| Sheriff | Michelle Siemer | Other Purchased Services | Gift Cards Volunteers | 5/15/2024 | $827.80 |
| Child Welfare Services | Melissa Barbour | DHS Emergency Assistance | PA3 Funding for WAGES gift cards - $800 SEA Funding for WAGES gift cards- $200 | 2/5/2024 | $800.00 |
| Child Welfare Services | Melissa Barbour | DHS Emergency Assistance | 1- $100 City Market Gift Card- WAGEES Program- SEA Funding (client GMM) 7- $100 City Market Gift Cards for WAGES Program- PA 3 funding | 5/9/2024 | $700.00 |
| Child Welfare Services | Melissa Barbour | DHS Emergency Assistance | 1 $100.00 gift card- SEA Funds for client in WAGES Program 6 $100.00 gift cards- PA3 funding for clients in WAGES Program | 4/11/2024 | $600.00 |
| Child Welfare Services | Melissa Barbour | DHS Emergency Assistance | SEA funding- Gift cards for participation in WAGES program 2- $100 cards for 2 different families PA3 Funding - Gift cards for participation in WAGES program 6- $100.00 cards for 6 different families | 1/10/2024 | $600.00 |
| Child Welfare Services | Melissa Barbour | DHS Emergency Assistance | 200.00- SEA Funds (2- $100.00 Gift Cards for WAGES participants) 600.00- PA 3 Funds (6- $100.00 Gift Cards for WAGES participants) | 3/6/2024 | $600.00 |
| Collaborative Management Program | Jessica Beegle | Other Purchased Services | Family Advocate Stipend for June IOG Meeting (2) | 6/5/2024 | $500.00 |
| Child Welfare Services | Irene Figueroa | DHS Emergency Assistance | PA3 referral made for a family enrolled in Early Head Start gift card to help family in need. | 8/23/2024 | $400.00 |
| Community Prevention Initiative | Ana Mendoza | Other Purchased Services | $300 City Market grocery card for the Parra household to help reduce financial hardship | 1/10/2024 | $300.00 |
| Building Inspection | David Larkin | Employee Tuition and Training | "Bagels and Cream Cheese for Energy Seminar Feb 8, 2024" | 2/8/2024 | $268.53 |
| Collaborative Management Program | Heidi Torres | Other Purchased Services | CMPP Gift Card for Family advocate CG | 3/22/2024 | $250.00 |
| Collaborative Management Program | Heidi Torres | Other Purchased Services | CMPP Gift Card for family advocate JT | 3/22/2024 | $250.00 |
| Fair & Rodeo | Tanya Dahlseid | Operating supplies | pretty baby contest -gifts | 7/16/2024 | $223.65 |
| Fleet Maintenance | Dustin Ehlert | Food | Employee Appreciation Lunch | 4/17/2024 | $223.16 |
| Communications | Justin Patrick | Food | Snacks for communal break room | 6/25/2024 | $200.33 |
| CORE Services | Jessica Beegle | DHS Family preservation program | SEA funds for on call support for family with grocery needs over the weekend. | 7/19/2024 | $200.00 |
| Child Welfare Services | Courtney Mutchler | DHS Emergency Assistance | PA3- $200 Gift Card for family to City Market for groceries / back to school supplies | 8/13/2024 | $200.00 |
| Child Welfare Services | Courtney Mutchler | DHS Emergency Assistance | One time gift card to city market for family to purchase groceries. | 4/23/2024 | $200.00 |
| CORE Services | Melissa Barbour | DHS Family preservation program | 200.00- SEA Funds (2- $100.00 Gift Cards for WAGES participants) 600.00- PA 3 Funds (6- $100.00 Gift Cards for WAGES participants) | 3/6/2024 | $200.00 |
| CORE Services | Ana Lisa Griffin | DHS Family preservation program | SEA-Gift card for groceries to help family in a time of financial hardship. | 2/14/2024 | $200.00 |
