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Departments Natural Areas Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HUGHES NETWORK SYSTEMS
[P.O. # 1706719]
Service 6/29-7/29/17 Jul-18-2017 $59.99
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1706723]
July 2017 Internet Jul-18-2017 $65.00
CALE AMERICA INC
[P.O. # 1706458]
2017 June Meters - GAT Jul-11-2017 $65.00
HUGHES NETWORK SYSTEMS
[P.O. # 1706456]
Service 5/25-6/25/17 Jul-11-2017 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1706220]
Service 5/24-6/23/17 Jun-30-2017 $40.01
SENSERA SYSTEMS INC (ACH)
[P.O. # 9174191]
Camera & Service Jun-30-2017 $5,718.20
VERIZON WIRELESS (ACH)
[P.O. # 1706220]
Service 5/24-6/23/17 Jun-30-2017 $25.73
VERIZON WIRELESS (ACH)
[P.O. # 1706220]
Service 5/24-6/23/17 Jun-30-2017 $202.65
VERIZON WIRELESS (ACH)
[P.O. # 1706220]
Service 5/24-6/23/17 Jun-30-2017 $40.37
COLLINS COMMUNICATIONS
[P.O. # 1705689]
Radios - June 2017 Jun-20-2017 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1705689]
Radios - June 2017 Jun-20-2017 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1705691]
Repair of radios Jun-20-2017 $131.70
HUGHES NETWORK SYSTEMS
[P.O. # 1705458]
Service 4/25-5/25/17 Jun-13-2017 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1705458]
Service 5/29-6/29/17 Jun-13-2017 $59.99
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1705457]
June 2017 Internet Jun-13-2017 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1705286]
Service 4/24-5/23/17 Jun-06-2017 $-17.85
VERIZON WIRELESS (ACH)
[P.O. # 1705286]
Service 4/24-5/23/17 Jun-06-2017 $160.04
VERIZON WIRELESS (ACH)
[P.O. # 1705286]
Service 4/24-5/23/17 Jun-06-2017 $75.01
VERIZON WIRELESS (ACH)
[P.O. # 1705286]
Service 4/24-5/23/17 Jun-06-2017 $25.75
VERIZON WIRELESS (ACH)
[P.O. # 1705286]
Service 4/24-5/23/17 Jun-06-2017 $40.01
CALE AMERICA INC
[P.O. # 1705291]
2017 May Meters - GAT Jun-06-2017 $65.00
MOTOROLA SOLUTIONS INC
[P.O. # 9172569]
Mobile Truck Radios May-30-2017 $6,404.48
MOTOROLA SOLUTIONS INC
[P.O. # 9172569]
Mobile Truck Radios May-30-2017 $-6,404.48
COLLINS COMMUNICATIONS
[P.O. # 1704849]
Radios May 2017 May-23-2017 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1704849]
Radios May 2017 May-23-2017 $50.00
MOTOROLA SOLUTIONS INC
[P.O. # 9172569]
Mobile Truck Radios May-15-2017 $6,404.48
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1704569]
May 2017 Internet May-15-2017 $65.00
CALE AMERICA INC
[P.O. # 1704429]
2017 April Meters - GAT May-09-2017 $65.00
HUGHES NETWORK SYSTEMS
[P.O. # 1704450]
Service 3/25-4/25/17 May-09-2017 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1704431]
Service 4/29-5/29/17 May-09-2017 $59.99
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1704091]
Mount radios May-01-2017 $443.31
VERIZON WIRELESS (ACH)
[P.O. # 1704074]
Service 3/24-4/23/17 May-01-2017 $160.04
VERIZON WIRELESS (ACH)
[P.O. # 1704074]
Service 3/24-4/23/17 May-01-2017 $25.71
VERIZON WIRELESS (ACH)
[P.O. # 1704074]
Service 3/24-4/23/17 May-01-2017 $25.22
VERIZON WIRELESS (ACH)
[P.O. # 1704074]
Service 3/24-4/23/17 May-01-2017 $25.71
COLLINS COMMUNICATIONS
[P.O. # 1703944]
Radios - April 2017 Apr-25-2017 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1703944]
