<br />POS CELL PHONE COST DETAIL <br />Month to Month Cell Charges <br />QBS Jan 14 - Feb 13, 2012 <br />Sum of Total Charges <br />FundDVSWAccount CodeActivity CodeUser NameCellular Phone NumberTotal <br />011962061481(blank)Bjorklund514 6527$ (25.84) <br />(blank) Total$ (25.84) <br />9620 Total$ (25.84)see 011 9644 <br />962161481(blank)AB Host954 8195$ 30.97 <br />Karl, Carrie510 4636$ 31.28 <br />(blank) Total$ 62.25 <br />9621 Total$ 62.25 <br />964061481(blank)Hanson912 4428$ 31.66 <br />Park Amenities913 4414$ 30.99 <br />Amenities Camp (Edmiston)912 9309$ 31.05 <br />Perezchica285 8577$ 30.99 <br />(blank) Total$ 124.69 <br />530063Renfro968 9342$ 31.07 <br />530063 Total$ 31.07 <br />9640 Total$ 155.76 <br />964361481530007Manders731 7403$ 26.13 <br />530007 Total$ 26.13 <br />9643 Total$ 26.13 <br />964461481530001Alfriend868 4783$ 31.96 <br />Stanley556 6466$ 31.62 <br />Aune913 0534$ 30.97 <br />530001 Total$ 94.55 <br />(blank)Comm Gardens228 5491$ 30.97 <br />Cook914 0887$ 31.07 <br />Edwards554 1937$ 31.07 <br />Mitchell554 0438$ 31.47 <br />Moniot913 7908$ 31.05 <br />Schroeder554 1717$ 31.05 <br /> <br />