| CORE Services | Melissa Barbour | DHS Family preservation program | PA3 Funding for WAGES gift cards - $800 SEA Funding for WAGES gift cards- $200 | 2/5/2024 | $200.00 |
| Community Prevention Initiative | Brenda Landeros | Other Purchased Services | for client with CCR flex funding. | 1/25/2024 | $200.00 |
| CORE Services | Melissa Barbour | DHS Family preservation program | SEA funding- Gift cards for participation in WAGES program 2- $100 cards for 2 different families PA3 Funding - Gift cards for participation in WAGES program 6- $100.00 cards for 6 different families | 1/10/2024 | $200.00 |
| Community Prevention Initiative | Brenda Landeros | Other Purchased Services | for client with CCR flex funding. | 6/27/2024 | $197.00 |
| Building Inspection | David Larkin | Employee Tuition and Training | "Coffee from Starbucks for Energy Seminar Feb 8, 2024" | 2/8/2024 | $195.48 |
| Sheriff | Evan Jaramillo | Business Trips & Meetings | Frontline Leadership - coffee for attendees. | 4/29/2024 | $195.48 |
| Sheriff | Elizabeth Sanchez | Business Trips & Meetings | Food for CJA meetings Eagle County Detentions host | 7/19/2024 | $177.26 |
| Child Welfare Services | Valeria Duarte- Munoz | DHS Emergency Assistance | PA3- City Market Gift Card for reimbursement of couple's therapy session for J.A. and A.A | 6/27/2024 | $150.00 |
| Treasurer | Teak Simonton | Books and periodicals | Gift cards for exceptional service | 5/9/2024 | $150.00 |
| CORE Services | Ana Lisa Griffin | DHS Family preservation program | SEA- Gift card for groceries to help family in a time of financial hardship. | 2/12/2024 | $150.00 |
| Road & Bridge | Rick Ettles | Food | food for end of season party | 5/16/2024 | $144.09 |
| CSU Extension | Glenda Wentworth | Food | FLTI Graduation food for 15 FLTI participants and FLTI graduation reception. | 4/15/2024 | $141.94 |
| Human Resources | Ana Lisa Griffin | Other employee benefits | FAC Pancake Breakfast | 6/24/2024 | $139.75 |
| Child Welfare Services | Zobeyda Reyes de Cano | DHS Emergency Assistance | PA3 Approval on 3/7/24. Fees for activation card were applied . | 3/11/2024 | $136.90 |
| CORE Services | Abigail Aguilera | DHS Family preservation program | SEA funds for GMM and ASM - Direct Client Services. | 5/17/2024 | $130.00 |
| Vegetation Management | Alexander Lyght | Food | M. Mulcahy going away party food and supplies. | 2/22/2024 | $126.57 |
| Sheriff | Tawni Levra | Food | detentions food | 3/11/2024 | $124.65 |
| Fair & Rodeo | Jan Miller | Janitorial supplies | Fair and Rodeo Supplies | 7/25/2024 | $123.14 |
| Sheriff | Tawni Levra | Food | Inmate food | 2/16/2024 | $113.45 |
| Sheriff | Fabiola Ramos | Food | I DO NOT HAVE THIS RECEIPT Food purchases for the Detentions inmates | 7/3/2024 | $107.91 |
| IV-D Child Support Services | Guadalupe Ontiveros | Other Purchased Services | 2Gen Funds for CSS case 19-014528-93-9A | 6/24/2024 | $106.95 |
| Landfill | Jesse Masten | Food | food items for cheers for peers basket | 2/23/2024 | $106.40 |
| Attorney | Tracy Stowell | Business Trips & Meetings | ECLUR Advisory Committee meeting - 5/2 refreshments and snacks for attendees attached | 5/2/2024 | $105.05 |
| Sheriff | Tawni Levra | Food | detentions food | 1/15/2024 | $102.80 |
| Sheriff | Tawni Levra | Food | detentions food | 4/26/2024 | $100.96 |
| Sheriff | Tawni Levra | Food | Detentions food | 1/1/2024 | $100.11 |
| Child Welfare Services | Valeria Duarte- Munoz | DHS Emergency Assistance | PA3 Bought a City Market gift card for personal expenses for client M.V | 2/22/2024 | $100.00 |
