| Finance Administrative | Transfer out Transfer to EV Trails | Transfer from ECO Transit to Trails | 9/17/2024 | $1,333,133.00 |
| Finance Administrative | Transfer out Transfer to Public Health Fund | 2024 1st half transfer to PH from GF | 6/30/2024 | $1,311,500.00 |
| Finance Administrative | Transfer out Transfer to Public Health Fund | 2024 2nd half transfer to PH from GF | 9/24/2024 | $1,311,500.00 |
| Finance Administrative | Transfer out Transfer to Insurance Reserve | GF Transfer to Insurance Reserve | 10/30/2024 | $300,000.00 |
| ECAT | Casualty and Property Insurance Premiums | 2024 Ins Premium | 5/9/2024 | $115,806.96 |
| Project Management | Buildings Projects | ERFPD Fees for Edwards Multi Use Building-COMM-028536-2023 | 8/31/2024 | $25,604.00 |
| Project Management | Buildings Projects | ERFPD Fees for Edwards Multi Use Building-COMM-028540-2023 | 8/31/2024 | $25,604.00 |
| Project Management | Buildings Projects | ERFPD Fees for Edwards Multi Use Building-COMM-028539-2023 | 8/31/2024 | $25,604.00 |
| Project Management | Buildings Projects | ERFPD Fees for Edwards Multi Use Building-COMM-028537-2023 | 8/31/2024 | $25,604.00 |
| Project Management | Buildings Projects | ERFPD Fees for Edwards Multi Use Building-COMM-028538-2023 | 8/31/2024 | $25,604.00 |
| Fair & Rodeo | Operating supplies | Rodeo Daily awards | 7/31/2024 | $3,400.00 |
| Fair & Rodeo | Operating supplies | Open Class Premiums 2024 | 7/31/2024 | $2,300.00 |
| Project Management | Buildings Projects | ERFPD Fees for Edwards Multi Use Building | 7/31/2024 | $1,795.00 |
| Fair & Rodeo | Operating supplies | Presale Carnival -bank | 7/31/2024 | $500.00 |
| Human Resources | Other employee benefits | High Five Program Reimbursement 03.13.24-08.01.24 | 8/1/2024 | $280.00 |
| Human Resources | Other employee benefits | High Five Program HR Reimbursement 08.08.23 to 03.12.24 | 3/12/2024 | $140.00 |
| Project Management | Buildings Projects | ERFPD Fees for Edwards Multi Use Building - VOID | 9/3/2024 | ($1,795.00) |
| | | | Total: | $4,506,579.96 |
Eagle County Government