| THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN | INV#1440, EHS Tuition March 2024 | 4/2/2024 | $9,294.00 |
| PCARD | Payment for Ourmtnfamilies google domains yearly hosting subscri | 3/31/2024 | $36.00 |
| Manual Entry | Revenue Collection Payment Post | 3/29/2024 | $23,702.25 |
| Manual Entry | Change Receipt Post | 3/1/2024 | $23,702.25 |
| TREETOP CHILD ADVOCACY CENTER | INV#2225, Annual Support Pledge Contribution, 2024 | 2/29/2024 | $15,000.00 |
| EAGLE VALLEY CHILD CARE ASSOCIATION | Early Childhood I&T Grant Payments 1 of 2, FEB 2024 | 2/29/2024 | $22,680.00 |
| TARALYN WALTERS | Early Childhood I&T Grant Payments 1 of 2, FEB 2024 | 2/29/2024 | $5,040.00 |
| ROARING FORK SCHOOL DISTRICT RE-1 | Early Childhood I&T Grant Payments 1 of 2, FEB 2024 | 2/29/2024 | $8,400.00 |
| STEPHANIE NORTHRUP | Early Childhood I&T Grant Payments 1 of 2, FEB 2024 | 2/29/2024 | $10,920.00 |
| CHILDRENS GARDEN OF LEARNING | Early Childhood I&T Grant Payments 1 of 2, FEB 2024 | 2/29/2024 | $10,080.00 |
| ROARING FORK SCHOOL DISTRICT RE-1 | Early Childhood Partner Grant Payments 1 of 1, FEB 2024 | 2/29/2024 | $10,500.00 |
| CORNERSTONE CHRISTIAN SCHOOL | Early Childhood I&T Grant Payment 1 of 2, FEB 2024 | 2/29/2024 | $12,600.00 |
| VAIL CORPORATION | Early Childhood I&T Grant Payment 1 of 2, FEB 2024 | 2/29/2024 | $35,280.00 |
| THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN | INV#1438,EHS Program Reimbursement,EHS Tuition& Training, FEB 24 | 2/29/2024 | $15,051.62 |
| THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN | EHS Program Reimbusements January 2024 | 2/13/2024 | $92.51 |
| THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN | Inv#1436 EHS Tuition January 2024 | 2/13/2024 | $15,741.00 |
| EAGLE COUNTY SCHOOL DISTRICT | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $45,360.00 |
| EAGLE VALLEY CHILD CARE ASSOCIATION | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $15,120.00 |
| KARI CORBIN | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $6,720.00 |
| SALLY HOLDERNESS | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $3,780.00 |
| CHATTERBOX PRESCHOOL, LLC | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $20,160.00 |
| VALLEY SETTLEMENT | Early Childhood Grant Payments 1 of 1, Jan 2024 | 1/31/2024 | $16,337.50 |
| CONNECT CHURCH | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $12,600.00 |
| CONNECT CHURCH | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $19,530.00 |
| THE VAIL CHILD DEVELOPMENT CENTER | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $22,680.00 |
| EARLY CHILDHOOD PARTNERS | Early Childhood Grant Payments 1 of 1, Jan 2024 | 1/31/2024 | $91,331.00 |
| EAGLE VALLEY CHILD CARE CENTER CORP | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $12,600.00 |
| EARLY CHILDHOOD NETWORK | Early Childhood Grant Payments 1 of 1, Jan 2024 | 1/31/2024 | $36,445.00 |
| BLUE LAKE PRESCHOOL | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $27,300.00 |
| THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $39,690.00 |
| THE EPISCOPAL CHURCH OF THE TRANSFIGURATION | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $6,300.00 |
| ASPEN PREP | Early Childhood I&T Grant Payments 1 of 2, Jan 2024 | 1/31/2024 | $18,480.00 |
| | | Total: | $612,553.13 |
Eagle County Government