter | 5/29/2024 | $34.80 |
| Policy and Partnership | | Campeones del Sistema cohort 3 retreat IV and graduation supplie | 5/24/2024 | $34.79 |
| Healthy Aging | | food for seniors | 6/24/2024 | $34.76 |
| Commissioners | Food | Lunch meeting with Marcia Gilles (receipt requested) | 9/13/2024 | $34.74 |
| Project Management | Food | K Degenhardt and K Muir PM Candidate | 7/10/2024 | $34.71 |
| Building Inspection | Office supplies | Lined Post-it Notes | 9/24/2024 | $34.64 |
| Housing | Office supplies | M Dow- Notary Seal with New Commission Expiration | 5/29/2024 | $34.54 |
| DHS General | Food | 12 staff celebration- ISS Team | 5/22/2024 | $34.50 |
| Airport | Operating supplies | MX Compressed Air Duster Cleaner - Computers | 1/27/2024 | $34.49 |
| Vegetation Management | Clothing & Uniforms | 1 of 2 spray shirts for M. Stockoski | 5/6/2024 | $34.48 |
| Healthy Aging | | shopping food | 4/7/2024 | $34.47 |
| Eagle County Transportation | Operating supplies | Safety Vest | 4/15/2024 | $34.43 |
| 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 |
| DHS General | Business Trips & Meetings | Gas on the county car. | 5/14/2024 | $34.23 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner for Tuesday 4/30/24 while at training for the Radio Summi | 5/1/2024 | $34.23 |
| Public Health & Environment | | Supplies ordered for the office | 2/19/2024 | $34.21 |
| Facilities Management | Food | Work Lunch J. Meryhew | 7/11/2024 | $34.20 |
| Facilities Management | Food | J Miller and K Degenhardt Lunch Meeting | 7/10/2024 | $34.20 |
| Airport | Business Trips & Meetings | 2024 DIA Surplus Sale / Cooper Strand + Eddie Velasquez / Meals | 8/29/2024 | $34.14 |
| Emergency Management | Food | Drinks for Evacuation Planning Workgroup Meeting | 5/29/2024 | $34.07 |
| Sheriff | Operating supplies | K-9 custom patch and name tape | 4/11/2024 | $34.04 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 9/26/2024 | $34.02 |
| Road & Bridge | Operating supplies | No receipt-Lunch meeting-Nicole Trujillo Kristin Degenhardt | 6/27/2024 | $34.02 |
| Commissioners | Food | Breakfast With Manaus director Sydney Shallit Discussing collabo | 6/6/2024 | $34.01 |
| Human Resources | Recruiting expenses | bilingual assesment test- English | 2/8/2024 | $34.00 |
| Animal Services | | Shelter supplies | 9/18/2024 | $33.99 |
| Building Inspection | Office supplies | Plan storage rack | 4/16/2024 | $33.99 |
| Fleet Maintenance | Small tools | Shop Tools | 3/19/2024 | $33.99 |
| Vegetation Management | Operating supplies | Diesel exhaust fluid for truck 8746 | 9/11/2024 | $33.98 |
| Animal Services | Operating supplies | cleaning supplies & Charging cable | 1/30/2024 | $33.98 |
| Airport | Food | EGE Concert in the Park / Meal / Wally Oliveira + Jared Fresquez | 8/1/2024 | $33.97 |
| Airport | Employee Tuition and Training | Salt Lake City Int'l Airport Shadow Training/Eli Pekuri + David | 5/31/2024 | $33.97 |
| Innovation & Technology | Operating supplies | Wall mount for Google Meet in OCH P&P office. Coffee filters for | 3/25/2024 | $33.96 |
| Facilities Management | Office supplies | B Beasley phone case and office supplies. | 8/29/2024 | $33.95 |
| Healthy Aging | | shopping food and supplies for kitchen | 1/4/2024 | $33.94 |
| Early Headstart | Business Trips & Meetings | Meal at Region 8 conference- For Leigh Carlson | 4/23/2024 | $33.92 |
| 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 |
| Facilities Management | Office supplies | Sunscreen for FG staff | 7/15/2024 | $33.89 |
| Commissioners | Advertising and Legal Publications Services | 1st Supplemental 2024 Public Notice | 3/14/2024 | $33.88 |
| Commissioners | Employee Tuition and Training | 2nd supplemental public notice | 6/14/2024 | $33.88 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 9/5/2024 | $33.83 |
| 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 |
| Sheriff | Employee Tuition and Training | Training in Grand Junction - meal | 4/22/2024 | $33.67 |
| Eagle County Transportation | Office supplies | File Folder Calendar | 7/16/2024 | $33.66 |
| Emergency Management | Business Trips & Meetings | Lunch meeting with Gypsum Fire. | 1/9/2024 | $33.65 |
| Airport | Employee Tuition and Training | AAAE Operations and Technology Symposium / Koltin Howard-Talbott | 8/21/2024 | $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 |
| Environmental Health | | NEHA AEC Conference Training Grant- Claire and Danielle Lunch | 7/15/2024 | $33.60 |
| Attorney | Office supplies | legal pads and dish soap | 8/7/2024 | $33.59 |
| DHS General | Business Trips & Meetings | Gas in Colorado Springs during client transport | 9/10/2024 | $33.54 |
| Animal Services | | Shelter supplies | 5/22/2024 | $33.53 |
| Family Health | | FAMILY CONNECT PROGRAM SUPPLIES PER SHANNON | 4/2/2024 | $33.52 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/Josh Miller/M | 5/19/2024 | $33.50 |
| Airport | Employee Tuition and Training | ARFF F3 Foam Live Fire Training / DFW / Mike Kelly / Meals | 9/18/2024 | $33.49 |
| CORE Services | DHS Family preservation program | SEA-Shipping for sending items to a client in residential placem | 9/12/2024 | $33.48 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8896 | 3/19/2024 | $33.48 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/21/2024 | $33.48 |
| Sheriff | Food | Admin kitchen coffee order | 6/18/2024 | $33.43 |
| DHS General | Business Trips & Meetings | CWFS travel- Gas for 8905 | 5/2/2024 | $33.42 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registrations and titles | 9/19/2024 | $33.37 |
| CSU Extension | Office supplies | Office supplies: Certificate paper | 5/17/2024 | $33.35 |
| Commissioners | Employee Tuition and Training | Travel insurance for Matt Scherr's MT2030 flight | 6/3/2024 | $33.31 |
| Innovation & Technology | Operating supplies | SRE Terminal wifi expansion | 3/22/2024 | $33.28 |
| Road & Bridge | Food | coffee creamer | 3/24/2024 | $33.26 |
| Clerk & Recorder | Office supplies | Desk organizer and expandable folder for EOC signature verificat | 8/8/2024 | $33.25 |
| Eagle County Trails | Food | Team Lunch: Brian Tim Ben and Kevin | 4/22/2024 | $33.24 |
| DHS General | Business Trips & Meetings | Gas trip to Denver to see a client. | 8/12/2024 | $33.24 |
| Sheriff | Business Trips & Meetings | Milwaukee trip - Dodson and Waltz meal | 3/7/2024 | $33.21 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta trip from airport to hotel. | 4/2/2024 | $33.19 |
| Healthy Aging | | shopping food | 3/21/2024 | $33.16 |
| Airport | Employee Tuition and Training | 2024 Airports Council Int'l / Grand Rapids MI / David Reid / Mea | 9/8/2024 | $33.16 |
| Family Health | | Full day CLE training. Breakfast Casandra and Kelly | 9/26/2024 | $33.15 |
| Family Health | | per deim full day CLE training at federal rate Geralyn- Dinner | 9/25/2024 | $33.15 |
| DHS General | Office supplies | Tissues Coffee k-cups Paper Towels for El Jebel Office. | 5/29/2024 | $33.15 |
| DHS General | Business Trips & Meetings | Lunch to review operations. Rita Woods. | 4/9/2024 | $33.09 |
| Eagle County Trails | Telephone services Misc | Accessories for new iPhone | 2/2/2024 | $33.08 |
| Vegetation Management | Operating supplies | Hardware for gas truck (8781) chemical lock-box | 8/15/2024 | $33.08 |
| Natural Resources | | Business cards | 9/23/2024 | $33.07 |
| 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 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/17/2024 | $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 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | Car Washes April 2024 | 5/22/2024 | $33.00 |
| Sheriff | Business Trips & Meetings | Meal - out of town at conference | 5/1/2024 | $33.00 |
| Clerk & Recorder | Other Purchased Services | Sfax Service Sept- Oct | 9/22/2024 | $33.00 |
| Clerk & Recorder | Other Purchased Services | July sFax Service | 7/22/2024 | $33.00 |
| Clerk & Recorder | Other Purchased Services | Sfax service August | 8/22/2024 | $33.00 |
| Car Share | | Performance Automotive Car Washes June 2024 | 7/10/2024 | $33.00 |
| Vegetation Management | Operating supplies | Chemical Resistant Gloves | 7/10/2024 | $33.00 |
| ECAT | Operating supplies | Terminal FOH Womens Restroom ~ 24 Volt Transformer | 9/18/2024 | $32.99 |
| Airport | Operating supplies | Protective Case for Work Phone/Wally Oliveira | 7/17/2024 | $32.99 |
| Innovation & Technology | Office supplies | Kitchen supplies for shared HR/ IT kitchen | 9/12/2024 | $32.98 |
| Animal Services | | advisory committee meeting | 9/11/2024 | $32.97 |
| Family Health | | breakfast friday morning Co lactation conf x 2 Lourdes Kelly u | 9/13/2024 | $32.97 |
| Facilities Management | Employee Tuition and Training | E Pierce and K Tennant Lunch League Training | 1/10/2024 | $32.97 |
| Open Space | Operating supplies | Cell phone case. | 4/5/2024 | $32.95 |
| Vegetation Management | Operating supplies | Pull straps for UTV cargo | 5/9/2024 | $32.95 |
| Innovation & Technology | Employee Tuition and Training | Online IT training courses for Joey Bailey | 5/21/2024 | $32.94 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit | 7/30/2024 | $32.94 |
| Animal Services | | shelter Supplies | 9/9/2024 | $32.88 |
| Animal Services | Operating supplies | animal food and cat litter | 2/23/2024 | $32.88 |
| Housing | Food | Working lunch-MD and KBW | 9/5/2024 | $32.85 |
| Administration | Office supplies | Plates and keyboard rests for admin office | 2/13/2024 | $32.82 |
| Commissioners | Food | Hot sauce pack for CCI gift basket | 5/17/2024 | $32.82 |
| Human Resources | Office supplies | T. Kullberger welcome gift | 4/6/2024 | $32.81 |
| Open Space | Operating supplies | Nametags for pfd & armor | 7/11/2024 | $32.80 |
| 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 |
| Commissioners | Employee Tuition and Training | Airport transport to NACo w/ KCH | 7/11/2024 | $32.73 |
| Healthy Aging | | food for seniors | 9/5/2024 | $32.72 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts - Differential Clutch Pack Retainer | 1/31/2024 | $32.72 |
| Early Headstart | Events & Sponsorship General | made was the meal for the group social event for our fa | 8/27/2024 | $32.71 |
| 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 |
| Innovation & Technology | Business Trips & Meetings | Testing Credit Card payment issues - These will all be canceled | 3/28/2024 | $32.67 |
| Facilities Management | Other building materials Locations | ERC Material | 7/16/2024 | $32.66 |
| Coroner | Telephone services Misc | Sfax contract | 3/1/2024 | $32.58 |
| Human Resources | Maintenance Contracts | SFAX 02.03.24 to 03.03.24 | 2/2/2024 | $32.58 |
| Human Resources | Maintenance Contracts | SFAX 01.03.24 to 02.03.24 | 1/2/2024 | $32.58 |
| Coroner | Telephone services Misc | Sfax Contract | 2/1/2024 | $32.58 |
| Coroner | Telephone services Misc | Sfax contract | 4/1/2024 | $32.58 |
| Human Resources | Maintenance Contracts | SFAX 03.03.24 to 04.03.24 | 3/2/2024 | $32.58 |
| Human Resources | Maintenance Contracts | SFAX 04.03.24 to 05.03.24 | 4/3/2024 | $32.58 |
| Building Inspection | Food | Donuts for crew morale 4/17/24 (Dave Larkin Aaron Greenier Sarah | 4/18/2024 | $32.58 |
| Human Resources | Maintenance Contracts | SFAX 05.03.24 to 06.03.24 | 5/3/2024 | $32.58 |
| Coroner | Telephone services Misc | Sfax Contract | 5/1/2024 | $32.58 |
| Human Resources | Maintenance Contracts | SFAX 06.03.24 to 07.03.24 | 6/3/2024 | $32.58 |
| Coroner | Telephone services Misc | Sfax contract | 6/1/2024 | $32.58 |
| Coroner | Telephone services Misc | Sfax contract | 1/1/2024 | $32.58 |
| Finance | Food | Cake for JKlosterman's birthday. AEarl JAsoian DIacovetto CAndre | 8/13/2024 | $32.49 |
| Sustainable Communities | Food | Tori and John 1:1 Lunch meeting | 6/26/2024 | $32.49 |
| Environmental Health | | Dinner for Danielle night 2 of CPOW conference | 2/9/2024 | $32.46 |
| Administration | Food | Business lunch for Jill Klosterman and Regina O'Brien | 4/30/2024 | $32.40 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 9/3/2024 | $32.39 |
| 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 |
| Open Space | Operating supplies | trailer equipment | 4/18/2024 | $32.35 |
| Airport | Events & Sponsorship General | 2024 CAOA Conference Hosted by EGE in Vail/Name Badge Supplies | 5/31/2024 | $32.35 |
| Early Headstart | Events & Sponsorship General | Group social for el Jebel Material for families | 5/8/2024 | $32.29 |
| Attorney | Business Trips & Meetings | Morning Business Meeting - Beth Oliver and Jeff Shroll | 9/11/2024 | $32.27 |
| Clerk & Recorder | Food | Jeff Shroll & Regina O'Brien - Lunch Meeting | 9/27/2024 | $32.27 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 9/5/2024 | $32.25 |
| Building Inspection | Employee Tuition and Training | dinner during training trip to Montrose | 5/15/2024 | $32.24 |
| Policy and Partnership | | Mid-year check-in Faviola and Mandy | 7/30/2024 | $32.20 |
| Airport | Food | EGE TRIENNIAL Full-Scale Airport Disaster Drill w/ First Respond | 5/8/2024 | $32.19 |
| Sheriff | Food | Detentions Food | 5/24/2024 | $32.13 |
| Sheriff | | Edwards Metro Donation - Eagle PD Participation Scholarships | 5/9/2024 | $32.08 |
| DHS General | Business Trips & Meetings | Dinner during travel for Kendra K. | 4/14/2024 | $32.06 |
| Policy and Partnership | | Campeones del Sistema and Civic Canopy check in (attendees: Nanc | 5/16/2024 | $32.04 |
| 800 MHZ Radio System | Operating supplies | Power supply and power cord for shop | 6/11/2024 | $32.04 |
| Eagle County Trails | Telephone services Misc | Accessories for iPhone | 1/18/2024 | $32.01 |
| DHS General | Food | Donuts for employee birthday 12 staff.- ISS Team | 5/29/2024 | $32.00 |
| Eagle County Transportation | Printed Material Services | Juan Interview for Framing | 4/13/2024 | $32.00 |
| Open Space | Operating supplies | Law enforcement equipment | 3/27/2024 | $32.00 |
| Vegetation Management | Clothing & Uniforms | Applying logo to uniforms | 7/9/2024 | $32.00 |
| Innovation & Technology | Operating supplies | Charging device | 6/25/2024 | $32.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Spare Tire Mount | 8/6/2024 | $31.99 |
| Public Health & Environment | | 9 x 12 envelopes ordered for Vital Records | 6/20/2024 | $31.99 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat IV and graduation suppl | 5/31/2024 | $31.99 |
| Eagle County Transportation | Operating supplies | Adhesive remover sprayer | 6/8/2024 | $31.99 |
| DHS General | Other Purchased Services | Balloons for C-Stat Celebration | 7/10/2024 | $31.98 |
| Facilities Management | Other building materials Locations | FG Arena Material | 7/12/2024 | $31.96 |
| Fleet Maintenance | Office supplies | Compliance Signs | 2/7/2024 | $31.95 |
| Airport | Employee Tuition and Training | CAOA ASOS Training / Co Springs Airport /Fresquez + Pekuri / Gr | 9/25/2024 | $31.95 |
| Eagle County Transportation | ECO supplies Parts | Tools: Torx Bites and Pick set | 5/29/2024 | $31.95 |
| Fair & Rodeo | Operating supplies | kids crafts banner | 6/25/2024 | $31.94 |
| Commissioners | Employee Tuition and Training | Kathy's taxi to the NACo conference in DC | 2/8/2024 | $31.92 |
| Family Health | | Case screen protectors for Casandra's iPhone upgrade charger cub | 7/19/2024 | $31.86 |
| Sheriff | Food | Coffee supplies for detentions and operations | 8/14/2024 | $31.86 |
| Sheriff | Food | Coffee supplies for detentions and operations | 8/14/2024 | $31.86 |
| Fair & Rodeo | Food | employee appreciation for F&R set up | 7/11/2024 | $31.84 |
| Attorney | Operating supplies | Office supplies | 5/22/2024 | $31.82 |
| Sustainable Communities | Food | Snack station for Bike to Work Day | 6/26/2024 | $31.82 |
| Sheriff | Employee Tuition and Training | training food | 7/9/2024 | $31.80 |
| Treasurer | Food | Pennie Gile review with Brandi Resa | 2/22/2024 | $31.79 |
| Housing | Program supplies | 2024 09 11 Coffee for quarterly HBAC Meeting | 9/11/2024 | $31.75 |
| Policy and Partnership | | Annual review breakfast meeting Jeff and Mandy | 2/22/2024 | $31.75 |
| Environmental Health | | NEHA AEC Conference Training Grant- Claire and Danielle Lunch | 7/18/2024 | $31.75 |
| Innovation & Technology | Employee Tuition and Training | Lunch during last day of 7 Habits of highly effective people. T | 5/30/2024 | $31.73 |
| Sheriff | Operating supplies | Kitchen/bathroom soap 2nd charge ($31.71) of total billing from | 6/5/2024 | $31.71 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Lunch | 4/4/2024 | $31.68 |
| Healthy Aging | | new tablecloths for the MInturn lunch site | 1/15/2024 | $31.68 |
| Policy and Partnership | | Colorado Health Symposium panel discussion (Campeones). Diner fo | 7/26/2024 | $31.66 |
| Commissioners | Employee Tuition and Training | Kathy's meal for NACo conference (no receipt) | 7/13/2024 | $31.65 |
| Eagle County Transportation | Operating supplies | Lunch for Randy B. and Greg. (Furniture Building @ CMC | 2/23/2024 | $31.63 |
| Eagle County Trails | Operating supplies | ball for a trailer hitch that had to be replaced | 9/19/2024 | $31.59 |
| 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 |
| Airport | Operating supplies | ARFF Station Supplies | 6/28/2024 | $31.47 |
| Public Health & Environment | | Address stamp ordered for Sandra (larger font) | 8/1/2024 | $31.42 |
| Sheriff | Clothing & Uniforms | ID tape - reflective name on deputies jacket A. QUINONES | 9/3/2024 | $31.40 |
| Sheriff | Food | jail food | 7/17/2024 | $31.40 |
| Early Headstart | Business Trips & Meetings | Gas -We needed to load gas on our way back from Denver to Eagle. | 4/12/2024 | $31.37 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/12/2024 | $31.32 |
| CORE Services | DHS Family preservation program | SEA funds for JC and ASM - Direct Client Services | 5/8/2024 | $31.28 |
| Early Headstart | Events & Sponsorship General | EHS Group social- paint brush face paint ect. | 5/6/2024 | $31.28 |
| Vegetation Management | Food | Team appreciation breakfast. Present: Alex Lyght Mike Stockoski | 8/21/2024 | $31.25 |
| Sheriff | Employee Tuition and Training | Training in Grand Junction - meal x2 | 4/23/2024 | $31.22 |
| Policy and Partnership | | Campeones del Sistema cohort 3 retreat IV and graduation supplie | 5/13/2024 | $31.22 |
| Engineering | Employee Tuition and Training | Colorado Association of Stormwater and Floodplain Managers train | 4/1/2024 | $31.21 |
| Engineering | Employee Tuition and Training | CASFM NW Region Annual Seminar for Floodplain Managers | 2/15/2024 | $31.21 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/20/2024 | $31.14 |
| Building Inspection | Employee Tuition and Training | Misplaced receipt. I looked everywhere | 3/6/2024 | $31.13 |
| Innovation & Technology | Office supplies | Canned air - never received processed refund with Amazon. Refun | 9/25/2024 | $31.11 |
| Animal Services | | Pet food | 7/9/2024 | $31.08 |
| Policy and Partnership | | Karina and Mandy mid-year review meeting | 7/31/2024 | $31.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | Performance Automotive Car Washes June 2024 | 7/10/2024 | $31.00 |
| Family Health | | HEALTHY FAMILIES OFFICE DECOR PER JOAN | 4/19/2024 | $30.99 |
| Administration | Business Trips & Meetings | Jeff's California Sustainable Aviation Fuel trip | 6/6/2024 | $30.99 |
| Fleet Maintenance | Employee Tuition and Training | Training Meals - Allison Class | 8/15/2024 | $30.98 |
| Clerk & Recorder | Operating supplies | Employee Anniversary Cards | 2/27/2024 | $30.98 |
| Family Health | | Dinner on Friday after class travel. per deim day of conf x 4 ga | 9/13/2024 | $30.96 |
| Eagle County Trails | Operating supplies | Paddle clip and gloves | 5/6/2024 | $30.95 |
| Finance | Employee Tuition and Training | Conference Meal - J Asoian D Iacovetto | 7/24/2024 | $30.95 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Transportation for NAPSA training conference. | 9/18/2024 | $30.94 |
| 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 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 4/30 Mick McQuilton PSCS Radio Summit in Parker CO | 5/1/2024 | $30.92 |
| Policy and Partnership | | Campeones del Sistema phase V 1:1 coaching. Attendees Faviola A. | 5/10/2024 | $30.90 |
| Building Inspection | Employee Tuition and Training | ccicc membership | 6/12/2024 | $30.90 |
| Sheriff | Operating supplies | Back seat car cover - protect seats and washable | 6/25/2024 | $30.86 |
| Animal Services | Operating supplies | ibuprofen ice scraper storage bags cleaning supplies | 1/12/2024 | $30.83 |
| Landfill | Office supplies | Computer Monitor Stand | 5/21/2024 | $30.82 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 8/2/2024 | $30.81 |
| Airport | Employee Tuition and Training | Online Colorado Hunter's safety course for Matt Young | 4/5/2024 | $30.80 |
| Environmental Health | | Dinner for Danielle at CEHA 9/11 | 9/11/2024 | $30.79 |
| Clerk & Recorder | Other Purchased Services | Sfax service May. | 5/22/2024 | $30.74 |
| Clerk & Recorder | Other Purchased Services | SFax service | 4/22/2024 | $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 |
| 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 | | SFax service - June Primary Election | 6/22/2024 | $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 |
| Family Health | | DINNER | 5/3/2024 | $30.58 |
| 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 |
| Sustainable Communities | Other Purchased Services | Waters and ice for Governor Polis visit | 6/6/2024 | $30.54 |
| Innovation & Technology | Food | Scott - Amanda lunch. | 6/21/2024 | $30.50 |
| Human Resources | Recruiting expenses | snacks& drinks for attorney interviews | 4/11/2024 | $30.49 |
| Commissioners | Employee Tuition and Training | Jeanne's airport parking fee for NACo (receipt requested) | 2/9/2024 | $30.45 |
| Sheriff | Employee Tuition and Training | K9 Training - meal | 3/31/2024 | $30.41 |
| CSU Extension | Business Trips & Meetings | Ft. Collins Annual 4-H Program Update meeting. $30.37 fuel | 3/15/2024 | $30.37 |
| Road & Bridge | Office supplies | note pads door stops | 4/12/2024 | $30.33 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Meals | 4/29/2024 | $30.32 |
| Sheriff | Employee Tuition and Training | Ganby Training Lunch Michelle and Cheryle | 5/29/2024 | $30.25 |
| Family Health | | Lunch for year end performance review. Shannon Wagner and LaVin | 3/13/2024 | $30.24 |
| Innovation & Technology | Business Trips & Meetings | Dinner night before PMI Mile Hi Symposium | 4/4/2024 | $30.22 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 6/26 PSCR conference Chicago | 6/26/2024 | $30.17 |
| Clerk & Recorder | Office supplies | $68.54 Velcro for election signs & mailing labels for ballots. | 6/2/2024 | $30.11 |
| 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 | background music for TV billboards | 4/4/2024 | $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 |
| ECG TV | Other Purchased Services | royalty free music streaming for TV station | 9/4/2024 | $30.10 |
| ECG TV | Other Purchased Services | all rights music service for ecgtv | 1/4/2024 | $30.10 |
| ECG TV | Other Purchased Services | background music for county info billboards | 8/4/2024 | $30.10 |
| ECG TV | Other Purchased Services | TV background music | 6/4/2024 | $30.10 |
| ECG TV | Other Purchased Services | TV background music | 7/4/2024 | $30.10 |
| Healthy Aging | | food for senior | 6/13/2024 | $30.05 |
| CSU Extension | Business Trips & Meetings | $30.01 Loves. Connie Melzer 4-H. Fuel to come back from Pueblo f | 9/3/2024 | $30.01 |
| Early Headstart | Events & Sponsorship General | Policy Council meeting night card to cover dinner for participan | 9/3/2024 | $30.00 |
| Early Headstart | Events & Sponsorship General | Food card to cover meal for Policy Council meeting night | 9/24/2024 | $30.00 |
| CORE Services | DHS Family preservation program | SEA - UA with GEO for ongoing client | 9/12/2024 | $30.00 |
| CORE Services | DHS Family preservation program | SEA - UA with GEO for ongoing client | 9/18/2024 | $30.00 |
| Child Welfare Services | Other Purchased Services | Alex White paid for notary services at the UPS Store for Client | 9/24/2024 | $30.00 |
| CORE Services | DHS Family preservation program | SEA funds for GM-Direct Client Service- RFTA bus pass | 8/30/2024 | $30.00 |
| Project Management | Office supplies | J Chilton Phone Case | 9/11/2024 | $30.00 |
| Environmental Health | | 2024 NEHA AEC airline bag fee | 1/31/2024 | $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 |
| Early Headstart | Events & Sponsorship General | Gift card to cover dinner for EHS parent who participated in pol | 3/26/2024 | $30.00 |
| 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 |
| 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 - transportation | 1/27/2024 | $30.00 |
| CORE Services | DHS Family preservation program | SEA funds for GMM - Direct Client Services | 1/19/2024 | $30.00 |
| Early Headstart | Events & Sponsorship General | Gift card to cover dinner for policy council night 01/11/24 | 2/14/2024 | $30.00 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Delta Baggage. | 4/4/2024 | $30.00 |
| Eagle County Transportation | Employee Tuition and Training | D&A FTA Conference | 3/31/2024 | $30.00 |
| 800 MHZ Radio System | Operating supplies | Shipping charge for cooling fan replacements (ordered on Amazon | 4/22/2024 | $30.00 |
| Early Headstart | Events & Sponsorship General | Policy COuncil One Family participating from El Jebel Raquel Ri | 3/18/2024 | $30.00 |
| CORE Services | DHS Family preservation program | SEA Funds for RR - Direct Client Services | 5/30/2024 | $30.00 |
| Eagle County Transportation | Employee Tuition and Training | Parking for a Conference Hotel for 2 nights(lost receipt) | 5/10/2024 | $30.00 |
| Disease Prevention | | parking for the restaurant narcan distribution event. | 4/3/2024 | $30.00 |
| Family Health | | Annual SFax renewal Apr24-May24 | 5/21/2024 | $30.00 |
| Finance | Employee Tuition and Training | CGFOA Single Audit Webinar | 8/13/2024 | $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 |
| Early Headstart | Events & Sponsorship General | Policy Council Gift Card for family | 7/23/2024 | $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 |
| DHS General | Memberships and Dues | CWFC Membership 2024- Enrique Escobar | 1/25/2024 | $30.00 |
| Employment First | DHS | of phone time for Employment First participant to enabl | 1/22/2024 | $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 |
| 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 |
| 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 |
| Early Headstart | Events & Sponsorship General | Policy Council Stipen for Parent attend the Metting on 8/15/2024 | 8/22/2024 | $30.00 |
| CORE Services | DHS Family preservation program | SEA - DHS requested & paid for UA for ongoing client | 8/22/2024 | $30.00 |
| Clerk & Recorder | Operating supplies | Label maker for El Jebel. | 4/17/2024 | $29.99 |
| Coroner | Operating supplies | Case notes app | 2/27/2024 | $29.99 |
| Clerk & Recorder | Operating supplies | Adjustable Under Desk Foot Rest | 9/12/2024 | $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 |
| Communications | Operating supplies | Charger | 9/24/2024 | $29.99 |
