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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
WILLIAMS, WENDY E $200.00
WELLINGTON FIRE PROTECTION DIS $-3,666.24
VERIZON WIRELESS (ACH) $29,433.26
UMB Card Services $116,612.90
STEPHENS, KRISTIN $187.85
MARTINEZ, RANDOLPH RAY $1,139.82
LOVELAND, CITY OF - AR $-2,291.40
KREISHER, KRISTINE $60.00
KORF, KRYSTE $120.00
KOONTZ, HILLARY $60.00
HORAK, GERRY $896.20
FRONT RANGE INTERNET INC $81,570.19
ELZARAD, ABE $80.00
COVERTRACK GROUP INC $3,000.00
COMCAST $18,002.04
CENTURYLINK $1,820.49
CALE AMERICA INC $1,637.00
C S U CASHIER'S OFFICE $7,230.46
BROWN, WAYNE $60.00
BETHURUM, WILLIAM "BILL" $105.00
ATTEBERRY, DARIN $956.00
AT&T - AR $0.00
AT & T MOBILITY $6,415.75
ANTRIM, QUENTIN $180.00
Total: $ 263,809.32