| Collaborative Management Program | Tracey Branch | Other Purchased Services | "CMP Client Assistance - Gift Cards " | 8/26/2021 | $1,011.90 |
| Collaborative Management Program | Tracey Branch | Other Purchased Services | CMP client assistance fund - visa card | 3/1/2021 | $505.95 |
| Community Prevention Initiative | Rosa Gamboa | Other Purchased Services | CCR Flex Funds - Visa Gift Card to be used for therapeutic services | 3/23/2021 | $505.95 |
| Sheriff | Amber Mulson-Barrett | Operating supplies | Soaring Eagle Gift Cards X4 | 1/25/2021 | $463.80 |
| Adult Protection Services | Melissa Barbour | DHS Emergency Assistance | Adult Protective Services direct client assistance | 6/29/2021 | $425.00 |
| Sustainable Communities | John Gitchell | Food | County lunch for Kalie Palmer | 5/4/2021 | $409.69 |
| CORE Services | Melissa Barbour | DHS Family preservation program | SEA Funding- Cover client basic needs. | 7/22/2021 | $405.95 |
| Eagle County Transportation | Jeff Wetzel | Food | Employee Appreciation Party | 6/1/2021 | $284.74 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | pretty baby gift cards-Fair | 7/16/2021 | $223.32 |
| Sheriff | Gregory Van Wyk | Operating supplies | Gift Cards | 3/3/2021 | $200.77 |
| Community Prevention Initiative | Brenda Landeros | Other Purchased Services | CCR Flex Funds Purchase for Client- Gift cards to buy school supplies | 7/12/2021 | $200.00 |
| Child Welfare Services | Amelia Bratschie | DHS Emergency Assistance | "DHS emergency assistance, city market gift cards for clients in assessment" | 6/21/2021 | $200.00 |
| DHS General | Rita Woods | Office supplies | "Staff supplies " | 1/5/2021 | $150.00 |
| Sheriff | Jessie Porter | Operating supplies | Gift Cards- Soaring Eagle & Baldwin BDay | 1/6/2021 | $144.90 |
| Health Insurance | Jackie Huffman | Other Purchased Services Wellness program | City Market- Highway Cleanup lunch | 5/1/2021 | $133.10 |
| Sheriff | Gregory Van Wyk | Operating supplies | "Birthday Gift Cards " | 6/11/2021 | $119.56 |
| Sheriff | Gregory Van Wyk | Food | "Inmate Meals " | 8/5/2021 | $117.38 |
| Sheriff | Amber Mulson-Barrett | Operating supplies | Soaring Eagle Award Gift Card | 1/11/2021 | $115.95 |
| Human Resources | Aryn Schlichting | Other employee benefits | Erin - Security Desk Recognition No receipt yet | 3/1/2021 | $114.14 |
| Innovation & Technology | Amanda Bay | Food | Team building event food | 7/13/2021 | $113.14 |
| Sheriff | Gregory Van Wyk | Operating supplies | "Amazon Gift Cards for Staff " | 4/14/2021 | $106.51 |
| Sheriff | Evan Jaramillo | Employee Tuition and Training | No Receipt food for training | 7/6/2021 | $105.95 |
| Community Prevention Initiative | Rosa Gamboa | Other Purchased Services | CCR Flex Fund Purchase - City Market Grocery Gift Card | 8/19/2021 | $100.00 |
| Child Welfare Services | Skylar Phillips | DHS Emergency Assistance | "PA3 funding. One time City Market gift card for client. " | 3/10/2021 | $100.00 |
| Community Prevention Initiative | Brenda Landeros | Other Purchased Services | for client with CCR Flex Funds | 6/25/2021 | $100.00 |