| Airport | Office supplies | ARFF Notebooks | 5/2/2024 | $29.99 |
| Coroner | Operating supplies | Note App for Case Files | 8/13/2024 | $29.99 |
| 800 MHZ Radio System | Operating supplies | Elastic straps for Polaris UTV | 1/11/2024 | $29.99 |
| Animal Services | Operating supplies | zip ties | 1/12/2024 | $29.99 |
| Open Space | Operating supplies | Battery tester for equipment | 5/22/2024 | $29.99 |
| CSU Extension | Operating supplies | Annual subscription for Picture This plant identifying app for f | 6/22/2024 | $29.99 |
| Eagle County Transportation | Operating supplies | Heat Gun | 6/18/2024 | $29.99 |
| Finance | Operating supplies | 12 ft power strip | 3/14/2024 | $29.98 |
| DHS General | Office supplies | Trash can | 2/1/2024 | $29.98 |
| Airport | Operating supplies | Airport MX Tool Holder Clips + Mount for Milwaukee Tools | 8/22/2024 | $29.95 |
| Eagle County Transportation | Operating supplies | Paratransit Safety Strap | 5/20/2024 | $29.94 |
| 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 |
| DHS General | Operating supplies | Keyboard for ES-Perla G. | 2/8/2024 | $29.89 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/4/2024 | $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 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/16/2024 | $29.77 |
| Health Insurance | Other Purchased Services Wellness program | HIghway Clean-up | 4/1/2024 | $29.75 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 460 | 7/19/2024 | $29.74 |
| Animal Services | | Shelter supplies | 9/4/2024 | $29.73 |
| 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 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta trip from hotel to airport | 4/5/2024 | $29.67 |
| Sheriff | Employee Tuition and Training | K9 Training - meal | 4/1/2024 | $29.66 |
| Sheriff | Business Trips & Meetings | Out of town meetings - meal | 3/8/2024 | $29.66 |
| Innovation & Technology | Operating supplies | Fiber patch cables for MSC | 8/6/2024 | $29.66 |
| Sheriff | Employee Tuition and Training | food at training | 8/29/2024 | $29.60 |
| DHS General | Food | Coffee for 3 employees (CCR TEAM) during team meeting. Brenda La | 2/22/2024 | $29.60 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 6/24 PSCR Chicago | 6/25/2024 | $29.59 |
| Eagle County Transportation | Office supplies | Office Supplies | 3/20/2024 | $29.49 |
| Sheriff | Business Trips & Meetings | Lunch meeting with SAC Denver and USSS | 7/18/2024 | $29.49 |
| Vegetation Management | Food | Team Meeting KRand TShroyer ALyght MStockoski | 8/5/2024 | $29.47 |
| 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 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8561 | 4/25/2024 | $29.39 |
| Building Inspection | Operating supplies | Notary Stamp. | 9/20/2024 | $29.39 |
| Sheriff | Operating supplies | Renewal Notary Stamp for Cheryle | 8/21/2024 | $29.39 |
| Economic Development | | Leading Edge Facebook advertisements - final ad balance | 4/27/2024 | $29.30 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/David Reid/Me | 5/20/2024 | $29.30 |
| Clerk & Recorder | Food | Avon Motor Vehicle Team Meeting Northside Coffee & Kitchen Break | 9/25/2024 | $29.26 |
| 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 |
| Central Training | Employee Tuition and Training | training beverages | 8/6/2024 | $29.16 |
| Facilities Management | Food | B Beasley and E Pierce Lunch Meeting | 2/28/2024 | $29.08 |
| Airport | Employee Tuition and Training | Salt Lake City Int'l Airport Shadow Training/Eli Pekuri + David | 5/28/2024 | $29.05 |
| Innovation & Technology | Food | Working lunch with Scott & Amanda | 9/25/2024 | $29.04 |
| Healthy Aging | | shopping food | 8/1/2024 | $29.03 |
| Economic Development | | DocuSign used to collect additional electronic signatures for SB | 4/10/2024 | $29.00 |
| Policy and Partnership | | Coaching Others online training | 5/3/2024 | $29.00 |
| Economic Development | | Business Cards - SBDC consultant Scot Mitchell | 6/11/2024 | $29.00 |
| Road & Bridge | Operating supplies | seat covers for work truck | 6/15/2024 | $28.99 |
| 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 |
| Airport | Employee Tuition and Training | AAAE Operations and Technology Symposium / Koltin Howard-Talbott | 8/20/2024 | $28.98 |
| Road & Bridge | Food | coffee creamer | 7/28/2024 | $28.97 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Meals | 4/30/2024 | $28.96 |
| ECAT | Other Purchased Services | Mood Music in Terminal ~ September 2024 | 9/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Airport Terminal ~ February 2024 | 2/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ March 2024 | 3/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ April 2024 | 4/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ May 2024 | 5/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ January 2024 | 1/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ August 2024 | 8/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ June 2024 | 6/4/2024 | $28.95 |
| ECAT | Other Purchased Services | Music in Terminal ~ July 2024 | 7/4/2024 | $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 |
| Eagle County Transportation | Office supplies | Electric Balloon Inflator Machine | 5/25/2024 | $28.85 |
| Housing | Office supplies | Camunez Notary Stamp | 1/10/2024 | $28.85 |
| Disease Prevention | | Supplies for MIRA clinics. J.Hammel | 9/25/2024 | $28.84 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/23/2024 | $28.83 |
| Treasurer | Food | Brandi Resa & Anissa Berge - touchbase meeting | 9/27/2024 | $28.81 |
| Healthy Aging | | Calendars for Golden Eagle bulletin boards | 1/26/2024 | $28.78 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/1/2024 | $28.76 |
| Family Health | | Food for Child Fatality Prevention System meeting. | 8/20/2024 | $28.75 |
| Policy and Partnership | | Jeff & Mandy breakfast mid-year check-in | 7/18/2024 | $28.75 |
| Early Headstart | Employee Tuition and Training | Meal during our training in Denver for parent conference for hom | 4/11/2024 | $28.74 |
| Child Welfare Services | Employee Tuition and Training | Breakfast and Lunch at airport during travel during Coming Toget | 6/24/2024 | $28.61 |
| Landfill | Operating supplies | I-Phone screen protectors | 9/23/2024 | $28.58 |
| Sheriff | Food | Food Banquet | 5/16/2024 | $28.55 |
| Sheriff | Food | Jail food | 1/15/2024 | $28.54 |
| Open Space | Food | Britt Parker Marcia Gilles lunch meeting | 9/27/2024 | $28.50 |
| Sheriff | Employee Tuition and Training | Rosario - denver training - meal | 3/29/2024 | $28.50 |
| Administration | Food | Admin appreciation lunch for Cory (arrived late for the lunch) | 3/14/2024 | $28.50 |
| Clerk & Recorder | Office supplies | HP Professional Business paper for Recording Division | 5/18/2024 | $28.49 |
| Clerk & Recorder | Operating supplies | Eagle Office Cash Drawer | 4/15/2024 | $28.47 |
| Eagle County Trails | Telephone services Misc | Accessories for new iPhone | 1/28/2024 | $28.43 |
| Clerk & Recorder | Food | Employee Anniversary - Carla Kempton | 7/10/2024 | $28.43 |
| Airport | Clothing & Uniforms | Work Hats for Josh | 4/4/2024 | $28.42 |
| CORE Services | DHS Family preservation program | SEA Funds for ASM - Direct Client Services | 8/12/2024 | $28.37 |
| Eagle County Transportation | Printed Material Services | Banner | 6/13/2024 | $28.31 |
| Human Resources | Other employee benefits | City Market- Ice cream for employees | 7/11/2024 | $28.28 |
| Family Health | | Treats to deliver to Eagle Valley Family Practice | 7/10/2024 | $28.27 |
| CSU Extension | Office supplies | Connie Melzer. Large Envelopes for each 4-H market livestock mem | 7/1/2024 | $28.26 |
| Family Health | | FAMILY CONNECTS PROGRAM SUPPLIES PER SHANNON | 4/2/2024 | $28.24 |
| Public Health & Environment | | Swiffer wet/dry mop set for office | 1/21/2024 | $28.24 |
| Road & Bridge | Food | coffee creamer | 9/26/2024 | $28.21 |
| Housing | | Locals First 1061 W Beaver Creek Blvd R103 Gas Bill | 3/25/2024 | $28.16 |
| ECG TV | Other Purchased Services | background music for ecgtv | 5/6/2024 | $28.15 |
| Early Headstart | Employee Tuition and Training | Sheraton Hotel charge a differences amount between of the charg | 4/12/2024 | $28.14 |
| Human Resources | Other employee benefits | Club de Espanol taco lunch | 7/23/2024 | $28.13 |
| Clerk & Recorder | | Fingertip grips for counting room. | 9/24/2024 | $28.12 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/15/2024 | $28.10 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/17/2024 | $28.10 |
| Child Welfare Services | Employee Tuition and Training | Dinner during travel for the Coming Together Conference/ Trainin | 6/28/2024 | $28.10 |
| Communications | Food | Snacks purchased by Justin Patrick for staff meeting | 4/9/2024 | $28.03 |
| Treasurer | Other Purchased Services | E bike repairs flat tire on two bikes. | 8/23/2024 | $28.02 |
| Innovation & Technology | Food | Mid year review breakfast with Kevin Rowe. | 8/14/2024 | $28.01 |
| 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 |
| Public Health & Environment | | Supplies ordered for the office | 2/19/2024 | $27.99 |
| Facilities Management | Other building materials Misc | Stock | 2/4/2024 | $27.99 |
| Road & Bridge | Telephone services Misc | iphone case | 7/17/2024 | $27.99 |
| Facilities Management | Other building materials Misc | Stock | 1/21/2024 | $27.98 |
| Early Headstart | Business Trips & Meetings | Meal at Region 8 conference- Leigh Carlson | 4/24/2024 | $27.95 |
| DHS General | Operating supplies | Wireless headphones for Jose Velasco. | 7/22/2024 | $27.95 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/23/2024 | $27.88 |
| Human Resources | Office supplies | copy paper | 1/20/2024 | $27.88 |
| Airport | Office supplies | Admin Office Supplies | 4/26/2024 | $27.80 |
| Airport | Office supplies | Pens for Admin Office (Badging) | 5/8/2024 | $27.80 |
| Assessor | Employee Tuition and Training | CATA Conference - Lunch - Mark Chapin | 8/14/2024 | $27.80 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA training Montrose. meal | 3/12/2024 | $27.66 |
| Clerk & Recorder | Food | Full Avon team thank you | 8/5/2024 | $27.64 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/13/2024 | $27.61 |
| CSU Extension | Business Trips & Meetings | Regional Meeting Supper for C. Melzer and G. Wentworth | 5/10/2024 | $27.60 |
| Healthy Aging | | Substitute home delivered meal for a couple at Miller Ranch | 3/6/2024 | $27.58 |
| CSU Extension | Operating supplies | Operating supplies for the Eagle County Open Class (Ziplock bags | 7/22/2024 | $27.58 |
| Coroner | Operating supplies | Operating supplies | 5/13/2024 | $27.55 |
| 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 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/20/2024 | $27.49 |
| Environmental Health | | Dinner for Danielle 7/17 | 7/18/2024 | $27.49 |
| Administration | Office supplies | Plant and cleaning supplies for admin office | 9/20/2024 | $27.48 |
| 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 |
| DHS General | Business Trips & Meetings | Caseworker purchase lunch for Ariana and client while out on the | 4/5/2024 | $27.38 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/11/2024 | $27.38 |
| Sheriff | | They had two cash register machines going at the same time (one | 6/11/2024 | $27.37 |
| Sheriff | Employee Tuition and Training | Evidence Custodian Training | 5/5/2024 | $27.34 |
| Eagle County Trails | Office supplies | Appreciation Flowers | 5/13/2024 | $27.33 |
| Landfill | Postage & PO Box Rental | Molo book return | 5/10/2024 | $27.33 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/15/2024 | $27.32 |
| Environmental Health | | Flowers and balloons for Vanesa's going away party | 7/31/2024 | $27.32 |
| Eagle County Transportation | Office supplies | Office Supplies | 3/19/2024 | $27.24 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/19/2024 | $27.23 |
| IV-D Child Support Services | Employee Tuition and Training | Monica Puentes - CSS conference meal | 6/3/2024 | $27.23 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 9/5/2024 | $27.20 |
| Clerk & Recorder | Operating supplies | Monitor Mount Document Clips | 8/30/2024 | $27.18 |
| Sheriff | Food | food January bday cake | 1/25/2024 | $27.16 |
| Sheriff | Employee Tuition and Training | Out of town training - fuel for county vehicle | 5/24/2024 | $27.15 |
| Commissioners | Food | Dinner catering for CCI conference for Kathy (no receipt) | 5/29/2024 | $27.15 |
| Central Training | Employee Tuition and Training | Training snacks & beverages | 3/5/2024 | $27.14 |
| Eagle County Transportation | Food | Condiments for Jeff and Greg's BBQ | 7/30/2024 | $27.05 |
| 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 |
| Human Resources | Recruiting expenses | Facebook Ad Mar 31 2024 12:00 AM to Apr 2 2024 | 4/4/2024 | $27.00 |
| Airport | Lab/medical supplies | ARFF Medical Supplies ~ Medique First Aid Eyewash | 3/7/2024 | $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 |
| DHS General | Business Trips & Meetings | Gas for county car in out of county client visit | 6/28/2024 | $27.00 |
| Facilities Management | Other building materials Misc | Stock | 2/26/2024 | $26.99 |
| Airport | Operating supplies | Airport Admin Step Stool - 26.99 ECAT Breakroom Cleaning Supplie | 8/23/2024 | $26.99 |
| 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 |
| Airport | Operating supplies | Airport John Deere Gator - sparkplug | 5/27/2024 | $26.99 |
| Sheriff | Operating supplies | Flight Days parade shirt for Sheriff | 6/4/2024 | $26.99 |
| Health Insurance | Other Purchased Services Wellness program | HIghway Clean-up | 4/5/2024 | $26.98 |
| Eagle County Transportation | Operating supplies | Wheelchair Batteries charger | 1/4/2024 | $26.98 |
| Eagle County Transportation | Office supplies | Frames for Juan Intreview | 4/13/2024 | $26.94 |
| Policy and Partnership | | Campeones del Sistema cohort 4- retreat supplies | 8/21/2024 | $26.93 |
| Disease Prevention | | Lunch during Training - J.Hammel and C.Holguin | 6/4/2024 | $26.92 |
| Sheriff | Employee Appreciation | Food purchased for employee banquet. | 5/16/2024 | $26.91 |
| Healthy Aging | | shopping food | 2/23/2024 | $26.89 |
| Facilities Management | Food | FM Employee Meeting | 9/10/2024 | $26.89 |
| Environmental Health | | Alcohol swabs for food and child care inspections | 3/13/2024 | $26.85 |
| Airport | Office supplies | ARFF Coffee Creamer/s | 8/21/2024 | $26.83 |
| CORE Services | DHS Family preservation program | SEA funds for JC AFM - Direct Client Service | 2/22/2024 | $26.75 |
| Emergency Management | Business Trips & Meetings | Colorado Incident Management Team Conference - Dinner | 9/16/2024 | $26.73 |
| Facilities Management | Food | FM Staff Meeting | 8/13/2024 | $26.70 |
| Commissioners | Employee Tuition and Training | Matt's NACo transportation | 2/14/2024 | $26.68 |
| Airport | Employee Tuition and Training | ACI Conference Monday Dinner- M. Nolan | 6/10/2024 | $26.68 |
| Facilities Management | Other building materials Misc | Stock | 5/10/2024 | $26.66 |
| Project Management | Food | J Chilton Fading West visit lunch | 8/6/2024 | $26.62 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 9/5/2024 | $26.60 |
| Planning | Advertising and Legal Publications Services | VD Mod Bridge | 2/1/2024 | $26.59 |
| Facilities Management | Other building materials Locations | Exhibit Hall Material | 9/18/2024 | $26.58 |
| Sheriff | Business Trips & Meetings | class in denver - meal | 3/1/2024 | $26.55 |
| Family Health | | Plants for NFP office space. | 6/14/2024 | $26.49 |
| 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 |
| Policy and Partnership | | Campeones del Sistema retreat IV and graduation supplies | 5/6/2024 | $26.44 |
| Sheriff | Sheriff svcs Prisoner transport | detentions transport Food for deputies | 6/14/2024 | $26.42 |
| 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 | 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 |
| Commissioners | Employee Tuition and Training | NWCCOG conference registration for Matt Scherr | 3/18/2024 | $26.33 |
| Vegetation Management | Food | Marcia Gilles lunch and snacks for QQ meeting 6_13_24 | 5/30/2024 | $26.33 |
| Natural Resources | | Lunch for the Water Quality and Quality NWCCOG Meeting KR | 6/5/2024 | $26.33 |
| Commissioners | Employee Tuition and Training | Kathy's registration fee for Summer QQ meeting | 5/31/2024 | $26.33 |
| CSU Extension | Food | Volunteer orientation lunch for 2024 CMG apprentices | 3/26/2024 | $26.28 |
| Healthy Aging | | supplies for senior smoothies and plant for my key volunteer at | 4/24/2024 | $26.26 |
| 800 MHZ Radio System | Employee Tuition and Training | Breakfast and lunch while at Motorola R56 training | 9/20/2024 | $26.25 |
| CSU Extension | Food | FLTI Supper meal for 13 participants. | 3/17/2024 | $26.23 |
| Clerk & Recorder | Office supplies | Scotch Tape 3500 high performance clear packaging refill rolls 6 | 9/25/2024 | $26.19 |
| Administration | Food | Coffee fixings for the admin office | 4/3/2024 | $26.18 |
| Sustainable Communities | Food | Snack station for Bike to Work Day | 6/26/2024 | $26.18 |
| Natural Resources | | Lunch for Marcia Gilles and Emily Seddon during a work-related s | 3/27/2024 | $26.14 |
| Sheriff | Business Trips & Meetings | Gas for new cruiser to get it home from Denver | 8/19/2024 | $26.12 |
| DHS General | Employee Tuition and Training | Dues for High Five Access Media where I am taking video producti | 9/6/2024 | $26.11 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/4/2024 | $26.10 |
| Commissioners | Employee Tuition and Training | Kathy's airport meal for WIR conference | 5/13/2024 | $26.04 |
| Commissioners | Advertising and Legal Publications Services | Supplemental public notice | 4/4/2024 | $26.03 |
| 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 |
| 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 |
| DHS General | Employee Tuition and Training | Breakfast and coffee for two (Jose V & Heidi T) during the CGHSF | 9/23/2024 | $26.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | January Carwashes | 3/26/2024 | $26.00 |
| Open Space | Operating supplies | Steel wire coil | 9/23/2024 | $26.00 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Dinner | 4/1/2024 | $26.00 |
| Airport | Operating supplies | Mobile Phone Screen Protectors for Jared Fresquez and Eddie Vela | 8/16/2024 | $25.99 |
| Administration | Business Trips & Meetings | Jeff's California Sustainable Aviation Fuel trip | 6/6/2024 | $25.99 |
| CSU Extension | Office supplies | Office Supplies: Monitor Mount for computer | 1/28/2024 | $25.99 |
| Administration | Operating supplies | Rhea's phone case and screen protector | 8/8/2024 | $25.99 |
| Road & Bridge | Office supplies | notebook | 3/20/2024 | $25.98 |
| Healthy Aging | | Prizes for baby photo game with Eagle seniors | 2/20/2024 | $25.98 |
| Eagle County Transportation | Food | Cakes for Randy and Todd's Birthday | 4/5/2024 | $25.98 |
| CORE Services | DHS Family preservation program | SEA funds for client needs (Bottles) Car seat for Child Welfare | 7/22/2024 | $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 |
| Economic Development | | ASBDC dinner night 4 - Erin | 9/12/2024 | $25.96 |
| Sheriff | Operating supplies | jumper cables for civil car | 5/2/2024 | $25.95 |
| Finance Administrative | | Sunday dinner Fort Collins for conference Monday morning 9/30 | 9/29/2024 | $25.93 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/5/2024 | $25.89 |
| 800 MHZ Radio System | Operating supplies | Wiring supplies | 1/3/2024 | $25.89 |
| Eagle County Transportation | Operating supplies | Charging Station for walkie talkies (Bus Roadeo) | 4/9/2024 | $25.88 |
| Fleet Maintenance | Small tools | Tyler Wilson Tool Allowance | 1/19/2024 | $25.86 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/21/2024 | $25.80 |
| Administration | Food | Employee gift tour lunch | 4/10/2024 | $25.79 |
| Building Inspection | Office supplies | Labels for Dave power/charger for JR | 1/31/2024 | $25.78 |
| Sheriff | Employee Tuition and Training | deputy training gas purchase | 7/18/2024 | $25.75 |
| Sheriff | Sheriff svcs Prisoner transport | Inmate transport meal | 4/15/2024 | $25.73 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch 6/26 PSCR 5X5 Chicago | 6/26/2024 | $25.67 |
| Healthy Aging | | Mop heads for HA kitchen | 9/18/2024 | $25.64 |
| Commissioners | Employee Tuition and Training | Matt's food for Club 20 meeting | 2/1/2024 | $25.62 |
| Facilities Management | Food | FM Staff Meeting 'Lost Receipt' | 9/17/2024 | $25.60 |
| 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 |
| Assessor | Subscriptions-newspapers/mag | The Denver Post subscription | 7/18/2024 | $25.57 |
| Assessor | Subscriptions-newspapers/mag | The Denver Post subscription | 6/20/2024 | $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 | | Online training / dogs in hot cars | 4/23/2024 | $25.50 |
| Animal Services | Employee Tuition and Training | online investigations class | 1/27/2024 | $25.50 |
| Animal Services | | Online Training | 8/24/2024 | $25.50 |
| Animal Services | | Online Training | 8/24/2024 | $25.50 |
| Sustainable Communities | Food | Meeting with WMSC CAC staff Gina McCrackin Will Barror | 6/14/2024 | $25.49 |
| Sheriff | Food | Detention Food | 5/25/2024 | $25.48 |
| DHS General | Employee Tuition and Training | Dinner during CGHSFOA conference out of town for Jose V | 9/25/2024 | $25.44 |
| Early Headstart | Program supplies | Home Visit materials | 2/21/2024 | $25.43 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 7/2/2024 | $25.40 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Meal for NAPSA training conference. Dorrie H. | 9/18/2024 | $25.37 |
| Sheriff | Operating supplies | supplies for the jail | 8/12/2024 | $25.33 |
| Emergency Management | Employee Tuition and Training | Dinner Conference at Colorado Springs | 1/10/2024 | $25.31 |
| Sheriff | Employee Tuition and Training | Deputy Training fuel | 7/16/2024 | $25.30 |
| Sheriff | Employee Tuition and Training | Fuel - out of town training | 3/21/2024 | $25.27 |
| DHS General | Business Trips & Meetings | Airport transportation | 4/17/2024 | $25.26 |
| 800 MHZ Radio System | Operating supplies | Colorado Off highway vehicle registration 2024-25 Polaris Genera | 3/4/2024 | $25.25 |
| IV-D Child Support Services | Employee Tuition and Training | Isabel Garcia - Monica Puentes CSS conference meal | 6/4/2024 | $25.23 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Breakfast | 4/5/2024 | $25.18 |
| Commissioners | Food | KCH's lunch during Wyoming Planners Association travel (receipt | 8/6/2024 | $25.18 |
| Treasurer | Books and periodicals | NYTimes online | 3/31/2024 | $25.16 |
| Treasurer | Books and periodicals | NY Times online | 4/28/2024 | $25.16 |
| Treasurer | Books and periodicals | NY Times online subscription | 5/26/2024 | $25.16 |
| Treasurer | Books and periodicals | NY Times online subscription | 3/3/2024 | $25.16 |
| Treasurer | Books and periodicals | NY Times online subscription | 9/16/2024 | $25.16 |
| Treasurer | Books and periodicals | NYTimes Monthly | 2/4/2024 | $25.16 |
| Treasurer | Books and periodicals | NY Times online | 8/19/2024 | $25.16 |
| Treasurer | Books and periodicals | Monthly online NYTimes subscription | 1/7/2024 | $25.16 |
| Treasurer | Books and periodicals | NYtimes online | 7/21/2024 | $25.16 |
| Treasurer | Books and periodicals | NYtimes online subscription | 6/23/2024 | $25.16 |
| Building Inspection | Office supplies | Sticky pad notes for inspectors Sorry we missed you | 6/14/2024 | $25.13 |
| Treasurer | Food | Coffee with Kate Kirkland and Treasurer Team | 8/6/2024 | $25.13 |
| 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 |
| Eagle County Transportation | Marketing/service studies | Social Media Advertising | 3/30/2024 | $25.00 |
| Sheriff | Operating supplies | I DO NOT HAVE RECEIPT A $25.00 city market card card was purchas | 3/21/2024 | $25.00 |
| Human Resources | Other employee benefits | In The Loop - Amazon E Giftcard | 5/7/2024 | $25.00 |
| Sheriff | | gift card for student raffle at H.S. safety fair | 4/30/2024 | $25.00 |
| Sheriff | | gift card for student raffle at H.S. safety fair | 4/30/2024 | $25.00 |
| CSU Extension | Books and periodicals | Subscription for Nutrition Action publication | 5/2/2024 | $25.00 |
| Human Resources | Other employee benefits | In The Loop gift card- K. Kirkman | 4/4/2024 | $25.00 |
| 800 MHZ Radio System | Employee Tuition and Training | CCNC Radio Summit admission fee. | 4/9/2024 | $25.00 |
| Communications | Business Trips & Meetings | parking at Beaver Creek for Tower camera maintenance | 2/21/2024 | $25.00 |
| Human Resources | Other employee benefits | In the Loop prize- Ursula Hayden | 2/9/2024 | $25.00 |
| Communications | Software Services | Subscription for legislation tracking service. | 2/14/2024 | $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 |
| Healthy Aging | | Volunteer appreciation | 8/8/2024 | $25.00 |
| Attorney | Other Purchased Services | Eagle County Air Terminal Corp - CO Secretary of State business | 9/24/2024 | $25.00 |
| Central Training | Employee Tuition and Training | in the Loop Gift training gift card | 9/11/2024 | $25.00 |
| Airport | Employee Tuition and Training | National Registry EMT renewal for Bryant Carbone | 3/21/2024 | $25.00 |
| Family Health | | Dinner 2/7 PSI Perinatal Mood disorders WIC Client education | 2/8/2024 | $25.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Registration for Statewide Radio Summit in May '24 | 3/25/2024 | $25.00 |
| Commissioners | Other Purchased Services | Parking for Jeanne's meeting with Bobby Murphy of Vail Resorts ( | 3/20/2024 | $25.00 |
| Environmental Health | | NEHA Professional Membership | 4/30/2024 | $25.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Early boarding charge for 5X5 airfare | 5/18/2024 | $25.00 |
| 800 MHZ Radio System | Employee Tuition and Training | Early boarding fee for 5X5 airfare | 5/17/2024 | $25.00 |
| Human Resources | Other employee benefits | Amazon In the Loop Winner | 8/12/2024 | $25.00 |
| Sheriff | Food | VS - FOOD gift card | 7/11/2024 | $25.00 |
| Human Resources | Other employee benefits | June In The Loop - Amazon E Giftcard | 6/6/2024 | $25.00 |
| Housing | Program supplies | 2024 05 08 TVHS- Coffee for HBAC Meeting | 5/8/2024 | $25.00 |
| Housing | Memberships and Dues | ECHDC annual state of Colorado SOS filing | 7/25/2024 | $25.00 |
| Landfill | Food | business meeting J. Masten and J. Meryhew | 6/21/2024 | $25.00 |
| Eagle County Trails | Food | Back to work Day | 6/26/2024 | $25.00 |
| Vegetation Management | Employee Tuition and Training | Colorado Open Space Alliance Networking Dinner | 8/13/2024 | $25.00 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Airfare | 4/29/2024 | $24.99 |
| Eagle County Transportation | Operating supplies | Apollo app | 3/28/2024 | $24.99 |
| Healthy Aging | | shopping food | 8/12/2024 | $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 |
| Sustainable Communities | Operating supplies | Work phone case for John Gitchell | 5/4/2024 | $24.99 |
| Eagle County Transportation | Other Purchased Services | Apollo Tracking App | 3/12/2024 | $24.99 |