Radios - April 2017 Apr-25-2017 $50.00
HUGHES NETWORK SYSTEMS
[P.O. # 1703458]
Service 3/29-4/29/17 Apr-11-2017 $59.99
CALE AMERICA INC
[P.O. # 1703459]
Meters - GAT March Apr-11-2017 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1703185]
Service 2/24-3/23/17 Apr-04-2017 $27.01
VERIZON WIRELESS (ACH)
[P.O. # 1703185]
Service 2/24-3/23/17 Apr-04-2017 $160.04
HUGHES NETWORK SYSTEMS
[P.O. # 1703188]
Service 2/25-3/25/17 Apr-04-2017 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1703185]
Service 2/24-3/23/17 Apr-04-2017 $4.26
VERIZON WIRELESS (ACH)
[P.O. # 1703185]
Service 2/24-3/23/17 Apr-04-2017 $73.69
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1703194]
Internet for BCR 2015-Apr 2017 Apr-04-2017 $1,100.00
AT&T*BILL PAYMENT BCR Phone Mar-31-2017 $11.16
COLLINS COMMUNICATIONS
[P.O. # 1702915]
Radios Mar-27-2017 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1702915]
Radios Mar-27-2017 $475.00
CALE AMERICA INC
[P.O. # 1702720]
New Meter Battery Mar-21-2017 $110.00
CONSOLIDATED COMMUNICATIONS NE
[P.O. # 1702723]
CCNC - Radio System Mar-21-2017 $100.00
HUGHES NETWORK SYSTEMS
[P.O. # 1702714]
Service 3/1-3/29/17 Mar-21-2017 $57.92
HUGHES NETWORK SYSTEMS
[P.O. # 1702381]
Service 1/25-2/25/17 Mar-10-2017 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1702379]
Radios - Feb 2017 Mar-10-2017 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1702379]
Radios - Feb 2017 Mar-10-2017 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1702379]
Radios - Jan 2017 Mar-10-2017 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1702379]
Radios - Jan 2017 Mar-10-2017 $475.00
VERIZON WIRELESS (ACH)
[P.O. # 1702181]
Service 1/24-2/23/17 Mar-07-2017 $26.08
VERIZON WIRELESS (ACH)
[P.O. # 1702181]
Service 1/24-2/23/17 Mar-07-2017 $105.81
VERIZON WIRELESS (ACH)
[P.O. # 1702181]
Service 1/24-2/23/17 Mar-07-2017 $160.04
VERIZON WIRELESS (ACH)
[P.O. # 1702181]
Service 1/24-2/23/17 Mar-07-2017 $65.69
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1702062]
7 Radios NCRCN Feb-28-2017 $560.00
AT&T*BILL PAYMENT Purchase AT&T*BILL PAYMEN Feb-28-2017 $12.35
COLLINS COMMUNICATIONS
[P.O. # 1701629]
Radios - Dec 2016 Feb-14-2017 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1701629]
Radios - Dec 2016 Feb-14-2017 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1701406]
Service 1/29-3/1/17 Feb-07-2017 $59.99
HUGHES NETWORK SYSTEMS
[P.O. # 1701407]
Service 12/25-1/25/17 Feb-07-2017 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1701405]
Service 12/24-1/23/17 Feb-07-2017 $25.68
VERIZON WIRELESS (ACH)
[P.O. # 1701405]
Service 12/24-1/23/17 Feb-07-2017 $160.04
VERIZON WIRELESS (ACH)
[P.O. # 1701405]
Service 12/24-1/23/17 Feb-07-2017 $4.69
VERIZON WIRELESS (ACH)
[P.O. # 1701405]
Service 12/24-1/23/17 Feb-07-2017 $65.69
AT&T*BILL PAYMENT BCR emergency phone Jan-30-2017 $17.20
CALE AMERICA INC
[P.O. # 1700612]
October 2016 Meters - GAT Jan-17-2017 $65.00
CALE AMERICA INC
[P.O. # 1700612]
February 2016 Meters - GAT Jan-17-2017 $65.00
HUGHES NETWORK SYSTEMS
[P.O. # 1700263]
Service 12/29-1/29/17 Jan-10-2017 $59.99
VERIZON WIRELESS (ACH)
[P.O. # 1700246]
Service 11/24-12/23/16 Jan-10-2017 $25.71