| CSU Extension | Glenda Wentworth | Food | Food for 4-H judges and volunteers for County Fair | 7/19/2021 | $93.91 |
| Airport | Jennifer Farineau | Food | March All Staff Meeting 3.24.21 | 3/23/2021 | $92.13 |
| Community Prevention Initiative | Rosa Gamboa | Other Purchased Services | CCR Flex Fund Purchase - City Market Grocery Gift Card | 6/28/2021 | $89.50 |
| Sheriff | Gregory Van Wyk | Food | NO RECEIPT | 1/27/2021 | $86.94 |
| CSU Extension | Jennifer Leonetti | Food | "Food for County Fair " | 7/18/2021 | $81.80 |
| Innovation & Technology | Scott Lingle | Food | Department cookout | 7/23/2021 | $81.31 |
| Sheriff | Reyna Medrano | Food | Meal for Victim | 6/22/2021 | $80.55 |
| Sheriff | Deena Ezzell | Food | "Food for victims " | 7/28/2021 | $78.72 |
| CSU Extension | Glenda Wentworth | Food | Lunch for Open Class judges and volunteers for County Fair | 7/20/2021 | $76.97 |
| Sheriff | Gregory Van Wyk | Food | "Inmate meals " | 6/2/2021 | $70.14 |
| Community Prevention Initiative | Rosa Gamboa | Other Purchased Services | CCR Flex Fund Purchase - City Market Grocery Gift Card | 5/26/2021 | $70.00 |
| DHS General | Rita Woods | Office supplies | "Kitchen supplies " | 8/4/2021 | $65.88 |
| Sheriff | Gregory Van Wyk | Food | Jail Food | 3/9/2021 | $61.68 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | "Parent Stipend for Policy council Members , meeting on 4/1/21" | 4/2/2021 | $60.00 |
| Early Headstart | "Sandy " Meneses | Events & Sponsorship General | two gift cards in one for policy council attendace | 5/11/2021 | $60.00 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | "Purchase of two $30 gift cards for two policy council members of our program for incentive for their participation. " | 7/15/2021 | $60.00 |
| Eagle County Trails | Kevin Sharkey | Food | Drinks for Vail Pass Clean Up | 6/17/2021 | $58.91 |
| Planning | Olivia Cook | Food | "Employee celebration " | 5/7/2021 | $58.72 |
| Sheriff | Gregory Van Wyk | Employee Tuition and Training | "Food for training " | 5/23/2021 | $57.42 |
| Fair & Rodeo | Kathryn Tennant | Operating supplies | flowers for the cowboy lounge | 7/19/2021 | $56.21 |
| Open Space | Peter Suneson | Food | Cold drinks for Rocky Mountain Youth Corps trail making | 7/5/2021 | $54.65 |
| Sheriff | Jessie Porter | Food | Coffee supplies for the jail | 4/26/2021 | $53.96 |
| Sheriff | Gregory Van Wyk | Food | "Inmate Meals " | 6/16/2021 | $50.30 |
| Airport | Jodi Doney | Commercial Airline Service Development | "Balloons for gate events - ORD and ATL new summer service " | 6/3/2021 | $50.05 |
| DHS General | Rita Woods | Office supplies | "Staff cards " | 5/15/2021 | $50.00 |
| Early Headstart | Edna Palacios | Program supplies | "Purchase for teacher appreciation week for EHE and FLC teachers " | 5/5/2021 | $47.32 |
| Early Headstart | Zobeyda Reyes de Cano | Program supplies | "Pampers did Family with a crisis, Talked with Supervisor " | 6/25/2021 | $46.98 |
| Sheriff | Gregory Van Wyk | Employee Tuition and Training | "Snacks for training " | 4/5/2021 | $45.36 |