| Eagle County Transportation | Operating supplies | Apollo video App for supervisor | 3/17/2024 | $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 | 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 |
| Vegetation Management | Operating supplies | Chainsaw chaps and two chainsaw helmets - Problems with credit c | 6/11/2024 | $24.99 |
| Vegetation Management | Operating supplies | Chainsaw chaps and two chainsaw helmets - Problems with credit c | 6/11/2024 | $24.99 |
| Policy and Partnership | | Book materials for Computer workshops | 7/9/2024 | $24.99 |
| Human Resources | Office supplies | name tags & sound machine | 3/25/2024 | $24.98 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 9/2/2024 | $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 |
| Early Headstart | Employee Tuition and Training | Dinner 4/11/24 Aggie Cano Parent Possible Conferences in Denver | 4/12/2024 | $24.95 |
| Environmental Health | | Garmin subscription for Danielle | 3/11/2024 | $24.95 |
| Environmental Health | | September subscription fee for Garmin Intouch | 9/24/2024 | $24.95 |
| Environmental Health | | September Garmin subscription for Danielle | 9/11/2024 | $24.95 |
| Employment First | Other Purchased Services | Subscription to specialty job board to provide leads to Employme | 5/18/2024 | $24.95 |
| Environmental Health | | Garmin subscription for Danielle | 4/11/2024 | $24.95 |
| Environmental Health | | Monthly subscription fee for Garmin InReach. | 4/23/2024 | $24.95 |
| Employment First | Other Purchased Services | Subscription to specialty job board for providing job postings t | 4/18/2024 | $24.95 |
| Employment First | Other Purchased Services | Subscription to specialty job board providing leads to Employmen | 3/19/2024 | $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 |
| Employment First | Other Purchased Services | of subscription to specialty job board to provide lead | 2/18/2024 | $24.95 |
| Environmental Health | | Monthly subscription charge for Garmin Inreach unit | 8/23/2024 | $24.95 |
| Environmental Health | | Garmin subscription for August for Danielle | 8/11/2024 | $24.95 |
| Environmental Health | | garmin inreach monthly subscription fee | 5/23/2024 | $24.95 |
| Environmental Health | | Garmin subscription for Danielle for May | 5/11/2024 | $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 | Subscription to specialty job board to send potential opportunit | 7/17/2024 | $24.95 |
| Environmental Health | | Monthly subscription fee for Garmin INreach device. | 7/23/2024 | $24.95 |
| Environmental Health | | Garmin subscription for July for Danielle | 7/15/2024 | $24.95 |
| Innovation & Technology | Employee Tuition and Training | Dinner for Amanda prior to CGAIT conference. | 6/9/2024 | $24.95 |
| Employment First | Other Purchased Services | Subscription to speciality job board to provide leads to Employm | 6/17/2024 | $24.95 |
| Environmental Health | | Garmin Inreach Monthly Subscription Fee | 6/23/2024 | $24.95 |
| Environmental Health | | Garmin subscription for June for Danielle | 6/11/2024 | $24.95 |
| Road & Bridge | Food | food for end of season party | 5/16/2024 | $24.92 |
| Facilities Management | Food | Staff Meeting | 5/14/2024 | $24.89 |
| Administration | Food | Snacks for DEI council meeting | 6/6/2024 | $24.85 |
| Vegetation Management | Office supplies | Permanent markers for office and field | 5/10/2024 | $24.84 |
| Family Health | | Food for Healthy Families team meeting and card for team member | 9/18/2024 | $24.84 |
| 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 |
| Attorney | Operating supplies | Paint samples for Oliver Office - NO RECEIPT | 4/30/2024 | $24.76 |
| Child Welfare Services | DHS Emergency Assistance | PA3- Security alarms for doors/windows during open assessment. | 7/17/2024 | $24.74 |
| IV-D Child Support Services | Operating supplies | Norary Stamp Kit for Monica Puentes CSS | 8/9/2024 | $24.74 |
| Building Inspection | Employee Tuition and Training | Dinner Meal for CCICC Building Training on 3/5/24 Nick Mejia: Cl | 3/5/2024 | $24.70 |
| Eagle County Transportation | Office supplies | Office supplies | 7/17/2024 | $24.69 |
| Animal Services | | Shelter Supplies | 9/9/2024 | $24.64 |
| Assessor | Office supplies | Pens binder rings sheet protectors file holder mouse pads/mats | 5/29/2024 | $24.58 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/20/2024 | $24.56 |
| Sheriff | Employee Tuition and Training | Out of town training - meal | 3/28/2024 | $24.50 |
| Animal Services | | Shelter Supplies | 8/15/2024 | $24.44 |
| Early Headstart | Events & Sponsorship General | Group social el jebel Food for Families | 6/20/2024 | $24.39 |
| Sheriff | Sheriff svcs Prisoner transport | jail transport meal | 7/18/2024 | $24.38 |
| Facilities Management | Employee Tuition and Training | A Mena IFMA Conference | 4/15/2024 | $24.37 |
| Commissioners | Employee Tuition and Training | Kathy's food for NACo conference (receipt requested) | 2/11/2024 | $24.37 |
| Engineering | Office supplies | USB connector was returned. | 5/15/2024 | $24.33 |
| Facilities Management | Food | Staff Appreciation | 7/9/2024 | $24.31 |
| Facilities Management | Food | Staff Appreciation | 6/11/2024 | $24.31 |
| Facilities Management | Food | Staff Appreciation 'No Receipt' | 6/4/2024 | $24.31 |
| Facilities Management | Food | FM Staff Meeting 'Lost Receipt' | 9/24/2024 | $24.30 |
| Eagle County Transportation | Office supplies | Kitchen Supplies Bldg. B and Dispatch | 2/26/2024 | $24.28 |
| DHS General | Office supplies | Wall clips Iphone chargers and badge holders | 5/13/2024 | $24.23 |
| Airport | Office supplies | ARFF Coffee Creamer/s | 8/22/2024 | $24.22 |
| Disease Prevention | | We used dry ice for the vaccines and we had candy for the kids g | 4/16/2024 | $24.18 |
| Animal Services | | cat litter | 7/9/2024 | $24.18 |
| Airport | Employee Tuition and Training | 2024 Airports Council Int'l / Grand Rapids MI / David Reid / Mea | 9/9/2024 | $24.14 |
| Housing | Office supplies | 2024 05 15 TVHS Deposit Stamp for Firstbank | 5/16/2024 | $24.11 |
| Commissioners | Food | Jeanne's lunch meeting with Carrie (Your Hope Center) | 7/2/2024 | $24.07 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/13/2024 | $24.04 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/22/2024 | $24.04 |
| Facilities Management | Other building materials Misc | Welder Supplies | 3/6/2024 | $24.02 |
| Facilities Management | Other building materials Misc | Key Stock NO RECEIPT | 4/27/2024 | $24.02 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Transportation for NAPSA training conference. | 9/18/2024 | $24.01 |
| DHS General | Business Trips & Meetings | Gas to travel to Denver to see a client. | 9/16/2024 | $24.01 |
| Environmental Health | | Dinner for Danielle and Claire 7/15 | 7/15/2024 | $24.01 |
| Eagle County Transportation | | Spray paint for CORE trash cans | 9/24/2024 | $24.00 |
| Project Management | Buildings Projects | Edwards Multi use building | 8/20/2024 | $24.00 |
| Coroner | Business Trips & Meetings | Parking | 5/15/2024 | $24.00 |
| Healthy Aging | | Game ordered for HA Program per Pat Nolan | 1/8/2024 | $24.00 |
| Airport | Operating supplies | MX Supply - Sticky Grip Tape | 7/31/2024 | $23.99 |
| 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 |
| Public Health & Environment | | Trash can ordered for compost returned item; credit to follow | 7/24/2024 | $23.99 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch 6/27 PSCR Chicago | 6/27/2024 | $23.99 |
| Eagle County Trails | Operating supplies | weed trimmer cord | 8/28/2024 | $23.99 |
| CSU Extension | Business Trips & Meetings | Regional Meeting Lunch for C. Melzer and G. Wentworth | 5/8/2024 | $23.98 |
| Fleet Maintenance | Small tools | Shop Tools | 4/14/2024 | $23.98 |
| CSU Extension | Food | FLTI Food chocolate for graduation | 4/12/2024 | $23.98 |
| Attorney | Office supplies | legal pads | 1/8/2024 | $23.98 |
| Environmental Health | | Snacks at the Pittsburgh airport for Danielle and Claire | 7/18/2024 | $23.97 |
| Healthy Aging | | Prizes for survey drawing at Golden Eagle | 7/17/2024 | $23.96 |
| Sheriff | Operating supplies | Frames for National Night Out 8x10 Thank You's for Town of Gypsu | 8/27/2024 | $23.94 |
| 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 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/19/2024 | $23.85 |
| Sheriff | Employee Tuition and Training | out of state - training K9 - meal | 3/24/2024 | $23.84 |
| Family Health | | Dinner | 4/30/2024 | $23.83 |
| 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 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/Josh Miller/M | 5/22/2024 | $23.80 |
| Family Health | | On a work conference. Dinner for Anne Shainholtz and I. | 2/7/2024 | $23.74 |
| Policy and Partnership | | Cost for dinner for Jeff Corn to attend and present at the Civic | 4/24/2024 | $23.73 |
| Adult Protection Services | Food Misc. Non-employee Food | Goodie bags for APS community partners | 9/24/2024 | $23.72 |
| Building Inspection | Food | donuts for the department | 5/16/2024 | $23.67 |
| DHS General | Employee Tuition and Training | Lunch at APHSA conference- Megan B. | 6/11/2024 | $23.63 |
| Fair & Rodeo | Operating supplies | paper bags for sponsor gifts | 7/1/2024 | $23.63 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/20/2024 | $23.62 |
| Animal Services | | Shelter supplies | 3/6/2024 | $23.61 |
| Sheriff | Employee Tuition and Training | FTO school - meal | 4/3/2024 | $23.60 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/9/2024 | $23.57 |
| Building Inspection | Employee Tuition and Training | Food related to travel for Tyler Connect 2024 | 5/20/2024 | $23.54 |
| CSU Extension | Business Trips & Meetings | Breakfast G. Wentworth | 2/9/2024 | $23.53 |
| Sheriff | Food | I DO NOT HAVE RECEIPT This purchase was made in error. The sheri | 8/8/2024 | $23.52 |
| Early Headstart | Employee Tuition and Training | Dinner for one Employee only Montserrat P. | 4/12/2024 | $23.50 |
| 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 |
| Housing | Program supplies | City Market - drinks plates napkins for Homebuyer Class on May 1 | 4/30/2024 | $23.46 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Lunch | 4/3/2024 | $23.39 |
| Environmental Health | | NEHA AEC Conference Training Grant- Claire Lunch | 7/16/2024 | $23.37 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/12/2024 | $23.35 |
| Commissioners | Employee Tuition and Training | Matt's dinner during CCI meeting | 1/25/2024 | $23.35 |
| Sheriff | Food | Needed ice | 8/6/2024 | $23.34 |
| Facilities Management | Other building materials Misc | Welding Material | 7/1/2024 | $23.27 |
| Sheriff | Food | Jail Food | 6/24/2024 | $23.24 |
| Building Inspection | Employee Tuition and Training | dinner 19.66 +tip= 23.20 | 6/13/2024 | $23.20 |
| Landfill | Food | Breakfast at SWANA Safety course | 9/23/2024 | $23.16 |
| Healthy Aging | | Grapes and nuts for Avon Library presentation Wine women and dem | 9/8/2024 | $23.15 |
| Airport | Operating supplies | ARFF Wildlife Bait | 8/20/2024 | $23.13 |
| CORE Services | DHS Family preservation program | SEA Funds for ASM - Direct Client Services | 8/21/2024 | $23.10 |
| Fire Mitigation | | Working lunch with BLM fuels coordinator | 2/2/2024 | $23.07 |
| Human Resources | Other employee benefits | training snacks | 8/20/2024 | $23.01 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ August 2024 | 8/25/2024 | $23.00 |
| Human Resources | Recruiting expenses | Always Mountain Time- Job Posting | 2/2/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ February 2024 | 2/25/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ Sept 2024 | 9/25/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ March 2024 | 3/25/2024 | $23.00 |
| Open Space | Food | Private land owner-coffee and pastry meeting Marcia and Britt | 9/17/2024 | $23.00 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Ground Transp | 4/20/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ April 2024 | 4/25/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ May 2024 | 5/25/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ January 2024 | 1/25/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ July 24 | 7/25/2024 | $23.00 |
| Building Inspection | Employee Tuition and Training | Speed tabs for ICC Mechanical Code Book | 7/20/2024 | $23.00 |
| Open Space | Food | Dinner during swiftwater rescue training trip. | 5/15/2024 | $23.00 |
| Airport | Computer Licenses | Airport Lost + Found Software ~ June 2024 | 6/25/2024 | $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 |
| Administration | Office supplies | Surge protectors for admin office | 9/26/2024 | $22.99 |
| CORE Services | DHS Family preservation program | SEA Funds for ASM - Direct Client Services | 5/31/2024 | $22.99 |
| Healthy Aging | | Larger pot for plant at Golden Eagle | 7/3/2024 | $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 |
| Facilities Management | Other building materials Misc | Stock | 8/28/2024 | $22.98 |
| Administration | Office supplies | Greeting cards for admin office | 4/23/2024 | $22.97 |
| Building Inspection | Employee Tuition and Training | Dinner on the road during ICC conference | 3/3/2024 | $22.97 |
| Building Inspection | Operating supplies | Blue painter's tape to leave inspection reports at site | 8/7/2024 | $22.95 |
| Landfill | Food | Lunch at Swana | 9/23/2024 | $22.94 |
| Neighborhood Services | | Gail Baker food while at the Colorado Incident Management Traini | 9/16/2024 | $22.94 |
| Environmental Health | | Dinner CPOW Conference night 1- Claire L | 2/8/2024 | $22.88 |
| Vegetation Management | Operating supplies | This item was meant to be a gift for a partner who provided a fr | 7/1/2024 | $22.87 |
| Eagle County Transportation | Food | Lunch: Brian P and Ben L. | 1/29/2024 | $22.86 |
| Sheriff | Employee Tuition and Training | Out of town training - meal | 5/19/2024 | $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 |
| Sheriff | Food | food for jail | 5/3/2024 | $22.78 |
| Commissioners | Food | Coffee for CCI gift basket | 5/17/2024 | $22.75 |
| Eagle County Trails | Food | Team meeting: Brian P. and Ben L. | 3/25/2024 | $22.75 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner on Tuesday 9/17/24 while at Motorola R56 training | 9/17/2024 | $22.72 |
| Family Health | | Food for bi-monthly team meeting. Joan Dieter Geralyn Carroll Ma | 1/17/2024 | $22.71 |
| Commissioners | Food | Drinks for commissioners at CCI conference | 5/28/2024 | $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 |
| Administration | Employee Tuition and Training | Jeff's lunch for Cali work meetings | 6/25/2024 | $22.61 |
| Innovation & Technology | Business Trips & Meetings | Dinner - Google AI event | 5/14/2024 | $22.59 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA - Day 1 Dinner | 3/12/2024 | $22.54 |
| Project Management | Office supplies | K Degenhardt Case | 7/17/2024 | $22.53 |
| Open Space | Operating supplies | Rescue whistles for new PFDs | 4/15/2024 | $22.50 |
| Animal Services | | Awards Event Dinner | 9/10/2024 | $22.50 |
| Animal Services | | Awards Event Dinner | 9/10/2024 | $22.50 |
| Finance | Office supplies | Keyboard and mouse for Christina Andrews | 9/26/2024 | $22.49 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Meals | 4/28/2024 | $22.47 |
| Road & Bridge | Food | drinks and dessert for meeting | 3/18/2024 | $22.44 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/19/2024 | $22.42 |
| Commissioners | Employee Tuition and Training | Matt's food for CCAT meeting | 8/15/2024 | $22.32 |
| Treasurer | Food | Michelle Maloney Review with Brandi Resa | 2/23/2024 | $22.31 |
| Eagle County Transportation | Office supplies | Office Supplies | 7/15/2024 | $22.29 |
| Eagle County Transportation | Employee Tuition and Training | Conference: Lunch for Randy and Kelly | 6/3/2024 | $22.28 |
| Facilities Management | Other building materials Misc | Stock | 9/24/2024 | $22.27 |
| Housing | Office supplies | 2024 05 17 TVHS Office- Recycling Bin | 5/17/2024 | $22.21 |
| Project Management | Employee Tuition and Training | K Degenhardt Dinner for PMI Mile Hi Conference | 9/17/2024 | $22.20 |
| Finance | Employee Tuition and Training | Conference Meal - J Asoian D Iacovetto | 7/24/2024 | $22.16 |
| Fair & Rodeo | Operating supplies | phone cover for new iphone | 8/24/2024 | $22.16 |
| Communications | Food | Dinner meeting - El Jebel planning file | 6/18/2024 | $22.11 |
| Airport | Employee Tuition and Training | 2024 Airport Roundtable Ashville NC / Jodi Doney / Meals | 9/11/2024 | $22.08 |
| Emergency Management | Employee Tuition and Training | Dinner conference at Colorado Springs | 1/9/2024 | $22.06 |
| Housing | Food | Coffee for HBAC Meeting 2024 02 07 | 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 |
| 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 |
| Sheriff | Employee Tuition and Training | Parking fees at hotel | 4/24/2024 | $22.00 |
| Open Space | Business Trips & Meetings | Hotel for RiversEdge West Riparian Restoration Conference in Gra | 3/7/2024 | $22.00 |
| Car Share | | Car Washes April 2024 | 5/22/2024 | $22.00 |
| Fleet Maintenance | Vehicle Repair & Maint Services Car Washes | Car Washes April 2024 | 5/22/2024 | $22.00 |
| Treasurer | Food | Conference lunch. | 6/26/2024 | $22.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | May 2024 Performance Automotive Car Washes | 7/10/2024 | $22.00 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8908 | 4/2/2024 | $21.99 |
| Clerk & Recorder | Office supplies | Avery Printable Address Labels | 6/29/2024 | $21.99 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/13/2024 | $21.96 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/9/2024 | $21.96 |
| Sheriff | Operating supplies | bought clothes for JV defendant arrest. | 9/22/2024 | $21.96 |
| DHS General | Office supplies | Calendar | 2/8/2024 | $21.96 |
| Vegetation Management | Clothing & Uniforms | Mike S. work shirt. | 7/16/2024 | $21.96 |
| Coroner | Operating supplies | Charging cable adapter and screen protector | 2/28/2024 | $21.95 |
| Eagle County Transportation | Food | Donuts and Forks for Pam's Retirement Party | 1/6/2024 | $21.95 |
| Fleet Maintenance | Office supplies | Phone Case for Mechanic On Call Phone | 2/8/2024 | $21.95 |
| Sheriff | Food | detentions food for jail | 9/20/2024 | $21.94 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 6/3/2024 | $21.92 |
| Animal Services | | Shelter Supplies rabbit food Officer Supplies | 8/22/2024 | $21.92 |
| Commissioners | Other Purchased Services | Kathy Chandler-Henry's plant for her birthday | 7/24/2024 | $21.87 |
| Landfill | Operating supplies | mice bait | 8/14/2024 | $21.86 |
| Sheriff | Office supplies | NO RECEIPT. Detentions Van radio service | 7/22/2024 | $21.86 |
| Emergency Management | Office supplies | Case and screen protector for work mobile phone. | 6/29/2024 | $21.85 |
| Family Health | | Breakfast | 5/2/2024 | $21.84 |
| Administration | Food | Coffee fixings for admin office | 7/23/2024 | $21.83 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Sutton ordered take-out food at the h | 9/26/2024 | $21.82 |
| Vegetation Management | Operating supplies | Strap padding for back pack sprayers. | 8/1/2024 | $21.82 |
| Sheriff | Office supplies | Canned air | 1/11/2024 | $21.80 |
| Sheriff | Business Trips & Meetings | Jeffco Bomb Squad meal - Jeffco responded to an ECSO incident on | 9/18/2024 | $21.78 |
| Animal Services | | Drain clog remover | 7/23/2024 | $21.76 |
| Sheriff | Requested New Programs | Jail workout/ Exercise DVD's. Inmate New Programs | 5/1/2024 | $21.73 |
| Sheriff | Operating supplies | Doorbell(s) for patrol doors and dry erase board | 2/21/2024 | $21.72 |
| DHS General | Business Trips & Meetings | gas on the county car | 5/2/2024 | $21.71 |
| CSU Extension | Operating supplies | These were supplies for the STEM Activity for 4-H. 10 kids. Conn | 8/19/2024 | $21.70 |
| 800 MHZ Radio System | Employee Tuition and Training | 3-14-24 Thursday lunch at training in Salt Lake City | 3/15/2024 | $21.68 |
| Vegetation Management | Clothing & Uniforms | Reorder work shirt for Mike S. Will return if the first one eve | 7/23/2024 | $21.67 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/12/2024 | $21.66 |
| 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 |
| Eagle County Transportation | Office supplies | Dry Eraser Markers | 4/8/2024 | $21.63 |
| Sheriff | Employee Tuition and Training | meal - OOT training in Denver | 3/5/2024 | $21.62 |
| Sheriff | Food | I DO NOT HAVE RECEIPT | 8/3/2024 | $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 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Dinner | 4/3/2024 | $21.56 |
| Airport | Office supplies | Additional Office Stapler | 7/19/2024 | $21.54 |
| Airport | Food | EGE End of Season BBQ for Tenants/Food | 4/3/2024 | $21.53 |
| Airport | Operating supplies | MX Staff Gloves - add | 9/9/2024 | $21.53 |
| Fleet Maintenance | Office supplies | Car Share Key Box | 2/2/2024 | $21.50 |
| Sheriff | | Edwards Metro Donation - Vail PD - DeGhetto on-site t-shirt scho | 5/14/2024 | $21.49 |
| Sheriff | | Edwards Metro Donation - DJ Pippen t-shirt | 5/7/2024 | $21.49 |
| Assessor | Employee Tuition and Training | CATA Conference - Lunch | 8/12/2024 | $21.47 |
| Engineering | Food | Lunch Prior to the Lava Drive Special Use Permit hearing. | 6/3/2024 | $21.47 |
| Airport | Employee Tuition and Training | ARFF F3 Foam Live Fire Training / DFW / Mike Kelly / Meals | 9/18/2024 | $21.46 |
| Fleet Maintenance | Office supplies | Office Supplies | 7/15/2024 | $21.46 |
| Airport | Food | EGE Concert in the Park/ Meal/ Josh Miller + Wally Oliveira | 8/1/2024 | $21.39 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/21/2024 | $21.30 |
| Eagle County Transportation | Employee Tuition and Training | Conference: Lunch for Randy and Kelly | 6/4/2024 | $21.25 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT This is our sirius xm service for the | 5/22/2024 | $21.24 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT Radio service for jail vans - transpo | 4/22/2024 | $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 |
| 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 THIS RECEIPT radio service for the detention's jai | 9/22/2024 | $21.24 |
| Family Health | | Treats for Women's Health EVFP | 6/24/2024 | $21.24 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT. This is radio service for the jails | 6/22/2024 | $21.24 |
| Emergency Management | Business Trips & Meetings | Lunch - National Weather Service Spring Runoff | 3/1/2024 | $21.23 |
| Family Health | | per diem all day CLE training at federal. DInnnerlunch Geralyn 9 | 9/27/2024 | $21.16 |
| Sheriff | Employee Tuition and Training | training food | 7/8/2024 | $21.11 |
| Fire Mitigation | | Staff meal during Brush Creek Valley Open Space prescribed fire | 4/17/2024 | $21.07 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Breakfast | 4/3/2024 | $21.06 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Breakfast | 4/4/2024 | $21.06 |
| Assessor | Employee Tuition and Training | CATA Conference - Dinner - Mark Chapin | 8/14/2024 | $21.01 |
| Assessor | Employee Tuition and Training | IAAO Conference - Dinner - Andie Noakes | 8/27/2024 | $21.01 |
| 800 MHZ Radio System | Operating supplies | DC power distribution block for field radio programming | 4/1/2024 | $21.00 |
| Clerk & Recorder | Food | Staff lunch provided for Jennifer Wasdorp Mark Rawson and Corson | 3/12/2024 | $21.00 |
| Early Headstart | Events & Sponsorship General | Group social el jebel | 4/5/2024 | $21.00 |
| CSU Extension | Business Trips & Meetings | County Director Meeting Glenda Supper | 3/7/2024 | $21.00 |
| Healthy Aging | | shopping food | 4/21/2024 | $20.99 |
| Administration | Food | Snack for admin office (trail mix packs) | 5/31/2024 | $20.99 |
| Fleet Maintenance | Small tools | Shop Tools | 4/13/2024 | $20.98 |
| DHS General | Business Trips & Meetings | caseworker's lunch | 5/2/2024 | $20.98 |
| Public Health & Environment | | Address stamp ordered for Sandra | 7/18/2024 | $20.98 |
| Family Health | | per deim full day for cle at federal building. Geralyn CLE trai | 9/26/2024 | $20.97 |
| ECG TV | Other Purchased Services | Mac anti-virus yearly renewal - Cheryl | 3/25/2024 | $20.97 |
| Public Health & Environment | | Paper supplies and food for June all staff meeting | 6/2/2024 | $20.97 |
| CORE Services | DHS Family preservation program | SEA funds for CW - Direct Client Services | 6/18/2024 | $20.97 |
| CSU Extension | Business Trips & Meetings | Fuel for County Vehicle CSU Fort Collins | 3/7/2024 | $20.96 |
| Attorney | Business Trips & Meetings | Airport monthly meeting - snacks | 5/29/2024 | $20.95 |
| Animal Services | | phone case & Screen Protector | 9/3/2024 | $20.94 |
| Airport | Food | Candy for All Staff Trivia | 8/28/2024 | $20.94 |
| Sheriff | Employee Tuition and Training | food at training | 8/28/2024 | $20.93 |
| Clerk & Recorder | Office supplies | Black ink pens for office. | 5/17/2024 | $20.92 |
| 800 MHZ Radio System | Operating supplies | Lunch 6/25 PSCR conference Chicago | 6/25/2024 | $20.92 |
| DHS General | Employee Tuition and Training | Dinner for one during the CGHSFOA conference - Heidi T | 9/24/2024 | $20.90 |
| Finance | Food | Celebrate EVTA last cash count Vanesa Duarte Randy Greg | 7/31/2024 | $20.90 |
| Clerk & Recorder | Food | Fruit tart for Eagle office to celebrate Jose Rivera's CMC gradu | 5/7/2024 | $20.89 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Eddie Velasquez/Meals | 4/21/2024 | $20.88 |
| Eagle County Transportation | Operating supplies | Shelter Electrics | 1/3/2024 | $20.87 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Airline Svc Development Conference/Wash DC/Josh M | 5/22/2024 | $20.85 |
| Sheriff | Food | Detentions - food | 7/30/2024 | $20.85 |
| Airport | Operating supplies | Magnet for ARFF Truck Light - Operating Supplies | 8/2/2024 | $20.84 |
| DHS General | Business Trips & Meetings | Dinner during travel for Kendra K. | 4/17/2024 | $20.83 |
| Sheriff | Requested New Programs | I DO NOT HAVE THIS RECEIPT. To the best of my knowledge this is | 5/1/2024 | $20.70 |
| DHS General | Operating supplies | $19.39-Karla Rocha with Public Health requested a Bostitch Heavy | 6/6/2024 | $20.68 |
| Sheriff | Employee Tuition and Training | FTO school - meal | 4/2/2024 | $20.62 |
| Airport | Employee Tuition and Training | 2024 Airport Roundtable Ashville NC / Jodi Doney / Meals | 9/10/2024 | $20.62 |
| Facilities Management | Food | Facilities Staff Appreciation | 5/21/2024 | $20.60 |
| Adult Protection Services | Employee Tuition and Training | x263.1014 Meal for NAPSA training conference. Dorrie H. | 9/17/2024 | $20.56 |
| 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 |
| DHS General | Employee Tuition and Training | Dinner for one during CGHSFOA conference- Heidi T. | 9/23/2024 | $20.50 |
| CORE Services | DHS Family preservation program | Payment for birth certificate to support youth placement. Case u | 9/10/2024 | $20.50 |
| CORE Services | DHS Family preservation program | SEA- Purchased a book for client K.N. in regard to assessment | 4/3/2024 | $20.50 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/6/2024 | $20.49 |
