| E911 | Finance Bill Paying | Telephone services Misc | "Local Service from MAR 26 to APR 25 Product-ID: 100-043-2274 CO-VAIL PD Monthly Charges CO BES Network Improvement 2,797.74 E911 Next Gen ESInet 6,769.98 ECaTS MIS Session 972.00 Prorated CO BES Network Improvement From MAR 02 To MAR 25 2,238.19 " | 4/15/2025 | $12,777.91 |
| E911 | Finance Bill Paying | Telephone services Misc | CO ESINET - VAIL E911 | 5/19/2025 | $10,539.72 |
| E911 | Finance Bill Paying | Telephone services Misc | "E911 " | 6/16/2025 | $10,539.72 |
| E911 | Finance Bill Paying | Telephone services Misc | E911 | 7/16/2025 | $10,539.72 |
| E911 | Finance Bill Paying | Telephone services Misc | E911 | 1/15/2025 | $7,741.98 |
| E911 | Finance Bill Paying | Telephone services Misc | E911 | 2/18/2025 | $7,741.98 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Acct #1510 - 4.14.25-5.13.25 ~ May 2025 | 5/5/2025 | $1,474.74 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Acct 1510 - 4.14.25-5.13.25 ~ May 2025 | 6/3/2025 | $1,474.74 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Services Acct #1510 - 3.14.25-4.13.25 ~ April 2025 | 4/7/2025 | $1,474.10 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Services #1510 - 6.14.25 - 7.13.25 ~ July 2025 | 7/7/2025 | $1,470.52 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Service - 1.14.25-2.13.25 ~ February 2025 | 2/3/2025 | $1,395.86 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Services - 2.14.25-3.13.25 ~ March 2025 | 3/5/2025 | $1,395.70 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport Telephone Services #1510 - 12.14.24 - 1.13.25 ~ January 2025 | 1/6/2025 | $1,394.59 |
| 800 MHZ Radio System | John M McQuilton | Land Lease | Connectivity lease for Vail and East Vail sites | 7/16/2025 | $1,155.12 |
| 800 MHZ Radio System | John M McQuilton | Land Lease | Fiber connectivity lease -- Vail/East Vail sites | 6/16/2025 | $1,154.92 |
| 800 MHZ Radio System | John M McQuilton | Land Lease | Fiber connectivity lease for Vail and East Vail sites | 1/16/2025 | $1,154.92 |
| 800 MHZ Radio System | John M McQuilton | Land Lease | Fiber connectivity lease for Vail and East Vail sites | 3/16/2025 | $1,154.92 |
| 800 MHZ Radio System | John M McQuilton | Land Lease | Fiber connectivity lease for Vail and East Vail sites | 4/16/2025 | $1,154.92 |
| 800 MHZ Radio System | John M McQuilton | Land Lease | Fiber connectivity lease -- Vail and East Vail sites | 2/16/2025 | $1,154.92 |
| 800 MHZ Radio System | John M McQuilton | Land Lease | Fiber connectivity lease -- Vail and East Vail sites | 5/16/2025 | $1,154.92 |
| Sheriff | "Sheriff's " Bill Paying | Telephone services Misc | 970.926.6770/ 970.926.6771 Vail Mtn Rescue phone and Internet service | 4/17/2025 | $1,151.00 |
| Sheriff | "Sheriff's " Bill Paying | Telephone services Misc | Mountain Rescue phone and Internet. Auto draft was not set up correctly and there is a past due amount. | 7/22/2025 | $869.14 |
| E911 | Finance Bill Paying | Maintenance Contracts | E911 | 6/2/2025 | $646.38 |
| E911 | Finance Bill Paying | Maintenance Contracts | E911 | 6/20/2025 | $646.38 |
| E911 | Finance Bill Paying | Maintenance Contracts | E911 | 2/3/2025 | $646.38 |
| E911 | Finance Bill Paying | Telephone services Misc | E911-Red Cliff emergency phone | 1/6/2025 | $646.38 |
| E911 | Finance Bill Paying | Maintenance Contracts | E911 | 5/27/2025 | $646.38 |
| Sheriff | "Sheriff's " Bill Paying | Telephone services Misc | Mountain Rescue phone and internet 970.926.6770 970.926.6771 | 7/22/2025 | $381.15 |
| Airport | Airport Bill Pay | Telephone services Misc | Lumen - Data + IP Services - 6.12.25-7.12.25 - July 2025 | 7/27/2025 | $115.07 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport Data + IP Account - 5.12.25-6.12.25 ~ June 2025 | 7/15/2025 | $115.05 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport IP + Data Services ~ March 2025 | 3/27/2025 | $115.05 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport 4660 Fiber/Data ~ 4.12.2-5.12.25 ~ May25 | 5/27/2025 | $115.05 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport IP + Data Services ~ February 2025 | 2/27/2025 | $115.05 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport IP + Data Services #4660 - January 2025 | 1/27/2025 | $115.05 |
| Airport | Airport Bill Pay | Telephone services Misc | Airport IP + Data Services ~ April 2025 | 4/27/2025 | $115.05 |
| Housing | Jesus Camunez | Telephone services Misc | 2025 07 07 The Valley Home Store- Utility bill- Century Link | 7/7/2025 | $112.17 |
| Housing | Jesus Camunez | Telephone services Misc | 2025 05 05 The Valley Home Store- Utility Bill- Century Link | 5/5/2025 | $112.14 |
| Housing | Jesus Camunez | Telephone services Misc | 2025 04 07 The Valley Home Store- Utility bill- Century Link | 4/7/2025 | $112.12 |
| Housing | Jesus Camunez | Telephone services Misc | 2025 02 03 TVHS Utility Bill- Century Link | 2/3/2025 | $110.03 |
| Housing | Jesus Camunez | Telephone services Misc | 2025 01 06 Utility Service TVHS Century Link | 1/6/2025 | $110.03 |
| E911 | Finance Bill Paying | Telephone services Misc | SPEAKUP REACHOUT | 7/22/2025 | $69.87 |
| E911 | Finance Bill Paying | Telephone services Misc | E911 SPEAKUP REACHOUT | 6/23/2025 | $69.18 |
| E911 | Finance Bill Paying | Telephone services Misc | SPEAKUP REACHOUT Phone line | 5/27/2025 | $69.15 |
| E911 | Finance Bill Paying | Telephone services Misc | "E911 SPEAKUP REACHOUT " | 4/22/2025 | $69.15 |
| E911 | Finance Bill Paying | Telephone services Misc | E911- SPEAKUP REACH OUT | 2/24/2025 | $69.11 |
| | | | | Total: | $85,387.43 |
Eagle County Government