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<br /> <br />Clara Matsler City Of Eugene <br />6/12/13 <br />9:30:47 AM <br />Telephone Cost Detail by Department Group Section <br />05/2013 <br />EquipLongCell/CircuitAdj <br />ChargeDistanceChargesCharges <br />ACKTypeTotal <br />DEPARTMENT - PW <br /> 4849RIVERS VOIP 28.00 <br />632 9650 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9650-632 <br />28.000.000.000.0028.00 <br /> 4809FINNEY <br />011 9661 61481 <br />VOIP 28.00 <br />011 9661 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4825NORTH TEAM CREW RO <br />011 9661 61481 <br />VOIP 28.00 <br />011 9661 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4833FOERSTLER 0.05 <br />011 9661 61481 <br />VOIP 28.00 <br />011 9661 61481 <br />28.000.050.000.0028.05 <br />TOTAL <br /> 4851SONITROL BLDG 12 <br />011 9661 61481 <br />VOIP 28.00 <br />011 9661 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9661-011 <br />112.000.050.000.00112.05 <br /> 4824GIRARD <br />011 9671 61481 <br />VOIP 28.00 <br />011 9671 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 4830SOUTH TEAM/HENDRIC <br />011 9671 61481 <br />VOIP 28.00 <br />011 9671 61481 <br />28.000.000.000.0028.00 <br />TOTAL <br /> 5324HENDRICKS PARK <br />011 9671 61481 530001 <br />OPXD2 28.00 <br />011 9671 61481 530001 <br />VMBOX <br />011 9671 61481 530001 <br />28.000.000.000.0028.00 <br />TOTAL <br />SUBTOT SECTIONPOS 9671-011 <br />84.000.000.000.0084.00 <br /> 4828SOUTH TEAM/SKINNER <br />011 9674 61481 <br />Page 7 of 9 <br /> <br />