| Policy and Partnership | | Book and planner ordered per Mandy | 9/9/2024 | $20.46 |
| Building Inspection | Employee Tuition and Training | dinner lost rcpt | 3/8/2024 | $20.45 |
| Administration | Food | Retreat breakfast with Rhea and Jill K | 5/23/2024 | $20.45 |
| Clerk & Recorder | Employee Tuition and Training | SOS Jail demo - fuel in County vehicle | 8/23/2024 | $20.41 |
| Early Headstart | Employee Tuition and Training | Parent Possible Conferences in Denver 4/10/24 for Aggie Cano | 4/12/2024 | $20.39 |
| Building Inspection | Employee Tuition and Training | dinner 3/4 | 3/4/2024 | $20.38 |
| Sheriff | Office supplies | File folders | 4/6/2024 | $20.38 |
| Animal Services | | pet food | 8/17/2024 | $20.38 |
| Economic Development | | Erin lunch during meetings in Idaho Springs | 7/24/2024 | $20.35 |
| 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 |
| Administration | Food | Admin outing for Gail Baker Sarah O'Haver Kendall Moore Jill Rag | 8/16/2024 | $20.32 |
| Engineering | Food | Admin outing for Gail Baker Sarah O'Haver Kendall Moore Jill Rag | 8/16/2024 | $20.32 |
| Planning | Food | Admin outing for Gail Baker Sarah O'Haver Kendall Moore Jill Rag | 8/16/2024 | $20.32 |
| Neighborhood Services | | Admin outing for Gail Baker Sarah O'Haver Kendall Moore Jill Rag | 8/16/2024 | $20.31 |
| Environmental Health | | CEHA Conference Wednesday Dinner | 9/11/2024 | $20.27 |
| Sheriff | Food | Detentions food | 2/15/2024 | $20.23 |
| Open Space | Operating supplies | Plates/Forks/seltzer water for 4/8/2024 Open Space Advisory Comm | 4/8/2024 | $20.18 |
| 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 |
| Sheriff | Sympathy / condolences | Purchased condolence cards | 4/3/2024 | $20.10 |
| Building Inspection | Employee Tuition and Training | Food related to travel for Tyler Connect 2024 | 5/21/2024 | $20.08 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/20/2024 | $20.02 |
| Fire Mitigation | | Emergency gas purchase while EC pumps were down | 7/12/2024 | $20.02 |
| 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 |
| Policy and Partnership | | Monthly subscription to ChatGPT for Jeff Corn. | 8/14/2024 | $20.00 |
| Commissioners | Books and periodicals | NYT monthly subscription | 9/11/2024 | $20.00 |
| Housing | Software Services | TVHS Hosting Website charge | 9/7/2024 | $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 |
| 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 |
| Policy and Partnership | | Monthly subscription for ChatGPT. | 1/14/2024 | $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 |
| Economic Development | | EDCC Legislative Luncheon in Denver | 1/11/2024 | $20.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 1/6/2024 | $20.00 |
| Innovation & Technology | Software Services | ongoing subscription | 1/7/2024 | $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 |
| 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 |
| Policy and Partnership | | Monthly subscription cost for ChatGPT. | 2/14/2024 | $20.00 |
| CSU Extension | Business Trips & Meetings | County Director Meeting Parking at Hotel | 3/8/2024 | $20.00 |
| Housing | | bold housing moves.com year subscription | 2/28/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription | 3/23/2024 | $20.00 |
| Sheriff | Business Trips & Meetings | Parking at state capitol for meeting | 2/29/2024 | $20.00 |
| DHS General | Business Trips & Meetings | Gas to travel to Denver to see a client. | 9/16/2024 | $20.00 |
| Fire Mitigation | | Eagle County Resilience Plan website | 9/11/2024 | $20.00 |
| Project Management | Employee Tuition and Training | K Degenhardt Parking for PMI Mile Hi Conference | 9/16/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craig's List Seasonal Snow Removal Technician PostingID 77815379 | 9/4/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craig's List Seasonal Baggage Room Technician-PostingID 77815390 | 9/4/2024 | $20.00 |
| Innovation & Technology | Software Services | gpt subscription | 9/14/2024 | $20.00 |
| Communications | Operating supplies | ChatGPT | 9/24/2024 | $20.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 9/15/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription Sep 2024. | 9/22/2024 | $20.00 |
| Early Headstart | Other Purchased Services | Car wash For el Jebel once a month ok rita | 5/28/2024 | $20.00 |
| Eagle County Transportation | Business Trips & Meetings | Charge for no hotel key return. | 5/12/2024 | $20.00 |
| Communications | Software Services | Chat GPT | 5/24/2024 | $20.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 5/25/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription May 2024 | 5/22/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT for customgpts and stratplan | 5/14/2024 | $20.00 |
| Sheriff | Employee Tuition and Training | Evidence Custodian Training | 5/7/2024 | $20.00 |
| Sheriff | Business Trips & Meetings | Sheriff purchased fuel for vehicle #24/out of town business trip | 5/26/2024 | $20.00 |
| Human Resources | Recruiting expenses | Craig's List Transit Mechanic I or II- +$30/hr & $1500 Bonus! | 4/24/2024 | $20.00 |
| Policy and Partnership | | Subscription cost for ChatGPT. | 4/14/2024 | $20.00 |
| Commissioners | Books and periodicals | NYT monthly subscription | 5/21/2024 | $20.00 |
| Administration | Employee Tuition and Training | Jeff's parking for CCI conference | 5/28/2024 | $20.00 |
| Administration | Employee Tuition and Training | Jeff's parking for CCI conference | 5/28/2024 | $20.00 |
| Commissioners | Employee Tuition and Training | Kathy's parking fee for CCI conference | 5/29/2024 | $20.00 |
| Commissioners | Employee Tuition and Training | Parking fee for CCI conference (no receipt) | 5/29/2024 | $20.00 |
| Sheriff | Memberships and Dues | Maner/Buck National Police K-9 assoc. membership dues | 4/5/2024 | $20.00 |
| Communications | Operating supplies | ChatGPT | 4/24/2024 | $20.00 |
| Communications | Books and periodicals | New York Times | 4/27/2024 | $20.00 |
| Innovation & Technology | Software Services | chatGPT subscription | 4/14/2024 | $20.00 |
| Commissioners | Books and periodicals | Monthly NYT subscription for BoCC | 4/24/2024 | $20.00 |
| Commissioners | Books and periodicals | NYT subscription for admin | 3/26/2024 | $20.00 |
| Innovation & Technology | Software Services | gpt sub | 3/14/2024 | $20.00 |
| Communications | Books and periodicals | NY Times | 3/2/2024 | $20.00 |
| Communications | Books and periodicals | NY Times 2 | 3/30/2024 | $20.00 |
| Early Headstart | Other Purchased Services | car wash for early head start van in el jebel | 3/6/2024 | $20.00 |
| Policy and Partnership | | Monthly subscription costs for ChatGPT. | 3/14/2024 | $20.00 |
| Housing | Employee Tuition and Training | Software training for CTME Real estate | 4/5/2024 | $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 | | ECHDAHEC website - Squarespace. | 1/28/2024 | $20.00 |
| CSU Extension | Business Trips & Meetings | Parking at the Colorado State Capitol for 4-H Leadership Develop | 1/29/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription | 1/23/2024 | $20.00 |
| Commissioners | Books and periodicals | CFI book for Tom Boyd | 8/19/2024 | $20.00 |
| Commissioners | Books and periodicals | NYT subscription | 8/14/2024 | $20.00 |
| Communications | Advertising and Legal Publications Services | NY Times | 8/18/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription. | 8/22/2024 | $20.00 |
| Innovation & Technology | Software Services | chatgpt subscription | 8/14/2024 | $20.00 |
| Communications | Other Purchased Services | ChatGPT | 8/24/2024 | $20.00 |
| Policy and Partnership | | Monthly subscription for ChatGPT. | 7/14/2024 | $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 |
| Innovation & Technology | Software Services | monthly gpt sub | 1/14/2024 | $20.00 |
| Early Headstart | Other Purchased Services | Car Wash June El jebel ok rita | 7/9/2024 | $20.00 |
| Commissioners | Books and periodicals | Monthly NYT subscription | 7/16/2024 | $20.00 |
| Housing | Employee Tuition and Training | KBW real estate class | 7/27/2024 | $20.00 |
| Communications | Operating supplies | ChatGPT | 7/24/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT Plus subscription July 2024 | 7/22/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT | 7/14/2024 | $20.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 7/20/2024 | $20.00 |
| Policy and Partnership | | Monthly subscription cost for ChatGPT. | 6/14/2024 | $20.00 |
| Communications | Subscriptions-newspapers/mag | NY Times | 6/22/2024 | $20.00 |
| Communications | Operating supplies | Chat GPT | 6/24/2024 | $20.00 |
| Innovation & Technology | Software Services | ChatGPT subscription | 6/22/2024 | $20.00 |
| Innovation & Technology | Software Services | gpt access | 6/14/2024 | $20.00 |
| Commissioners | Books and periodicals | NYT monthly subscription | 6/18/2024 | $20.00 |
| Commissioners | Employee Tuition and Training | Kathy's parking fee for CCI conference | 5/30/2024 | $20.00 |
| Commissioners | Employee Tuition and Training | Registration for CC4CA retreat (no receipt) | 6/11/2024 | $20.00 |
| Open Space | Clothing & Uniforms | Uniform logos from JB Tshirts | 5/29/2024 | $20.00 |
| Policy and Partnership | | Monthly subscription cost for ChatGPT. | 5/14/2024 | $20.00 |
| Early Headstart | Other Purchased Services | car wash el jebel | 8/5/2024 | $20.00 |
| Sheriff | Memberships and Dues | CJA - COLORADO JAIL ASSOCIATION Membership dues | 8/1/2024 | $20.00 |
| Family Health | | Family Connects progam supplies per Shannon | 9/25/2024 | $19.99 |
| Eagle County Trails | Operating supplies | Edd cutting Pliers | 5/6/2024 | $19.99 |
| Healthy Aging | | shopping food | 3/25/2024 | $19.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Wiring Unit 8579 | 8/6/2024 | $19.99 |
| Early Headstart | Office supplies | $19.99-18 pack of plastic folders-EHS $16.29-10 pack of expandi | 8/12/2024 | $19.99 |
| DHS General | Office supplies | $19.99-Glade PlugIn's combo pack (2 warmers & 6 refills) General | 8/21/2024 | $19.99 |
| Assessor | Operating supplies | Desk/mouse pad | 6/3/2024 | $19.99 |
| Innovation & Technology | Software Services | Chromebook RDP client subscription | 6/7/2024 | $19.99 |
| Attorney | Office supplies | protective bag for notary stamp | 7/17/2024 | $19.99 |
| Public Health & Environment | | Trash can ordered for compost returned; credit to follow | 7/18/2024 | $19.99 |
| Healthy Aging | | shopping food and supply for kitchen | 7/8/2024 | $19.99 |
| DHS General | Office supplies | Social Services Planner for Heidi & Ursula. | 1/16/2024 | $19.98 |
| Open Space | | stamp | 4/2/2024 | $19.98 |
| 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 |
| Sheriff | Clothing & Uniforms | Maner - K9 uniform pin | 7/29/2024 | $19.98 |
| Animal Services | | Shelter Supplies rabbit food Officer Supplies | 8/22/2024 | $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 |
| Healthy Aging | | shopping food and supplies for kitchen | 7/30/2024 | $19.96 |
| Open Space | Operating supplies | Spotting scope mount | 9/6/2024 | $19.95 |
| Open Space | | outreach supplies | 5/7/2024 | $19.95 |
| Animal Services | | Shelter supplies | 9/2/2024 | $19.90 |
| Airport | Operating supplies | Admin Conference Room Camera Shelf | 9/16/2024 | $19.89 |
| 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 |
| Healthy Aging | | supply for kitchen | 8/30/2024 | $19.86 |
| Attorney | Office supplies | legal notebook paper | 8/5/2024 | $19.86 |
| Building Inspection | Employee Tuition and Training | Dinner week of Conference 3/6 | 3/6/2024 | $19.85 |
| Administration | Office supplies | Tissues for admin office | 8/27/2024 | $19.85 |
| Airport | Employee Tuition and Training | The Good Traveler- Orlando AAAE Finance and Administration Confe | 2/28/2024 | $19.82 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Transportation for NAPSA training conference. | 9/19/2024 | $19.79 |
| Vegetation Management | Operating supplies | Coat rack | 1/30/2024 | $19.79 |
| Public Health & Environment | | Wet mop refills ordered for office. NOTE: item returned credit w | 1/16/2024 | $19.79 |
| Engineering | Office supplies | Wireless mouse BIC pens for front desk Gel Pens for new permit t | 7/18/2024 | $19.79 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner 6/25 PSCR conference Chicago | 6/25/2024 | $19.77 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch for Monday while at Motorola training. | 7/22/2024 | $19.73 |
| Environmental Health | | Breakfast at CPOW Conference - Morning of 02/08/2024 | 2/8/2024 | $19.72 |
| Clerk & Recorder | Operating supplies | Flip Diplay Book for El Jebel Office Customer Information | 5/26/2024 | $19.71 |
| 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 |
| Fire Mitigation | | Tablet screen protector | 9/15/2024 | $19.63 |
| Facilities Management | Other building materials Misc | Stock | 4/4/2024 | $19.63 |
| 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 |
| Eagle County Transportation | Food | Milk for Bldg B. | 4/1/2024 | $19.56 |
| CORE Services | DHS Family preservation program | SEA- Immediate assessment took the child to get dinner after a r | 4/4/2024 | $19.55 |
| Housing | Food | Staff Coffee HEC video shoot - Andrews Camunez Dow Woods Gadberr | 2/29/2024 | $19.55 |
| 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 |
| Family Health | | Lunch | 5/3/2024 | $19.50 |
| Building Inspection | Employee Tuition and Training | Dinner lost rcpt | 3/5/2024 | $19.49 |
| Sheriff | Employee Tuition and Training | snacks for drive to training in Co. Springs | 5/19/2024 | $19.49 |
| 800 MHZ Radio System | Operating supplies | Spacers and hardware | 4/22/2024 | $19.48 |
| 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 |
| Eagle County Trails | Other Purchased Services | Serrize parts | 6/27/2024 | $19.46 |
| Economic Development | | Name badges markers and card stock for SBDC meeting purposes | 7/16/2024 | $19.46 |
| Fire Mitigation | | Breakfast during NACo Disaster Resilience workshop | 2/10/2024 | $19.45 |
| Early Headstart | Employee Tuition and Training | Parent Possible Conference - Meal for Maria Elizade | 4/11/2024 | $19.45 |
| DHS General | Operating supplies | Phone case and screen protector for Edna's new phone (EHS) | 2/29/2024 | $19.45 |
| Open Space | Food | Private landowner meeting Britt Marcia Jon Lingel | 9/25/2024 | $19.44 |
| DHS General | Employee Tuition and Training | Kitchen supplies (Tea) and basket stuffers for the CGHSFOA Confe | 9/12/2024 | $19.44 |
| Sheriff | Employee Appreciation | food for S.O. banquet | 5/14/2024 | $19.39 |
| Public Health & Environment | | $19.39-Karla Rocha with Public Health requested a Bostitch Heavy | 6/6/2024 | $19.39 |
| Assessor | Employee Tuition and Training | CATA Conference - Lunch - Mark Chapin | 8/13/2024 | $19.39 |
| Healthy Aging | | food for seniors | 6/26/2024 | $19.38 |
| Emergency Management | Employee Tuition and Training | Dinner during Union Pacific Rail emergency response training in | 8/29/2024 | $19.37 |
| Environmental Health | | Dinner for Claire - Colorado Directors of EH Quarterly Meeting | 1/24/2024 | $19.36 |
| Human Resources | Employee Tuition and Training | Training snacks & beverages | 8/27/2024 | $19.35 |
| Commissioners | Employee Tuition and Training | Matt's NACo meal | 7/12/2024 | $19.34 |
| Clerk & Recorder | | Village bagels and cream cheese for vail vote center staff break | 3/4/2024 | $19.33 |
| Human Resources | Recruiting expenses | January 2024 Sponsored Jobs on Indeed.com | 2/1/2024 | $19.33 |
| Innovation & Technology | Food | Lunch for Amanda during elections coverage of El Jebel location. | 6/26/2024 | $19.28 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Training in Denver | 3/5/2024 | $19.27 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch while training with DTRS in Golden | 4/30/2024 | $19.27 |
| Family Health | | per deim full day CLE training fed rate bulding. Lunch Geralyn. | 9/26/2024 | $19.26 |
| Early Headstart | Program supplies | Materials for home visits | 7/10/2024 | $19.26 |
| CORE Services | DHS Family preservation program | SEA-Purchased a book for client K.N. in regard to assessment | 4/4/2024 | $19.21 |
| Commissioners | Employee Tuition and Training | Matt's breakfast for CCI meeting | 4/25/2024 | $19.20 |
| 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 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Lunch | 4/2/2024 | $19.14 |
| 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 |
| Commissioners | Employee Tuition and Training | Matt's dinner for NACo | 7/11/2024 | $19.13 |
| Healthy Aging | | food for seniors | 9/12/2024 | $19.12 |
| Housing | | Haymeadow inspection doughnuts | 5/22/2024 | $19.12 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/22/2024 | $19.08 |
| 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 |
| Adult Protection Services | Employee Tuition and Training | Southwest Flight Update for NAPSA conference X263.1014 | 8/12/2024 | $19.01 |
| Clerk & Recorder | Office supplies | Large gel wrist rest for keyboard x 1. | 1/11/2024 | $18.99 |
| Fleet Maintenance | Small tools | Shop Tools | 2/28/2024 | $18.99 |
| 800 MHZ Radio System | Operating supplies | Wiring supplies | 4/15/2024 | $18.99 |
| Child Welfare Services | DHS Emergency Assistance | Service Dog Vest for CW client per Jessia B's request. | 7/1/2024 | $18.99 |
| DHS General | Food | Cake to celebrate EHS birthdays and Anniversaries | 7/17/2024 | $18.99 |
| Facilities Management | Other building materials Locations | Miller Ranch CC Material | 4/23/2024 | $18.98 |
| Public Health & Environment | | Large address labels for Dymo labelmaker order for Sandra | 9/12/2024 | $18.98 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/9/2024 | $18.98 |
| Environmental Health | | Case and screen protectors ordered for Claire's phone upgrade | 7/25/2024 | $18.98 |
| Eagle County Transportation | Operating supplies | 2 Pack of Shoulder Extension cushion. | 5/23/2024 | $18.96 |
| 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 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Airline Svc Development Conference/Wash DC/Josh M | 5/21/2024 | $18.88 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/David Reid/Ca | 5/24/2024 | $18.88 |
| Sheriff | Food | Jail food | 7/10/2024 | $18.88 |
| Building Inspection | Operating supplies | Iphone case & screen protector for JRs new phone | 9/9/2024 | $18.86 |
| Eagle County Transportation | Operating supplies | Case and screen Protector for Kelsie's | 3/19/2024 | $18.85 |
| Commissioners | Employee Tuition and Training | CCI lunch meeting for Matt | 4/24/2024 | $18.84 |
| Sheriff | Employee Tuition and Training | MISSING RECEIPT. Meal while at training | 8/21/2024 | $18.84 |
| Facilities Management | Other building materials Misc | Key Stock | 9/28/2024 | $18.83 |
| DHS General | Operating supplies | USB for EHS- Katie | 2/26/2024 | $18.80 |
| DHS General | Food | of doughnuts for snack at training session. | 5/28/2024 | $18.79 |
| Human Resources | Other employee benefits | FAC | 5/7/2024 | $18.79 |
| DHS General | Food | CW's lunch while out on the meeting a client in Denver- Ariana T | 8/12/2024 | $18.78 |
| 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 |
| DHS General | Business Trips & Meetings | 2 caseworkers lunch for client visit out of county-Valeria Duart | 8/23/2024 | $18.71 |
| Clerk & Recorder | Food | Anniversary cake for Matthew Greene. Kelsey Saldana Xochilt Venz | 6/20/2024 | $18.71 |
| DHS General | Business Trips & Meetings | Caseworkers lunch. | 5/14/2024 | $18.70 |
| Planning | Employee Tuition and Training | Work trip Lunch expense | 5/22/2024 | $18.69 |
| Eagle County Transportation | Operating supplies | safety Best for Sup. | 4/2/2024 | $18.68 |
| 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 |
| Family Health | | Treats for Women's Health EVFP | 6/10/2024 | $18.59 |
| Family Health | | Lunch | 5/2/2024 | $18.57 |
| Fire Mitigation | | Lunch on trip to NACo Disaster Resilience worshop | 2/10/2024 | $18.55 |
| Family Health | | Dinner for Shannon Wagner during NFP business trip to Denver | 7/23/2024 | $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 | Food | WRONG AMOUNT. REFUNDED | 7/3/2024 | $18.52 |
| Sheriff | Employee Tuition and Training | Snacks for room FBI-LEEDA training | 3/11/2024 | $18.48 |
| Coroner | Operating supplies | Operating supplies | 7/5/2024 | $18.47 |
| DHS General | Employee Tuition and Training | Lunch at APHSA Conference- Megan B. | 6/12/2024 | $18.47 |
| Assessor | Food | Assessor's Office Appeals Meeting - Lunch- All staff | 4/11/2024 | $18.46 |
| Commissioners | Employee Tuition and Training | Kathy's lunch for the Colorado Water Congress meeting in Aurora | 2/2/2024 | $18.46 |
| Innovation & Technology | Operating supplies | Phone case and glass protection screen. | 5/29/2024 | $18.45 |
| Vegetation Management | Operating supplies | garage door openers for shop x3 | 5/20/2024 | $18.45 |
| DHS General | Operating supplies | Plant hooks for DHS plants IPAD Case for CCR (Ana) | 4/11/2024 | $18.43 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 8/29/2024 | $18.42 |
| Community Prevention Initiative | Other Purchased Services | CCR Client Blood Pressure Monitor for Brenda's client | 4/15/2024 | $18.39 |
| Sheriff | Employee Tuition and Training | Training in Grand Junction - meal x2 Henry and Kasper | 4/23/2024 | $18.36 |
| 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 |
| Economic Development | | Erin's dinner - night 2 SBDC state meetings in Ridgway | 6/11/2024 | $18.32 |
| Administration | Food | Mike's dinner for BOCC meeting | 6/3/2024 | $18.32 |
| Fleet Maintenance | Operating supplies | Nozzles | 1/3/2024 | $18.30 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Eddie Velasquez/Meals | 4/19/2024 | $18.28 |
| Commissioners | Employee Tuition and Training | Matt's CCI lunch | 4/11/2024 | $18.19 |
| Commissioners | Employee Tuition and Training | Matt's airport meal for NACo conference | 7/11/2024 | $18.17 |
| Planning | Food | Planning Division team building (Bill Gibson Trent Hyatt David M | 8/22/2024 | $18.17 |
| 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 |
| Eagle County Transportation | Clothing & Uniforms | Safety Vest | 6/18/2024 | $18.06 |
| Innovation & Technology | Employee Tuition and Training | Lunch during last day of 7 Habits of Highly Effective People. W | 5/30/2024 | $18.05 |
| Disease Prevention | | Bought Benadryl for TB client | 7/12/2024 | $18.03 |
| Family Health | | Treats for Eagle Women's Health | 4/1/2024 | $18.00 |
| 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 |
| Early Headstart | Employee Tuition and Training | Parent Possible Conference-Dinner for Maria Elizade | 4/12/2024 | $17.99 |
| Facilities Management | Other building materials Misc | Stock | 4/12/2024 | $17.99 |
| Commissioners | Employee Tuition and Training | Jeanne's plane seat charge to MT2030 and CAST meetings | 5/20/2024 | $17.99 |
| Eagle County Transportation | Food | Cake for Mike Schuering's Birthday | 4/4/2024 | $17.99 |
| CORE Services | DHS Family preservation program | SEA Funds for GMM - Direct Client Services | 5/31/2024 | $17.99 |
| Commissioners | Employee Tuition and Training | Matt's seat charge for MT2030 and CAST | 6/3/2024 | $17.99 |
| Commissioners | Employee Tuition and Training | Matt's seat charge for MT2030 and CAST | 6/3/2024 | $17.99 |
| Clerk & Recorder | | Magnets for election signage | 6/3/2024 | $17.99 |
| Innovation & Technology | Software Services | Domain Name Renewal | 6/6/2024 | $17.99 |
| Airport | Employee Tuition and Training | AAAE Credentialing + Access Control Conference / Savannah GA / J | 8/26/2024 | $17.99 |
| Fire Mitigation | | Uber to hotel from airport (DCA) during NACo Disaster Resilience | 2/10/2024 | $17.98 |
| Clerk & Recorder | Operating supplies | 2 kneeling pads for couriers | 2/13/2024 | $17.98 |
| DHS General | Operating supplies | CAR GUYS Super Cleaner WISELIFE Reusable Tote CW El Jebel Car cl | 5/31/2024 | $17.98 |
| Clerk & Recorder | Food | Cupcakes to celebrate employee's birthday at the office - Jennif | 5/20/2024 | $17.97 |
| Family Health | | Supplies for Family Connects Program per Shannon | 6/12/2024 | $17.97 |
| Sheriff | Employee Tuition and Training | Denver training - meal | 3/5/2024 | $17.95 |
| Eagle County Transportation | | New photo sensor for lighting chamber bus stop | 9/17/2024 | $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 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner for Thursday 5/22/24 while traveling for the Radio Summit | 5/2/2024 | $17.88 |
| Policy and Partnership | | Campeones del Sistema phase V one an one. (attendees Faviola A a | 6/20/2024 | $17.88 |
| CSU Extension | Office supplies | Connie Melzer Ink pen for Rocket Notebook 17.88 amazon | 7/12/2024 | $17.88 |
| Natural Resources | | Fuel for County fleet vehicle to attend a conference in Breckenr | 4/17/2024 | $17.84 |
| Policy and Partnership | | Campeones del Sistema retreats (234) supplies for cohorts 12 and | 1/4/2024 | $17.83 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/9/2024 | $17.82 |
| Sheriff | | I DO NOT HAVE RECEIPT Human Trafficking training in Rifle - Morn | 2/15/2024 | $17.80 |
| Facilities Management | Food | FM Staff Meeting | 8/27/2024 | $17.80 |
| Human Resources | Food | Hyatt conference meal- T.Kullberger | 9/19/2024 | $17.78 |
| Sheriff | Food | Jeffco Bomb squad was called out for the BMHS bomb threat. We pr | 9/18/2024 | $17.77 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/8/2024 | $17.76 |
| Attorney | Office supplies | Post it notes | 5/1/2024 | $17.74 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner while at Motorola R56 training for Thursday 9/19/24 | 9/19/2024 | $17.70 |
| Assessor | Business Trips & Meetings | Tyler Technologies computer software demo Grand Junction - Refre | 9/16/2024 | $17.70 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/8/2024 | $17.69 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner on Wednesday 9/18/24 while at Motorola R56 training | 9/18/2024 | $17.67 |
| Eagle County Transportation | Operating supplies | Desk speakers | 1/22/2024 | $17.66 |
| Commissioners | Food | Matt's lunch for NREL tour | 6/24/2024 | $17.66 |
| Building Inspection | Employee Tuition and Training | Lunch as part of travel for Tyler Connect 2024 | 5/22/2024 | $17.59 |
| CSU Extension | Business Trips & Meetings | Fuel for county vehicle for Connie Melzer's travel to Fort Coll | 4/4/2024 | $17.57 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/12/2024 | $17.54 |
| Child Welfare Services | Other Purchased Services | Caseworker purchase lunch for Ariana and client while out on the | 4/5/2024 | $17.48 |
| Early Headstart | Program supplies | EHS- Folders for Marjorie Stickers for EHS Door. | 2/26/2024 | $17.48 |
| Facilities Management | Food | Staff Appreciation | 6/18/2024 | $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 |
| Administration | Food | CBOE appreciation lunch for Jenn (forgot to order on the main ch | 7/11/2024 | $17.46 |
| Economic Development | | Advertisement - SBDC Leading Edge Course | 3/27/2024 | $17.42 |
| DHS General | Office supplies | 5-40count pack mechanical pencils- General Supplies- Split with | 8/28/2024 | $17.42 |