| Child Welfare Services | Ariana Tabares | Other Purchased Services | Grocery store gift card for an ongoing D&N case. | 4/3/2024 | $100.00 |
| DHS General | Rita Woods | Other Purchased Services | Gift cards for Staff Meeting | 3/13/2024 | $100.00 |
| CORE Services | Melissa Barbour | DHS Family preservation program | 1 $100.00 gift card- SEA Funds for client in WAGES Program 6 $100.00 gift cards- PA3 funding for clients in WAGES Program | 4/11/2024 | $100.00 |
| CORE Services | Melissa Barbour | DHS Family preservation program | 1- $100 City Market Gift Card- WAGEES Program- SEA Funding (client GMM) 7- $100 City Market Gift Cards for WAGES Program- PA 3 funding | 5/9/2024 | $100.00 |
| IV-D Child Support Services | Jennifer Meraz | Other Purchased Services | $100 City Market gift card for CSS client per Lupe's request. | 6/25/2024 | $100.00 |
| CORE Services | Abigail Aguilera | DHS Family preservation program | SEA Funds for RB - Direct Client Services | 8/15/2024 | $100.00 |
| CORE Services | Hannah McGreevy | DHS Family preservation program | "SEA - City Market Gift Card for ongoing client " | 8/19/2024 | $100.00 |
| Sheriff | Cory Diss | Employee Tuition and Training | ECSO Frontline Leadership class - snack/drinks | 4/28/2024 | $99.80 |
| Human Resources | Jeff Wetzel | Other employee benefits | "Eco Transit pancake breakfast. " | 6/26/2024 | $97.17 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Meal for EHS group social | 6/4/2024 | $97.11 |
| Sheriff | Tawni Levra | Food | detentions food | 4/12/2024 | $94.94 |
| Planning | "Jillian " Ragaller | Food | PLN Team Outing 3.14.24 | 3/13/2024 | $94.75 |
| Fair & Rodeo | Jan Miller | Janitorial supplies | Fair and Rodeo Supplies | 7/23/2024 | $93.54 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | purchase made was for the meal provided to families and their children for attending a group social event. Also a gift card for a parent who participated in the policy council meeting. | 7/22/2024 | $90.34 |
| Airport | David Duchesneau | Food | "EGE July Fourth Crew On Duty / Meal July 4 Crew: Cooper Strand, David Duchesneau, Thaniel Peterson, Yahir Saucedo, Nathan Flamik, James Brooksbank, Bryant Carbone, Ryan Schoenike, Matthew Young" | 7/4/2024 | $87.76 |
| Sheriff | Tawni Levra | Food | inmate food | 2/29/2024 | $84.50 |
| Emergency Management | Birch Barron | Food | Candy for National Night Out public engagement event. | 8/6/2024 | $83.99 |
| Human Resources | Rhea Beacom | Other employee benefits | Pancake breakfast grocery items | 6/27/2024 | $82.42 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Food purchase for EHS group social | 8/14/2024 | $79.56 |
| Sheriff | Tawni Levra | Food | detentions food | 1/20/2024 | $78.97 |
| Airport | Kathryn Brynestad | Food | EGE TRIENNIAL Full-Scale Airport Disaster Drill w/ First Responders + Community Volunteers - Coffee | 5/8/2024 | $78.19 |
| Sheriff | James VanBeek | Employee Appreciation | food purchased for S.O. employee banquet | 5/15/2024 | $77.45 |
| Sheriff | Tawni Levra | Food | food for detentions | 3/30/2024 | $77.05 |
| Human Resources | Jackie Huffman | Recruiting expenses | Lunch for attorney interviews- 17 people | 4/15/2024 | $76.47 |
| Sheriff | Fabiola Ramos | Food | I DO NOT HAVE RECEIPT Food purchase for Jail at City Market | 2/11/2024 | $73.80 |
| Sheriff | Tawni Levra | Food | food | 2/1/2024 | $68.38 |
| Sheriff | Tawni Levra | Food | Detentions Food | 5/20/2024 | $67.67 |
