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CITY OF EUGENE - FLEET OPERATIONS FLEET MANAGEMENT BILLING REPORT PAGE: 586 <br /> EUG3551.rpt 09/01/2012 to 09/30/2012 DATE: 10/01/2012 09:21 <br /> BATCH #'s : 188 TO 188 <br /> MI / HRS M.P. / $ MISC / <br /> EQUIPMENT # DESCRIPTION DRIVEN $ MILEAGE $ FIXED $ FUEL $ PARTS $ LABOR $ SUBLET CREDIT $ TOTAL <br /> DEPARTMENT: 9630 / PW -POS NATURAL RESOURCES RESTORATION <br /> ACCOUNT CODE: 531 -9335- 61503- 905462 -669 <br /> 14 :: " <br /> FUEL - E10 / 8.6 / 104 - 09/25/2012 0.00 0.00 18.19 0.00 0.00 0.00 0.00 <br /> INSURANCE CHARGE 0.00 155.50 0.00 0.00 0.00 0.00 0.00 155.50 <br /> 101250 2007 PRIUS 738 0.00 155.50 18.19 0.00 0.00 0.00 0.00 173.69 <br /> ACCT: 531 -9335- 61503- 905462 -669 738 0.00 155.50 18.19 0.00 0.00 0.00 0.00 173.69 <br /> ACCOU 535- 9630 -61504 <br /> tfi <br /> E 0.00 438.00 0.00 0.00 0.00 0.00 0.00 438.00 <br /> 7 2001 RAM BR2500 236 0.00 438.00 0.00 0.00 0.00 0.00 0.00 438.00 <br /> 1 <br /> ACCT: 535- 9630 -61504 236 0.00 438.00 0.00 0.00 0.00 0.00 0.00 438.00 <br /> ACCOUNT CODE: 536- 9630 -61503 <br /> FUEL - E10 / 8.6 / 104 - 09/25/2012 0.00 0.00 18.19 0.00 0.00 0.00 0.00 18.19 <br /> INSURANCE CHARGE 0.00 155.50 0.00 0.00 0.00 0.00 0.00 155.50 <br /> 101250 2007 PRIUS 738 0.00 155.50 18.19 0.00 0.00 0.00 0.00 173.69 <br /> INSURANCE CHARGE 0.00 14.00 0.00 0.00 0.00 0.00 0.00 14.00 <br /> 836014 2004 FLX II -812 0 0.00 14.00 0.00 0.00 0.00 0.00 0.00 14.00 <br />