| Facilities Management | Other building materials Misc | Stock | 5/20/2024 | $17.41 |
| DHS General | Business Trips & Meetings | Lunch at conference 1 person Rita Woods | 4/17/2024 | $17.40 |
| Healthy Aging | | shopping food and supplies for kitchen | 2/7/2024 | $17.40 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Transportation for NAPSA training conference. | 9/18/2024 | $17.38 |
| Fleet Maintenance | Small tools | shop Tools | 4/8/2024 | $17.38 |
| Building Inspection | Food | Kendall & Sarah had a admin. meeting off property over coffee | 4/9/2024 | $17.36 |
| Human Resources | Employee Tuition and Training | City Market- cookies for training | 2/7/2024 | $17.31 |
| Eagle County Transportation | Clothing & Uniforms | Safety Vests | 6/12/2024 | $17.28 |
| Natural Resources | | I do not have access to the Natural Resource Department code Cof | 9/3/2024 | $17.25 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/19/2024 | $17.25 |
| Child Welfare Services | DHS Emergency Assistance | Purchased food for closed assessment YF for her son BS | 5/9/2024 | $17.24 |
| Sheriff | Employee Tuition and Training | FTO school - meal/breakfast | 4/3/2024 | $17.23 |
| Airport | Food | EGE End of Season BBQ for Tenants/Food | 4/3/2024 | $17.18 |
| Healthy Aging | | purchase ice and ice cube trays for Minturn lunch site | 9/25/2024 | $17.15 |
| Innovation & Technology | Operating supplies | AAA and AA batteries | 1/16/2024 | $17.09 |
| Public Health & Environment | | Tissues Coffee k-cups Paper Towels for El Jebel Office. | 5/29/2024 | $17.07 |
| Administration | Office supplies | Birthday cards for the admin office (lost receipt) | 3/7/2024 | $17.05 |
| Vegetation Management | Operating supplies | Pesticide safety shop posters | 3/19/2024 | $17.00 |
| Administration | Books and periodicals | NYT subscription for Jeff | 3/10/2024 | $17.00 |
| Family Health | | Per diem full day CLE Breakfast Kelly. they did not provide a re | 9/27/2024 | $17.00 |
| Administration | Books and periodicals | Jeff's NYT subscription | 4/7/2024 | $17.00 |
| Administration | Books and periodicals | Jeff's NYT subscription | 5/5/2024 | $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 |
| 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 |
| Administration | Books and periodicals | Jeff's NYT subscription | 9/23/2024 | $17.00 |
| Administration | Books and periodicals | NYT subscription for Jeff | 1/14/2024 | $17.00 |
| Administration | Books and periodicals | NYT subscription for Jeff | 8/26/2024 | $17.00 |
| Administration | Books and periodicals | Jeff's monthly NYT subscription | 7/28/2024 | $17.00 |
| Administration | Books and periodicals | NYT subscription for Jeff | 6/30/2024 | $17.00 |
| Commissioners | Other Purchased Services | Personal expense - ROE will be submitted | 7/19/2024 | $17.00 |
| Administration | Books and periodicals | Jeff's NYT monthly subscription | 6/2/2024 | $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 |
| Eagle County Transportation | Operating supplies | Walkie talkies for Bus Roadeo | 4/15/2024 | $16.99 |
| Healthy Aging | | Aux to phone adapter for dining room | 9/26/2024 | $16.99 |
| Policy and Partnership | | Campeones del Sistema cohort 3 retreat IV and graduation supplie | 5/24/2024 | $16.99 |
| DHS General | Business Trips & Meetings | lunch meeting with client.- Ariana T. | 6/26/2024 | $16.99 |
| Airport | Operating supplies | Coconut Coir Liners for Airport Flower Baskets (2) | 6/5/2024 | $16.99 |
| Innovation & Technology | Software Services | Domain Name Forwarding | 8/6/2024 | $16.99 |
| Eagle County Trails | Operating supplies | Battery Box | 8/8/2024 | $16.99 |
| Housing | | Phone Case for Homeless Services Caseworker | 9/20/2024 | $16.98 |
| Eagle County Trails | Operating supplies | Stihl hose | 8/28/2024 | $16.98 |
| Innovation & Technology | Operating supplies | Popsocket type adapters for the back of cell phones. | 7/10/2024 | $16.98 |
| DHS General | Office supplies | CAR GUYS Super Cleaner WISELIFE Reusable Tote CW El Jebel Car cl | 5/31/2024 | $16.97 |
| DHS General | Food | CSS training in Rifle meal (Carrie Shepard Monica Puentes) | 5/7/2024 | $16.96 |
| CORE Services | DHS Family preservation program | CW paid for an uber for a client in an open assessment. SEA | 4/9/2024 | $16.93 |
| DHS General | Office supplies | Kitchen supplies (Tea) and basket stuffers for the CGHSFOA Confe | 9/12/2024 | $16.90 |
| Airport | Food | This was an employee meal purchased at the Concert in the Park E | 8/1/2024 | $16.90 |
| 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 |
| Commissioners | Food | Coffee w/Cole Buerger candidate for SD-5 | 4/9/2024 | $16.85 |
| DHS General | Business Trips & Meetings | Caseworkers lunch. | 2/12/2024 | $16.85 |
| Sheriff | Food | Detentions Transport Meal. Hector Alanis | 6/6/2024 | $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 |
| Policy and Partnership | | Campeones del Sistema new cohort overview community member (Elsa | 7/18/2024 | $16.80 |
| DHS General | Operating supplies | Thumb Drives for Lobby TV | 4/4/2024 | $16.78 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Meal for NAPSA training conference. Dorrie H. | 9/17/2024 | $16.74 |
| Facilities Management | Other building materials Misc | Stock | 6/28/2024 | $16.74 |
| Healthy Aging | | Napkins and juice for HA congregate lunches | 6/13/2024 | $16.74 |
| 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 |
| Sheriff | Food | Detentions. Food | 9/22/2024 | $16.68 |
| Sheriff | Food | detentions. food for jail | 9/23/2024 | $16.68 |
| Innovation & Technology | Employee Tuition and Training | CGAIT conference - lunch | 6/12/2024 | $16.66 |
| Facilities Management | Other building materials Locations | OCH Material | 3/21/2024 | $16.64 |
| Policy and Partnership | | Campeones del Sistema phase V participant coaching session (atte | 9/19/2024 | $16.61 |
| Sheriff | Employee Tuition and Training | Out of Town training - meal | 5/23/2024 | $16.60 |
| Assessor | Business Trips & Meetings | This charge was in error. A Reimbursement of Expense was proces | 6/10/2024 | $16.60 |
| Environmental Health | | CEHA Conference Thursday Lunch | 9/12/2024 | $16.51 |
| 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 | Business Trips & Meetings | CO Jail Association meeting | 7/19/2024 | $16.49 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch on Thursday 9/19/24 while at Motorola R56 training | 9/19/2024 | $16.48 |
| Innovation & Technology | Employee Tuition and Training | PKI training | 9/3/2024 | $16.47 |
| Sheriff | Employee Tuition and Training | FBI LEEDA PIO training - meal | 3/15/2024 | $16.40 |
| Fleet Maintenance | Operating supplies | Distilled Water | 5/14/2024 | $16.40 |
| Eagle County Transportation | ECO supplies Parts | Hole Sow | 3/30/2024 | $16.39 |
| Sheriff | Employee Tuition and Training | food at training | 8/22/2024 | $16.30 |
| DHS General | Office supplies | $19.99-18 pack of plastic folders-EHS $16.29-10 pack of expandi | 8/12/2024 | $16.29 |
| Commissioners | Employee Tuition and Training | Kathy's meal for NACo conference | 7/11/2024 | $16.23 |
| Administration | Employee Tuition and Training | Jeff's meal for State Land Board meeting in Steamboat Springs (r | 7/11/2024 | $16.20 |
| Child Welfare Services | Program supplies | Child Welfare- Wrist support and mouse pad for CCR-Brenda | 1/16/2024 | $16.19 |
| Facilities Management | Other building materials Locations | ECB Material | 9/21/2024 | $16.11 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/22/2024 | $16.03 |
| Sheriff | Business Trips & Meetings | Sheriff purchased fuel for vehicle #48 - out of town | 5/26/2024 | $16.00 |
| Sheriff | Operating supplies | I DO NOT HAVE THIS RECEIPT Fuel was purchased for patrol car to | 5/30/2024 | $16.00 |
| Housing | Memberships and Dues | KBW Sentrilock fee monthly | 2/1/2024 | $16.00 |
| 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 |
| Facilities Management | Other building materials Misc | Stock | 7/1/2024 | $16.00 |
| Early Headstart | Vehicle Repair & Maint Services Car Washes | Car wash el Jebel per the month of June | 6/20/2024 | $16.00 |
| DHS General | Business Trips & Meetings | Parking for a day of meetings at HCPF bldg | 7/26/2024 | $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 |
| Facilities Management | Other building materials Misc | Stock Lost Receipt | 3/6/2024 | $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 |
| Commissioners | Employee Tuition and Training | Matt's parking for CCI | 4/11/2024 | $15.99 |
| Early Headstart | Program supplies | Phone case for Montse's new phone | 3/13/2024 | $15.99 |
| Facilities Management | Other building materials Misc | MRCC Material and Stock | 4/10/2024 | $15.99 |
| Healthy Aging | | Poster for Older American's Month Expo | 5/1/2024 | $15.99 |
| Clerk & Recorder | Operating supplies | Batteries for office door chime | 8/21/2024 | $15.99 |
| Facilities Management | Employee Tuition and Training | E Pierce Dinner League Training | 1/6/2024 | $15.98 |
| Policy and Partnership | | Campeones del Sistema retreat supplies (Kid activities) | 4/18/2024 | $15.97 |
| Family Health | | Family Connects program supply ordered per Anne | 1/23/2024 | $15.96 |
| Commissioners | Employee Tuition and Training | Matt's meal for NACo | 7/13/2024 | $15.96 |
| CSU Extension | Operating supplies | County Fair Supplies: Zip Ties | 7/16/2024 | $15.95 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/10/2024 | $15.94 |
| Healthy Aging | | shopping food | 1/17/2024 | $15.92 |
| DHS General | Business Trips & Meetings | Food for out of county home visits | 8/15/2024 | $15.92 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/9/2024 | $15.87 |
| Building Inspection | Food | Lost receipt Coffee with Bill Kendall & Sarah | 4/16/2024 | $15.84 |
| Human Resources | Other employee benefits | Employee Appreciation Breakfast for M.Vilece | 2/6/2024 | $15.81 |
| Healthy Aging | | Napkins and juice for HA congregate lunches | 6/13/2024 | $15.77 |
| Environmental Health | | Lunch for Danielle 7/16 | 7/16/2024 | $15.76 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8312 | 4/17/2024 | $15.73 |
| Eagle County Transportation | Operating supplies | Fasteners | 1/9/2024 | $15.72 |
| Airport | Employee Tuition and Training | 2024 Airports Council Int'l / Grand Rapids MI / David Reid / Mea | 9/10/2024 | $15.72 |
| Sheriff | Office supplies | Misc. office supplies | 8/26/2024 | $15.71 |
| 800 MHZ Radio System | Employee Tuition and Training | Breakfast 6/26 PSCR conference | 6/26/2024 | $15.62 |
| DHS General | Business Trips & Meetings | caseworkers lunch on a business trip to see a client. | 3/22/2024 | $15.60 |
| Sheriff | Other Purchased Services | I DO NOT HAVE THIS RECEIPT radio service for jail transport vans | 8/22/2024 | $15.58 |
| CSU Extension | Operating supplies | Connie Melzer Vermicomposting class at RedHill Elementary (after | 5/6/2024 | $15.57 |
| Family Health | | WIC BREASTFEEDING BONUS AWARD SUPPLIES PER GERALYN | 4/6/2024 | $15.56 |
| Airport | Office supplies | Thermal Laminator Sheets 8.5x11 | 5/8/2024 | $15.55 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch while in training for Motorola R56. Monday 9/16/24 | 9/17/2024 | $15.50 |
| Sheriff | Office supplies | Staples | 5/2/2024 | $15.48 |
| Fire Mitigation | | Lunch for Katie Jenkins during full-scale emergency exercise at | 5/22/2024 | $15.44 |
| Emergency Management | Employee Tuition and Training | Dinner during Union Pacific Rail emergency response training in | 8/28/2024 | $15.43 |
| Eagle County Trails | Operating supplies | Fasteners | 8/7/2024 | $15.35 |
| CSU Extension | Food | Cake supplies for Fresh Tracks 4-H club meeting 2/21/2024. Membe | 2/12/2024 | $15.33 |
| Family Health | | Treats for Women's Health Eagle | 5/20/2024 | $15.32 |
| Sheriff | Employee Tuition and Training | GJ REID training - meal | 3/21/2024 | $15.31 |
| Housing | Program supplies | 2024 05 08 Village Market- Doughnuts for HBAC Meeting | 5/8/2024 | $15.31 |
| Sheriff | Employee Tuition and Training | food at training | 8/27/2024 | $15.30 |
| DHS General | Office supplies | Armor All Protectant Glass and Cleaning Wipes. For CW car cleani | 6/3/2024 | $15.29 |
| DHS General | Office supplies | $15.29-6pack of 5x7 notebooks for general office supplies $59.96 | 7/23/2024 | $15.29 |
| Airport | Operating supplies | M. Nolan IPhone Case | 7/12/2024 | $15.28 |
| Animal Services | | Phone Case | 7/12/2024 | $15.28 |
| Assessor | Office supplies | 2 Power Strips Binders & File Folders | 4/1/2024 | $15.26 |
| DHS General | Business Trips & Meetings | Food for travel for caseworker for out of county all day client | 6/27/2024 | $15.26 |
| Innovation & Technology | Business Trips & Meetings | Lunch - business trip to El Jebel for State Palo Alto firewall i | 3/20/2024 | $15.24 |
| Innovation & Technology | Food | Lunch on Friday 7/19 during IT Crowdstrike event | 7/19/2024 | $15.22 |
| Animal Services | | Hotel Stay - Looks to be an overcharge for tax. We're expecting | 8/28/2024 | $15.22 |
| Animal Services | | Conference hotel | 8/28/2024 | $15.22 |
| 800 MHZ Radio System | Operating supplies | Screws for drywall repair at Wolcott site | 4/17/2024 | $15.19 |
| Facilities Management | Employee Tuition and Training | T Falmo Dinner for League/Footing Academy | 1/6/2024 | $15.15 |
| Adult Protection Services | DHS Emergency Assistance | Engagement lunch for APS client. | 7/26/2024 | $15.14 |
| DHS General | Operating supplies | Heavy duty stapler for Jennifer M & notebooks for ISS. | 7/11/2024 | $15.12 |
| Eagle County Transportation | Operating supplies | Replacement Lic plates for sup track and title request for bus 8 | 4/19/2024 | $15.11 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/9/2024 | $15.10 |
| 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 | Employee Tuition and Training | FTO school - meal | 4/2/2024 | $15.07 |
| 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 |
| Public Health & Environment | | Registration to State Demography Office demographic seminar on 0 | 9/11/2024 | $15.00 |
| Family Health | | WIC BREASTFEEDING BONUS AWARD SUPPLIES PER GERALYN | 4/2/2024 | $15.00 |
| Economic Development | | Original payment for DocuSign for 5 Signatures. Had to upgrade t | 4/9/2024 | $15.00 |
| Family Health | | Parking receipt - downtown Denver for NFP meetings. | 4/16/2024 | $15.00 |
| Coroner | Employee Tuition and Training | Replacement training application fee | 5/28/2024 | $15.00 |
| Public Health & Environment | | PHE office decor (sample wall decal) | 3/12/2024 | $15.00 |
| CSU Extension | Advertising and Legal Publications Services | Facebook Boosted Post for Colorado Master Gardener program ($15 | 9/13/2024 | $15.00 |
| CSU Extension | Advertising and Legal Publications Services | Colorado Master Gardener program boosted post ($15 of $50 total) | 9/10/2024 | $15.00 |
| CSU Extension | Advertising and Legal Publications Services | Colorado Master Gardener program boosted Facebook post ($15 of $ | 9/7/2024 | $15.00 |
| CSU Extension | Business Trips & Meetings | ESP Membership for Glenda Wentworth and ESP Meeting Brunch | 8/30/2024 | $15.00 |
| CSU Extension | Business Trips & Meetings | Connie Melzer - 4-H ESP membership - $95.00 ESP Fall Forum Brunc | 8/30/2024 | $15.00 |
| CSU Extension | Business Trips & Meetings | Epsilon Sigma Phi annual meeting and brunch for Denyse and Epsil | 9/3/2024 | $15.00 |
| Housing | Business Trips & Meetings | Parking in Denver at capital | 1/11/2024 | $15.00 |
| Commissioners | Employee Tuition and Training | Kathy's meal for NACo | 7/14/2024 | $15.00 |
| CORE Services | DHS Family preservation program | SEA-Packing materials for sending belongings to a client in resi | 9/12/2024 | $14.99 |
| Assessor | Subscriptions-newspapers/mag | Denver Post Subscription | 9/19/2024 | $14.99 |
| Treasurer | Office supplies | computer cover - brandi's laptop. | 9/18/2024 | $14.99 |
| Assessor | Subscriptions-newspapers/mag | Denver Post subscription | 3/21/2024 | $14.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Starter Solenoid for Unit 8748 | 2/16/2024 | $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 | Denver Post subscription | 2/15/2024 | $14.99 |
| Fleet Maintenance | Small tools | Bubble Leveler. | 8/30/2024 | $14.99 |
| Sheriff | Requested New Programs | I DO NOT HAVE THIS RECEIPT. To the best of my knowledge this is | 5/1/2024 | $14.99 |
| Assessor | Subscriptions-newspapers/mag | Denver Post subscription | 5/16/2024 | $14.99 |
| Assessor | Subscriptions-newspapers/mag | Denver Post subscription | 4/18/2024 | $14.99 |
| Healthy Aging | | New case for work phone | 9/22/2024 | $14.99 |
| DHS General | Operating supplies | Extra phone case for DHS | 3/17/2024 | $14.99 |
| Assessor | Subscriptions-newspapers/mag | The Denver Post subscription | 1/18/2024 | $14.99 |
| Eagle County Transportation | Office supplies | Sugar for Bldg. A. | 2/29/2024 | $14.98 |
| Finance | Office supplies | Sharpies and bug traps | 9/16/2024 | $14.98 |
| Early Headstart | Office supplies | large capacity pencil/pen pouch-EHS | 8/12/2024 | $14.98 |
| Treasurer | Food | Management meeting coffee | 5/1/2024 | $14.97 |
| Attorney | Operating supplies | disinfectant wipes | 1/5/2024 | $14.97 |
| Eagle County Transportation | ECO supplies Parts | Metal Tip marker | 2/1/2024 | $14.95 |
| Airport | Operating supplies | Neoprene Tactical Knee Pads/Electrician Supply/James Brooksbank | 7/14/2024 | $14.92 |
| Commissioners | Employee Tuition and Training | Kathy's airport meal for WIR conference | 5/13/2024 | $14.88 |
| Landfill | Postage & PO Box Rental | sent waste wizard face plate to get fixed | 7/25/2024 | $14.88 |
| Animal Services | | cat litter | 7/2/2024 | $14.83 |
| Sheriff | Food | I DO NOT HAVE A RECEIPT Meal after CSOC conference | 8/21/2024 | $14.80 |
| Administration | Other Purchased Services | Test purchase for employee gifts (refunded) | 3/20/2024 | $14.70 |
| 800 MHZ Radio System | Operating supplies | Wiring supplies | 4/16/2024 | $14.69 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/19/2024 | $14.67 |
| Disease Prevention | | lunch after a client visit in Basalt | 7/1/2024 | $14.67 |
| Communications | Food | Food purchased by Justin Patrick during meeting with Aspen Times | 4/16/2024 | $14.63 |
| Housing | | 2024 04 06 1061 W Beaver Creek Blvd R103 utility bill- Jesus Cam | 4/7/2024 | $14.58 |
| Housing | | Locals First Utility 2024 05 20 1061 W. Beaver Creek Blvd R103- | 5/20/2024 | $14.58 |
| Economic Development | | Breakfast during ABSDC conference | 9/11/2024 | $14.57 |
| CSU Extension | Business Trips & Meetings | Business Trip - 4-H Leadership Development Conference C. Melzer | 1/29/2024 | $14.57 |
| Sheriff | Employee Tuition and Training | FTO school - meal | 4/2/2024 | $14.56 |
| Commissioners | Employee Tuition and Training | Kathy's meal during WIR conference | 5/8/2024 | $14.55 |
| Road & Bridge | Office supplies | Pens Airless Paint Sprayer | 5/14/2024 | $14.54 |
| Sheriff | Employee Tuition and Training | food at training | 8/28/2024 | $14.53 |
| CORE Services | DHS Family preservation program | SEA- Caseworker purchase toilet treats for client in an open ass | 4/5/2024 | $14.51 |
| Eagle County Transportation | Operating supplies | Money Straps for Money Room at Swift Gulch | 2/23/2024 | $14.50 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/10/2024 | $14.50 |
| Emergency Management | Employee Tuition and Training | Dinner during Union Pacific Rail emergency response training in | 8/27/2024 | $14.50 |
| Sheriff | Office supplies | wireless mouse | 5/6/2024 | $14.49 |
| Airport | Clothing & Uniforms | Neoprene Tactical Knee Pads/Electrician Supply/James Brooksbank | 7/14/2024 | $14.49 |
| Commissioners | Employee Tuition and Training | Club 20 transportation for Matt | 1/25/2024 | $14.49 |
| Economic Development | | Facebook ad - Leading Edge courses | 9/27/2024 | $14.47 |
| 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 |
| Fire Mitigation | | Garmin GPS subscription | 7/28/2024 | $14.45 |
| Sheriff | Employee Tuition and Training | food at training | 8/29/2024 | $14.40 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/21/2024 | $14.40 |
| Public Health & Environment | | PENS ORDERED PER SAM | 4/22/2024 | $14.40 |
| 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 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/20/2024 | $14.37 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Dinner | 4/2/2024 | $14.36 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/24/2024 | $14.36 |
| Building Inspection | Employee Tuition and Training | Dinner while traveling to/from ICC conference and training 4/18/ | 4/19/2024 | $14.35 |
| CORE Services | DHS Family preservation program | SEA- Backpack purchased for D&N client G.L. | 8/29/2024 | $14.31 |
| Eagle County Transportation | Office supplies | Office supplies: Witing pads | 4/7/2024 | $14.28 |
| Airport | Employee Tuition and Training | DBIA - Design-Build Institute of America 2024 Conference/Josh Mi | 4/11/2024 | $14.28 |
| CSU Extension | Office supplies | Office Supplies Page 1/2: Mechanical Pencils | 8/2/2024 | $14.25 |
| Family Health | | Dinner / didn't know how to do tax exempt | 5/1/2024 | $14.24 |
| Car Share | | Car Share Electric Vehicle Charging | 8/8/2024 | $14.20 |
| Facilities Management | Food | Staff Appreciation | 3/5/2024 | $14.19 |
| Clerk & Recorder | Office supplies | Screen Cleaning Wipes | 7/12/2024 | $14.18 |
| Sheriff | Food | transport meal | 1/31/2024 | $14.17 |
| Innovation & Technology | Business Trips & Meetings | Testing Credit Card payment issues - These will all be canceled | 3/28/2024 | $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 |
| Administration | Other Purchased Services | REFUNDING - Test order for employee gifts with IT (details on re | 3/29/2024 | $14.16 |
| GIS | Employee Tuition and Training | This was a meal purchased while at the 2024 ESRI International U | 7/16/2024 | $14.16 |
| Family Health | | Lunch | 5/1/2024 | $14.16 |
| Healthy Aging | | food for seniors | 9/13/2024 | $14.15 |
| Sheriff | Employee Tuition and Training | Denver training - meal | 3/5/2024 | $14.10 |
| Fleet Maintenance | Other Purchased Services | Vehicle Charges & Fees | 5/8/2024 | $14.09 |
| Eagle County Transportation | Employee Tuition and Training | D&A Training Conference in Atlanta Dinner | 4/2/2024 | $14.07 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/13/2024 | $14.05 |
| 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 |
| Family Health | | Treats for Women's Health Eagle | 4/15/2024 | $14.00 |
| Sheriff | Employee Tuition and Training | CPR cards for Beti and Sarah | 4/12/2024 | $14.00 |
| Housing | | Extra keys for Sunridge R103 | 5/20/2024 | $14.00 |
| Commissioners | Employee Tuition and Training | Jeanne's plane seat charge to MT2030 and CAST meetings | 5/20/2024 | $13.99 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/24/2024 | $13.99 |
| Eagle County Transportation | Operating supplies | Double side tape for busses | 3/22/2024 | $13.99 |
| Healthy Aging | | Wash cloths and juice and milks for HA lunches | 9/27/2024 | $13.99 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Airfare | 4/29/2024 | $13.99 |
| Administration | Business Trips & Meetings | Jeff's California Sustainable Aviation Fuel trip | 6/6/2024 | $13.99 |
| DHS General | Operating supplies | Sado Tech Wireless door bell for ES Avon Office per Marisol G re | 6/26/2024 | $13.99 |
| Sheriff | Operating supplies | Hot water nozzle for sally port wash bay | 7/29/2024 | $13.99 |
| Eagle County Transportation | Clothing & Uniforms | Safety Vest | 7/2/2024 | $13.99 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 7/3/2024 | $13.99 |
| Healthy Aging | | shopping food and supply for kitchen | 7/1/2024 | $13.99 |
| Sustainable Communities | Food | Airport energy audit with Arliss Merril and Kate Kirkman coffee | 8/15/2024 | $13.99 |
| Policy and Partnership | | Book and planner ordered per Mandy | 9/9/2024 | $13.98 |
| Eagle County Trails | Operating supplies | Lighter For Goffer boans | 5/10/2024 | $13.98 |
| Fleet Maintenance | Operating supplies | Operating Supplies | 8/8/2024 | $13.98 |
| Eagle County Transportation | Small tools | Lens wipes | 6/22/2024 | $13.98 |
| Emergency Management | Employee Tuition and Training | Dinner drive back from Colorado Springs LOFR class | 1/10/2024 | $13.97 |
| Healthy Aging | | Supplies for healthy smoothies for seniors | 7/17/2024 | $13.95 |
| DHS General | Business Trips & Meetings | Lunch for a trip to Denver to go see a client. | 3/18/2024 | $13.94 |
| DHS General | Operating supplies | 4 pack of Mini Box Cutters 2-3 Packs Letter/mail openers w/blade | 6/13/2024 | $13.94 |
| Treasurer | Operating supplies | Soap capsules for bathroom | 8/7/2024 | $13.92 |
| Treasurer | Operating supplies | BAthroom hand soap mix | 5/7/2024 | $13.91 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/19/2024 | $13.91 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner for Sunday night while at Motorola training. | 7/21/2024 | $13.87 |
| Open Space | | outreach supplies | 5/3/2024 | $13.87 |
| Administration | Food | Jeff's food for RTA meeting | 1/10/2024 | $13.86 |
| Airport | Commercial Airline Service Development | 2024 Jumpstart Air Service Devo Conference/Wash DC/David Reid/Gr | 5/22/2024 | $13.84 |
| Disease Prevention | | Hanging file folders for Angela | 7/2/2024 | $13.84 |
| Planning | Office supplies | Post it notes Coffee pencils for Engineering Planning Building O | 4/18/2024 | $13.82 |
| Open Space | Office supplies | Post it notes Coffee pencils for Engineering Planning Building O | 4/18/2024 | $13.81 |
| Building Inspection | Office supplies | Post it notes Coffee pencils for Engineering Planning Building O | 4/18/2024 | $13.81 |
| Engineering | Office supplies | Post it notes Coffee pencils for Engineering Planning Building O | 4/18/2024 | $13.81 |
| Sustainable Communities | Business Trips & Meetings | Kate Kirkman and John Gitchell meeting with Climate Action Colla | 2/9/2024 | $13.80 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/21/2024 | $13.80 |
| Family Health | | PSI Perinatal Mood disorders Dinner 2/6 Education for WIC Client | 2/7/2024 | $13.79 |
| Facilities Management | Other building materials Misc | Stock | 9/11/2024 | $13.76 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch and dinner for trip to Salt lake City for training | 3/10/2024 | $13.73 |
| Healthy Aging | | shopping food | 4/29/2024 | $13.69 |
| Administration | Other Purchased Services | Materials for DEI training sessions | 1/11/2024 | $13.68 |
| DHS General | Office supplies | Supplies for Kendra. HDMI Split and Notebooks | 4/4/2024 | $13.65 |
| Facilities Management | Other building materials Misc | Stock | 2/2/2024 | $13.64 |
| Child Welfare Services | Employee Tuition and Training | Coffee during travel for Coming Together Conference/ Training. | 6/28/2024 | $13.61 |
| Healthy Aging | | Coffee stirring sticks for HA lunches | 9/22/2024 | $13.59 |
| Clerk & Recorder | | Food for election day | 6/25/2024 | $13.59 |
| Sheriff | Food | jail food | 7/24/2024 | $13.58 |
| DHS General | Office supplies | Plant hooks for DHS plants IPAD Case for CCR (Ana) | 4/11/2024 | $13.57 |
| Finance | Food | Birthday cake for Julia Asoian | 1/3/2024 | $13.57 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Carbon Offset | 5/6/2024 | $13.56 |
