Other Purchased Services

VendorDescriptionDateAmount
PCARDAirport Transportation Security Clearances - Badging - October 210/31/2023$2,000.00
VERICOM, LLCARFF Annual Braking Action Calibration 202310/31/2023$325.00
M-K HYDROVAC, INC.Removals of SRE Gunk9/30/2023$4,172.35
VISION SECURITY LLCService Call - Alarm System Troubles - Tower8/31/2023$377.79
TRI STATE OIL RECLAIMERSCoolant Reclamation (110)8/31/2023$165.00
PCARDAirport Transportation Security Clearances - Badging - August 208/31/2023$2,000.00
PHONETICS, INC.SCD-1200-1YETH Annual Ethernet Deice Monitor System7/31/2023$83.40
BUREAU OF RECLAMATION0-07-60-W0542 50 Acre-Feet of Municipal/Domestic Water6/30/2023$938.00
VISION SECURITY LLCService Call/s - Fire Alarm Panel Trouble Tower Feb-Apr235/31/2023$1,126.71
VISION SECURITY LLCService Call - Fire Alarm Panel Trouble Tower5/31/2023$700.20
PCARDTSC Transportation Security Clearances for Airport Badging ~ May5/31/2023$2,000.00
DENIS M. BEAUDINLegal Description + Exhibit of Nottingham Hangar5/31/2023$730.00
TOWN OF VAIL2023 Dispatch Services3/31/2023$8,984.59
PCARDTransportation Security Clearances for Airport Badging ~ Februar2/28/2023$2,000.00
MOUNTAIN TOP VENTURES, INC.Christmas Lights Removal1/31/2023$1,905.00
  Total:$27,508.04