VERIZON WIRELESS (ACH)
[P.O. # 1700246]
Service 11/24-12/23/16 Jan-10-2017 $160.04
CALE AMERICA INC
[P.O. # 1700265]
December 2016 Meters - GAT Jan-10-2017 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1700246]
Service 11/24-12/23/16 Jan-10-2017 $118.01
VERIZON WIRELESS (ACH)
[P.O. # 1700246]
Service 11/24-12/23/16 Jan-10-2017 $65.72
HUGHES NETWORK SYSTEMS
[P.O. # 1700365]
Service 11/25-12/25/16 Jan-10-2017 $120.89
AT&T*BILL PAYMENT Bobcat Emergency Phone Dec-29-2016 $14.71
HUGHES NETWORK SYSTEMS
[P.O. # 1612007]
Service 10/25-11/25/16 Dec-13-2016 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1611752]
Service 10/24-11/23/16 Dec-06-2016 $160.04
HUGHES NETWORK SYSTEMS
[P.O. # 1611741]
Service 11/29-12/29/16 Dec-06-2016 $59.99
VERIZON WIRELESS (ACH)
[P.O. # 1611752]
Service 10/24-11/23/16 Dec-06-2016 $65.72
CALE AMERICA INC
[P.O. # 1611768]
November 2016 Meters - GAT Dec-06-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1611752]
Service 10/24-11/23/16 Dec-06-2016 $65.72
VERIZON WIRELESS (ACH)
[P.O. # 1611752]
Service 10/24-11/23/16 Dec-06-2016 $25.79
AT&T*BILL PAYMENT BCR phone Bill Nov-30-2016 $13.21
COLLINS COMMUNICATIONS
[P.O. # 1611371]
Radios - Nov 2016 Nov-22-2016 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1611371]
Radios - Nov 2016 Nov-22-2016 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1610863]
Service 9/25-10/25/16 Nov-08-2016 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1610863]
Service 10/29-11/29/16 Nov-08-2016 $59.99
COLLINS COMMUNICATIONS
[P.O. # 1610541]
Radios - Oct 2016 Nov-01-2016 $475.00
VERIZON WIRELESS (ACH)
[P.O. # 1610536]
Service 9/24-10/23/16 Nov-01-2016 $160.04
VERIZON WIRELESS (ACH)
[P.O. # 1610536]
Service 9/24-10/23/16 Nov-01-2016 $25.73
VERIZON WIRELESS (ACH)
[P.O. # 1610536]
Service 9/24-10/23/16 Nov-01-2016 $65.72
COLLINS COMMUNICATIONS
[P.O. # 1610541]
Radios - Oct 2016 Nov-01-2016 $50.00
VERIZON WIRELESS (ACH)
[P.O. # 1610536]
Service 9/24-10/23/16 Nov-01-2016 $65.72
AT&T*BILL PAYMENT BCR Phone Bill Oct-28-2016 $14.08
HUGHES NETWORK SYSTEMS
[P.O. # 1609839]
Service 8/25-9/25/16 Oct-11-2016 $120.89
CALE AMERICA INC
[P.O. # 1609842]
September Meters - GAT Oct-11-2016 $65.00
HUGHES NETWORK SYSTEMS
[P.O. # 1609844]
Service 9/29-10/29/16 Oct-11-2016 $59.99
VERIZON WIRELESS (ACH)
[P.O. # 1609606]
Service 8/24-9/23/16 Oct-04-2016 $27.06
VERIZON WIRELESS (ACH)
[P.O. # 1609606]
Service 8/24-9/23/16 Oct-04-2016 $183.30
VERIZON WIRELESS (ACH)
[P.O. # 1609606]
Service 8/24-9/23/16 Oct-04-2016 $26.20
VERIZON WIRELESS (ACH)
[P.O. # 1609606]
Service 8/24-9/23/16 Oct-04-2016 $65.81
AT&T*BILL PAYMENT Emergency Phone BCR Sep-30-2016 $23.83
COLLINS COMMUNICATIONS
[P.O. # 1609056]
Radios - Sept 2016 Sep-20-2016 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1609056]
Radios - Sept 2016 Sep-20-2016 $50.00
CALE AMERICA INC
[P.O. # 1608845]
Aug 2016 Meter GAT Sep-13-2016 $65.00
HUGHES NETWORK SYSTEMS
[P.O. # 1608856]
Service 8/29-9/29/16 Sep-13-2016 $59.99
HUGHES NETWORK SYSTEMS
[P.O. # 1608855]
Service 7/25-8/25/16 Sep-13-2016 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1608524]
Service 7/24-8/23/16 Sep-06-2016 $65.76
VERIZON WIRELESS (ACH)
[P.O. # 1608524]