| Airport | Michael Kelly | Employee Tuition and Training | "Coffee for Triannual Drill " | 5/19/2021 | $45.03 |
| Open Space | Peter Suneson | Food | Food and supplies for Brush Creek Valley Ranch and Open Space award event | 8/12/2021 | $44.60 |
| Sheriff | Jessie Porter | Operating supplies | Gift card and flowers Ambers Birthday | 6/21/2021 | $44.18 |
| Sheriff | Steven Cowles | Food | Inmate Food | 2/5/2021 | $44.00 |
| Sheriff | Warren French | Food | Inmate Food | 1/19/2021 | $43.84 |
| CORE Services | Jessica Beegle | DHS Family preservation program | "SEA funds for ongoing case - groceries " | 1/29/2021 | $43.63 |
| Sheriff | Fabiola Ramos | Food | "Inmate Food " | 5/4/2021 | $41.72 |
| Health Insurance | Jackie Huffman | Other Purchased Services Wellness program | Highway Cleanup lunch | 5/1/2021 | $40.66 |
| Sheriff | Fabiola Ramos | Food | "Inmate Food " | 7/3/2021 | $39.73 |
| Child Welfare Services | Skylar Phillips | DHS Emergency Assistance | "PA3 funding. One time formula purchase for family. " | 8/25/2021 | $39.70 |
| Sheriff | Fabiola Ramos | Food | "Inmate Meals " | 7/13/2021 | $39.35 |
| Sheriff | Warren French | Food | Inmate Meals | 4/4/2021 | $38.37 |
| Sheriff | Jessie Porter | Operating supplies | flowers and card for Carlys last day | 4/16/2021 | $38.09 |
| Sheriff | Fabiola Ramos | Food | "Inmate meals " | 8/10/2021 | $37.56 |
| Sheriff | Fabiola Ramos | Food | Inmate Food | 3/9/2021 | $37.11 |
| Open Space | Phillip Kirkman | Operating supplies | Batteries | 6/1/2021 | $36.47 |
| Sheriff | Warren French | Food | "Inmate meals " | 8/20/2021 | $35.87 |
| Sheriff | Jessie Porter | Operating supplies | "Flowers and a card for Jenny " | 8/25/2021 | $35.47 |
| Open Space | Peter Suneson | Food | Cold drinks for Rocky Mountain Youth Corps | 7/9/2021 | $34.95 |
| Sustainable Communities | Eric Lovgren | Food | "Food for memorial event " | 2/28/2021 | $33.07 |
| CSU Extension | Jennifer Leonetti | Food | "Food for 4-H Meat Quality Assurance Class held May 23, 2021." | 5/21/2021 | $31.78 |
| Sheriff | Fabiola Ramos | Food | Creamer for the jail and a birthday cake | 6/24/2021 | $30.28 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | Parent Stipend for the Policy Council in 6/24/2021 | 6/25/2021 | $30.00 |
| Early Headstart | "Sandy " Meneses | Events & Sponsorship General | gift card for policy council participation | 7/1/2021 | $30.00 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | Incentive to attend the Policy COuncil on 1/23/2021. | 1/27/2021 | $30.00 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | Stipend to parent for attend the Policy Council Meeting on 7/29/2021. | 8/3/2021 | $30.00 |
| Sheriff | Deena Ezzell | Food | Office snacks | 4/19/2021 | $29.47 |
| Sheriff | Jessie Porter | Operating supplies | Gift Card-Dobransky BDay | 1/14/2021 | $28.95 |
| Sheriff | Jessie Porter | Operating supplies | Gift Card-Parmenter Bday | 2/23/2021 | $28.95 |
| Sheriff | Gregory Van Wyk | Food | Inmate Food | 1/12/2021 | $28.78 |
| Sheriff | Tim Comroe | Employee Tuition and Training | "Training food " | 6/15/2021 | $28.77 |
