,~ BTELlOll,,' 09/21/2006 r::J :-55: -45

BIBB COUNTY GOVERNMENT~EPARTMENTAL CELL PHONE BILLING DISTRIBUTION

FOR PERIOD 08/02/2006 - 09/01/2006

PAGE 3'e

2-

~ 5/1

3" DEPARTMENT:/, 5

/ :~EMPLOYEE NAME

.'" ":, TOMMY OLMSTEAD

y ~} V 1G_~AR I JOHNSfOi'if"/' "CHARLIE BISHOP

'2: JOE ALLEN;3;--SAM HART

STEVE LAYSONBERT BIVINS

130 BOARD OF CO C~M~TS~!bNE~S

-MINUTES--PHONE * ALLOC/USED

BASICCHARGE

-OVER ALLOC-MINS CHARGE

DATA LONG DISTICHARGE DIR ASeT ROAMING

EQUIP-MENT

OTHER~HARGES

TOTAL EMPLOYEEBILLED OFFSET

"0

~4. 9944.99

-'. _. .--....- * -- '.. --_..-._- -,- - .--

32.76 *EXEMFT*44.99 B108.53 *EXEMPT* B205.69 *EXEMPT*

3.24 *EXEMPT*

75.41 *EXEMPT* B :~,~2. S~__*E~_EMP2"~ ;;,

,l

7. 16 ,

44.99"1) 1.SO'6

DEPARTMENT TOTALS 2500 4328 389. 51 134.97 8. 66 533. 142'

,22'

,2319T

;'9i

--------- .----.-.."

,'" ACCOUNT NUMBER: 121-2000-413-5018 WILL BE CHARGED 398, 17 ?n

:21! .

22r ACC'DUI\IT~tR:~T~OO::U:f~~__r_WTO:-BE'<::HARGED l~

;27!28i1'0...$\.1,31

,3i24~_.'-' . .-- - --- '-"-- -.. -. _. ----'i:::11 I"':'

25:.-..'1<:

~27L_______.:::3

~--------------- ----.----..-- -------.---.. ,3t--~31

'";.

~,., ------- --"'-'-_.-_.-- - ... .------....-..

:.11""..

32 .j.

._----- ._- -..---.----.-----.----------.------- ---!.is

,J'".<6

j33

i::0L ,.---.--

47!

..!-- -.---.-- -- .- --.---.- 0_* __. _ __

:":'jI..~I

I,)~''33

~-;

:51.;

5j ~

---.--..------ :52

14°1

I"i:~2:

j43ji"llIs

;;3:':'<+i

,55!

-- i~:,"1591

J60:5i

"6'

1:7;I

i~6~,'91

15°1bi

r---------~52'

:;31I.;5.1:,155:, '

[58'

~

J62:

~

,!~;61611

!i

~:~ 174F~'7

Jf

361-4470 300 364 32.76361'-5228-----

----._--

719-1263 300 706 63.54719-2050 300 2206 198.53731-7086 300

-.-36 "3.24--

737-8502 1000 338 30.42747-0580 300 678 61.02

r/'

~.J

BTELlOll1 Q/17/2006' .11: 37: 43

BIBB COUNTY GOVERNMENTDEPARTMENTAL CELL PHONE BILLING DISTRIBUTION

FOR PERIOD 09/02/2006 - 10/01/2006

DEPARHIENT: 139. BOARD OF CO COMMIS~HONERS

A

ACCOUNT NUMBER: 121-2000-413-5021 WILL BE CHARGED 134.,97

"

..

5253

50

57

DATA LONG DIST/CHARGE DIR ASST ROAMING

44.99

S. 37

. 'i ;

.i

EQUIP-MENT

OTHER.~HARGES

(:

PAGEr3

*~i

*EXEMPT*

*EXEMPT**EXEMP1**EXEMPT*

TOTAL EMPLOYEE

BILLEDOFF9ET

27.17 *EXEMFT*41.99

215.25.22

34.52

d"

-aMa-MnM-»ro

-u

-..,.

t...-Mn"-

i....

-MINUTES-- BASIC -OVER ALLOC-

EMPLOYEE NAME PHONE "* ALLOC/USED CHARGE MINS CHARGE

TOMMY OLr1STEAD 361-4470 300 366 27.17

KARl JOHNSTON 361-52.2!3RA

JOE ALLEN 719-2050 300 2827 209. 88

SAM HART . -.., 731-7086 300 3 .22

STEVE LAYSON 737 8502 1000 362 <22.4

BERT BIYINS 747-0580 300 465 34. S2

I

:1 I.'

;'4-

5

.

7

.;c:.' __

"

1°1111

l3

13

M

'5

j

nM

'"I".'fo'c,:1

U

."...2827

"'__."'. 3.30M32",.35'"-."..40-..""

47..

5'

5,21..,53505555

"I5253

o.07o.-'I0"70,7117'-737<'7570,