Service 7/24-8/23/16 Sep-06-2016 $118.22
VERIZON WIRELESS (ACH)
[P.O. # 1608524]
Service 7/24-8/23/16 Sep-06-2016 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1608524]
Service 7/24-8/23/16 Sep-06-2016 $25.77
AT&T*BILL PAYMENT BCR Emergency Phone Aug-29-2016 $13.86
COLLINS COMMUNICATIONS
[P.O. # 1608004]
Radios - August 2016 Aug-23-2016 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1608004]
Radios - August 2016 Aug-23-2016 $50.00
CALE AMERICA INC
[P.O. # 1607541]
July 2016 Meter - GAT Aug-09-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1607548]
Service 6/24-7/23/16 Aug-09-2016 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1607548]
Service 6/24-7/23/16 Aug-09-2016 $65.76
VERIZON WIRELESS (ACH)
[P.O. # 1607548]
Service 6/24-7/23/16 Aug-09-2016 $25.79
HUGHES NETWORK SYSTEMS
[P.O. # 1607545]
Service 7/29-8/29/16 Aug-09-2016 $59.99
HUGHES NETWORK SYSTEMS
[P.O. # 1607603]
Service 6/25-7/25/16 Aug-09-2016 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1607548]
Service 6/24-7/23/16 Aug-09-2016 $118.22
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1607552]
7 Radios Aug-09-2016 $560.00
AT&T*BILL PAYMENT bcr phone bill Jul-31-2016 $14.53
COLLINS COMMUNICATIONS
[P.O. # 1607071]
Radios - July 2016 Jul-26-2016 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1607071]
Radios - July 2016 Jul-26-2016 $50.00
HUGHES NETWORK SYSTEMS
[P.O. # 1606521]
Service 5/25-6/25/16 Jul-12-2016 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1606520]
Service 6/29-7/29/16 Jul-12-2016 $59.99
CALE AMERICA INC
[P.O. # 1606524]
June 2016 Meter -GAT Jul-12-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1606269]
Service 5/24-6/23/16 Jul-05-2016 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1606269]
Service 5/24-6/23/16 Jul-05-2016 $65.75
VERIZON WIRELESS (ACH)
[P.O. # 1606269]
Service 5/24-6/23/16 Jul-05-2016 $25.74
VERIZON WIRELESS (ACH)
[P.O. # 1606269]
Service 5/24-6/23/16 Jul-05-2016 $118.19
AT&T*BILL PAYMENT Emergency Phone BCR Jun-30-2016 $12.28
COLLINS COMMUNICATIONS
[P.O. # 1605817]
Radios - June 2016 Jun-21-2016 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1605817]
Radios - June 2016 Jun-21-2016 $50.00
VERIZON WIRELESS (ACH)
[P.O. # 1605622]
Service 4/24-5/23/16 Jun-14-2016 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1605622]
Service 4/24-5/23/16 Jun-14-2016 $65.75
VERIZON WIRELESS (ACH)
[P.O. # 1605622]
Service 4/24-5/23/16 Jun-14-2016 $26.27
HUGHES NETWORK SYSTEMS
[P.O. # 1605485]
Service 4/25-5/25/16 Jun-14-2016 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1605622]
Service 4/24-5/23/16 Jun-14-2016 $118.19
HUGHES NETWORK SYSTEMS
[P.O. # 1605339]
Service 5/29-6/29/16 Jun-07-2016 $59.99
CALE AMERICA INC
[P.O. # 1605329]
Service May 2016 Jun-07-2016 $65.00
AT&T*BILL PAYMENT Bobcat Ridge Emergency Ph May-31-2016 $12.18
HUGHES NETWORK SYSTEMS
[P.O. # 1604570]
Service 4/29-5/29/16 May-17-2016 $59.99
COLLINS COMMUNICATIONS
[P.O. # 1604617]
Radios - May 2016 May-17-2016 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1604617]
Radios - May 2016 May-17-2016 $475.00
CALE AMERICA INC
[P.O. # 1604398]
April 2016 Meter - GAT May-10-2016 $65.00
HUGHES NETWORK SYSTEMS
[P.O. # 1604396]