| Sheriff | Fabiola Ramos | Food | "Food for the jail no receipt " | 6/29/2021 | $28.69 |
| Clerk & Recorder | Lisa Lowe | Food | Snack for meeting attendees | 5/10/2021 | $28.17 |
| Airport | Patricia Herrera | Food | April 2021 All Staff Meeting | 4/28/2021 | $27.88 |
| Sheriff | Gregory Van Wyk | Employee Tuition and Training | "CPR Training " | 8/19/2021 | $27.64 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | Material purchased for EHS group social activity for 14 families on the event was held 5/11/21 | 5/4/2021 | $27.50 |
| Finance | Anna Earl | Operating supplies | Flowers for Mariya | 1/4/2021 | $27.21 |
| Sheriff | Warren French | Food | "inmate meals " | 8/6/2021 | $27.10 |
| Sheriff | Deena Ezzell | Food | "No Receipt- food for office " | 7/1/2021 | $26.97 |
| Sheriff | Jessie Porter | Food | Missing Receipt flower and cupcakes for Amy's last day | 4/9/2021 | $25.59 |
| Assessor | Mary Kessler | Office supplies | COVID Test For Staff Member | 8/9/2021 | $25.07 |
| Sheriff | Warren French | Food | "Inmate Meals " | 6/22/2021 | $25.04 |
| Sheriff | Deena Ezzell | Food | Food for Office | 2/11/2021 | $24.56 |
| Facilities Management | Kathryn Tennant | Other building materials Misc | Sympathy Card & Flowers | 2/2/2021 | $23.95 |
| Sheriff | Fabiola Ramos | Food | Misc Inmate Food | 2/14/2021 | $22.95 |
| Sheriff | Fabiola Ramos | Food | "Inmate Food " | 4/20/2021 | $22.95 |
| Finance | Anna Earl | Operating supplies | Flowers for Amy and table cloth for team lunches | 4/9/2021 | $22.84 |
| Sheriff | Clayton Powell | Food | "5 year celebration meal " | 7/17/2021 | $22.48 |
| Sheriff | David Meline | Operating supplies | Laundry Soap for Inmates | 3/27/2021 | $21.99 |
| Airport | Jodi Doney | Commercial Airline Service Development | "Balloons for gate events - ORD and ATL summer service " | 6/5/2021 | $21.77 |
| Finance | Anna Earl | Food | "Cake for Mariya's Birthday - lost receipt! " | 2/10/2021 | $21.59 |
| Sheriff | Gregory Van Wyk | Food | Inmate Food | 3/30/2021 | $21.29 |
| Fair & Rodeo | Jan Miller | Food | F&R Food | 7/19/2021 | $20.85 |
| Sheriff | Fabiola Ramos | Food | "Inmate Meals " | 7/31/2021 | $20.77 |
| Emergency Management | Birch Barron | Operating supplies | Response & Mitigation Expenses - Batteries for COVID-19 clinic (PA/Megaphone) | 3/4/2021 | $20.67 |
| Sheriff | Fabiola Ramos | Food | Inmate Food | 3/17/2021 | $20.65 |
| Sheriff | Fabiola Ramos | Food | "Inmate Meals " | 8/29/2021 | $19.69 |
| Commissioners | Rhea Silverkorn | Food | "Goodybe Pam Shultz coffee from Starbucks, unfortunately Kaendi accidentally threw out receipt" | 8/10/2021 | $19.55 |
| Child Welfare Services | Tracey Branch | Food Misc. Non-employee Food | Coffee for Vail PD for Child Abuse Awareness and Prevention Month | 4/28/2021 | $19.55 |
| Child Welfare Services | Tracey Branch | Food Misc. Non-employee Food | Coffee for Sheriff's Office for Child Abuse Awareness Month | 5/4/2021 | $19.55 |
| Sheriff | Elizabeth Sanchez | Food | Inmate Food | 1/15/2021 | $18.78 |
| Early Headstart | Edna Palacios | Program supplies | "Folders were bought for EHS parent handbooks for center based families " | 8/30/2021 | $18.50 |
