Telephone charges including voice mail charges and after hour services fees. Does not include cell phone or wireless charges.
|
Vendor
|
Amount
|
|
308 SYSTEMS INC
|
$1,742.00
|
|
3M COMPANY (OPTICON)
|
$0.00
|
|
A-TRAIN MARKETING COMMUNICATIO
|
$900.52
|
|
AT & T MOBILITY
|
$2,252.30
|
|
CENTURYLINK
|
$113,143.26
|
|
COLLINS COMMUNICATIONS
|
$7,515.00
|
|
COLORADO WIRELESS EXCHANGE COO
|
$675.00
|
|
COMCAST
|
$509.39
|
|
DELL MARKETING LP
|
$2,625.36
|
|
DEX MEDIA INC (EAST LLC)
|
$29,608.21
|
|
DEX MEDIA INC (WEST LLC)
|
$1,114.82
|
|
DOWNTOWN ACE HARDWARE
|
$0.00
|
|
FIRST BANKCARD CENTER
|
$42.39
|
|
FLOWERS, MARY BETH
|
$757.11
|
|
FORD AUDIO-VIDEO SYSTEMS INC
|
$14,619.00
|
|
GLOBALSTAR USA
|
$133.70
|
|
GMPCS PERSONAL COMMUNICATIONS
|
$510.00
|
|
GREELEY, CITY OF - AR
|
$-2,232.00
|
|
H & H DATA SERVICES INC
|
$3,026.23
|
|
HUGHES NETWORK SYSTEMS
|
$3,454.46
|
|
INTEGRA TELECOM
|
$46,380.13
|
|
LARIMER COUNTY SHERIFF'S OFFIC
|
$-1,728.00
|
|
LARSON, BRIAN
|
$25.00
|
|
LIBERTY BELL TELECOM LLC
|
$114,901.13
|
|
LOVELAND POLICE DEPARTMENT - A
|
$-2,232.00
|
|
MUNSON, KARI
|
$299.88
|
|
NELSON, ERIC
|
$196.95
|
|
NEW EDGE NETWORKS INC
|
$1,781.94
|
|
NEXTEL COMMUNICATIONS
|
$10,203.65
|
|
OLD TOWN SQUARE PROPERTIES INC
|
$7,339.67
|
|
PETTY CASH 4/12/10
|
$32.80
|
|
PETTY CASH 5/17/10
|
$32.80
|
|
PETTY CASH 6/22/10
|
$65.60
|
|
POUDRE FIRE AUTHORITY / NCRCN
|
$100.00
|
|
QWEST
|
$221,408.00
|
|
TELECO OF THE ROCKIES
|
$285.00
|
|
TMA INTERFACE TRANSACTION
|
$698,820.74
|
|
TROUT MOBILE
|
$36.00
|
|
UMB Card Services
|
$166,981.16
|
|
USA MOBILITY WIRELESS INC
|
$593.39
|
|
VERIZON BUSINESS (PKA MCI)
|
$49,634.37
|
|
VERIZON WIRELESS
|
$184,684.87
|
|
WELD COUNTY SHERIFF'S DEPT - A
|
$-2,232.00
|
|
ZAMORA, PATSY L
|
$40.00
|
|
Total:
|
$ 1,678,047.83
|