| Fleet Maintenance | Office supplies | Flash Drive for Diagnostic Scanners. | 4/9/2024 | $13.55 |
| Public Health & Environment | | Blue pens reordered for Sam | 5/9/2024 | $13.51 |
| Sustainable Communities | Other Purchased Services | Meeting with Climate Action Collaborative (Kate Kirkman John Git | 3/8/2024 | $13.50 |
| Sheriff | Employee Tuition and Training | BLS - cardiac and fist aid training/ Basic Life Saving | 9/5/2024 | $13.50 |
| Early Headstart | Program supplies | Group Social supplies for Aggie/EHS- Eye Masks | 5/9/2024 | $13.49 |
| Family Health | | Per diem full day CLE Training Breakfast for Casandra | 9/27/2024 | $13.47 |
| DHS General | Office supplies | DYMO D1 labeling tape 1 count | 9/6/2024 | $13.47 |
| Sheriff | Employee Tuition and Training | GJ REID training - meal | 3/19/2024 | $13.46 |
| Fair & Rodeo | Operating supplies | sponsor gift bags | 7/8/2024 | $13.43 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/19/2024 | $13.40 |
| Facilities Management | Food | Staff Appreciation Supplies | 1/25/2024 | $13.36 |
| Early Headstart | Office supplies | I bought 3 salts and 2 tartar cream powder for the office. | 5/2/2024 | $13.32 |
| Commissioners | Food | coffee with new Vail councilperson Reid Phillips. | 1/4/2024 | $13.31 |
| Family Health | | Dinner | 5/2/2024 | $13.30 |
| 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 |
| Building Inspection | Employee Tuition and Training | Dinner while traveling to/from ICC conference in Firestone CO | 4/18/2024 | $13.24 |
| Family Health | | Yearly planner | 1/10/2024 | $13.22 |
| Sheriff | Food | food for suspect | 3/22/2024 | $13.22 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/22/2024 | $13.22 |
| Family Health | | per diem full day CLE training at federal. Geralyn 9/27 Lunch CL | 9/27/2024 | $13.18 |
| Child Welfare Services | Business Trips & Meetings | Lunch for myself and a court team member after transporting a cl | 9/10/2024 | $13.17 |
| Airport | Operating supplies | Supplies for Staff Meeting | 3/21/2024 | $13.15 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Eddie Velasquez/Meals | 4/19/2024 | $13.14 |
| Policy and Partnership | | LaCroix drinks for partner meeting receipt and attendee list att | 8/22/2024 | $13.10 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch on Tuesday 9/17/24 while at Motorola R56 training | 9/17/2024 | $13.02 |
| Commissioners | Operating supplies | Phone case for county phone | 1/18/2024 | $13.01 |
| Fair & Rodeo | Operating supplies | flag pole toppers | 6/25/2024 | $13.01 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Breakfast for NAPSA conference. Dorrie H. | 9/17/2024 | $13.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | Performance August Car Washes | 9/11/2024 | $13.00 |
| Project Management | Buildings Projects | Edwards Multi Use Building | 8/29/2024 | $13.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | December 2023 Car Washes | 1/17/2024 | $13.00 |
| Communications | Business Trips & Meetings | parking charge for Ski with Commissioners day at Beaver Creek | 2/16/2024 | $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 |
| Commissioners | Other Purchased Services | Beaver Creek parking Meet with BC manager Bobby Murphy | 3/18/2024 | $13.00 |
| Car Share | | Receipt is incomplete. Have requested new receipt. | 5/22/2024 | $13.00 |
| DHS General | Vehicle Repair & Maint Services Car Washes | Performance Automotive Car Washes June 2024 | 7/10/2024 | $13.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | May 2024 Performance Automotive Car Washes | 7/10/2024 | $13.00 |
| Emergency Management | Vehicle Repair & Maint Services Car Washes | Performance Automotive Car Washes June 2024 | 7/10/2024 | $13.00 |
| 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 |
| DHS General | Operating supplies | Supplies for Kendra. HDMI Split and Notebooks | 4/4/2024 | $12.99 |
| Facilities Management | Other building materials Misc | Stock | 5/3/2024 | $12.99 |
| Housing | Food | Donuts for HBAC Meeting 2024 02 07 | 2/7/2024 | $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 |
| Eagle County Transportation | Memberships and Dues | Canva's Fee | 2/26/2024 | $12.99 |
| Housing | Food | Donuts for HBAC Meeting 2024 02 07 | 2/7/2024 | $12.99 |
| Sustainable Communities | Food | Meeting with Kira Koppel Town of Eagle | 6/7/2024 | $12.99 |
| Facilities Management | Office supplies | B Hawf Phone Case | 6/27/2024 | $12.99 |
| CORE Services | DHS Family preservation program | SEA Funds for GMM - Direct Client Services | 5/31/2024 | $12.99 |
| Fleet Maintenance | Operating supplies | Dustin Cell Phone Case | 6/22/2024 | $12.99 |
| Vegetation Management | Operating supplies | String timer line for veg management | 8/29/2024 | $12.99 |
| Housing | Office supplies | Bingo Ball Cage for Lottery for Chapel Square Property for sale | 6/24/2024 | $12.97 |
| Eagle County Transportation | Food | Sugar for Coffee | 1/27/2024 | $12.96 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/20/2024 | $12.91 |
| Commissioners | Other Purchased Services | Breakfast for Rhea and Jeanne at electeds ski day | 3/22/2024 | $12.91 |
| Facilities Management | Food | Staff Appreciation | 4/30/2024 | $12.90 |
| Facilities Management | Food | Staff Appreciation | 4/2/2024 | $12.90 |
| Facilities Management | Food | Staff Appreciation | 4/16/2024 | $12.90 |
| DHS General | Business Trips & Meetings | Caseworker Sara Jimenez lunch purchase for out of county all day | 9/5/2024 | $12.90 |
| Treasurer | Office supplies | Kleenex boxes for office | 7/10/2024 | $12.90 |
| Economic Development | | Facebook ad - Leading Edge courses | 9/27/2024 | $12.89 |
| Clerk & Recorder | Operating supplies | Landyards for pollworker cards. | 9/19/2024 | $12.89 |
| Clerk & Recorder | Office supplies | Six lanyards. | 1/24/2024 | $12.89 |
| Engineering | Operating supplies | Glass screen protector for new iPad air 12.9 inch | 6/19/2024 | $12.88 |
| Airport | Clothing & Uniforms | MX Polo for EGE CAOA Conference June 2024 | 4/12/2024 | $12.85 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/29/2024 | $12.83 |
| 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 |
| Family Health | | LUNCH NWA conference 4/9/24 | 4/9/2024 | $12.75 |
| Healthy Aging | | food for senior and supplies | 1/31/2024 | $12.72 |
| Airport | Food | Candy/Reward for All Staff Trivia | 7/31/2024 | $12.71 |
| Sheriff | Employee Tuition and Training | food at training | 8/22/2024 | $12.70 |
| Family Health | | Highlighters ordered for Mariana | 1/3/2024 | $12.68 |
| 800 MHZ Radio System | Operating supplies | Wiring supplies | 4/29/2024 | $12.66 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/23/2024 | $12.66 |
| Finance | Food | Danielle Iacovetto - breakfast for helping count cash at ECO Tra | 4/24/2024 | $12.65 |
| Airport | Employee Tuition and Training | ARFF F3 Foam Live Fire Training / DFW / Mike Kelly / Meals | 9/20/2024 | $12.62 |
| 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 |
| Facilities Management | Other building materials Misc | Stock | 8/19/2024 | $12.49 |
| Healthy Aging | | Half n half and napkins for HA congregate lunches | 4/23/2024 | $12.45 |
| Eagle County Transportation | Food | Ice fo the Bus Roadeo | 5/29/2024 | $12.45 |
| Environmental Health | | Vanesa Farwell Party Photos and Team Card | 7/24/2024 | $12.45 |
| Coroner | Employee Tuition and Training | CCA Conference training service fee | 9/17/2024 | $12.38 |
| Sheriff | Employee Tuition and Training | food/ groceries at training | 8/30/2024 | $12.37 |
| Sheriff | Requested New Programs | I DO NOT HAVE THIS RECEIPT. To the best of my knowledge this is | 5/1/2024 | $12.36 |
| Housing | Office supplies | ECHDA office supplies (returned) | 1/25/2024 | $12.35 |
| Sheriff | Office supplies | Small white board dry erase | 7/31/2024 | $12.34 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/9/2024 | $12.33 |
| Commissioners | Employee Tuition and Training | Matt's lunch for NACO | 2/14/2024 | $12.28 |
| Sheriff | Employee Tuition and Training | Out of town training - meal | 5/24/2024 | $12.28 |
| Sheriff | Employee Tuition and Training | Out of town training - meal | 5/22/2024 | $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 |
| Commissioners | Employee Tuition and Training | Jeanne's lunch for NREL tour (no receipt) | 6/24/2024 | $12.10 |
| Animal Services | Operating supplies | tape | 1/17/2024 | $12.09 |
| Sheriff | Food | food for the jail | 8/6/2024 | $12.07 |
| Sheriff | Business Trips & Meetings | Fuel for rental car. Milwaukee biz trip | 3/7/2024 | $12.04 |
| Sheriff | Sheriff svcs Prisoner transport | Transport meal | 4/11/2024 | $12.03 |
| DHS General | Vehicle Repair & Maint Services Car Washes | Payed for a car wash for CFAS vehicle FORD Escape | 5/3/2024 | $12.00 |
| Sheriff | Operating supplies | Blankets for VS and patrol cars | 2/29/2024 | $12.00 |
| Public Health & Environment | | GEL PENS ORDERED PER SAM. NOTE: RETURN ITEM DUE TO INCORRECT I | 4/18/2024 | $12.00 |
| Early Headstart | Business Trips & Meetings | Parking during Region 8 training conference | 4/24/2024 | $12.00 |
| Early Headstart | Business Trips & Meetings | Parking at Region 8 training conference | 4/23/2024 | $12.00 |
| Fire Mitigation | | Lunch on trip to NACo Disaster Resilience Roundtable | 2/8/2024 | $12.00 |
| 800 MHZ Radio System | Operating supplies | Shop supplies | 5/24/2024 | $12.00 |
| Sheriff | Employee Tuition and Training | Parking for training | 8/2/2024 | $12.00 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/20/2024 | $11.99 |
| Fleet Maintenance | Office supplies | Batteries | 2/3/2024 | $11.99 |
| Natural Resources | | Office supplies | 9/3/2024 | $11.99 |
| Early Headstart | Office supplies | Batteries for office | 8/5/2024 | $11.99 |
| 800 MHZ Radio System | Operating supplies | Wiring supplies | 1/2/2024 | $11.99 |
| Public Health & Environment | | 2024 planner ordered for Sam G. | 1/12/2024 | $11.99 |
| Eagle County Transportation | Repair/Installation Services - Machinery/Equipment | Spark plug and filter air | 6/3/2024 | $11.98 |
| Housing | Program supplies | 2024 04 17 Drinks and gum for homebuyer class- Jesus Camunez | 4/17/2024 | $11.97 |
| Sheriff | Food | jail food | 7/11/2024 | $11.97 |
| Fire Mitigation | | Garmin GPS subscription | 4/28/2024 | $11.95 |
| Fire Mitigation | | Garmin GPS subscription | 5/28/2024 | $11.95 |
| Facilities Management | Food | 'B Baker to reimburse No Receipt | 5/20/2024 | $11.95 |
| Fire Mitigation | | Garmin GPS subscription | 9/29/2024 | $11.95 |
| Fire Mitigation | | Garmin GPS subscription | 3/28/2024 | $11.95 |
| Fire Mitigation | | Garmin GPS subscription | 2/28/2024 | $11.95 |
| Fire Mitigation | | Garmin GPS subscription | 1/28/2024 | $11.95 |
| Fire Mitigation | | Garmin GPS subscription | 6/28/2024 | $11.95 |
| Fire Mitigation | | Garmin GPS subscription | 8/28/2024 | $11.95 |
| Landfill | Postage & PO Box Rental | sent CDPHE fees for 2nd qtr. | 7/18/2024 | $11.93 |
| Building Inspection | Office supplies | Wireless mouse BIC pens for front desk Gel Pens for new permit t | 7/18/2024 | $11.91 |
| Planning | Office supplies | Wireless mouse BIC pens for front desk Gel Pens for new permit t | 7/18/2024 | $11.91 |
| Commissioners | Employee Tuition and Training | Jeanne's drink for NACo conference | 2/14/2024 | $11.86 |
| Communications | Food | Staff BBQ Supplies 2 | 9/16/2024 | $11.86 |
| Eagle County Trails | Operating supplies | Safet vest | 4/8/2024 | $11.85 |
| Sheriff | Employee Tuition and Training | deputy training food purchase | 7/18/2024 | $11.84 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/23/2024 | $11.81 |
| Administration | Employee Tuition and Training | Jeff's breakfast for Cali work meetings | 6/25/2024 | $11.80 |
| Communications | Food | Refreshments for evening land use file hearing. Justin Patrick C | 7/23/2024 | $11.79 |
| 800 MHZ Radio System | Employee Tuition and Training | Dinner while at training in Castle Rock for Monday 9/16/24 | 9/16/2024 | $11.78 |
| 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 |
| Landfill | Operating supplies | paint filters for solidification basin | 4/12/2024 | $11.76 |
| 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 |
| DHS General | Office supplies | Scott Shop Paper Towels for CW El Jebel Car cleaning supplies. | 5/31/2024 | $11.69 |
| DHS General | Office supplies | Heavy duty stapler for Jennifer M & notebooks for ISS. | 7/11/2024 | $11.69 |
| DHS General | Business Trips & Meetings | Lunch during a supervised visit. | 5/30/2024 | $11.68 |
| Innovation & Technology | Office supplies | Photo plaques for new team members | 2/27/2024 | $11.67 |
| DHS General | Business Trips & Meetings | Lunch during travel for Kendra K. | 4/14/2024 | $11.66 |
| Sheriff | Employee Tuition and Training | FBI-LEEDA Day 2 Lunch | 3/12/2024 | $11.66 |
| DHS General | Business Trips & Meetings | travel related expense - meal during visit to client out of coun | 8/5/2024 | $11.59 |
| Commissioners | Employee Tuition and Training | Breakfast for Matt's CAST legislative briefing in Denver | 3/8/2024 | $11.58 |
| Healthy Aging | | Cleaning brushes ladle tongs juice for HA lunches | 4/30/2024 | $11.58 |
| Economic Development | | Breakfast - ASBDC travel day | 9/13/2024 | $11.50 |
| DHS General | Office supplies | Supplies | 1/2/2024 | $11.50 |
| Public Health & Environment | | We used dry ice for the vaccines and we had candy for the kids g | 4/16/2024 | $11.49 |
| DHS General | Business Trips & Meetings | Caseworker's lunch out of county travel- Ariana T | 6/17/2024 | $11.49 |
| Fleet Maintenance | Office supplies | Office Supplies | 9/26/2024 | $11.48 |
| Commissioners | Food | Coffee fixings for admin | 5/9/2024 | $11.47 |
| Sheriff | Food | Incident 2024 - 0586 food for victims and witnesses in Avon barr | 4/26/2024 | $11.44 |
| Airport | Business Trips & Meetings | 2024 DIA Surplus Sale / Wally Oliveira / Meals | 8/29/2024 | $11.44 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/21/2024 | $11.43 |
| Economic Development | | Snack/Dinner during travel for ABSDC conference | 9/12/2024 | $11.42 |
| Eagle County Transportation | Employee Tuition and Training | Conference: Fuel | 6/8/2024 | $11.39 |
| Airport | Operating supplies | SRE Building - Spare Garage Door Opener | 1/26/2024 | $11.37 |
| Healthy Aging | | shopping food | 4/25/2024 | $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 |
| Sheriff | Employee Tuition and Training | food at training | 8/29/2024 | $11.31 |
| DHS General | Business Trips & Meetings | Travel - lunch in Denver after 2 client visits | 3/18/2024 | $11.26 |
| Landfill | Food | April staff meeting | 4/3/2024 | $11.25 |
| Policy and Partnership | | Campeones del Sistema phase III end of phase certificates | 3/8/2024 | $11.25 |
| Landfill | Food | Staff meeting | 7/3/2024 | $11.25 |
| Fleet Maintenance | Food | Employee Appreciation Lunch | 4/17/2024 | $11.24 |
| Housing | Business Trips & Meetings | KBW lunch in Denver | 1/11/2024 | $11.23 |
| Road & Bridge | Office supplies | Pens | 8/24/2024 | $11.17 |
| Environmental Health | | NEHA AEC Conference Training Grant- Claire Breakfast | 7/17/2024 | $11.13 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration & Title Fees | 9/11/2024 | $11.10 |
| 800 MHZ Radio System | Other Purchased Services | Title transfer (Utah to Colorado) for UTV trailer | 2/13/2024 | $11.10 |
| Airport | Operating supplies | Registration for new MX Trailer. (Receipt a little off because o | 7/2/2024 | $11.10 |
| Fleet Maintenance | Small tools | Andrew Darrough Tool Allowance | 9/12/2024 | $11.08 |
| Airport | Operating supplies | Mike Kelly mistakenly used county PCard for personal use - he re | 6/8/2024 | $11.07 |
| Commissioners | Employee Tuition and Training | Transportation for CCI conference | 1/26/2024 | $11.02 |
| Car Share | | Electric Vehicle Charging | 4/8/2024 | $11.01 |
| Early Headstart | Program supplies | Home Visit activity material | 4/16/2024 | $11.00 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | Car Washes April 2024 | 5/22/2024 | $11.00 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | February Car Washes | 3/26/2024 | $11.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | Performance August Car Washes | 9/11/2024 | $11.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | Performance Automotive July Car Washes | 9/11/2024 | $11.00 |
| Car Share | | December 2023 Car Washes | 1/17/2024 | $11.00 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | Car Washes April 2024 | 5/22/2024 | $11.00 |
| Car Share | | May 2024 Performance Automotive Car Washes | 7/10/2024 | $11.00 |
| Healthy Aging | | New picture frame for memorial announcements at Golden Eagle | 7/12/2024 | $10.99 |
| Treasurer | Other Purchased Services | Bike lock for e bike outside. | 7/18/2024 | $10.99 |
| Public Health & Environment | | Online billing and coding training for Fabiola Chavez. - J.Hamme | 8/23/2024 | $10.98 |
| Facilities Management | Food | Staff Appreciation | 3/12/2024 | $10.98 |
| Eagle County Transportation | Small tools | Purchased new air hose fittings for storage room air chuck | 5/15/2024 | $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 |
| Family Health | | Lunch while in Denver for NFP meetings - Shannon Wagner | 4/15/2024 | $10.95 |
| Sheriff | | Edwards Metro Donation - Small Champions Participant Scholarship | 5/8/2024 | $10.91 |
| Sheriff | | Edwards Metro Donation - Small Champions Carlin Reilly Participa | 5/8/2024 | $10.91 |
| Sheriff | | Edwards Metro Donation - Jennie Feldman Participation Scholarshi | 5/8/2024 | $10.91 |
| Environmental Health | | Breakfast for Danielle 7/18 | 7/18/2024 | $10.91 |
| Environmental Health | | Breakfast for Danielle 7/16 | 7/16/2024 | $10.91 |
| Environmental Health | | Breakfast for Danielle 7/17 | 7/17/2024 | $10.91 |
| Open Space | Food | Coffee Meeting with Jessica Foulis-EVLT | 5/13/2024 | $10.85 |
| 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 |
| Sheriff | Employee Tuition and Training | food at training | 8/27/2024 | $10.76 |
| Sheriff | Employee Tuition and Training | meal - traveling from K9 school | 4/3/2024 | $10.75 |
| Eagle County Transportation | Food | Drinks for Jay's retirement | 6/13/2024 | $10.73 |
| Innovation & Technology | Office supplies | Photo plaque for Joey. | 8/25/2024 | $10.71 |
| 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 |
| DHS General | Operating supplies | $10.63-3pack of stapler's $37.48-Soft Cooler bag & 4pack XL slim | 7/26/2024 | $10.63 |
| Commissioners | Employee Tuition and Training | Matt's breakfast for NACo | 7/14/2024 | $10.63 |
| Building Inspection | Employee Tuition and Training | food related to travel for Tyler Connect 2024 | 5/20/2024 | $10.61 |
| Eagle County Transportation | Food | VTC Creamers for Coffee | 1/24/2024 | $10.59 |
| DHS General | Business Trips & Meetings | Lunch for a trip to Denver to go see a client. | 9/16/2024 | $10.59 |
| Family Health | | Meal while in Denver for NFP meetings. | 7/24/2024 | $10.59 |
| ECG TV | Operating supplies | wiper fluid for comms van | 1/4/2024 | $10.58 |
| Sheriff | Food | Transport Lunch purchase | 5/2/2024 | $10.57 |
| 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 | | Treats EVFP Women's Health | 9/16/2024 | $10.50 |
| Economic Development | | Erin - breakfast while traveling to Craig for full-day SBDC part | 6/7/2024 | $10.50 |
| 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 |
| Family Health | | breakfast / they didn't know how to do tax except | 5/3/2024 | $10.45 |
| Commissioners | Employee Tuition and Training | Matt's CCI parking | 4/12/2024 | $10.40 |
| 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 |
| Facilities Management | Food | Staff Appreciation | 6/18/2024 | $10.32 |
| Environmental Health | | CEHA Conference Wednesday Breakfast Receipt was lost | 9/11/2024 | $10.31 |
| 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 |
| Disease Prevention | | Coffee during training - J.Hammel | 6/5/2024 | $10.26 |
| Attorney | Operating supplies | dish soap for kitchen | 8/2/2024 | $10.26 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/20/2024 | $10.25 |
| Vegetation Management | Food | Working field meeting. Attendees: Alex Lyght & Kallie Rand | 7/23/2024 | $10.20 |
| DHS General | Business Trips & Meetings | Food for client during transport | 9/10/2024 | $10.17 |
| Eagle County Transportation | Office supplies | Wall File for Nancy Jo | 6/13/2024 | $10.09 |
| Innovation & Technology | Software Services | Amazon Web Services DNS | 4/3/2024 | $10.07 |
| 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 |
| Innovation & Technology | Software Services | Amazon Web Services DNS | 5/2/2024 | $10.02 |
| Building Inspection | Custom Printed Form Services | Prints for RES-028873-2024 invoice 87580 | 4/10/2024 | $10.00 |
| Attorney | Other Purchased Services | CO Secretary of State EC Justice Center Financing Corp | 4/30/2024 | $10.00 |
| Housing | Memberships and Dues | Senior Care Land Co SOS annual registration | 3/19/2024 | $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 |
| Policy and Partnership | | Campeones del Sistema cohort 4 retreat program welcoming cards | 9/20/2024 | $10.00 |
| Landfill | Business Trips & Meetings | Parking at SWANA | 9/23/2024 | $10.00 |
| Landfill | Business Trips & Meetings | Parking at SWANA | 9/23/2024 | $10.00 |
| Assessor | Business Trips & Meetings | Hotel Inspections - Parking - Mark Chapin Christina Hooper & Mar | 2/21/2024 | $10.00 |
| Commissioners | Employee Tuition and Training | Kathy's Club 20 winter policy committee meetings lunch fee (no r | 2/27/2024 | $10.00 |
| Building Inspection | Vehicle Repair & Maint Services Car Washes | car wash no rcpt available | 1/8/2024 | $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 |
| Housing | | CTA Campaign Distribution - Google Ads | 9/25/2024 | $10.00 |
| Housing | Memberships and Dues | Notary Public License Renewal - ECHDA - Dan Murray | 9/12/2024 | $10.00 |
| Sheriff | Employee Tuition and Training | Gas at training | 8/30/2024 | $10.00 |
| CORE Services | DHS Family preservation program | SEA funds for RR - Direct Client Services | 6/26/2024 | $10.00 |
| Housing | Memberships and Dues | M Dow-Notary Renewal | 5/8/2024 | $10.00 |
| Housing | Memberships and Dues | Annual registration with the SOS Colorado | 5/4/2024 | $10.00 |
| Housing | Memberships and Dues | LCV annual SOS filing for dissolution | 6/4/2024 | $10.00 |
| Housing | | Camunez notary | 1/10/2024 | $10.00 |
| Fair & Rodeo | Memberships and Dues | renewal of kate's notary with the state of colorado | 1/5/2024 | $10.00 |
| Commissioners | Employee Tuition and Training | Parking for CCAT & CCI meetings for Jeanne - receipt requested | 1/26/2024 | $10.00 |
| Open Space | Clothing & Uniforms | Vest ECOSNR logo embroidery for KO | 1/9/2024 | $10.00 |
| Housing | | West Eagle Housing referral response | 7/29/2024 | $10.00 |
| Facilities Management | Employee Tuition and Training | E Pierce and T Falmo Transportation League Training | 1/7/2024 | $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 |
| Sheriff | Operating supplies | Renewal Notary for Cheryle | 8/14/2024 | $10.00 |
| IV-D Child Support Services | Memberships and Dues | M. Puentes notary receipt | 8/1/2024 | $10.00 |
| Emergency Management | Office supplies | Phone chargers for Emergency Management. | 9/7/2024 | $9.99 |
| DHS General | Operating supplies | Protective case | 9/5/2024 | $9.99 |
| Innovation & Technology | Software Services | Amazon Web Services DNS | 3/2/2024 | $9.99 |
| Clerk & Recorder | Operating supplies | Iphone chargers with 10' cords | 9/27/2024 | $9.99 |
| Environmental Health | | Finger Cots for inspections for Environmental Health team | 3/27/2024 | $9.99 |
| Finance | Office supplies | 10KEY | 4/26/2024 | $9.99 |
| Healthy Aging | | Ice scoop for ice maker | 4/13/2024 | $9.99 |
| Policy and Partnership | | Campeones del Sistema phase 3 retreat supplies kid activities | 4/23/2024 | $9.99 |
| Child Welfare Services | Program supplies | CW- book for Alex client | 5/13/2024 | $9.99 |
| DHS General | Operating supplies | Wall clips Iphone chargers and badge holders | 5/13/2024 | $9.99 |
| Human Resources | Office supplies | H. Dempsey multiport extender | 1/9/2024 | $9.99 |
| Facilities Management | Memberships and Dues | Cowboy Channel Subscription | 7/23/2024 | $9.99 |
| DHS General | Office supplies | $9.98 expanding 13 pocket file folder for Brenda L. $55.99 Stor | 5/24/2024 | $9.98 |
| Economic Development | | Mouse/wrist pad for Erin's desk | 5/16/2024 | $9.98 |
| Eagle County Transportation | Repair/Installation Services - Machinery/Equipment | Spark Plugs | 4/1/2024 | $9.98 |
| Airport | Office supplies | Admin Office Microwave Replacement - 107.00 - refund pending Adm | 4/10/2024 | $9.98 |
| Airport | Operating supplies | Mousepads for Admin/Info Desk | 8/15/2024 | $9.98 |
| 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 |
| Clerk & Recorder | Operating supplies | Power Strip Surge Protector | 6/12/2024 | $9.98 |
| Clerk & Recorder | Operating supplies | Mouse Pads | 6/7/2024 | $9.98 |
| Healthy Aging | | CAPS State background check for new Healthy Aging bus driver | 9/24/2024 | $9.97 |
| Healthy Aging | | Napkins and juice coffee for HA lunches | 7/30/2024 | $9.96 |
| Environmental Health | | NEHA AEC Conference Training Grant- Claire Dinner | 7/18/2024 | $9.95 |
| 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 |
| DHS General | Office supplies | SCOTT Shop paper towels (2 pack) for El Jebel CW car cleaning su | 6/18/2024 | $9.89 |
| Animal Services | Operating supplies | paperwork file folder | 2/10/2024 | $9.88 |
| Clerk & Recorder | Operating supplies | Envelope bags for long term document storage | 8/29/2024 | $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 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/24/2024 | $9.79 |
| Administration | Employee Tuition and Training | Jeff's meal for ICMA conference | 9/25/2024 | $9.73 |
| Assessor | Food | Security Guard thank you for service | 1/25/2024 | $9.72 |
| Innovation & Technology | Software Services | Amazon Platform as a service | 7/2/2024 | $9.72 |
| Airport | Operating supplies | Airport Staff 10 - iCOM Tower Radio Ribbon | 2/26/2024 | $9.70 |
| Disease Prevention | | Water for in field TB DOT - J.Hammel | 7/11/2024 | $9.69 |
| Eagle County Transportation | Office supplies | Wireless mouse | 4/27/2024 | $9.68 |
| Clerk & Recorder | Office supplies | Pen holder for EOC & DUO rooms signature verification. | 8/13/2024 | $9.68 |
| Emergency Management | Employee Tuition and Training | Lunch drink during Union Pacific Rail emergency response trainin | 8/28/2024 | $9.68 |
| Building Inspection | Employee Tuition and Training | Dinner during ICC Seminar | 3/7/2024 | $9.67 |
| Communications | Food | Children's treats for National Night Out. | 8/6/2024 | $9.66 |
| DHS General | Business Trips & Meetings | Breakfast for 1 at conference Rita Woods | 4/15/2024 | $9.65 |
| 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 |
| Healthy Aging | | shopping food | 8/22/2024 | $9.61 |
| Facilities Management | Other building materials Misc | Stock | 8/15/2024 | $9.61 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Ground Transpor | 5/1/2024 | $9.60 |
