Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Services - 2.14.24-3.13.24 ~ March 2024 | 3/4/2024 | $1,322.27 |
Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Services 1.14.24-2.13.2024 ~ February 2024 | 2/5/2024 | $1,265.84 |
Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Services - 11.14.23-12.13.23 ~ December 2023 | 1/3/2024 | $1,265.60 |
ECG TV | Josh Stowell | Other Purchased Services | circuit for TV signal path to Avon Comcast head end | 3/11/2024 | $1,060.88 |
ECG TV | Josh Stowell | Other Purchased Services | circuit for TV signal path to Avon Comcast head end | 3/13/2024 | $1,060.88 |
E911 | Christina Andrews | Maintenance Contracts | E911 | 2/26/2024 | $646.38 |
E911 | Finance Bill Paying | Maintenance Contracts | E911 5102XCH9S3 | 2/13/2024 | $293.66 |
800 MHZ Radio System | John M McQuilton | Land Lease | Connectivity lease for Vail site -- final bill (circuit is now disconnected/replaced) | 1/19/2024 | $242.82 |
Housing | Housing Bill Pay | Telephone services Misc | TVHS CenturyLink wireless internet | 1/3/2024 | $104.71 |
Housing | Housing Bill Pay | Telephone services Misc | TVHS - CenturyLink wireless internet | 2/5/2024 | $104.59 |
Housing | Housing Bill Pay | Telephone services Misc | CenturyLink wireless internet for TVHS | 3/4/2024 | $104.59 |
E911 | Finance Bill Paying | Telephone services Misc | E911 | 3/5/2024 | $69.25 |
E911 | Finance Bill Paying | Telephone services Misc | E911 | 2/4/2024 | $69.25 |
E911 | Finance Bill Paying | Telephone services Misc | E911 Jan 2024 charges | 1/2/2024 | $67.70 |
| | | | Total: | $7,678.42 |