TOWN OF VAIL


DepartmentAccountDescriptionDateAmount
E911Intergov support servDispatch Services E911 2022-000000026/30/2022$478,135.90
Airport Other Purchased Services2022 Dispatch Services4/30/2022$8,698.05
Sustainable CommunitiesDonations/Contributions Project/ProgramsSponsorship, Sole Power 20224/11/2022$2,000.00
Materials Recovery FacilityLandfill related services Special Waste ManagementFebruary TOV svcs. 2/28/2022$1,347.24
Materials Recovery FacilityLandfill related services Special Waste ManagementJune TOV recycle svcs. 7/11/2022$1,282.71
Materials Recovery FacilityLandfill related services Special Waste ManagementMay TOV recycling6/15/2022$1,171.61
SheriffSheriff state grant ProjectsIpema - April '22 LEAF4/30/2022$1,170.00
Materials Recovery FacilityLandfill related services Special Waste ManagementJant TOV recycling svcs.1/14/2022$1,122.70
SheriffContractual Service Revenue ProjectsCoe/Castillo April '22 Party Patrol4/30/2022$1,040.00
Materials Recovery FacilityLandfill related services Special Waste ManagementJuly tov recycling 7/31/2022$949.64
Materials Recovery FacilityLandfill related services Special Waste ManagementTOV recycling April5/13/2022$918.76
Materials Recovery FacilityLandfill related services Special Waste ManagementTOV March recycling3/31/2022$918.76
SheriffOther Purchased ServicesGypsum Daze extra duty officer: Porter7/31/2022$510.00
SheriffOther Purchased ServicesHVE - 4th of July- Coe-9 hrs7/31/2022$477.90
CommissionersEvents & Sponsorship GeneralSki with electeds parking1/7/2022$10.00
CommissionersEvents & Sponsorship Generalcommunity ski with electeds in Vail - parking1/7/2022$10.00
   Total:$499,763.27