Service 3/25-4/25/16 May-10-2016 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1603993]
Service 3/29-4/29/16 May-03-2016 $59.99
VERIZON WIRELESS (ACH)
[P.O. # 1604083]
Service 3/24-4/23/16 May-03-2016 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1604083]
Service 3/24-4/23/16 May-03-2016 $118.19
VERIZON WIRELESS (ACH)
[P.O. # 1604083]
Service 3/24-4/23/16 May-03-2016 $65.75
VERIZON WIRELESS (ACH)
[P.O. # 1604083]
Service 3/24-4/23/16 May-03-2016 $25.90
AT&T*BILL PAYMENT Purchase AT&T*BILL PAYMEN Apr-29-2016 $12.29
COLLINS COMMUNICATIONS
[P.O. # 1603628]
Radios - April 2015 Apr-26-2016 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1603872]
Service 2/25-3/25/16 Apr-26-2016 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1603628]
Radios - April 2015 Apr-26-2016 $50.00
CALE AMERICA INC
[P.O. # 1603357]
Mar 2016 Meter - GAT Apr-12-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1603007]
Service 2/24-3/23/16 Apr-01-2016 $65.76
VERIZON WIRELESS (ACH)
[P.O. # 1603007]
Service 2/24-3/23/16 Apr-01-2016 $25.79
VERIZON WIRELESS (ACH)
[P.O. # 1603007]
Service 2/24-3/23/16 Apr-01-2016 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1603007]
Service 2/24-3/23/16 Apr-01-2016 $134.06
AT&T*BILL PAYMENT AT&T*BILL PAYMENT for BCR Mar-31-2016 $12.58
COLLINS COMMUNICATIONS
[P.O. # 1602625]
Radios - March 2015 Mar-21-2016 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1602625]
Radios - March 2015 Mar-21-2016 $475.00
VERIZON WIRELESS (ACH)
[P.O. # 1602205]
Service 1/24-2/23/16 Mar-08-2016 $119.40
VERIZON WIRELESS (ACH)
[P.O. # 1602205]
Service 1/24-2/23/16 Mar-08-2016 $65.76
VERIZON WIRELESS (ACH)
[P.O. # 1602205]
Service 1/24-2/23/16 Mar-08-2016 $80.02
HUGHES NETWORK SYSTEMS
[P.O. # 1602208]
Service 1/25-2/25/16 Mar-08-2016 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1602205]
Service 1/24-2/23/16 Mar-08-2016 $26.03
HUGHES NETWORK SYSTEMS
[P.O. # 1602200]
Service 2/29-3/29/16 Mar-08-2016 $59.99
COLLINS COMMUNICATIONS
[P.O. # 1601978]
Radios - Feb 2016 Mar-01-2016 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1601978]
Radios - Feb 2016 Mar-01-2016 $475.00
AT&T*BILL PAYMENT Wireless Bill Feb-29-2016 $13.39
VERIZON WIRELESS (ACH)
[P.O. # 1601318]
Service 12/24-1/23/16 Feb-09-2016 $40.01
VERIZON WIRELESS (ACH)
[P.O. # 1601318]
Service 12/24-1/23/16 Feb-09-2016 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1601318]
Service 12/24-1/23/16 Feb-09-2016 $25.85
HUGHES NETWORK SYSTEMS
[P.O. # 1601326]
Service 12/25-1/25/16 Feb-09-2016 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1601326]
Service 1/29-2/29/16 Feb-09-2016 $59.99
CALE AMERICA INC
[P.O. # 1601311]
January 2016 Meter - GAT Feb-09-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1601318]
Service 12/24-1/23/16 Feb-09-2016 $65.76
HUGHES NETWORK SYSTEMS
[P.O. # 1601326]
Service 10/25-11/25/15 Feb-09-2016 $120.89
AT&T*BILL PAYMENT Purchase AT&T*BILL PAYMEN Jan-28-2016 $12.92
COLLINS COMMUNICAT 2-way radio replacement b Jan-28-2016 $98.00
COLLINS COMMUNICATIONS
[P.O. # 1600896]
Radios - January 2016 Jan-26-2016 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1600896]
Radios - January 2016 Jan-26-2016 $50.00
CALE AMERICA INC
[P.O. # 1600388]