| Eagle County Trails | Kevin Sharkey | Operating supplies | Back to work Day | 6/25/2024 | $65.50 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | "Purchase was for gift cards for the policy council members who attended the meetings. The purchase was for the last two events. Along with material for group social event. " | 6/25/2024 | $64.91 |
| Attorney | Tracy Stowell | Employee Tuition and Training | "ECLUR rewrite - retreat with staff on new land use process and rewrite. EC Room, 500 Broadway. Lunch and breakfast items. Has Tax on it. Refund of tax coming on another transaction." | 3/5/2024 | $64.91 |
| Sheriff | "Sarah " Kennedy | Business Trips & Meetings | CO Jail Association Meeting | 7/18/2024 | $64.90 |
| CSU Extension | Glenda Wentworth | Food | "Lunch for County Fair Judges, Open Class Volunteers and CSU Extension Staff" | 7/19/2024 | $63.94 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Two Policy Council gift card for families | 6/24/2024 | $60.00 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | Policy Council Memebers stipend month of June 2024. | 6/20/2024 | $60.00 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Cards to cover dinner for EHS Policy Council parents for meeting night | 7/10/2024 | $60.00 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | Stipend for Parents Policy Council Meeting July 11th-2 gift cards | 7/22/2024 | $60.00 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | of gift card for parents who attended our policy council meeting as members. | 3/20/2024 | $60.00 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | Policy Council Stipends for the member the participate on Policy Council Metting 3/14/24 | 3/19/2024 | $60.00 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Cards to cover dinner for families that participated in Policy Council | 5/28/2024 | $60.00 |
| Sheriff | Tawni Levra | Food | Detentions food | 3/21/2024 | $59.38 |
| Vegetation Management | Kallie Rand | Food | "Team drinks and snacks Tshroyer, ESeddon, Mstockoski, MGilles, PKirkman, ALyght, GYoung," | 8/6/2024 | $59.29 |
| Facilities Management | Jan Miller | Food | Fg Manager Meeting | 4/11/2024 | $58.64 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Food and fruit was bought for 3/12/24 EHS Group social | 3/12/2024 | $57.34 |
| Sheriff | Tawni Levra | Food | inmate food | 2/3/2024 | $56.41 |
| CSU Extension | Glenda Wentworth | Food | "Operating supplies for the Eagle County Open Class (Ziplock bags for bakd goods) and food for CountyFair Judging Day, 3 judges and 3 CSU Staff and Open Class Volunteers" | 7/22/2024 | $56.17 |
| Eagle County Transportation | Lisa Casey | Food | "Donuts, creamer and tea." | 3/31/2024 | $55.27 |
| Housing | "Matthew " "Andrews " | Food | "Staff Snacks HEC video shoot - Andrews, Camunez, Dow, Woods, Gadberry, Dodds" | 2/29/2024 | $54.54 |
| Sheriff | Tawni Levra | Food | Detentions food items | 6/3/2024 | $53.90 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | meal/food for our group social event for families who participated. | 2/20/2024 | $53.43 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Food was purchased for 4/10/24 EHS group social | 4/10/2024 | $53.30 |
| Sheriff | Fabiola Ramos | Food | I DO NOT HAVE THIS REC'T. Fabiola purchased food items for the inmate's meals from City Market. | 5/27/2024 | $51.73 |
| Facilities Management | Josh Wilcox | Janitorial supplies-loc/proj Locations | ECB Carpet Shampooer Rental | 6/3/2024 | $51.39 |
