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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
ANTRIM, QUENTIN $240.00
AT & T $5,130.00
AT & T MOBILITY $7,146.50
AT&T - AR $0.00
ATTEBERRY, DARIN $870.00
BETHURUM, WILLIAM "BILL" $105.00
BROWN, WAYNE $180.00
C S U CASHIER'S OFFICE $8,337.32
CALE AMERICA INC $1,702.00
CENTURYLINK $2,222.95
COMCAST $15,978.36
COVERTRACK GROUP INC $3,000.00
DROLET, VINCENT R $140.00
ELZARAD, ABE $220.00
FRONT RANGE INTERNET INC $82,379.84
HORAK, GERRY $499.00
KOONTZ, HILLARY $180.00
KORF, KRYSTE $280.00
KREISHER, KRISTINE $320.00
LOVELAND, CITY OF - AR $-2,291.40
MARTINEZ, RANDOLPH RAY $932.50
POPPAW, LISA $60.00
SPRINT - KANSAS $1,662.11
STEPHENS, KRISTIN $44.00
UMB Card Services $130,276.46
VERIZON WIRELESS (ACH) $26,655.51
WELLINGTON FIRE PROTECTION DIS $-3,666.24
WILLIAMS, WENDY E $450.00
Total: $ 283,053.91