Skip to main content

OpenBook

Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $123,549.83
FRONT RANGE INTERNET INC $81,510.63
VERIZON WIRELESS (ACH) $29,309.59
COMCAST $17,071.44
C S U CASHIER'S OFFICE $8,013.12
AT & T MOBILITY $6,555.15
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 $1,171.14
HORAK, GERRY $1,028.20
ATTEBERRY, DARIN $778.00
WILLIAMS, WENDY E $300.00
ELZARAD, ABE $220.00
ANTRIM, QUENTIN $180.00
KREISHER, KRISTINE $140.00
KOONTZ, HILLARY $120.00
KORF, KRYSTE $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: $ 277,890.87