| Airport | Michael Kelly | Operating supplies | EGE July24 Recognizing A Valuable Employee (RAVE) Gift Cert Award | 6/25/2024 | $50.00 |
| Health Insurance | Brandi Resa | Other Purchased Services Wellness program | "Week #1, sole power winner, Craig Beckley." | 7/15/2024 | $50.00 |
| Health Insurance | Brandi Resa | Other Purchased Services Wellness program | "Sole power week #8 winner, Michelle Siemer" | 8/21/2024 | $50.00 |
| Health Insurance | Brandi Resa | Other Purchased Services Wellness program | "Week #9 sole power winner, Dawn Koenig." | 8/23/2024 | $50.00 |
| Airport | Michael Friel | Operating supplies | Gift Card for January 2024 recipient of EGE Staff RAVE award - Isaiah Martinez | 1/15/2024 | $50.00 |
| Assessor | Mark D Chapin | Other Purchased Services | 35th Anniversary with Eagle County office celebration - Mary Kessler | 4/11/2024 | $49.99 |
| CSU Extension | Glenda Wentworth | Food | FLTI Supper Meal for 13 participants | 3/11/2024 | $47.15 |
| Road & Bridge | Nicole Trujillo | Food | food for morning meeting/training | 6/25/2024 | $46.96 |
| CSU Extension | Constance Melzer | Operating supplies | Supplies for the 4-H Meat Quality Assurance lab | 3/26/2024 | $46.22 |
| Administration | Danielle Moore | Food | "Candy, coffee creamer, and dish soap for the admin office" | 8/22/2024 | $45.67 |
| Administration | Danielle Moore | Food | Candy and coffee fixings for admin office | 3/4/2024 | $44.37 |
| DHS General | Melissa Barbour | Food | "Employee appreciation gifts (4 employees- Brenda Landeros, Ana Mendoza, Jessica Beegle, and Amy Goddard)." | 6/19/2024 | $39.96 |
| Sheriff | Ashley LaFleur | Food | Edwards Metro Donation - Ice for Torch Run Event | 5/11/2024 | $39.90 |
| Commissioners | Rhea Silverkorn | Other Purchased Services | Birthday cards for the admin office | 7/31/2024 | $39.86 |
| Sheriff | Fabiola Ramos | Food | food for jail | 5/18/2024 | $39.82 |
| Sheriff | Fabiola Ramos | Food | Food for the jail | 8/19/2024 | $39.66 |
| Attorney | Tracy Stowell | Employee Tuition and Training | "ECLUR rewrite. Staff retreat for planning, public health, emergency management, attorney's, Engineering. Training on rewrite and process. Coffee." | 3/5/2024 | $39.10 |
| DHS General | Heidi Torres | Food | Starbucks coffee for DHS Team meeting | 3/13/2024 | $39.10 |
| Sheriff | Fabiola Ramos | Food | Detentions food | 4/30/2024 | $39.01 |
| Building Inspection | "Sarah " O'Haver | Food | "Building Division cake & flower purchase to celebrate Kendall's birthday (Kendall Moore, Sarah O'Haver, Aaron Greenier, Bud McAnich, Cory Silverkorn, Jordan Fisher, JR Mondragon, Nick Mejia)" | 8/29/2024 | $38.97 |
| Sheriff | Tawni Levra | Food | inmate food | 2/21/2024 | $38.08 |
| Communications | Colton Berck | Food | Snack and beverage purchase for DEI Council interviews for 2024 State of the County Presentation. | 1/29/2024 | $37.80 |
| CSU Extension | Glenda Wentworth | Food | FLTI snacks for day at the capitol | 4/8/2024 | $37.75 |
| CSU Extension | Glenda Wentworth | Food | "County Fair Judging on 7.23.2024 5 judges, 11 Volunteers and 3 CSU Extension Staff" | 7/23/2024 | $36.68 |
| Sheriff | Fabiola Ramos | Food | Detentions food | 3/4/2024 | $36.51 |
| Attorney | Beth Ayres Oliver | Office supplies | Cleaning supplies for office NO RECEIPT | 4/17/2024 | $34.85 |
| Facilities Management | Ryan Klingbeil | Office supplies | Sunscreen for FG staff | 7/15/2024 | $33.89 |
