Clara Matsler <br />CITY OF EUGENE <br />1/9/13 <br />Telephone Journal Entry <br />4:46:01 PM <br />12/2012 <br />Total <br />Equip <br />Long <br />Air Card /Circuit <br />MAC <br />CABLE <br />MISC <br />ADJ <br />Cost <br />Charges <br />Distance <br />Charges <br />Charges <br />Charges <br />Charges <br />Charges <br />FUND - 011 <br />011 9610 <br />61481 <br />422.55 <br />420.00 <br />2.55 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9620 <br />61481 <br />140.50 <br />140.00 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9621 <br />61481 <br />56.00 <br />56.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9631 <br />61481 <br />84.05 <br />84.00 <br />0.05 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9650 <br />61481 <br />84.95 <br />84.00 <br />0.95 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9661 <br />61481 <br />112.50 <br />112.00 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9671 <br />61481 <br />56.00 <br />56.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9671 <br />61481 530001 <br />28.00 <br />28.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9674 <br />61481 <br />28.40 <br />28.00 <br />0.40 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9681 <br />61481 <br />208.48 <br />140.00 <br />0.10 <br />68.38 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />011 9681 <br />61481 530007 <br />28.00 <br />28.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,249.43 <br />1,176.00 <br />5.05 <br />68.38 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />FUND - 131 <br />131 9650 <br />61481 <br />29.85 <br />28.00 <br />1.85 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />29.85 <br />28.00 <br />1.85 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />FUND - 535 <br />535 9610 <br />61481 <br />202.54 <br />168.00 <br />0.35 <br />34.19 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9621 <br />61481 <br />84.70 <br />84.00 <br />0.70 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9630 <br />61481 <br />176.95 <br />168.00 <br />8.95 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9631 <br />61481 <br />87.40 <br />84.00 <br />3.40 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535 9642 <br />61481 <br />89.95 <br />56.00 <br />0.30 <br />33.65 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />641.54 <br />560.00 <br />13.70 <br />67.84 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />FUND - 536 <br />536 9630 <br />61481 <br />28.00 <br />28.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />28.00 <br />28.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />FUND - 632 <br />632 9620 <br />61481 <br />84.30 <br />84.00 <br />0.30 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />632 9630 <br />61481 <br />28.00 <br />28.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />632 9650 <br />61481 <br />28.40 <br />28.00 <br />0.40 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />140.70 <br />140.00 <br />0.70 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />GRAND TOTAL <br />2,089.52 <br />1,932.00 <br />21.30 <br />136.22 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Page 1 of 1 <br />