| Sheriff | Employee Tuition and Training | breakfast - training Dana and Runge | 8/6/2024 | $9.60 |
| Sheriff | Operating supplies | Tension rod for hanging signage when Investigations has an FI in | 1/5/2024 | $9.59 |
| Airport | Employee Tuition and Training | AAAE 96th Annual Conference Nashville/David Reid/Meals | 5/1/2024 | $9.54 |
| Environmental Health | | Snacks for Danielle and Claire at the airport on the way to the | 7/15/2024 | $9.52 |
| Landfill | Operating supplies | zinc mender - female | 4/30/2024 | $9.51 |
| Policy and Partnership | | Campeones del Sistema overview to community organizations ( atte | 3/5/2024 | $9.50 |
| CSU Extension | Food | FLTI Consultation regarding FLTI Community Project. V. Perez an | 1/19/2024 | $9.50 |
| Clerk & Recorder | Operating supplies | Lysol for El Jebel Office | 4/30/2024 | $9.49 |
| Commissioners | Employee Tuition and Training | Transport for Matt's CAST legislative meeting | 3/8/2024 | $9.46 |
| Sheriff | Requested New Programs | I DO NOT HAVE THIS RECEIPT. To the best of my knowledge this is | 5/1/2024 | $9.39 |
| Building Inspection | Food | Bagels for staff meeting | 5/2/2024 | $9.39 |
| 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 |
| Commissioners | Employee Tuition and Training | Matt's transport to NACo dinner | 7/11/2024 | $9.33 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/27/2024 | $9.32 |
| Eagle County Transportation | Operating supplies | Peroxide | 6/7/2024 | $9.31 |
| Commissioners | Food | Coffee w/Basalt council person Angele Dupre-Butchart | 5/1/2024 | $9.30 |
| Facilities Management | Food | Employee Appreciation | 1/30/2024 | $9.30 |
| Commissioners | Food | Kathy's food for RAC meeting in Grand Junction (receipt request | 8/22/2024 | $9.30 |
| Assessor | Office supplies | Letter & number stick on set | 3/1/2024 | $9.23 |
| Commissioners | Food | Coffee with Tom Priest from town of Minturn (no receipt) | 5/3/2024 | $9.23 |
| Sheriff | Office supplies | sharpies permanent markers. office supplies | 5/9/2024 | $9.20 |
| Commissioners | Employee Tuition and Training | Kathy's snacks for NACo (no receipt) | 2/13/2024 | $9.20 |
| 800 MHZ Radio System | Vehicle Repair & Maint Services Car Washes | Toll Charges & Late Fees | 7/9/2024 | $9.20 |
| Eagle County Transportation | Operating supplies | Clamps | 3/29/2024 | $9.18 |
| Healthy Aging | | White board markers for our Minturn senior lunch site and suppli | 7/30/2024 | $9.15 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/8/2024 | $9.12 |
| Coroner | Operating supplies | Operating Supplies | 1/5/2024 | $9.12 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/22/2024 | $9.10 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | Receipt is incomplete. Have requested new receipt. | 5/22/2024 | $9.00 |
| Administration | Other Purchased Services | Dani's parking fee for admin retreat | 5/23/2024 | $9.00 |
| Clerk & Recorder | Vehicle Repair & Maint Services Car Washes | March Car Washes-Performance Automotive | 4/17/2024 | $9.00 |
| 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 |
| Assessor | Operating supplies | Name Plate - Michelle Lake | 4/22/2024 | $8.99 |
| Eagle County Transportation | Office supplies | Color pens for Dayana Herr | 4/6/2024 | $8.99 |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Repair Parts Unit 8538 | 5/22/2024 | $8.99 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat IV and graduation suppl | 5/24/2024 | $8.99 |
| Facilities Management | Other building materials Misc | supplies | 6/4/2024 | $8.99 |
| Healthy Aging | | Second attempt for cord adapter for dinning room sound system | 9/19/2024 | $8.98 |
| Public Health & Environment | | 5-40count pack mechanical pencils- General Supplies- Split with | 8/28/2024 | $8.98 |
| Coroner | Operating supplies | Operating supplies | 7/5/2024 | $8.98 |
| 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 |
| Clerk & Recorder | Office supplies | Number 1 - $8.96 mouse pad for Emma Number 2 - $290.01 cardstock | 5/20/2024 | $8.96 |
| Commissioners | Employee Tuition and Training | Kathy's coffee for NACo flight | 7/15/2024 | $8.95 |
| Landfill | Food | Basket for items purchased for cheers for peers | 2/23/2024 | $8.91 |
| Commissioners | Employee Tuition and Training | Matt's transportation for NACo | 7/14/2024 | $8.91 |
| Fleet Maintenance | Small tools | Shop Tools | 1/31/2024 | $8.88 |
| Economic Development | | Coffee/breakfast for ASBDC conference | 9/10/2024 | $8.82 |
| 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 |
| Commissioners | Employee Tuition and Training | Matt's transportation for NACo conference | 7/13/2024 | $8.76 |
| Eagle County Transportation | Food | Foil tray for cookout for the finalists interview fo the EVTA D | 6/6/2024 | $8.75 |
| Eagle County Transportation | Operating supplies | screws | 7/2/2024 | $8.75 |
| Disease Prevention | | Shelf supports for lab - J.Hammel | 3/12/2024 | $8.73 |
| Adult Protection Services | Employee Tuition and Training | x263.1014 Meal at NAPSA APS National Conference. Dorrie H. | 9/19/2024 | $8.67 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/21/2024 | $8.63 |
| 800 MHZ Radio System | Employee Tuition and Training | Lunch 6/24 enroute to airport PSCR Chicago | 6/24/2024 | $8.63 |
| Healthy Aging | | food for senior | 6/4/2024 | $8.61 |
| Natural Resources | | Meeting with Chris Romer-purchase 2 tea drinks cannot find the r | 9/27/2024 | $8.60 |
| Eagle County Transportation | Repair/Installation Services - Machinery/Equipment | Hose Barb | 6/12/2024 | $8.59 |
| Sheriff | Other Purchased Services | Community Affairs - Bungee cords to tie around weights for our S | 5/1/2024 | $8.58 |
| Sustainable Communities | Other Purchased Services | Meeting with Climate Action Collaborative: Kate Kirkman John Git | 4/12/2024 | $8.50 |
| Clerk & Recorder | | Lamination of election sign. | 6/10/2024 | $8.50 |
| Airport | Operating supplies | White Paper CD DVD Sleeves | 7/25/2024 | $8.50 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/26/2024 | $8.47 |
| Sheriff | | This is the t-shirt printing supplies for Flight Days and an add | 6/25/2024 | $8.46 |
| Commissioners | Employee Tuition and Training | Kathy's parking fee for NACo (no receipt) | 2/8/2024 | $8.45 |
| Economic Development | | Erin's dinner during the drive to SBDC State Meetings in Ridgway | 6/10/2024 | $8.41 |
| 800 MHZ Radio System | Operating supplies | Vacuum bags -- Lower Dowd site | 8/5/2024 | $8.39 |
| Environmental Health | | Breakfast for Danielle at CEHA | 9/12/2024 | $8.39 |
| Economic Development | | Water during ASBDC conference. | 9/12/2024 | $8.37 |
| Administration | Employee Tuition and Training | Jeff's coffee for state land board meeting | 7/11/2024 | $8.34 |
| Emergency Management | Business Trips & Meetings | Lunch for NW ESF5 in person meeting at Grand County Emergency Ma | 5/6/2024 | $8.30 |
| 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 |
| Healthy Aging | | Staff 1:1 coffee meeting - Carly Rietmann and Pat Nolan | 9/23/2024 | $8.25 |
| Economic Development | | Coffee/breakfast for state SBDC meeting | 6/12/2024 | $8.25 |
| Sheriff | Operating supplies | Badge ID plastic covers | 3/1/2024 | $8.24 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration and Title Fees | 9/9/2024 | $8.20 |
| Sheriff | Operating supplies | Misc. items needed for S.O. | 5/15/2024 | $8.20 |
| Environmental Health | | Coffee for Danielle on Day 2 of CPOW conference | 2/9/2024 | $8.20 |
| Fleet Maintenance | Other Purchased Services | Replacement Title Sold Vehicle 8816. | 5/2/2024 | $8.20 |
| Eagle County Transportation | Food | Employee Meeting Breakfast | 3/14/2024 | $8.19 |
| Eagle County Transportation | Office supplies | Receipt book for VTC | 4/8/2024 | $8.17 |
| Sheriff | Employee Tuition and Training | MISSING RECEIPT. Meal while at training | 8/21/2024 | $8.16 |
| Communications | Operating supplies | Screen Protector | 6/10/2024 | $8.09 |
| Assessor | Employee Tuition and Training | IAAO Conference - Breakfast - Andie Noakes | 8/26/2024 | $8.07 |
| CSU Extension | Food | FLTI Community Project consultation Beverages at Bookworm | 2/2/2024 | $8.00 |
| Commissioners | Employee Tuition and Training | Kathy's wifi fee during NACo flight | 2/8/2024 | $8.00 |
| Environmental Health | | Batteries for dishwasher thermometers | 9/18/2024 | $8.00 |
| Airport | Office supplies | Replacement Food Cover for Microwave | 4/16/2024 | $7.99 |
| Policy and Partnership | | Additional postage fee for name tags for Policy & Partnership | 1/6/2024 | $7.99 |
| Natural Resources | | of beverages for a Open Space and Natural Resources dep | 5/22/2024 | $7.98 |
| Family Health | | Cookies for HSAC meeting. | 9/11/2024 | $7.98 |
| Innovation & Technology | Operating supplies | Analog phone adapter | 2/19/2024 | $7.98 |
| Building Inspection | Office supplies | New desk Calendar for JR | 6/6/2024 | $7.98 |
| Airport | Employee Tuition and Training | ARFF Working Group 2024 Educational Symposium / Myrtle Beach SC | 9/13/2024 | $7.95 |
| DHS General | Office supplies | Wall Hooks- this item is a return. We'll see the credit next mon | 4/5/2024 | $7.95 |
| DHS General | Business Trips & Meetings | Bought windshield wiper fluid for CFAS car 8520 | 1/18/2024 | $7.93 |
| Animal Services | | Shelter Supplies rabbit food Officer Supplies | 8/22/2024 | $7.92 |
| 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 |
| Assessor | Employee Tuition and Training | CATA Conference - Breakfast - Mark Chapin | 8/12/2024 | $7.82 |
| Assessor | Employee Tuition and Training | CATA Conference - Breakfast - Mark Chapin | 8/13/2024 | $7.82 |
| Assessor | Employee Tuition and Training | CATA Conference - Breakfast - Mark Chapin | 8/14/2024 | $7.82 |
| Building Inspection | Employee Tuition and Training | Food for travel related to Tyler Connect 2024 | 5/20/2024 | $7.79 |
| Clerk & Recorder | | Vail Vote Center - Election Day Food | 6/25/2024 | $7.76 |
| Commissioners | Employee Tuition and Training | Coffee for Matt's NACo conference | 7/12/2024 | $7.75 |
| 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 |
| Treasurer | Food | Christina Moses anniversary coffee. 7 years! (after return fro | 4/17/2024 | $7.57 |
| Assessor | Business Trips & Meetings | Colorado Assessor's Association Summer Conference - Breakfast - | 6/21/2024 | $7.54 |
| Sheriff | Employee Tuition and Training | Food while out of town at training | 4/23/2024 | $7.53 |
| DHS General | Food | CSS training in Rifle (Carrie Shepard Monica Puentes) | 5/7/2024 | $7.52 |
| Planning | Employee Tuition and Training | Work travel food expense Tyler Connect 2024 | 5/20/2024 | $7.52 |
| Environmental Health | | Breakfast for Danielle at CEHA | 9/13/2024 | $7.52 |
| Eagle County Transportation | Food | Mini tong for food on EVTA meeting. | 2/10/2024 | $7.52 |
| Airport | Operating supplies | ARFF Station Supplies | 7/15/2024 | $7.51 |
| Eagle County Transportation | Food | Milk and Half & Half for Bldg. A | 2/21/2024 | $7.47 |
| Healthy Aging | | Napkins and juice for HA Lunches | 8/22/2024 | $7.47 |
| Eagle County Transportation | ECO supplies Parts | Glue (no receipt) | 4/17/2024 | $7.46 |
| Engineering | Office supplies | 4 pack of coin batteries | 5/29/2024 | $7.46 |
| 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 |
| Materials Recovery Facility | Office supplies | poster board sharpie for basalt recycle event | 6/28/2024 | $7.42 |
| Commissioners | Employee Tuition and Training | Matt's meal for NACo conference | 7/14/2024 | $7.38 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Training in Denver | 3/5/2024 | $7.37 |
| Attorney | Operating supplies | cable clips for computer cables. | 5/13/2024 | $7.35 |
| 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 |
| Attorney | Operating supplies | dish soap and sponges for office kitchen | 5/13/2024 | $7.18 |
| DHS General | Business Trips & Meetings | CW purchase snacks for self (Ariana T) and client while working | 4/5/2024 | $7.14 |
| Administration | Office supplies | Birthday card for Jeff Shroll (lost receipt) | 3/7/2024 | $7.14 |
| Eagle County Transportation | Operating supplies | Shelter electrics | 1/3/2024 | $7.14 |
| Child Welfare Services | Other Purchased Services | CW purchase snacks for self (Ariana T) and client while working | 4/5/2024 | $7.13 |
| Commissioners | Food | Kathy's lunch before Twin Acres planning file in El Jebel (recei | 6/18/2024 | $7.13 |
| Clerk & Recorder | | non-alcoholic beverage for election judge in Vail - no receipt i | 3/5/2024 | $7.10 |
| Family Health | | Full day per deim CLE breakfast 9/26 Geralyn | 9/26/2024 | $7.03 |
| Family Health | | per diem full day CLE training Breakfast 9/27 Geralyn | 9/27/2024 | $7.02 |
| Sheriff | Employee Tuition and Training | FTO school - coffee | 4/3/2024 | $7.02 |
| Sheriff | Employee Tuition and Training | FTO school - coffee | 4/4/2024 | $7.02 |
| Sheriff | Employee Tuition and Training | THIS APPEARS TO BE A DUPLICATE CHARGE there are 2 charges from t | 4/4/2024 | $7.02 |
| Sheriff | Employee Tuition and Training | FTO school - coffee | 4/2/2024 | $7.02 |
| Sheriff | Employee Tuition and Training | Food while out of town at training | 4/2/2024 | $7.02 |
| Sheriff | Employee Tuition and Training | Meal while out of town at training | 4/4/2024 | $7.02 |
| Sheriff | Requested New Programs | I DO NOT HAVE THIS RECEIPT. Henry purchased multiple DVD's for i | 5/14/2024 | $7.01 |
| 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 |
| Facilities Management | Other building materials Locations | MRCC Material and Stock | 4/10/2024 | $6.99 |
| Innovation & Technology | Office supplies | Markers | 5/30/2024 | $6.99 |
| Commissioners | Employee Tuition and Training | Matt's transportation for NACo | 7/12/2024 | $6.99 |
| Public Health & Environment | | pocket binder portfolio ordered for Sam G. | 6/29/2024 | $6.99 |
| Finance Central Services | Operating supplies | Hand Soap for Garden level shared kitchen | 6/19/2024 | $6.97 |
| DHS General | Business Trips & Meetings | Breakfast for Megan Burch- conference/travel | 4/18/2024 | $6.95 |
| Treasurer | Food | Christina Moses Review with Brandi | 2/20/2024 | $6.91 |
| Eagle County Transportation | Operating supplies | Multi Blade | 7/31/2024 | $6.80 |
| Eagle County Transportation | Office supplies | Double side tape | 5/28/2024 | $6.78 |
| 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 |
| Fair & Rodeo | Food | water for co managers meeting | 4/10/2024 | $6.65 |
| Economic Development | | Coffee at ABSDC conference | 9/11/2024 | $6.59 |
| Economic Development | | Coffee at ABSDC conference | 9/12/2024 | $6.59 |
| Eagle County Transportation | Operating supplies | Gasket for Bus shelters flexi | 7/11/2024 | $6.59 |
| 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 |
| Sheriff | Employee Tuition and Training | food/drink while out of town at training | 4/24/2024 | $6.55 |
| Sheriff | Employee Tuition and Training | NO RECEIPT. REFUND | 7/10/2024 | $6.48 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration and Fees | 7/22/2024 | $6.46 |
| Sheriff | Employee Tuition and Training | FTO school - iced coffee on way back from school | 4/4/2024 | $6.45 |
| 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 |
| Environmental Health | | Snacks for Danielle 7/16 | 7/16/2024 | $6.42 |
| DHS General | Business Trips & Meetings | Needed windshield washer fluid. | 1/26/2024 | $6.40 |
| Innovation & Technology | Telephone services Misc | Electronic fax monthly overage | 2/6/2024 | $6.40 |
| Assessor | Business Trips & Meetings | Colorado Assessor's Association Summer Conference - Breakfast - | 6/20/2024 | $6.39 |
| Sheriff | Food | Snow safety rangers class to kids at school. Melon is used to sh | 1/11/2024 | $6.36 |
| Treasurer | Food | Brandi's Anniversary coffee. 7 years! | 4/5/2024 | $6.33 |
| Clerk & Recorder | Food | Small cake for Bill Heicher's birthday (election judge). | 6/22/2024 | $6.27 |
| Disease Prevention | | Supplies for MIRA Clinics. J.Hammel | 9/25/2024 | $6.24 |
| 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 |
| Commissioners | Food | Coffee meeting with Community Market | 4/18/2024 | $6.22 |
| Treasurer | Books and periodicals | Wall Street Journal online | 4/10/2024 | $6.17 |
| Treasurer | Books and periodicals | Wall Street JOurnal online | 5/8/2024 | $6.17 |
| Treasurer | Books and periodicals | NYTimes online subscription | 2/14/2024 | $6.17 |
| Treasurer | Books and periodicals | Wall Street Journal online subscription | 3/13/2024 | $6.17 |
| Treasurer | Books and periodicals | Wall Street JOurnal online subscription | 6/5/2024 | $6.17 |
| Treasurer | Books and periodicals | NY Times online | 7/3/2024 | $6.17 |
| Treasurer | Books and periodicals | Wall Street Journal Online | 7/31/2024 | $6.17 |
| Treasurer | Books and periodicals | Online Wall Street Journal | 8/28/2024 | $6.17 |
| Treasurer | Books and periodicals | Monthly online WSJ subscription | 1/17/2024 | $6.17 |
| 800 MHZ Radio System | Operating supplies | Hardware -- Wolcott site | 8/6/2024 | $6.08 |
| 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 |
| Family Health | | per deim CLE full day 9/26 Geralyn Breakfast | 9/26/2024 | $6.03 |
| Commissioners | Employee Tuition and Training | Breakfast for Wyoming Planners Association | 8/7/2024 | $6.02 |
| Healthy Aging | | Volunteer background check | 9/5/2024 | $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 |
| Fair & Rodeo | Other Purchased Services | fees for hotel room charge for video board | 7/24/2024 | $6.00 |
| Healthy Aging | | volunteer background check | 1/23/2024 | $6.00 |
| Clerk & Recorder | | One CBI background check. | 6/24/2024 | $6.00 |
| Human Resources | Other employee benefits | Pancake Breakfast Event Stickers Amazon Part 2 | 5/13/2024 | $5.99 |
| Vegetation Management | Operating supplies | Chainsaw bar oil | 6/11/2024 | $5.99 |
| Airport | Office supplies | Mousepads (2) for Badging Computers | 6/24/2024 | $5.99 |
| DHS General | Office supplies | Books for lobby office | 1/18/2024 | $5.99 |
| Public Health & Environment | | Case screen protectors for Casandra's iPhone upgrade charger cub | 7/19/2024 | $5.99 |
| DHS General | Operating supplies | $5.99-4 pack door stoppers- Rita | 8/16/2024 | $5.99 |
| Human Resources | Recruiting expenses | Facebook Post: WE ARE HIRING! From Jul 4 2024 12:00 AM to Jul 4 | 7/5/2024 | $5.97 |
| Communications | Operating supplies | Screen Protector | 1/24/2024 | $5.96 |
| Public Health & Environment | | 2024 Planner for Nicole | 1/2/2024 | $5.94 |
| Healthy Aging | | shopping food | 5/30/2024 | $5.93 |
| Sheriff | Operating supplies | Photo paper for Community Affairs thank you cards | 3/7/2024 | $5.92 |
| 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 |
| Fair & Rodeo | Operating supplies | Fair and Rodeo | 7/3/2024 | $5.88 |
| Eagle County Transportation | Other Purchased Services | Accident record request | 1/2/2024 | $5.88 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat IV and graduation certi | 5/30/2024 | $5.88 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration Fee | 4/17/2024 | $5.83 |
| Fleet Maintenance | Other Purchased Services | Vehicle Registration Fee | 4/10/2024 | $5.83 |
| Policy and Partnership | | Campeones del Sistema cohort III retreat IV and graduation print | 5/30/2024 | $5.83 |
| Animal Services | | Rabbit Food | 5/20/2024 | $5.81 |
| Healthy Aging | | Half n half and napkins for HA congregate lunches | 4/23/2024 | $5.79 |
| Open Space | Operating supplies | Tape and tacks for flyer distribution | 4/5/2024 | $5.78 |
| Public Health & Environment | | Baking soda deodorizer for PHE fridge | 7/16/2024 | $5.78 |
| Commissioners | Employee Tuition and Training | Matt's scooter transport fee | 1/25/2024 | $5.76 |
| Clerk & Recorder | Office supplies | Electrical tape for 100 foot signs. | 9/19/2024 | $5.66 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/19/2024 | $5.65 |
| Sheriff | Employee Tuition and Training | food at training | 8/27/2024 | $5.65 |
| DHS General | Workers' compensation | CT SIT set up | 5/2/2024 | $5.63 |
| Car Share | | Electric Vehicle Charging | 7/10/2024 | $5.62 |
| Healthy Aging | | Cord adapter for dining room sound system | 9/12/2024 | $5.60 |
| Finance Central Services | Operating supplies | Coffee and hot chocolate for shared coffee and dishwasher sign | 6/19/2024 | $5.59 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/25/2024 | $5.50 |
| CSU Extension | Food | FLTI Consultation with M. Sanchez regarding FLTI Community Proje | 1/19/2024 | $5.50 |
| Animal Services | | chinchilla food | 3/27/2024 | $5.47 |
| DHS General | Business Trips & Meetings | Breakfast during travel for Kendra K. | 4/15/2024 | $5.44 |
| Airport | Employee Tuition and Training | 2024 AAAE Snow Symposium Buffalo NY/Wally Oliveira/Meals | 4/24/2024 | $5.44 |
| Finance | Office supplies | Notepads | 7/5/2024 | $5.39 |
| Eagle County Transportation | Food | Milk and Coffee filters for Bldg A & B | 5/6/2024 | $5.37 |
| 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 |
| Policy and Partnership | | (PARKING) Facilitator food for Civic Canopy Summit: Catalyzing C | 4/25/2024 | $5.30 |
| Sheriff | Employee Tuition and Training | GJ REID training - included in per diem | 3/20/2024 | $5.26 |
| Policy and Partnership | | Campones del Sistema phase IV printing certificates | 7/9/2024 | $5.25 |
| Animal Services | | Rabbit Food | 4/29/2024 | $5.24 |
| Assessor | Food | Office refreshments | 9/20/2024 | $5.23 |
| Commissioners | Employee Tuition and Training | Matt's transport to NACo dinner | 7/14/2024 | $5.21 |
| Economic Development | | Water during travel for ASBDC conference | 9/12/2024 | $5.18 |
| 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 |
| DHS General | Business Trips & Meetings | Parking purchase for visitation | 4/16/2024 | $5.00 |
| DHS General | Other Purchased Services | Candy for Fraud Conference Gift basket. | 4/29/2024 | $5.00 |
| Family Health | | Subway from O'Hara to Mariott conference centerGeralyn Carroll | 4/7/2024 | $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 |
| Clerk & Recorder | Employee Tuition and Training | SOS Jail demo - parking extension (no receipt) | 8/23/2024 | $5.00 |
| Clerk & Recorder | Employee Tuition and Training | SOS Jail demo - parking | 8/23/2024 | $5.00 |
| CORE Services | DHS Family preservation program | SEA funds for RR - Direct Client Services | 6/27/2024 | $5.00 |
| Fire Mitigation | | Bullitt Satellite communication subscription | 9/21/2024 | $4.99 |
| Public Health & Environment | | Sink strainer for PHE kitchenette | 2/5/2024 | $4.99 |
| Public Health & Environment | | Cleaning supply for PHE office | 7/19/2024 | $4.99 |
| Commissioners | Food | Matt's coffee for ECLUR meeting | 8/14/2024 | $4.95 |
| Sheriff | Employee Tuition and Training | K9 training w/ Buck - meal | 3/19/2024 | $4.88 |
| Sustainable Communities | Other Purchased Services | Shift Bike meeting with Beth Markham | 9/13/2024 | $4.85 |
| Sustainable Communities | Other Purchased Services | Meeting with Gina McCrackin of the Climate Action Collaborative | 7/12/2024 | $4.85 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/24/2024 | $4.83 |
| Economic Development | | coffee at ASBDC | 9/12/2024 | $4.82 |
| Assessor | Employee Tuition and Training | IAAO Conference - Breakfast - Andie Noakes | 8/27/2024 | $4.81 |
| Public Health & Environment | | Digital Clock for front desk and batteries | 3/18/2024 | $4.73 |
| CORE Services | DHS Family preservation program | SEA- Immediate assessment took the child to get snack after the | 4/4/2024 | $4.72 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/9/2024 | $4.71 |
| Airport | Employee Tuition and Training | 2024 Sightline Registration / SLAM Conference in Tucson/Cooper S | 4/12/2024 | $4.67 |
| Communications | Operating supplies | Phone case. | 8/14/2024 | $4.66 |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Transportation for NAPSA training conference. | 9/18/2024 | $4.64 |
| Eagle County Trails | Operating supplies | Metal Rod. | 3/3/2024 | $4.59 |
| Facilities Management | Other building materials Locations | ECB Material | 6/20/2024 | $4.54 |
| Facilities Management | Other building materials Locations | ECB Material | 6/20/2024 | $4.54 |
| Sheriff | Employee Tuition and Training | Colorado Cardiac CPR and First Aid Training BLS provider card to | 8/6/2024 | $4.50 |
| Vegetation Management | Food | Ice for CDA NWAC field tour. | 9/11/2024 | $4.49 |
| Sheriff | Food | food for jail | 8/28/2024 | $4.48 |
| Car Share | | Electric Vehicle Charging | 2/14/2024 | $4.45 |
| Open Space | Office supplies | Dish brush & refills for shared kitchenette. | 9/24/2024 | $4.40 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/24/2024 | $4.39 |
| Building Inspection | Office supplies | Dish brush & refills for shared kitchenette. | 9/24/2024 | $4.39 |
| Planning | Office supplies | Dish brush & refills for shared kitchenette. | 9/24/2024 | $4.39 |
| Engineering | Office supplies | Dish brush & refills for shared kitchenette. | 9/24/2024 | $4.39 |
| Emergency Management | Employee Tuition and Training | Lunch drink during Union Pacific Rail emergency response trainin | 8/29/2024 | $4.39 |
| Emergency Management | Food | Chips for goal setting training workshop with Wildfire Mitigatio | 2/16/2024 | $4.38 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/22/2024 | $4.34 |
| Economic Development | | coffee at ASBDC | 9/10/2024 | $4.32 |
| Facilities Management | Other building materials Misc | Stock 'Lost Receipt | 9/21/2024 | $4.28 |
| Sustainable Communities | Food | coffee with Jim Jones CMC | 7/17/2024 | $4.28 |
| Administration | Office supplies | Foil for admin kitchen | 9/26/2024 | $4.27 |
| 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 |
| Facilities Management | Food | FG Water | 8/28/2024 | $4.19 |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE THIS RECEIPT Snack/drink for ride home from traini | 9/26/2024 | $4.13 |
| 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 |
| Healthy Aging | | Volunteer background check | 1/9/2024 | $4.00 |
| Eagle County Transportation | Other Purchased Services | Online services and exchange online | 1/12/2024 | $4.00 |
| Sustainable Communities | Other Purchased Services | Forks for no-waste Pancake Breakfast | 6/25/2024 | $4.00 |
| Economic Development | | Cost of water during flight to ABSDC conference. They were unabl | 9/9/2024 | $3.99 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/24/2024 | $3.99 |
| Assessor | Office supplies | Batteries | 5/3/2024 | $3.99 |
| Airport | Employee Tuition and Training | AAAE Operations + Technology Symposium / San Jose CA / Koltin Ho | 8/22/2024 | $3.97 |
| Healthy Aging | | Meeting with Devon Blitz re: future speaker opportunities | 3/12/2024 | $3.68 |
| CORE Services | DHS Family preservation program | SEA- Binder for D&N client G.L | 8/31/2024 | $3.63 |
| Eagle County Transportation | Employee Tuition and Training | Social Media Boost | 3/24/2024 | $3.63 |
| Car Share | | Electric Vehicle Charging | 4/4/2024 | $3.52 |
| Facilities Management | Other building materials Misc | Stock | 4/11/2024 | $3.51 |
| Clerk & Recorder | Operating supplies | Tape Dispenser for El jebel Office | 5/26/2024 | $3.49 |
| 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 |
