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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $125,707.81
FRONT RANGE INTERNET INC $80,840.63
VERIZON WIRELESS (ACH) $28,054.10
COMCAST $16,635.07
C S U CASHIER'S OFFICE $7,396.31
AT & T MOBILITY $6,680.25
AT & T $5,130.00
COVERTRACK GROUP INC $3,000.00
CENTURYLINK $1,981.45
SPRINT - KANSAS $1,662.11
CALE AMERICA INC $1,637.00
MARTINEZ, RANDOLPH RAY $1,101.15
HORAK, GERRY $1,028.20
ATTEBERRY, DARIN $850.00
WILLIAMS, WENDY E $350.00
ANTRIM, QUENTIN $240.00
ELZARAD, ABE $220.00
KORF, KRYSTE $200.00
KREISHER, KRISTINE $140.00
KOONTZ, HILLARY $120.00
BROWN, WAYNE $120.00
BETHURUM, WILLIAM "BILL" $105.00
STEPHENS, KRISTIN $85.85
DROLET, VINCENT R $60.00
AT&T - AR $0.00
LOVELAND, CITY OF - AR $-2,291.40
WELLINGTON FIRE PROTECTION DIS $-3,666.24
Total: $ 277,387.29