December 2015 Meter - GAT Jan-12-2016 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1600136]
Service 11/24-12/23/15 Jan-05-2016 $-3.92
HUGHES NETWORK SYSTEMS
[P.O. # 1600146]
Service 12/29-1/29/16 Jan-05-2016 $59.99
VERIZON WIRELESS (ACH)
[P.O. # 1600136]
Service 11/24-12/23/15 Jan-05-2016 $25.79
HUGHES NETWORK SYSTEMS
[P.O. # 1600146]
Service 11/25-12/25/15 Jan-05-2016 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1600136]
Service 11/24-12/23/15 Jan-05-2016 $80.02
HUGHES NETWORK SYSTEMS
[P.O. # 1600146]
Service 11/25-12/25/15 Jan-05-2016 $-120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1600146]
Service 12/29-1/29/16 Jan-05-2016 $-59.99
HUGHES NETWORK SYSTEMS
[P.O. # 1600146]
Service 11/25-12/25/15 Jan-05-2016 $120.89
VERIZON WIRELESS (ACH)
[P.O. # 1600136]
Service 11/24-12/23/15 Jan-05-2016 $65.66
HUGHES NETWORK SYSTEMS
[P.O. # 1600146]
Service 12/29-1/29/16 Jan-05-2016 $59.99
COLLINS COMMUNICAT Reprogram Radios Dec-29-2015 $84.00
AT&T*BILL PAYMENT BCR Emergency Phone Dec-29-2015 $12.92
COLLINS COMMUNICATIONS
[P.O. # 1511479]
Radios - Dec 2015 Dec-22-2015 $475.00
COLLINS COMMUNICATIONS
[P.O. # 1511479]
Radios - Dec 2015 Dec-22-2015 $50.00
HUGHES NETWORK SYSTEMS
[P.O. # 1511476]
Service 11/29-12/29/15 Dec-21-2015 $59.99
CALE AMERICA INC
[P.O. # 1511160]
Sept Meter - GAT Dec-15-2015 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1510873]
Service 10/24-11/23/15 Dec-07-2015 $25.65
CALE AMERICA INC
[P.O. # 1510871]
Nov Meter - GAT Dec-07-2015 $65.00
VERIZON WIRELESS (ACH)
[P.O. # 1510873]
Service 10/24-11/23/15 Dec-07-2015 $65.66
VERIZON WIRELESS (ACH)
[P.O. # 1510873]
Service 10/24-11/23/15 Dec-07-2015 $117.97
VERIZON WIRELESS (ACH)
[P.O. # 1510873]
Service 10/24-11/23/15 Dec-07-2015 $80.02
AT&T*BILL PAYMENT BCR AT&T*BILL PAYMENT Nov-30-2015 $49.63
COLLINS COMMUNICATIONS
[P.O. # 1510237]
Radios Nov-17-2015 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1510237]
Radios Nov-17-2015 $475.00
VERIZON WIRELESS (ACH)
[P.O. # 1509917]
Service 9/24-10/23/15 Nov-10-2015 $25.65
VERIZON WIRELESS (ACH)
[P.O. # 1509917]
Service 9/24-10/23/15 Nov-10-2015 $117.97
VERIZON WIRELESS (ACH)
[P.O. # 1509917]
Service 9/24-10/23/15 Nov-10-2015 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1509917]
Service 9/24-10/23/15 Nov-10-2015 $65.66
HUGHES NETWORK SYSTEMS
[P.O. # 1509940]
Service 10/29-11/29/15 Nov-10-2015 $59.99
CALE AMERICA INC
[P.O. # 1509764]
Oct Meter - GAT Nov-03-2015 $65.00
HUGHES NETWORK SYSTEMS
[P.O. # 1509765]
Service 9/25-10/25/15 Nov-03-2015 $120.89
COLLINS COMMUNICATIONS
[P.O. # 1509308]
Radios - Oct 2015 Oct-20-2015 $50.00
COLLINS COMMUNICATIONS
[P.O. # 1509308]
Radios - Oct 2015 Oct-20-2015 $475.00
HUGHES NETWORK SYSTEMS
[P.O. # 1509037]
Service 8/25-9/25/15 Oct-13-2015 $120.89
HUGHES NETWORK SYSTEMS
[P.O. # 1509039]
Service 9/29-10/29/15 Oct-13-2015 $59.99
VERIZON WIRELESS (ACH)
[P.O. # 1508722]
Service 8/24-9/23/15 Oct-06-2015 $25.96
VERIZON WIRELESS (ACH)
[P.O. # 1508722]
Service 8/24-9/23/15 Oct-06-2015 $80.02
VERIZON WIRELESS (ACH)
[P.O. # 1508722]
Service 8/24-9/23/15 Oct-06-2015 $65.69
VERIZON WIRELESS (ACH)
[P.O. # 1508722]
Service 8/24-9/23/15 Oct-06-2015 $118.05
Total (of all records): $ 38,387.25