Other Purchased Services

VendorDescriptionDateAmount
ROARING FORK SCHOOL DISTRICT RE-1Early Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$12,870.00
TARALYN WALTERSEarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$2,880.00
VALLEY SETTLEMENTEarly Childhood Partner Grant Payments, JUNE2025, 2 of 26/30/2025$9,802.50
BLUE LAKE PRESCHOOLEarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$11,700.00
EARLY CHILDHOOD NETWORKEarly Childhood Partner Grant Payments, JUNE2025, 2 of 26/30/2025$36,445.00
EAGLE VALLEY CHILD CARE CENTER CORPEarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$5,400.00
ASPEN PREPEarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$7,920.00
KARI CORBINEarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$4,320.00
STEPHANIE NORTHRUPEarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$4,680.00
THE VAIL CHILD DEVELOPMENT CENTEREarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$9,720.00
CORNERSTONE CHRISTIAN SCHOOLEarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$3,600.00
EARLY CHILDHOOD PARTNERSEarly Childhood Partner Grant Payments, JUNE2025, 2 of 26/30/2025$91,331.00
SALLY HOLDERNESSEarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$1,620.00
VAIL CORPORATIONEarly Childhood I&T Grant Payments, JUNE2025, 2 of 26/30/2025$15,120.00
ANDREW BRODSKYConsulting May255/31/2025$8,850.00
PCARDChild care expenses for client J.M. for the month of April (paid5/31/2025$380.22
Manual Entrymove to correct account5/30/2025($28,814.83)
Manual EntryRevenue Collection Payment Post5/30/2025$28,814.83
Manual Entrymove to correct account5/2/2025($28,814.83)
Manual EntryRevenue Collection Payment Post5/2/2025$28,814.83
GARFIELD YOUTH SERVICESINV#1206, Eagle County Fee for Service Contract April 2025 - VOID5/2/2025($10,000.00)
PCARDCamp Chip a tooth Services for client JM4/30/2025$560.54
GARFIELD YOUTH SERVICESINV#1206, Eagle County Fee for Service Contract April 20254/30/2025$10,000.00
MICHELLE DIBOSINV#333, EHS, Interpretation Services, JAN & MAR 20254/30/2025$280.00
Manual Entrymove to correct account3/31/2025($28,814.83)
PCARDChild Care Invoice for J.M.3/31/2025$402.89
Manual EntryRevenue Collection Payment Post3/31/2025$28,814.83
Manual Entrymove to correct account3/6/2025($28,814.83)
Manual EntryRevenue Collection Payment Post3/6/2025$28,814.83
PCARDJanuary Child Care expenses for JM.2/28/2025$208.14
Manual EntryRevenue Collection Payment Post2/5/2025$28,814.83
CORNERSTONE CHRISTIAN SCHOOLEarly Childhood I&T Grant Payments, 1 of 2 JAN20251/31/2025$8,400.00
SALLY HOLDERNESSEarly Childhood Grant Payments JAN20251/31/2025$3,780.00
TARALYN WALTERSEarly Childhood I&T Grant Payments, 1 of 2 JAN20251/31/2025$6,720.00
STEPHANIE NORTHRUPEarly Childhood Grant Payments JAN20251/31/2025$10,920.00
TREETOP CHILD ADVOCACY CENTERINV#2249, Pledge Contribution, 20251/31/2025$30,000.00
ASPEN PREPEarly Childhood I&T Grant Payments, 1 of 2 JAN20251/31/2025$18,480.00
ROARING FORK SCHOOL DISTRICT RE-1Early Childhood Grant Payments, JAN20251/31/2025$30,030.00
ROARING FORK SCHOOL DISTRICT RE-1Early Childhood Grant Payments, JAN20251/31/2025$21,000.00
EAGLE VALLEY CHILD CARE CENTER CORPEarly Childhood I&T Grant Payments, 1 of 2 JAN20251/31/2025$12,600.00
THE VAIL CHILD DEVELOPMENT CENTEREarly Childhood Grant Payments, JAN20251/31/2025$22,680.00
THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CENEarly Childhood I&T Grant Payments, 1 of 2 JAN20251/31/2025$39,690.00
THE EPISCOPAL CHURCH OF THE TRANSFIGURATIONEarly Childhood I&T Grant Payments, 1 of 2 JAN20251/31/2025$9,100.00
VAIL CORPORATIONEarly Childhood I&T Grant Payments, 1 of 2 JAN20251/31/2025$35,280.00
VALLEY SETTLEMENTEarly Childhood Grant Payments, JAN20251/31/2025$22,872.50
EARLY CHILDHOOD NETWORKEarly Childhood Grant Payments, JAN20251/31/2025$36,445.00
KARI CORBINEarly Childhood Grant Payments, JAN20251/31/2025$10,080.00
EARLY CHILDHOOD PARTNERSEarly Childhood Grant Payments, JAN20251/31/2025$91,331.00
PCARDCamp chip a tooth childcare payment for client J.C.1/31/2025$197.84
CHILDRENS GARDEN OF LEARNINGEarly Childhood Grant Payments JAN20251/13/2025$10,080.00
EAGLE VALLEY CHILD CARE ASSOCIATIONEarly Childhood I&T Grant Payments 1 of 2, JAN20251/13/2025$61,740.00
EAGLE COUNTY SCHOOL DISTRICTEarly Childhood I&T Grant Payments 1 of 2, JAN20251/13/2025$45,360.00
CHATTERBOX PRESCHOOL, LLCEarly Childhood I&T Grant Payments 1 of 2, JAN20251/13/2025$35,420.00
BLUE LAKE PRESCHOOLEarly Childhood I&T Grant Payments 1 of 2, JAN20251/13/2025$27,300.00
CONNECT CHURCHEarly Childhood I&T Grant Payments 1 of 2, JAN20251/13/2025$38,430.00
Manual Entry2024 AR Accrual Reversal1/1/2025($28,814.83)
  Total:$856,026.63