| Human Resources | Alexandra Calia | Office supplies | T. Kullberger welcome gift | 4/6/2024 | $32.81 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | made was the meal for the group social event for our families and children | 8/27/2024 | $32.71 |
| DHS General | Heidi Torres | Other Purchased Services | Balloons for C-Stat Celebration | 7/10/2024 | $31.98 |
| Fair & Rodeo | Tanya Dahlseid | Food | employee appreciation for F&R set up | 7/11/2024 | $31.84 |
| Sheriff | Fabiola Ramos | Food | jail food | 7/17/2024 | $31.40 |
| Sustainable Communities | Kathleen Kirkman | Other Purchased Services | Waters and ice for Governor Polis visit | 6/6/2024 | $30.54 |
| Human Resources | Jackie Huffman | Recruiting expenses | snacks& drinks for attorney interviews | 4/11/2024 | $30.49 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | Purchased two city market cards for two parents who are policy council members that attended meeting. | 1/17/2024 | $30.00 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | "Policy Council Member stipend, Meeting 1/11/2024" | 1/29/2024 | $30.00 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | Gift card to cover dinner for policy council night 01/11/24 | 2/14/2024 | $30.00 |
| Early Headstart | Edna Palacios | Events & Sponsorship General | "Gift card to cover dinner for EHS parent, who participated in policy council" | 3/26/2024 | $30.00 |
| Early Headstart | Maria Elizalde | Events & Sponsorship General | Policy Council Gift Card for family | 7/23/2024 | $30.00 |
| Early Headstart | Zobeyda Reyes de Cano | Events & Sponsorship General | Policy Council Stipen for Parent attend the Metting on 8/15/2024 | 8/22/2024 | $30.00 |
| DHS General | Heidi Torres | Food | Food for DHS All Staff Meeting | 3/13/2024 | $29.94 |
| Central Training | Jackie Huffman | Employee Tuition and Training | training beverages | 8/6/2024 | $29.16 |
| Sheriff | Michelle Siemer | Food | Food Banquet | 5/16/2024 | $28.55 |
| Sheriff | Steven Cowles | Food | Jail food | 1/15/2024 | $28.54 |
| CSU Extension | Glenda Wentworth | Operating supplies | "Operating supplies for the Eagle County Open Class (Ziplock bags for bakd goods) and food for CountyFair Judging Day, 3 judges and 3 CSU Staff and Open Class Volunteers" | 7/22/2024 | $27.58 |
| Eagle County Trails | Brian Powers | Office supplies | Appreciation Flowers | 5/13/2024 | $27.33 |
| Sheriff | "Thomas " Wright | Food | food January bday cake | 1/25/2024 | $27.16 |
| Central Training | Jackie Huffman | Employee Tuition and Training | Training snacks & beverages | 3/5/2024 | $27.14 |
| Sheriff | James VanBeek | Employee Appreciation | Food purchased for employee banquet. | 5/16/2024 | $26.91 |
| CSU Extension | Denyse Schrenker | Food | Volunteer orientation lunch for 2024 CMG apprentices | 3/26/2024 | $26.28 |
| CSU Extension | Glenda Wentworth | Food | FLTI Supper meal for 13 participants. | 3/17/2024 | $26.23 |
| Administration | Danielle Moore | Food | Coffee fixings for the admin office | 4/3/2024 | $26.18 |
| Eagle County Transportation | Vanesa Duarte | Food | Cakes for Randy and Todd's Birthday | 4/5/2024 | $25.98 |
| CSU Extension | Denyse Schrenker | Food | Vegetable and fruit snacks for Plant Pathology Green School lab | 2/20/2024 | $25.97 |
| Sheriff | Tawni Levra | Food | Detention Food | 5/25/2024 | $25.48 |
| Sheriff | Seren Garcia | Operating supplies | I DO NOT HAVE RECEIPT A $25.00 city market card card was purchased for a volunteer. | 3/21/2024 | $25.00 |
| Finance | Julia Asoian | Food | Donuts for Finance NW Training - County-Wide | 1/12/2024 | $25.00 |
