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<br />POS CELL PHONE COST DETAIL <br />QBS July 14 - Aug 13, 2011 <br />Sum of Total Charges <br />FundDVSWAccount CodeActivity CodeUser NameCellular Phone NumberMonthly Cell ChargesAdd'tl Equip ChargesMisc ChargesTotal <br />011962061481(blank)Bjorklund514 6527(blank)(blank)(blank)$ 31.94 <br />(blank) Total$ 31.94 <br />9620 Total$ 31.94 <br />962161481(blank)AB Host954 8195(blank)(blank)(blank)$ 31.54 <br />VIP912 2142(blank)(blank)(blank)$ 31.54 <br />(blank) Total$ 63.08 <br />9621 Total$ 63.08 <br />963161481(blank)POS Veg Temp510 4636(blank)(blank)(blank)$ 31.56 <br />Lockhart729 2051(blank)(blank)(blank)$ 33.74 <br />(blank) Total$ 65.30 <br />9631 Total$ 65.30 <br />964061481(blank)Hanson912 4428(blank)(blank)(blank)$ 31.56 <br />Park Amenities913 4414(blank)(blank)(blank)$ 31.54 <br />Amenities Camp912 9309(blank)(blank)(blank)$ 31.58 <br />Zettle285 8577(blank)(blank)(blank)$ 33.09 <br />Hayworth953 9463(blank)(blank)(blank)$ 31.54 <br />(blank) Total$ 159.31 <br />9640 Total$ 159.31 <br />964361481530007Manders731 7403(blank)(blank)(blank)$ 26.55 <br />530007 Total$ 26.55 <br />9643 Total$ 26.55 <br />964461481530001Alfriend868 4783(blank)(blank)(blank)$ 31.66 <br />Stanley556 6466(blank)(blank)(blank)$ 32.19 <br />Aune913 0534(blank)(blank)(blank)$ 31.54 <br />530001 Total$ 95.39 <br />(blank)Comm Gardens228 5491(blank)(blank)(blank)$ 31.54 <br />Cook914 0887(blank)(blank)(blank)$ 33.80 <br />Edwards554 1937(blank)(blank)(blank)$ 31.54 <br /> <br />