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TABLE 4 <br /> WORK ORDER AND BILLING SUMMARY <br /> 1992 1`993 19;94 1995 <br /> WORK ORDERS ISSUED 112 114 100 104 <br /> INVOICES <br /> CITY INVOICES 58 53 48 43 <br /> PRIVATE INVOICES 39 36 41 44 <br /> AMOUNT PAID TO $5,434.67 $6,143.20 $4,920.35 $9,375.00 <br /> VEGETATION <br /> CONTRACTORS <br /> AMOUNT BILLED TO $4,327.12 $6,299.40 $6,899.35 $9,997.00 <br /> PROPERTY OWNERS <br /> AMOUNT BILLED TO $5,715.05 $4,149.80 $2909.50 $4,515.50 <br /> CITY PROPERTY <br /> TOTAL AMOUNT BILLED $10,042.17 $10,449.20 $9,808.85 $14,512.50 <br /> TABLE 5 <br /> MOWING CHARGES BILLED TO CITY DEPARTMENTS <br /> 1992 .. : 1993 1994 1'995 <br /> PUBLIC WORKS $2,147.55 $3,406.10 $1,880.87 $2,275.25 <br /> MAINTENANCE <br /> PLANNING& $352.00 $455.00 $566.62 $1,163.25 <br /> DEVELOPMENT <br /> PUBLIC SAFETY $595.25 $109.70 $278.63 $376.00 <br /> FINANCE $2,598.75 $179.00 $183.38 $701.00 <br /> TOTAL $5,693.55 $4,149.80 $2,909.50 $4,515.50 <br />