| Finance Administrative | Grants-intergov agencies | 2025 Forest Service Eagle County | 9/3/2025 | $755,005.35 |
| Mental Health | Other Purchased Services | Inv #11212025-14 Mental Health Advisory Committee Grant | 11/30/2025 | $50,400.00 |
| Community and Workforce Support | Miscellaneous Expense Subsidy | Early Childhood ITE Grant Payments 1 of 1, JAN2025 | 1/13/2025 | $50,000.00 |
| Early Childhood | Other Purchased Services | Early Childhood I&T Grant Payments 1 of 2, JAN2025 | 1/13/2025 | $45,360.00 |
| Mental Health | Other Purchased Services | Inv #11212025-15 Mental Health Advisory Committee Grant | 11/30/2025 | $25,200.00 |
| Mental Health | Other Purchased Services | Inv #11212025-16 Mental Health Advisory Committee Grant | 11/30/2025 | $25,200.00 |
| Community and Workforce Support | Miscellaneous Expense Subsidy | Early Childhood I&T Grant Payments, JUNE2025, 2 of 2 | 6/30/2025 | $19,440.00 |
| Early Childhood | Contractual Services | INV#362, EHS, Tuition & Supplies JAN-FEB 2025 | 2/28/2025 | $16,380.95 |
| Early Childhood | Contractual Services | INV 373, EHS Tuition & Supplies, MARCH 2025 | 3/31/2025 | $13,045.50 |
| Early Headstart | Other Purchased Services | INV#339, Infant Toddler Curriculum for EHS in ECSD, 2025 | 1/31/2025 | $11,557.98 |
| Early Childhood | Contractual Services | INV 415, EHS Tuition, Supplies & Late Pick Up Fees, SEPT 2025 | 9/30/2025 | $11,252.36 |
| Early Childhood | Contractual Services | INV 381, EHS Tuition & Supplies, APRIL 2025 | 4/30/2025 | $10,111.57 |
| Early Headstart | Constituent Training Programs | INV 414, EHS Professional Development/Training, August 2025 | 8/31/2025 | $9,345.65 |
| Early Childhood | Contractual Services | INV 398, EHS Tuition & Supplies, JUNE 2025 | 6/30/2025 | $7,882.59 |
| Early Childhood | Contractual Services | INV 392, EHS Tuition, Suppllies & Late Fees, May 2025 | 5/31/2025 | $6,321.06 |
| Early Childhood | Contractual Services | INV#410, EHS Tuition, Supplies and Late fees, AUG 2025 | 8/31/2025 | $4,063.81 |
| Early Childhood | Contractual Services | INV 406, EHS, Tuition & Supplies, July 2025 | 7/31/2025 | $3,543.45 |
| Housing | Donations/Contributions | Rental Funds - Claudia Robinson | 9/10/2025 | $1,750.00 |
| Housing | Donations/Contributions | Rental Funds-First Month's rent-Justin Gregg | 9/8/2025 | $1,750.00 |
| | | | Total: | $1,067,610.27 |