DUST FIVE STAR WIRELESS (GROUP CELL PHONE BILLING)
ACCOUNT # 005-9007338
Feb-09
					MINUTES
				MINUTES	USED LAST
DEPARTMENT	AMOUNT	USED	MONTH
10-438-42 i	Crime Victim (1)	$	17.12	0	0
10-457-420	JP # 3 (1)	$	17.12	21	29
10-580-420	DPS (8)	$	136.96	849	811
15-500-420	R & B (3)	$	51.36	660	405
10-510-420	Maint (9)	$	77.04	2332	1087
10-666-420	Ag Barn	$	77.04		
10-640-420	Env Health (3)	$	51.36	151	130
10-655-420	Ext Office (2)	$	34.24	2,289	1,345
10-642-420	Animal Control (3)	$	54.36	1404	933
10-553-420	Constable #3 (1)	$	17.12	26	2
10-450-420	District Clerk (1)	$	17.12	54	0
10-408-420	I.T. (2)	$	34.24	1248	685
76-572-420	JDC (4)	$	80.78	1,812	1,874
	INCLUDES $4.95 CHGS FOR TEXT	[MESSAGING ON 2 PI-iOt~ES
1 C-^ 56-420	J P# 2 (1 }	$	17.12	9	26
10-552-420	Constable # 2 (1)	$	17.12	38	0
	TOTAL	$	700.08	10,893	7,327
				7,000 MINUTE	PLAN
YMNNUTES MUCH HIGHER THES MO	NTH THAN LAST MONTH	
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