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P 0 S CELL PHONE COST DETAIL <br />S Nov 14 -Dec 13, 2012 <br />Sum of Total <br />Charges <br />Fund <br />011 <br />DVSW <br />9621 <br />M isc <br />Charges Total <br />(blank) $ 29.10 <br />(blank) $ 53.64 <br />$ 82.74 <br />Account <br />Code Activity Code User Name <br />61481 (blank) AB Host <br />Karl, Carrie <br />(blank) Total <br />9621 Total $ 82.74 <br />96311 61481 F (b blank) Veg Temp 1 2460622 (blank) (blank) 1(blank) $ - an k) Total $ - <br />9631 Total $ - <br />96471 61481 F (b blank) Jamison 5145247 (blank) (blank) 1 (blank) $ 29.14 <br />an k) Total $ 29.14 <br />9647 Total <br />$ 29.14 <br />Add'tl <br />Cellular Phone <br />Monthly <br />Equip <br />Number <br />Cell Charges <br />Charges <br />9548195 <br />(blank) <br />(blank) <br />5104636 <br />(blank) <br />(blank) <br />M isc <br />Charges Total <br />(blank) $ 29.10 <br />(blank) $ 53.64 <br />$ 82.74 <br />Account <br />Code Activity Code User Name <br />61481 (blank) AB Host <br />Karl, Carrie <br />(blank) Total <br />9621 Total $ 82.74 <br />96311 61481 F (b blank) Veg Temp 1 2460622 (blank) (blank) 1(blank) $ - an k) Total $ - <br />9631 Total $ - <br />96471 61481 F (b blank) Jamison 5145247 (blank) (blank) 1 (blank) $ 29.14 <br />an k) Total $ 29.14 <br />9647 Total <br />$ 29.14 <br />96501 <br />61481 <br />F (b blank) <br />UF Seasonal <br />9142770 <br />(blank) <br />(blank) <br />1 (blank) <br />$ 29.10 <br />a nk) Total <br />$ 29.10 <br />9650 Total <br />$ 29.10 <br />9671 <br />61481 <br />(blank) <br />Comm Gardens <br />2285491 <br />(blank) <br />(blank) <br />1(blank) <br />$ 29.10 <br />Hanson <br />9124428 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.10 <br />Rattenborg <br />9142777 <br />(blank) <br />(blank) <br />(blank) <br />$ 30.77 <br />Stanley <br />5566466 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.20 <br />Aune <br />9130534 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.63 <br />Amenities Camp (Edmiston) <br />9129309 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.10 <br />Sports Fields (Coon) <br />3595048 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.42 <br />South Region Seasonal (Sandoval) <br />5256060 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.10 <br />(blank) Total <br />$ 235.42 <br />9671 Total $ 235.42 <br />96841 61481 F (b blank) Park Amenities 9134414 (blank) (blank) 1 (blank) $ 29.10 <br />an k) Total $ 29.10 <br />9684 Total $ 29.10 <br />96731 61481 F (b blank) Castro 2857072 (blank) (blank) 1(blank) $ - an k) Total $ - <br />9673 Total <br />9681 <br />61481 530001 <br />530001 Total <br />530007 <br />530007 Total <br />(blank) <br />Alfriend <br />Manders <br />Dill <br />DSL - Irrigation <br />Edwards <br />Moniot <br />POS Irrigation <br />Richards <br />Villada <br />White <br />8684783 1 (blank) <br />7317403 1 (blank) <br />(blank) 1(blank) 1 $ 29.41 <br />0119621 <br />0119631 <br />0119647 <br />0119650 <br />0119671 <br />0119684 <br />0119673 <br />0119681 530001 <br />(blank) 1(blank) 1 $ 25.79 <br />0119681 530007 <br />5100662 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.12 <br />10119681 <br />0119681 <br />1MB Shared <br />(blank) <br />(blank) <br />1 (blank) <br />$ 298.46 <br />5MB Shared <br />(blank) <br />(blank) <br />(blank) <br />$ 237.03 <br />5541937 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.10 <br />9137908 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.10 <br />3595371 <br />(blank) <br />(blank) <br />(blank) <br />$ 29.10 <br />5212355 <br />(blank) <br />(blank) <br />1(blank) <br />1 $ 29.54 <br />2857745 <br />(blank) <br />(blank) <br />(blank) <br />1(blank) <br />$ 29.14 <br />1 <br />5546041 <br />(blank) <br />(blank) <br />$ 29.12 <br />