Vendor Details - Central County 911

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Vendor Item Description Expenditures Transactions
Central County 9111.16 STL deposit - 1.16.2014 Deposit$269,463.581
Central County 9111.2.2015 PE 12.31. - 1.20.15 PE 12.31.2014 St. Louis Co$291,685.071
Central County 9111/4 STL CO rev - STL Co 1.4.2017 Deposit PE 12.31.2016$131,457.721
Central County 9112015-079 - Recut check to CCE911 - Wireless USA was issued &will credit back$1,511.181
Central County 9112015-082 - 2201 Tahoe Dock Mounting Hardware$233.641
Central County 9112015-086 - repair of equipment - 2242$635.501
Central County 9112015-105 - Atenna for 2 walkie Talkies$127.501
Central County 9112015-125 - Pager for 2209- L.Crews$472.001
Central County 9112015-165 - Scanner$313.001
Central County 9112015-193 - 2206 Havis hardware upgrade$233.641
Central County 9112015-212 - 2209 belt for pager$11.391
Central County 9112015-224 - 2200 Wireless USA repair$123.701
Central County 9112015-268 - Wireless parts for Staff Vehicles$1,690.041
Central County 9112015-272 - 2209 Pager$472.001
Central County 9112015-310 - APC6000 Radios$12,355.321
Central County 9112016-045 - 2200 Scanner$313.001
Central County 9112016-050 - Repair pager charger$75.091
Central County 9112016-056 - Scanner- portable handheld$280.001
Central County 9112016-058 - 2242 David Clark head set repair$1,020.001
Central County 9112016-069 - 2242 Reapir headsets$210.001
Central County 9112016-078 - 2208 havis part$381.151
Central County 9112016-079 - reapir to headsets 2292$740.001
Central County 9112016-090 - repair to atenna$180.001
Central County 9112016-095 - Havis Dock mount 2202$381.151
Central County 9112016-116 - repair to 2216 APX7500$240.001
Central County 9112016-117 - install 2216 radio charger modem atenna$994.611
Central County 9112016-124 - Havis dock for 2206$380.001
Central County 9112016-141 - 4 antennas for replacements$255.001
Central County 9112016-142 - Lapel mic/Fire Resistant Cord$816.001
Central County 9112016-205 - New 2200 Routerand Radio$1,290.001
Central County 9112016-215 - repair to atenna Radio - H1$90.001
Central County 9112016-219 - 2257 wireless usa install$1,140.001
Central County 9112017 March Service - STL Co Deposit - March$5,804.731
Central County 9112017-111 - Instal/Parts Charges Wireless$2,191.591
Central County 9116/30 PE STL Co - PE 6/30/2016 STL Co$1,335.591
Central County 911April - CCE Payment - April (PE March 31)$7,175.801
Central County 911APRIL 2011 - APRIL REV - PE 03.31.2011$104,418.561
Central County 911April 2015 - STL Co Deposit$5,776.291
Central County 911April 2016 - April Distribution - STL Co$5,398.921
Central County 911April 2017 - STL Co 4.25 / PE 3.31$1,235.141
Central County 911April Payment - April Payment$32,186.271
Central County 911Aug - Aug Deposit - PE 7/31/2013$1,748.361
Central County 911Aug payment - August STL Co Rev payment PE 7.31.2011$1,984.851
Central County 911Aug STL - Aug Dispatch$3,280.791
Central County 911CCE April Rev - April Rev 4.2.2013 PE 3.31.2013$5,598.571
Central County 911Dec - Dec Payment 12.28.2009$72,787.511
Central County 911Dec 09, 2016 STL - STL CO - PE 11.30.2016$11,839.611
Central County 911Dec 10 STL Co - 12.10.15 PE 11.30.15 STL Co$12,494.581
Central County 911Dec 11 - STL Co 12.11 PE 12.7 Payment CCE911$174,512.511
Central County 911Dec 19th STL - 12.19.2012 PE 12.14.2012$85,243.491
Central County 911Dec 2015 - Dec STL Co Deposit 12.18.2015$45,525.981
Central County 911Dec 2016 - STL Co Deposit - 12/30/2016$111,156.021
Central County 911Dec 2016-PE 12.9 - STL Co - 12.19 Deposit PE 12.9.2016$257,599.531
Central County 911Dec 20th - Dec 20th Deposit due to CCE911$102,291.721
