TOWN OF VAIL


DepartmentAccountDescriptionDateAmount
SheriffIntergov support serv2024 Dispatch Allocation Cost6/21/2024$675,650.87
E911Intergov support servEC E911 Board First payment 20247/30/2024$583,996.33
AdministrationGrants-intergov agenciesEmergency Services on Vail Pass 20231/1/2024$87,500.00
Airport Other Purchased Services2024 Dispatch Services3/31/2024$8,762.73
CommissionersDonations/ContributionsCC4CA Contributions5/21/2024$3,000.00
Materials Recovery FacilityLandfill related services Special Waste ManagementTOV recycling April, May 20245/31/2024$2,492.90
Materials Recovery FacilityLandfill related services Special Waste ManagementTOV Jan/Feb recycling2/29/2024$2,207.97
Sustainable CommunitiesDonations/Contributions Project/ProgramsSole Power 2024 Contribution3/31/2024$2,000.00
Materials Recovery FacilityLandfill related services Special Waste ManagementDec TOV recy. svcs.1/1/2024$724.11
   Total:$1,366,334.91