| Emergency Management | Business Trips & Meetings | Parking location 221 E kiowa St Colorado Springs CO 80903 at Met | 9/17/2024 | $3.25 |
| Commissioners | Employee Tuition and Training | Parking fee for Matt's Club 20 meeting | 2/2/2024 | $3.25 |
| CSU Extension | Operating supplies | Connie Melzer bought ribbons for county Fair. I had to prepay an | 6/5/2024 | $3.25 |
| Sheriff | Requested New Programs | Wired Headphones. New Program Detentions | 6/13/2024 | $3.24 |
| Economic Development | | Advertisement - SBDC Leading Edge Course | 3/27/2024 | $3.22 |
| Eagle County Transportation | Marketing/service studies | ECOTransit1! | 3/23/2024 | $3.00 |
| Commissioners | Employee Tuition and Training | Matt's scooter fee for CCI (receipt requested) | 4/11/2024 | $3.00 |
| Fire Mitigation | | Uber to airport (DCA) from hotel during NACo Disaster Resilience | 2/10/2024 | $3.00 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/20/2024 | $3.00 |
| Airport | Business Trips & Meetings | Cooper Strand to Collect SLC Large Bins donated to EGE for Ski B | 8/20/2024 | $3.00 |
| Sheriff | Other Purchased Services | Cloud storage - Sheriff's cell phone | 8/30/2024 | $2.99 |
| 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 |
| Sheriff | Other Purchased Services | Cloud storage for Sheriff's cell phone | 5/1/2024 | $2.99 |
| Sheriff | Other Purchased Services | Sheriff's extra cloud storage on his cell | 5/31/2024 | $2.99 |
| Sheriff | Telephone services Misc | Cloud storage for Sheriff's cell phone | 1/30/2024 | $2.99 |
| Sheriff | Telephone services Misc | Sheriff's cell phone - extra cloud storage | 7/31/2024 | $2.99 |
| Sheriff | Other Purchased Services | Extra CLOUD storage for Sheriff's phone. | 6/30/2024 | $2.99 |
| Finance | Other Purchased Services | Filing Foreign Vendor 1042 S | 1/25/2024 | $2.99 |
| Facilities Management | Other building materials Locations | Leadville Bus Barn Material | 5/1/2024 | $2.98 |
| 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 |
| Clerk & Recorder | Employee Tuition and Training | SOS Tabletop - tea | 8/22/2024 | $2.73 |
| Eagle County Transportation | Marketing/service studies | Social Media Boost | 3/23/2024 | $2.66 |
| DHS General | Business Trips & Meetings | Windshield washer fluid for Ford Escape 8520 | 8/26/2024 | $2.66 |
| Building Inspection | Employee Tuition and Training | Drink with Dinner during ICC Seminar | 3/7/2024 | $2.62 |
| Commissioners | Employee Tuition and Training | Matt's snack during NACo flight | 2/9/2024 | $2.62 |
| Car Share | | Electric Vehicle Charging | 4/3/2024 | $2.61 |
| Sheriff | Food | jail food | 8/23/2024 | $2.48 |
| 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 |
| Engineering | Office supplies | Dishwand refills for communal dish sink | 7/18/2024 | $2.20 |
| Building Inspection | Office supplies | Dishwand refills for communal dish sink | 7/18/2024 | $2.20 |
| Planning | Office supplies | Dishwand refills for communal dish sink | 7/18/2024 | $2.20 |
| Eagle County Transportation | Food | Milk for Bldg A | 4/24/2024 | $2.19 |
| IV-D Child Support Services | Employee Tuition and Training | Unknown charge from Ameristar Hotel credit voucher for the same | 6/4/2024 | $2.18 |
| Open Space | Office supplies | Dishwand refills for communal dish sink | 7/18/2024 | $2.18 |
| Airport | Employee Tuition and Training | ARFF F3 Foam Live Fire Training / DFW / Mike Kelly / Meals | 9/20/2024 | $2.17 |
| 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 | 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 | Employee Tuition and Training | 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 |
| Facilities Management | Other building materials Locations | Miller Ranch Material | 6/20/2024 | $1.93 |
| Facilities Management | Other building materials Locations | Miller Ranch Material | 6/20/2024 | $1.93 |
| Communications | Business Trips & Meetings | price difference for Stephanie's hotel room after extending the | 9/3/2024 | $1.79 |
| Facilities Management | Other building materials Misc | Stock 'No Receipt' | 6/20/2024 | $1.56 |
| Innovation & Technology | Software Services | Testing Website Functionality for Clerk and Recorder | 2/10/2024 | $1.53 |
| Healthy Aging | | Had to pay to park the Core bus for our Breckenridge senior trip | 9/19/2024 | $1.50 |
| Commissioners | Employee Tuition and Training | Matt's meter parking for CCI | 4/12/2024 | $1.50 |
| Car Share | | Vehicle Charging | 4/10/2024 | $1.29 |
| Facilities Management | Other purchased services-proj Locations | Software for online arena rentals | 1/21/2024 | $1.13 |
| Assessor | Books and periodicals | This charge was in error. Charge credited 4/3/2024. | 4/3/2024 | $1.08 |
| Car Share | | Electric Vehicle Charging Fees | 5/8/2024 | $1.08 |
| Car Share | | Electric Vehicle Charging | 6/12/2024 | $1.02 |
| Commissioners | Employee Tuition and Training | Parking for Avon net zero building expo | 4/8/2024 | $1.00 |
| Road & Bridge | Telephone services Misc | storage for iPhone | 4/16/2024 | $0.99 |
| Facilities Management | Telephone services Misc | B Beasley Phone Storage No Receipt | 5/25/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | storage for iPhone | 5/10/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | Storage for cell phone | 5/17/2024 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage 'No Receipt | 4/25/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | storage for iPhone | 4/10/2024 | $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' | 2/25/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | iPhone storage | 2/10/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | iPhone storage | 2/16/2024 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage | 9/25/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 9/16/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 9/10/2024 | $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 |
| Facilities Management | Other building materials Misc | B Beasley phone storage 'No Receipt' | 7/25/2024 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage 'No Receipt' | 6/26/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 6/10/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 6/18/2024 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley Phone Storage | 1/25/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra storage iPhone | 1/10/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra storage iPhone | 1/17/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 7/18/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 7/10/2024 | $0.99 |
| Facilities Management | Other building materials Misc | B Beasley phone storage No Receipt | 8/25/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 8/10/2024 | $0.99 |
| Road & Bridge | Telephone services Misc | extra iPhone storage | 8/16/2024 | $0.99 |
| Public Health & Environment | | Baking soda deodorizer for PHE fridge | 2/12/2024 | $0.98 |
| Car Share | | Car Share Electric Vehicle Charging | 8/27/2024 | $0.88 |
| 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 |
| ECG TV | Other Purchased Services | $.29 for a free sample pack of business cards from Vistaprint/St | 8/15/2024 | $0.29 |
| Car Share | | Electric Vehicle Charging | 7/26/2024 | $0.23 |
| Car Share | Fleet Charges MP Light Fuel Services | Western Slope Philantropy days plannin session in person meeting | 5/15/2024 | $0.10 |
| Eagle County Transportation | Employee Tuition and Training | CASTA Hotel credit | 7/18/2024 | ($0.02) |
| Eagle County Transportation | Employee Tuition and Training | CASTA Hotel credit | 7/18/2024 | ($0.02) |
| Assessor | Books and periodicals | Credit for erroneous charge 4/3/2024. | 4/3/2024 | ($1.08) |
| Sheriff | Operating supplies | Costco Refund | 8/6/2024 | ($1.44) |
| Facilities Management | Other building materials Misc | Stock Return 'No Receipt' | 6/20/2024 | ($1.56) |
| Facilities Management | Other building materials Locations | Miller Ranch Material | 6/20/2024 | ($1.93) |
| 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) |
| IV-D Child Support Services | Employee Tuition and Training | Credit for unknown 2.18 charge from Ameristar- conference stay | 6/4/2024 | ($2.18) |
| Healthy Aging | | refund for tax for Vaudeville show | 8/28/2024 | ($3.27) |
| Open Space | Clothing & Uniforms | Refund for Carhartt order | 6/6/2024 | ($3.47) |
| Sheriff | Operating supplies | refund of taxes from purchase on 4.23.2024. Intoxalizer mouth pi | 4/25/2024 | ($3.65) |
| Eagle County Transportation | Other Purchased Services | Credit from Microsoft | 3/6/2024 | ($4.00) |
| Facilities Management | Other building materials Misc | Stock return Lost Receipt | 4/26/2024 | ($4.17) |
| Facilities Management | Other building materials Locations | ECB Material Return | 6/20/2024 | ($4.54) |
| Vegetation Management | Clothing & Uniforms | Tax refunded. | 5/22/2024 | ($4.63) |
| 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) |
| Healthy Aging | | REFUND for cord adaptor that did not fit | 9/23/2024 | ($5.60) |
| Vegetation Management | Clothing & Uniforms | Tax refunded. | 5/22/2024 | ($6.02) |
| Sheriff | Employee Tuition and Training | NO RECEIPT. REFUND | 7/10/2024 | ($6.48) |
| Building Inspection | Employee Tuition and Training | credit for sales tax | 5/20/2024 | ($7.25) |
| Eagle County Transportation | ECO supplies Parts | Glue Credit (No receipt) | 4/17/2024 | ($7.46) |
| Sheriff | Clothing & Uniforms | Refund - Thomas' clothing allowance | 2/24/2024 | ($7.84) |
| DHS General | Office supplies | Credit for wall hooks | 5/7/2024 | ($7.95) |
| Public Health & Environment | | REFUND ON 4/15/24 ORDER (COMPENSATION FOR ORIGINAL ORDER COST) | 4/16/2024 | ($8.23) |
| Housing | Office supplies | Refund for returned calendars | 2/14/2024 | ($8.23) |
| Housing | Office supplies | Refund for returned calendars | 2/14/2024 | ($8.23) |
| Adult Protection Services | Employee Tuition and Training | X263.1014 Credit to meal for NAPSA training conference Dorrie H. | 9/18/2024 | ($8.24) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Credit for returned parts. | 2/7/2024 | ($8.46) |
| Airport | Clothing & Uniforms | REFUND for MX Clothing/Uniform Items never received - hat (1) | 4/10/2024 | ($8.89) |
| Public Health & Environment | | REFUND TO MATCH ORIGINAL PRICE OF ITEM THAT WAS RETURNED AND REO | 4/20/2024 | ($8.92) |
| Healthy Aging | | REFUND for an adapter that did not work | 9/27/2024 | ($8.98) |
| Sheriff | Operating supplies | I DO NOT HAVE THIS RECEIPT Refund for returned item | 2/6/2024 | ($9.59) |
| ECAT | Operating supplies | Parts for RTU 4 - ECAT - Refund of Taxes | 6/12/2024 | ($11.18) |
| 800 MHZ Radio System | Operating supplies | Refund of sales tax charged in error on battery purchase (see ot | 9/6/2024 | ($12.00) |
| Public Health & Environment | | CREDIT FOR RETURN OF BLK PENS ORDERED FOR SAM | 5/3/2024 | ($12.00) |
| Open Space | Clothing & Uniforms | Tax Credit from Carhartt order | 5/14/2024 | ($12.13) |
| Sheriff | Operating supplies | REFUND on our taxes | 7/16/2024 | ($13.07) |
| Child Welfare Services | Employee Tuition and Training | Taxes refunded from conference lodging | 9/6/2024 | ($13.30) |
| Airport | Clothing & Uniforms | MX Work Clothing Allowance/Carhartt/TAX REFUNDED/Cooper Strand | 4/2/2024 | ($13.82) |
| Administration | Other Purchased Services | Refund for employee gift IT test | 4/2/2024 | ($14.16) |
| Administration | Other Purchased Services | Refund for employee gift IT test | 4/2/2024 | ($14.16) |
| Administration | Other Purchased Services | Refund for employee gift IT test | 4/2/2024 | ($14.16) |
| Innovation & Technology | Operating supplies | Refunds from testing CC payment issues with employee gifts. | 4/2/2024 | ($14.16) |
| Vegetation Management | Clothing & Uniforms | Tax refunded. | 5/22/2024 | ($14.25) |
| Public Health & Environment | | REFUND FOR PENS ORDERED FOR SAM ITEM UNDELIVERABLE (RE-ORDERED O | 5/7/2024 | ($14.40) |
| Administration | Other Purchased Services | Test purchase for employee gifts (refunded) | 3/20/2024 | ($14.70) |
| Fair & Rodeo | Royalty expenditures | credit for buckles | 5/31/2024 | ($15.02) |
| Animal Services | | tax refund | 8/28/2024 | ($15.22) |
| Animal Services | | tax Refund | 8/28/2024 | ($15.22) |
| Clerk & Recorder | Operating supplies | Tax exemption refund from Vista Print. | 7/31/2024 | ($15.83) |
| 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) |
| Public Health & Environment | | CREDIT FOR RETURN OF CLOCK FOR FRONT DESK (BROKEN) | 4/8/2024 | ($16.99) |
| Building Inspection | Maintenance Contracts | 1 Ink cartridge returned - incorrect item sent | 7/3/2024 | ($17.40) |
| Engineering | Maintenance Contracts | 1 Ink cartridge returned - incorrect item sent | 7/3/2024 | ($17.40) |
| Open Space | Maintenance Contracts | 1 Ink cartridge returned - incorrect item sent | 7/3/2024 | ($17.41) |
| Human Resources | Employee Tuition and Training | SHRM Conference Hotel - Beacom Calia Dempsey Fuller Kullberger & | 9/25/2024 | ($17.42) |
| Human Resources | Employee Tuition and Training | SHRM Conference Hotel - Beacom Calia Dempsey Fuller Kullberger & | 9/25/2024 | ($17.42) |
| Human Resources | Employee Tuition and Training | SHRM Conference Hotel - Beacom Calia Dempsey Fuller Kullberger & | 9/25/2024 | ($17.42) |
| Human Resources | Employee Tuition and Training | SHRM Conference Hotel - Beacom Calia Dempsey Fuller Kullberger & | 9/25/2024 | ($17.42) |
| 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) |
| Open Space | | stamp refund | 5/1/2024 | ($19.98) |
| Public Health & Environment | | CREDIT for return of too small compost bin | 7/30/2024 | ($19.99) |
| Public Health & Environment | | $20 Refund on Registration - Discount for conference registratio | 8/5/2024 | ($20.00) |
| Airport | Office supplies | RETURN of Stapler - non functional upon arrival | 5/10/2024 | ($20.38) |
| Facilities Management | Other building materials Locations | Native wildflower seed for fairgrounds arena | 3/24/2024 | ($21.21) |
| 800 MHZ Radio System | Employee Tuition and Training | Credit for room tax refund | 5/2/2024 | ($21.40) |
| 800 MHZ Radio System | Employee Tuition and Training | Refund for taxes on hotel room for 2 nights in Parker CO for the | 5/2/2024 | ($21.40) |
| Vegetation Management | Operating supplies | This item was meant to be a gift for a partner who provided a fr | 7/8/2024 | ($22.87) |
| Animal Services | | Utility Belt | 4/19/2024 | ($23.04) |
| Sheriff | Food | I DO NOT HAVE RECEIPT - this purchase was refunded. Sheriff mist | 8/8/2024 | ($23.52) |
| Building Inspection | Office supplies | This case was returned because it was the incorrect size for Cor | 2/6/2024 | ($23.99) |
| Public Health & Environment | | CREDIT for return of too small compost bin | 7/30/2024 | ($23.99) |
| Engineering | Office supplies | USB connector was returned | 5/30/2024 | ($24.05) |
| Family Health | | REFUND FOR RETURN OF STORAGE BINS | 4/23/2024 | ($24.49) |
| Family Health | | REFUND FOR RETURN OF STORAGE BINS | 4/23/2024 | ($24.49) |
| Family Health | | REFUND FOR EXCESS STORAGE BINS ORDERED IN ERROR | 4/30/2024 | ($24.49) |
| Family Health | | REFUND FOR EXCESS STORAGE BINS ORDERED IN ERROR | 4/30/2024 | ($24.49) |
| Family Health | | REFUND FOR EXCESS STORAGE BINS ORDERED IN ERROR | 4/30/2024 | ($24.49) |
| Family Health | | tax exempt refund 9/12- /13 Hilton Garden Inn CO Lacttion Confer | 9/13/2024 | ($24.50) |
| Building Inspection | Employee Tuition and Training | credit | 5/15/2024 | ($25.00) |
| Family Health | | charges for 2 night stay in Denver this receipt does show the cr | 2/8/2024 | ($26.00) |
| Animal Services | | Utility Belt | 4/20/2024 | ($26.99) |
| Eagle County Transportation | Employee Tuition and Training | Refund | 2/14/2024 | ($27.00) |
| Early Headstart | Employee Tuition and Training | Hotel reservation for the conference parent possible conference | 4/12/2024 | ($27.51) |
| Sheriff | Food | I DO NOT HAVE A RECEIPT. This is the tax exempt refund of the $ | 5/9/2024 | ($28.16) |
| 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) |
| Airport | Clothing & Uniforms | REFUND for MX Clothing/Uniform Items never received - shirt | 4/10/2024 | ($29.65) |
| Healthy Aging | | return supply for kitchen i dont have the receipt | 8/30/2024 | ($29.97) |
| 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) |
| Communications | Operating supplies | Tax refund for desk purchased in May. | 6/17/2024 | ($31.00) |
| Innovation & Technology | Operating supplies | Refunds from testing CC payment issues with employee gifts. | 4/2/2024 | ($32.67) |
| Innovation & Technology | Operating supplies | Refunds from testing CC payment issues with employee gifts. | 4/2/2024 | ($32.67) |
| Innovation & Technology | Operating supplies | Refunds from testing CC payment issues with employee gifts. | 4/2/2024 | ($32.67) |
| Family Health | | Credit for tax on hotel stay. | 7/24/2024 | ($34.17) |
| Airport | Clothing & Uniforms | ARFF Uniform Return/Refund - see backup email | 9/5/2024 | ($34.36) |
| Public Health & Environment | | REFUND OF PHE OFFICE DECOR RETURNED TO SENDER BY USPS | 4/12/2024 | ($34.76) |
| Building Inspection | Employee Tuition and Training | REFUND for cancelled code online access. | 3/19/2024 | ($35.45) |
| Housing | | REFUND: Office and desk supplies for Street Outreach Caseworker | 6/24/2024 | ($35.97) |
| Eagle County Transportation | Office supplies | Return | 7/20/2024 | ($36.43) |
| Policy and Partnership | | Refund on: Campeones del Sistema cohort 3 retreat IV and graduat | 5/24/2024 | ($36.61) |
| DHS General | Operating supplies | REFUND $37.86-Dual Monitor Stand Riser. Color was not as descri | 8/27/2024 | ($37.86) |
| Airport | Small tools | 30 Piece Tubeless Tire Plugger Repair Kit for Punctures and Flat | 1/12/2024 | ($38.37) |
| Airport | Clothing & Uniforms | REFUND for MX Clothing/Uniform Items never received - hat and sh | 4/10/2024 | ($38.84) |
| Facilities Management | Other building materials Misc | Unauthorized charge return. 'No Receipt | 3/6/2024 | ($38.98) |
| 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) |
| Child Welfare Services | Employee Tuition and Training | Taxes refunded from conference lodging | 9/10/2024 | ($42.40) |
| Eagle County Transportation | Operating supplies | Refund | 6/3/2024 | ($43.49) |
| Eagle County Transportation | Operating supplies | Refund | 6/4/2024 | ($43.49) |
| Eagle County Transportation | Operating supplies | Refund | 6/4/2024 | ($43.49) |
| Eagle County Transportation | Operating supplies | Refund | 6/3/2024 | ($43.49) |
| DHS General | Operating supplies | Returned computer earbuds | 9/19/2024 | ($45.59) |
| Airport | Clothing & Uniforms | REFUND for MX Clothing/Uniform Items never received - shirts | 4/10/2024 | ($46.85) |
| CSU Extension | Operating supplies | Refund from Amazon for 4-H Ear Tag Supplies | 2/1/2024 | ($46.93) |
| Airport | Clothing & Uniforms | MX Staff Work Wear returned - REFUND | 4/23/2024 | ($47.24) |
| Fleet Maintenance | Fleet Mtc Supplies Parts | Refund for Sheriff's Vehicle Repair Parts | 7/19/2024 | ($47.87) |
| Communications | Operating supplies | RETURN | 2/10/2024 | ($49.00) |
| Fleet Maintenance | Clothing & Uniforms | Refund for item not received. Original order attached. | 8/23/2024 | ($49.98) |
| Vegetation Management | Operating supplies | Chainsaw chaps and two chainsaw helmets - Problems with credit c | 6/11/2024 | ($49.98) |
| Human Resources | Other employee benefits | gift card purchase- returned | 4/4/2024 | ($50.00) |
| Airport | Clothing & Uniforms | ARFF Tactical LG Sleeve Pro Polo (1) - REFUND | 8/28/2024 | ($50.40) |
| Family Health | | refund of tax exempt.lactation tool boxeschild graphics WRS | 9/24/2024 | ($52.26) |
| DHS General | Employee Tuition and Training | Credit for hotel stay for Fraud Conference- Heidi hotel stay fra | 5/2/2024 | ($53.71) |
| 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) |
| Healthy Aging | | credit | 6/17/2024 | ($55.40) |
| Airport | Office supplies | Original Office Laminator shipped USPS = Undeliverable - REFUND | 2/24/2024 | ($56.00) |
| Sheriff | Business Trips & Meetings | Original charge of $414.38 - less (-$56.38) refund CSOC confere | 4/30/2024 | ($56.38) |
| Disease Prevention | | Refund of taxes for room charge. - J.Hammel & C.Holguin | 6/6/2024 | ($59.54) |
| Employment First | DHS | Return of phone from customer purchase that was no longer workin | 6/5/2024 | ($59.88) |
| Policy and Partnership | | Campeones del Sistema cohort 3 retreat IV and graduation supplie | 5/23/2024 | ($59.90) |
| Fleet Maintenance | Operating supplies | Credit for Operating Supplies Returned | 7/22/2024 | ($59.90) |
| Treasurer | Office supplies | keyboard cancelled by vendor. | 8/10/2024 | ($59.99) |
| Sheriff | Operating supplies | Refund of taxes from original purchase of linens | 2/23/2024 | ($60.40) |
| Fleet Maintenance | Operating supplies | Refund for lost order - dust plugs | 5/13/2024 | ($66.72) |
| Clerk & Recorder | Operating supplies | Returned cash drawer with under counter mounting bracket - Incor | 6/4/2024 | ($69.45) |
| Eagle County Trails | Operating supplies | return | 8/22/2024 | ($69.88) |
| 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) |
| Innovation & Technology | Employee Tuition and Training | CGAIT conference lodging (credit for room taxes) | 6/13/2024 | ($73.02) |
| Eagle County Transportation | Operating supplies | RETURN | 8/19/2024 | ($74.78) |
| Eagle County Transportation | Operating supplies | Refund | 7/31/2024 | ($74.99) |
| Vegetation Management | Operating supplies | Refund (minus shipping charge of $8) for a bag of wildflower see | 6/20/2024 | ($75.00) |
| Eagle County Transportation | Printed Material Services | Signage For 5th and wall closure. | 6/28/2024 | ($75.14) |
| Road & Bridge | Operating supplies | refund for pipe | 5/7/2024 | ($80.94) |
| Facilities Management | Other building materials Misc | Welding Material Return 'No Receipt' | 7/25/2024 | ($82.14) |
| Sheriff | Clothing & Uniforms | I DO NOT HAVE A RECEIPT return of purchase | 8/22/2024 | ($93.48) |
| Vegetation Management | Operating supplies | Returned and refunded. | 7/11/2024 | ($93.99) |
| Airport | Clothing & Uniforms | ARFF Uniform Purchase Returned Items ~ REFUND | 7/30/2024 | ($94.41) |
| Fleet Maintenance | Clothing & Uniforms | Refund Dustin Ehlert Clothing Allowance | 8/1/2024 | ($95.47) |
| 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) |
| Vegetation Management | Clothing & Uniforms | This is the refund for a return on a pair of muck boots. | 5/4/2024 | ($105.01) |
| Airport | Office supplies | Admin Office Microwave Replacement - REFUND - did not arrive via | 4/12/2024 | ($107.00) |
| Sheriff | Clothing & Uniforms | I DO NOT HAVE THIS RECEIPT A return of shirts previously ordered | 4/2/2024 | ($109.40) |
| Housing | | REFUND: Office and desk supplies for Street Outreach Caseworker | 6/23/2024 | ($116.04) |
| Sheriff | Operating supplies | Item was not available refund was given by Amazon | 5/8/2024 | ($116.39) |
| Airport | Operating supplies | REFUND on previous order deemed undeliverable (USPS) | 7/9/2024 | ($119.37) |
| Child Welfare Services | Employee Tuition and Training | Reimbursement for class that was rescheduled | 5/10/2024 | ($120.00) |
| Eagle County Transportation | Operating supplies | Glass protector and case for iPhone return | 1/18/2024 | ($120.34) |
| Airport | Clothing & Uniforms | REFUND for MX Clothing/Uniform Items never received - hats and s | 4/10/2024 | ($120.38) |
| Open Space | Clothing & Uniforms | Refund for returned jacket | 5/24/2024 | ($122.53) |
| 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) |
| Vegetation Management | Operating supplies | Chainsaw chaps and two chainsaw helmets - Problems with credit c | 6/11/2024 | ($146.99) |
| Facilities Management | Other building materials Misc | Stock Return 'No Receipt' | 6/19/2024 | ($147.99) |
| Airport | Clothing & Uniforms | ARFF Uniform Purchase Returned Items ~ REFUND | 7/30/2024 | ($148.81) |
| CSU Extension | Books and periodicals | Refund from Shop 4-H for Cooking Curriculum not received. | 6/19/2024 | ($150.75) |
| Human Resources | Recruiting expenses | Highlighted Job: Equipment Operator I or II - Road & Bridge REFU | 2/8/2024 | ($159.00) |
| Fleet Maintenance | Small tools | Refund - Danny Eachus Tool Allowance | 5/19/2024 | ($176.21) |
| Sheriff | Employee Tuition and Training | I DO NOT HAVE RECEIPT Refund from stay/earlier charges at hotel | 4/3/2024 | ($177.38) |
| 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) |
| Airport | Operating supplies | Sign Post (1) Return for Airport ADA Compliant Parking Spots - R | 6/3/2024 | ($218.18) |
| Airport | Operating supplies | Brady Heavy Duty Flexible Sign Post - RETURN/REFUND | 6/14/2024 | ($218.18) |
| Administration | Employee Tuition and Training | Admin retreat with Jill K Rhea S Dani M Abby D and Kelley C. (cr | 5/23/2024 | ($224.10) |
| Building Inspection | Employee Tuition and Training | refund for prior class no longer attending per direction of CBO | 5/28/2024 | ($225.00) |
| 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) |
| Open Space | Operating supplies | Refund - charged for tax | 5/23/2024 | ($245.71) |
| 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 | Events & Sponsorship General | CAOA 2024 Conference in Vail overpayment - REFUND | 6/3/2024 | ($275.00) |
| Airport | Employee Tuition and Training | 2024 Winter CAOA Conference/Denver/Josh Miller + David Reid/Lodg | 1/28/2024 | ($281.96) |
| Attorney | Employee Tuition and Training | CREDIT - Training that had to be cancelled for Beth Oliver. - N | 6/27/2024 | ($300.90) |
| 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) |
| Finance Central Services | Operating supplies | Refund for duplicate payment | 4/26/2024 | ($345.91) |
| Sheriff | Employee Tuition and Training | REFUND. Deputy Training Hotel stay | 7/15/2024 | ($345.96) |
| Sheriff | Other Purchased Services | REFUND This receipt shows refunded amount | 2/19/2024 | ($356.26) |
| Airport | Operating supplies | REFUND of Truck Seat Covers - Trucks 9 + 14 | 5/27/2024 | ($356.99) |
| Emergency Management | Operating supplies | Refund for EOC Whiteboard that had issues during delivery. | 6/11/2024 | ($369.90) |
| Eagle County Transportation | Operating supplies | Driver Appreciation Day Gifts | 3/15/2024 | ($455.04) |
| Eagle County Trails | Machinery & equip General | General Equipment | 6/20/2024 | ($460.79) |
| Policy and Partnership | | Refund of registration cost for Jeff Corn to attend the Colorado | 6/13/2024 | ($575.00) |
| 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) |
| Fleet Replacement | Light trucks and vehicles | Refund for Tool Box Unit 8583 | 9/19/2024 | ($788.00) |
| Administration | Employee Tuition and Training | Admin retreat with Jill K Rhea S Dani M Abby D and Kelley C. (cr | 5/23/2024 | ($902.54) |
| Coroner | Operating supplies | Refund for fingerprint scanner. Company has changed ownership an | 2/16/2024 | ($959.00) |
| Airport | Employee Tuition and Training | Embry-Riddle Aeronautical University Course Cancelled/Jodi Doney | 6/25/2024 | ($1,595.00) |
| Board of Equalization | Other Purchased Services | CBOE Document Signature Tool | 6/13/2024 | ($2,065.48) |
| 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: | $1,674,845.55 |
Eagle County Government