| 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 | 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 |
| 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 |
| 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 |
| Building Inspection | David Larkin | Employee Tuition and Training | "Coffee from Starbucks for Energy Seminar Feb 8, 2024" | 2/8/2024 | $195.48 |
| 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 |
| Vegetation Management | Alexander Lyght | Food | M. Mulcahy going away party food and supplies. | 2/22/2024 | $126.57 |
| Sheriff | Tawni Levra | Food | Inmate food | 2/16/2024 | $113.45 |
| Landfill | Jesse Masten | Food | food items for cheers for peers basket | 2/23/2024 | $106.40 |
| Sheriff | Tawni Levra | Food | detentions food | 1/15/2024 | $102.80 |
| 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 |
| Sheriff | Tawni Levra | Food | detentions food | 1/20/2024 | $78.97 |
| 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 | inmate food | 2/3/2024 | $56.41 |
| Early Headstart | Irene Figueroa | Events & Sponsorship General | meal/food for our group social event for families who participated. | 2/20/2024 | $53.43 |
| Airport | Michael Friel | Operating supplies | Gift Card for January 2024 recipient of EGE Staff RAVE award - Isaiah Martinez | 1/15/2024 | $50.00 |
| 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 |
| 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 |
| Sheriff | Steven Cowles | Food | Jail food | 1/15/2024 | $28.54 |
| Sheriff | "Thomas " Wright | Food | food January bday cake | 1/25/2024 | $27.16 |
| CSU Extension | Denyse Schrenker | Food | Vegetable and fruit snacks for Plant Pathology Green School lab | 2/20/2024 | $25.97 |
| Finance | Julia Asoian | Food | Donuts for Finance NW Training - County-Wide | 1/12/2024 | $25.00 |
| Sustainable Communities | John Gitchell | Food | coffee for office | 2/7/2024 | $19.65 |
| Human Resources | Jackie Huffman | Employee Tuition and Training | City Market- cookies for training | 2/7/2024 | $17.31 |
| 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 |
| 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 |
| 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 |
| 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 |
| Eagle County Transportation | Vanesa Duarte | Food | Milk and Half & Half for Bldg. A | 2/21/2024 | $7.47 |
| | | | | Total: | $4,559.59 |
Eagle County Government