| Sheriff | Seren Garcia | Food | VS - FOOD gift card | 7/11/2024 | $25.00 |
| Road & Bridge | Rick Ettles | Food | food for end of season party | 5/16/2024 | $24.92 |
| Administration | Rhea Silverkorn | Food | Snacks for DEI council meeting | 6/6/2024 | $24.85 |
| CSU Extension | Glenda Wentworth | Food | "FLTI Food, chocolate for graduation" | 4/12/2024 | $23.98 |
| Sheriff | James VanBeek | Food | I DO NOT HAVE RECEIPT This purchase was made in error. The sheriff immediately had it refunded - on another transaction. | 8/8/2024 | $23.52 |
| Sheriff | Fabiola Ramos | Food | Jail Food | 6/24/2024 | $23.24 |
| Human Resources | Jackie Huffman | Other employee benefits | training snacks | 8/20/2024 | $23.01 |
| Sheriff | Fabiola Ramos | Food | food for jail | 5/3/2024 | $22.78 |
| Commissioners | Rhea Silverkorn | Other Purchased Services | Kathy Chandler-Henry's plant for her birthday | 7/24/2024 | $21.87 |
| Administration | Danielle Moore | Food | Coffee fixings for admin office | 7/23/2024 | $21.83 |
| Sheriff | James VanBeek | Food | I DO NOT HAVE RECEIPT | 8/3/2024 | $21.62 |
| CORE Services | Abigail Aguilera | DHS Family preservation program | SEA funds for CW - Direct Client Services | 6/18/2024 | $20.97 |
| Attorney | Tracy Stowell | Business Trips & Meetings | Airport monthly meeting - snacks | 5/29/2024 | $20.95 |
| Clerk & Recorder | Regina O'Brien | Food | Fruit tart for Eagle office to celebrate Jose Rivera's CMC graduation and completion of C&R internship. | 5/7/2024 | $20.89 |
| Sheriff | "Sarah " Kennedy | Food | Detentions - food | 7/30/2024 | $20.85 |
| DHS General | Tannia Ortiz | Food | Thursday ES Team meeting breakfast items. | 3/7/2024 | $20.54 |
| Sheriff | Rachael Walker | Sympathy / condolences | Purchased condolence cards | 4/3/2024 | $20.10 |
| Sustainable Communities | John Gitchell | Food | coffee for office | 2/7/2024 | $19.65 |
| DHS General | Heidi Torres | Food | Traveler Coffee from Starbucks for DHS all staff meeting | 3/13/2024 | $19.55 |
| Housing | "Matthew " "Andrews " | Food | "Staff Coffee HEC video shoot - Andrews, Camunez, Dow, Woods, Gadberry, Dodds" | 2/29/2024 | $19.55 |
| Sheriff | James VanBeek | Employee Appreciation | food for S.O. banquet | 5/14/2024 | $19.39 |
| Early Headstart | Edna Palacios | Program supplies | Materials for home visits | 7/10/2024 | $19.26 |
| DHS General | Edna Palacios | Food | Cake to celebrate EHS birthdays and Anniversaries | 7/17/2024 | $18.99 |
| Sheriff | Fabiola Ramos | Food | Jail food | 7/10/2024 | $18.88 |
| Human Resources | Eric Lovgren | Other employee benefits | FAC | 5/7/2024 | $18.79 |
| DHS General | Sam Jenson | Food | of doughnuts for snack at training session. | 5/28/2024 | $18.79 |
| Assessor | Mary Kessler | Food | Assessor's Office Appeals Meeting - Lunch- All staff | 4/11/2024 | $18.46 |
| Clerk & Recorder | Lisa Lowe | Food | Cupcakes to celebrate employee's birthday at the office - Jennifer Wasdorp | 5/20/2024 | $17.97 |
| Commissioners | Danielle Moore | Food | Donuts for admin office | 3/13/2024 | $17.88 |
| Human Resources | Jackie Huffman | Employee Tuition and Training | City Market- cookies for training | 2/7/2024 | $17.31 |
| Facilities Management | Bill Baker | Other building materials Misc | Stock | 6/28/2024 | $16.74 |
| Sheriff | Chase Reed | Food | Coffee creamer for detentions | 3/7/2024 | $16.70 |
| Sheriff | "Sarah " Kennedy | Business Trips & Meetings | CO Jail Association meeting | 7/19/2024 | $16.49 |
