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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $118,313.71
FRONT RANGE INTERNET INC $80,100.28
VERIZON WIRELESS (ACH) $29,079.61
COMCAST $17,504.27
C S U CASHIER'S OFFICE $6,441.27
AT & T MOBILITY $6,416.07
AT & T $4,505.00
COVERTRACK GROUP INC $3,000.00
CENTURYLINK $1,820.49
CALE AMERICA INC $1,572.00
MARTINEZ, RANDOLPH RAY $1,181.14
HORAK, GERRY $1,028.20
ATTEBERRY, DARIN $992.00
WILLIAMS, WENDY E $250.00
ELZARAD, ABE $220.00
STEPHENS, KRISTIN $187.85
ANTRIM, QUENTIN $180.00
KREISHER, KRISTINE $140.00
KORF, KRYSTE $120.00
BROWN, WAYNE $120.00
KOONTZ, HILLARY $120.00
BETHURUM, WILLIAM "BILL" $105.00
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: $ 267,499.25