| Clerk & Recorder | Lisa Lowe | Food | "Employee Anniversary Breakfast " | 2/19/2021 | $18.19 |
| Early Headstart | Edna Palacios | Other Purchased Services | "Card and flowers for HV for a recent family loss " | 8/30/2021 | $17.99 |
| Sheriff | Fabiola Ramos | Food | Misc Inmate Food | 2/18/2021 | $17.21 |
| Sheriff | David Meline | Employee Tuition and Training | Training drinks/snacks | 6/16/2021 | $16.99 |
| DHS General | Rita Woods | Office supplies | "Ice for outdoor staff meeting " | 6/10/2021 | $16.91 |
| Sheriff | Warren French | Food | Inmate Food | 1/1/2021 | $16.47 |
| ECG TV | Josh Stowell | Operating supplies | trash bags for annual highway clean up | 5/1/2021 | $15.88 |
| DHS General | Rita Woods | Food | "staff meeting All DHS staff " | 8/24/2021 | $15.25 |
| Sheriff | Gregory Van Wyk | Food | "Inmate food " | 5/24/2021 | $15.23 |
| Sheriff | Gregory Van Wyk | Food | "Inmate Meals " | 4/28/2021 | $14.95 |
| Sheriff | Clayton Powell | Food | "Food for the jail " | 7/16/2021 | $14.78 |
| Sheriff | Clayton Powell | Food | "Inmate Meals " | 8/19/2021 | $14.78 |
| DHS General | Tannia Ortiz | Food | "Snacks for Economic Services Meeting. 8 Specialists, 3 Leads, and Supervisor. " | 7/8/2021 | $14.62 |
| Sheriff | Fabiola Ramos | Food | "Inmate Meals " | 8/27/2021 | $14.60 |
| Sheriff | Hector Alaniz | Food | "Inmate meals " | 6/9/2021 | $14.33 |
| Sheriff | James VanBeek | Food | "Snacks for meeting " | 4/8/2021 | $13.96 |
| Sheriff | Amber Mulson-Barrett | Food | Camp 911 supplies | 6/27/2021 | $13.75 |
| Clerk & Recorder | Regina O'Brien | Office supplies | Birthday flower for Eagle security guard as a thank you for exceptional work. | 4/16/2021 | $13.07 |
| Sheriff | Carly Fackler | Food | Coffee Creamer for the Office | 3/26/2021 | $12.98 |
| Sheriff | Fabiola Ramos | Food | "Inmate meals " | 7/17/2021 | $12.78 |
| Clerk & Recorder | Lisa Lowe | Food | Cupcakes for Employee Anniversary | 7/14/2021 | $12.58 |
| Open Space | Theodore Jones | Food | Beverages for Rocky Mountain Youth Corps trail making crew | 7/8/2021 | $12.52 |
| Sheriff | Warren French | Food | "Inmate meals " | 4/22/2021 | $12.48 |
| Assessor | Mark D Chapin | Food | Office refreshments | 5/25/2021 | $11.64 |
| Sheriff | Fabiola Ramos | Operating supplies | Misc Inmate Food | 1/26/2021 | $11.54 |
| Sheriff | Fabiola Ramos | Food | "Inmate Meals " | 6/20/2021 | $11.24 |
| Child Welfare Services | Tracey Branch | Food Misc. Non-employee Food | "Donuts for Sheriff's Office for Child Abuse Awareness Month " | 5/4/2021 | $11.17 |
| Planning | Morgan Beryl | Food | MBeryl Employee recognition | 4/4/2021 | $10.74 |
| Child Welfare Services | Tracey Branch | Food Misc. Non-employee Food | Doughnuts for Vail PD for Child Abuse Awareness and Prevention Month | 4/28/2021 | $10.45 |
| Sheriff | Warren French | Food | Inmate Food | 3/6/2021 | $10.45 |
| Airport | Bryan Kohrmann | Food | Food for snow removal team | 2/27/2021 | $10.45 |
| Sheriff | Clayton Powell | Food | "Mental Health Popsicles " | 4/9/2021 | $10.43 |
