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POS CELL PHONE COST DETAIL <br />QBS Aug 14 - Sept 13, 2011 <br />Sum of Total Charges <br />FundDVSWAccount CodeActivity CodeUser NameCellular Phone NumberTotal <br />011962061481(blank)Bjorklund514 6527$ 31.54 <br />(blank) Total$ 31.54 <br />9620 Total$ 31.54011 9620 <br />962161481(blank)AB Host954 8195$ 31.54 <br />VIP912 2142$ 31.54 <br />(blank) Total$ 63.08 <br />9621 Total$ 63.08011 9621 <br />963161481(blank)POS Veg Temp510 4636$ 31.56 <br />Lockhart729 2051$ 33.74 <br />(blank) Total$ 65.30 <br />9631 Total$ 65.30011 9631 <br />964061481(blank)Hanson912 4428$ 31.56 <br />Park Amenities913 4414$ 31.56 <br />Amenities Camp912 9309$ 31.54 <br />Zettle285 8577$ 31.70 <br />Hayworth953 9463$ 31.54 <br />(blank) Total$ 157.90 <br />9640 Total$ 157.90 011 9640 <br />964361481530007Manders731 7403$ 26.69 <br />530007 Total$ 26.69 <br />9643 Total$ 26.69011 9643 530007 <br />964461481530001Alfriend868 4783$ 32.11 <br />Stanley556 6466$ 31.89 <br />Aune913 0534$ 31.54 <br />530001 Total$ 95.54011 9644 530001 <br />(blank)Comm Gardens228 5491$ 31.54 <br />Cook914 0887$ 33.74 <br />Edwards554 1937$ 31.54 <br />Mitchell554 0438$ 34.17 <br />Moniot913 7908$ 31.56 <br />Schroeder554 1717$ 31.58 <br />Sheehan915 9047$ 35.16 <br />White554 6041$ 31.58 <br />Woltman359 6257$ 26.55 <br />Ryan359 5881$ 32.21 <br />Smith510 6539$ 34.29 <br />Sandoval525 6060$ 31.54 <br />(blank) Total$ 385.46 011 9644 <br />9644 Total$ 481.00 <br />964561481(blank)Pasky514 5245$ 31.56 <br />SONITROL Bldg 1688 1823 <br />Wood514 5243$ 31.56 <br />(blank) Total$ 63.12011 9645 <br />530011Andersson514 5246$ 33.76 <br />