| CSU Extension | Constance Melzer | Food | Cake supplies for Fresh Tracks 4-H club meeting 2/21/2024. Members will participate in the cake decorating project. | 2/12/2024 | $15.33 |
| Sheriff | Fabiola Ramos | Food | jail food | 7/24/2024 | $13.58 |
| Finance | Anna Earl | Food | Birthday cake for Julia Asoian | 1/3/2024 | $13.57 |
| CSU Extension | Denyse Schrenker | Food | Vegetable & fruit snacks for Tree Care Green School Lab | 1/23/2024 | $13.28 |
| Treasurer | Anissa Berge | Office supplies | Kleenex boxes for office | 7/10/2024 | $12.90 |
| Airport | Amanda Nolan | Food | Candy/Reward for All Staff Trivia | 7/31/2024 | $12.71 |
| Sheriff | Fabiola Ramos | Food | food for the jail | 8/6/2024 | $12.07 |
| Sheriff | Fabiola Ramos | Food | jail food | 7/11/2024 | $11.97 |
| Commissioners | Danielle Moore | Food | Coffee fixings for admin | 5/9/2024 | $11.47 |
| Landfill | Jesse Masten | Food | April staff meeting | 4/3/2024 | $11.25 |
| Landfill | Jesse Masten | Food | Staff meeting | 7/3/2024 | $11.25 |
| Eagle County Transportation | Nancy Jo King | Food | Drinks for Jay's retirement | 6/13/2024 | $10.73 |
| CSU Extension | Glenda Wentworth | Food | "FLTI Community Project Session, 5 FLTI participants" | 1/8/2024 | $10.66 |
| Finance | Christina Andrews | Office supplies | Dish soap and sponges | 2/21/2024 | $10.27 |
| Assessor | Mark D Chapin | Food | Security Guard thank you for service | 1/25/2024 | $9.72 |
| Clerk & Recorder | Lisa Lowe | Operating supplies | Lysol for El Jebel Office | 4/30/2024 | $9.49 |
| Building Inspection | David Larkin | Food | Bagels for staff meeting | 5/2/2024 | $9.39 |
| Facilities Management | Jesse Meryhew | Food | Employee Appreciation | 1/30/2024 | $9.30 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | Material purchase for group social event 2/24 activity for families. | 2/21/2024 | $8.27 |
| Airport | Kathryn Brynestad | Food | January All Staff Meeting/Lunch | 1/29/2024 | $7.88 |
| Treasurer | Brandi Resa | Food | Christina Moses anniversary coffee. 7 years! (after return from previous 10? years). | 4/17/2024 | $7.57 |
| Eagle County Transportation | Vanesa Duarte | Food | Milk and Half & Half for Bldg. A | 2/21/2024 | $7.47 |
| Materials Recovery Facility | Jesse Masten | Office supplies | "poster board, sharpie for basalt recycle event" | 6/28/2024 | $7.42 |
| Attorney | Tracy Stowell | Operating supplies | dish soap and sponges for office kitchen | 5/13/2024 | $7.18 |
| Fair & Rodeo | Tanya Dahlseid | Food | water for co managers meeting | 4/10/2024 | $6.65 |
| Clerk & Recorder | Regina O'Brien | Food | Small cake for Bill Heicher's birthday (election judge). | 6/22/2024 | $6.27 |
| CORE Services | Ariana Tabares | DHS Family preservation program | "SEA- Immediate assessment, took the child to get snack after the removal." | 4/4/2024 | $4.72 |
| Sheriff | Fabiola Ramos | Food | food for jail | 8/28/2024 | $4.48 |
| Facilities Management | Jan Miller | Food | FG Water | 8/28/2024 | $4.19 |
| Sheriff | Fabiola Ramos | Food | jail food | 8/23/2024 | $2.48 |
| Attorney | Tracy Stowell | Business Trips & Meetings | Tax REFUND from lunch supplies for ECLUR training | 3/5/2024 | ($4.64) |
| Sheriff | James VanBeek | Food | I DO NOT HAVE RECEIPT - this purchase was refunded. Sheriff mistakenly used UMB card - was a personal purchase. | 8/8/2024 | ($23.52) |
| DHS General | Rita Woods | Other Purchased Services | Refund error of client gift cards | 3/18/2024 | ($30.00) |
| | | | | Total: | $18,320.35 |
Eagle County Government