Central County 911Dec 21 STL Co - STL Co 12.21 PE 12.16$74,383.241
Central County 911Dec 26 deposit - Dec 26th Deposit$118,883.621
Central County 911Dec 26th - CCE Dec 28th PE 12.21$113,931.171
Central County 911Dec 29 STL - STL Co Dec Payment$117,497.631
Central County 911Dec PE 11.30 - Dec 7 payment PE 11.30.2012$98,741.071
Central County 911Dec PE 12.16.2013 - CCE PE 12.16.2013$50,569.531
Central County 911Dec-2011 - Yearly Dispatch Remittance$100,334.051
Central County 911Dec-2011-1 - Yearly Remittance 2011$182,521.701
Central County 911Dec-2011-2 - Dispatch Remittance$186,890.911
Central County 911Dec-2011-3 - Dispatch Remittanace$103,509.701
Central County 911Feb - STL Co Feb$5,937.601
Central County 911Feb 13 - Jan 31 PE - Feb deposit$27,941.281
Central County 911Feb 2011 - Feb Reimb$13,708.981
Central County 911Feb 2015 - Feb Collections STL Co due to CCE911$6,535.121
Central County 911Feb 2017 - STL Co - 2.2.2017 PE 1.31.2017 - STL Co$7,256.701
Central County 911Feb Payment - Feb Payment$10,002.321
Central County 911Jan - Jan 18 STL Co - 12/31 PE$265,923.731
Central County 911Jan 02 Deposit - PE 12.28 - deposit 1.4 Accrual entry$126,624.041
Central County 911jan 14 pymnt - STL CO Deposit PE 12.31.2010$350,192.702
Central County 911Jan 2017 Deposit - 1/27/2017 PE 12/31/2016$229,453.451
Central County 911Jan STL Co - Jan Deposit - Central Co payment$141,349.341
Central County 911Jan-2012 - Dispatch Remittance$163,133.221
Central County 911July - July STL Co$1,306.361
Central County 911July Payment - July Payment - PE 6.30.2013$1,480.581
Central County 911July-2011 - Dispatch Remittance$2,464.601
Central County 911June 2011 Payment - June payment for PE 5.31.2011$2,477.331
Central County 911June 2015` - June dispatch services$70,998.891
Central County 911June 2016 - STL Co 6.3.2016 PE 5/31/2016$681.721
Central County 911June PE 5/31/2013 - June PE 5/31/2013$481.591
Central County 911June-2012 - June Billing$1,354.191
Central County 911MARCH - MARCH REVENUE$7,510.161
Central County 911March 2015 - March Collections -$4,601.491
Central County 911March Deposit - March PE 2.28.2012$1,710.841
Central County 911March-2014 - March Billing$3,498.841
Central County 911MAY - MAY PAYMENT PE 4.30.2011$3,355.371
Central County 911May 2015 - Remittance of Tax revenue$2,679.931
Central County 911May 2017 STL Co - PE 4.30.2017 - May Services$144,378.401
Central County 911May Deposit - May Deposit Period Ending 4.30$77,191.561
Central County 911May PE 4/30/2016 - STL CO Dispatch Services PE 4/30/2016$116,158.491
Central County 911May Pymtn - PE 4/30 - May Payment$68,343.271
Central County 911May-2014 - May CCE Payment$73,468.111
Central County 911Nov 2015 - PE 10/31/2015 - CCE Dispatch$899.851
Central County 911Nov Payment - November Payment$2,346.281
Central County 911October - October payment PE 9.30$1,473.121
Central County 911PE 11.30.2013 - PE 11.30.2013 Deposit 12.17.2013$27,102.801
Central County 911PE 12.09.2013 - PE 12.09.2013 deposit 12.11.2103$224,297.841
Central County 911PE 12.30.2014 - STL Co Rev 1.2.15 PE 12.30.14$128,674.221
Central County 911PE 12/31 - Jan - PE 12/31/15 Deposit 1/25/16$295,329.151
Central County 911PE12.31.15 - PE 12/31/2015 - issued 1/6/2016$93,605.701
Central County 911remit-taxrev-mar2012 - remittance of tax revenue march 2012$4,281.911
Central County 911Sept - Dispatch Sept Tax$1,748.531
Central County 911Sept Payment - Sept Payment$3,555.361
Central County 911Sept pymnt - Sept PE 8/31/2011$3,028.711
Central County 911Sept-2012 - Dispatch Remittance$756.031
Central County 911STL Co 12.17. deposit - 12.17.15 PE 12.9.15 STL Co$283,510.661
Total $5,921,230.67 110