| CSU Extension | Denyse Schrenker | Food | Snacks for garden open house | 8/12/2021 | $9.99 |
| Sheriff | Jessie Porter | Operating supplies | "Welcome Flowers for Rachael " | 6/18/2021 | $9.79 |
| Administration | Rhea Silverkorn | Food | Goodybe Pam Shultz breakfast snacks | 8/10/2021 | $8.98 |
| Sheriff | Fabiola Ramos | Food | "Inmate Food " | 5/21/2021 | $8.97 |
| Sheriff | Warren French | Food | Inmate Food | 1/23/2021 | $8.85 |
| Sheriff | Amber Mulson-Barrett | Food | "CPU Event Food " | 8/14/2021 | $8.34 |
| Sheriff | Amber Mulson-Barrett | Food | "NNO Food " | 8/3/2021 | $8.32 |
| Eagle County Transportation | Nancy Jo King | Food | Crushed Ice for the cooler | 7/8/2021 | $7.92 |
| Eagle County Trails | Joshua Miller | Food | Ice for Vail Pass Clean Up | 6/17/2021 | $7.92 |
| Sheriff | Warren French | Food | "Inmate Meals " | 4/18/2021 | $7.81 |
| Sheriff | Warren French | Food | "Inmate meals " | 5/25/2021 | $7.47 |
| Sheriff | Fabiola Ramos | Food | Misc Inmate Food | 1/30/2021 | $7.29 |
| Sheriff | Warren French | Food | Inmate Food | 2/6/2021 | $7.18 |
| Landfill | Jesse Masten | Food | "Food for SWR and Facilities BBQ " | 6/3/2021 | $6.77 |
| Sheriff | Gregory Van Wyk | Food | "No Receipt Food for the jail " | 7/30/2021 | $6.43 |
| Clerk & Recorder | Regina O'Brien | Food | Yazmin Alamanza welcome cupcakes. | 4/30/2021 | $6.26 |
| Sheriff | Warren French | Food | Lunch for Deputies | 2/16/2021 | $6.26 |
| Sheriff | Warren French | Food | "Inmate Meals " | 5/2/2021 | $6.25 |
| CSU Extension | Glenda Wentworth | Food | "Lemons, limes & ice for 4-H Public Fashion Revue" | 7/12/2021 | $6.00 |
| Sheriff | Warren French | Food | "Inmate meals " | 4/16/2021 | $5.62 |
| Facilities Management | Bill Baker | Janitorial supplies-loc/proj Locations | Gas Shop Hand Soap | 3/29/2021 | $5.58 |
| Sheriff | Fabiola Ramos | Food | "Inmate Food " | 4/20/2021 | $5.31 |
| Facilities Management | Bill Baker | Other building materials Misc | Stock | 2/22/2021 | $4.99 |
| Assessor | Mark D Chapin | Food | "Employee Appreciation " | 6/30/2021 | $4.58 |
| Sheriff | Fabiola Ramos | Food | Inmate Food NO RECEIPT | 3/31/2021 | $4.48 |
| Sheriff | Fabiola Ramos | Food | "Inmate Food " | 8/15/2021 | $4.48 |
| Health Insurance | Jackie Huffman | Other Purchased Services Wellness program | City Market- Highway Cleanup lunch | 5/1/2021 | $4.35 |
| Sheriff | Warren French | Food | "Inmate meals " | 5/29/2021 | $4.17 |
| Sheriff | Fabiola Ramos | Food | "Inamte Meals " | 7/17/2021 | $3.76 |
| Sheriff | Fabiola Ramos | Food | "Inmate Food " | 5/4/2021 | $3.25 |
| Sheriff | Warren French | Food | "Inmate food " | 4/2/2021 | $2.09 |
| Sheriff | Warren French | Food | "Inmate meals " | 6/8/2021 | $2.08 |
| Sheriff | Warren French | Food | Inmate Food | 3/24/2021 | $1.87 |
| Sheriff | Fabiola Ramos | Food | "Inmate meals " | 7/30/2021 | $1.57 |
| Sheriff | Fabiola Ramos | Food | "Inmate Food " | 6/4/2021 | $1.05 |
| Sheriff | Hector Alaniz | Food | "Credit for double charge " | 6/9/2021 | ($14.33) |
| | | | | Total: | $10,671.39 |
Eagle County Government