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Expense types 'Communication Supplies' expenses

'Communication Supplies' Description

Radio parts, instrument and controls parts, cellular equipment, telephone equipment not including cell phone service or telephone service invoices.

Vendor Amount
ANDERSON, ANGEL PATRICIA $68.40
CENTERLINE SOLUTIONS LLC $17,785.00
CITIZEN PRINTING COMPANY INC $3,498.00
COLLINS COMMUNICATIONS $6,475.92
COLVIN, THOMAS G $134.25
COLVIN, THOMAS S $0.00
COMPLETE WIRELESS TECHNOLOGIES $3,282.52
CURVATURE LLC $38,318.78
DAHLGREN, JUDY L. $438.47
ELECTRONIC SYSTEMS INTERNATION $14,610.00
FIBEROPTIC SUPPLY $12,351.20
GLOBAL TECHNOLOGY RESOURCES IN $8,580.00
GRAINGER INC $10,000.00
H & H DATA SERVICES INC $3,217.66
HAMLIN, JAMES C $13,612.67
HENGGELER, KATHRYN V. $8,293.14
HEWLETT PACKARD ENTERPRISE COM $9,432.33
KOCER, CHRISTOPHER P $5,841.98
KOPPLIN, STEPHANIE N B $163.73
KORF, KRYSTE DIANE $24.99
MOTOROLA SOLUTIONS INC $41,092.09
NETSTRUCTURES INC $146,754.83
NETSTRUCTURES INC (ACH) $2,741.21
NOBLE, JACK B $4,968.00
NORTHWEST INSTRUMENTS & CONTRO $99.86
OSI INTERNATIONAL LLC $6,298.58
PAEZ TRANSLATIONS & LANGUAGE S $40.00
POSTER IT $240.00
Q-MATIC CORP $500.00
SHAW, MARTIN J $245.00
SMITH, STEPHEN GRANT $148.99
SPEEDPRO IMAGING $217.50
SUPPLY CACHE INC, THE $164.25
UMB Card Services $89,096.60
UNIFIED COMMUNICATIONS.COM $5,717.57
WIRELESS ADVANCED COMMUNICATIO $7,537.30
WOODMANSEE, JOSHUA DAVID $114.93
XEROX CORPORATION (ACH) $128.33
YOUNGER, MICHELLE RENAI $27.99
Total: $ 462,262.07