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. <br />TABLE 5 <br />WORK ORDER AND BILLING SUMMARY <br />WORK ORDERS ISSUED 1 1141 1001 1051 94 <br />wl&lfoy <br />CITY INVOICES <br />53 <br />48 <br />43 <br />35 <br />PRIVATE INVOICES <br />36 <br />41 <br />44 <br />35 <br />PUBLIC SAFETY <br />$109.70 <br />$278.63 <br />$376.00 <br />$264.00 <br />AMOUNT PAID TO <br />VEGETATION <br />CONTRACTORS <br />$6,143.20 <br />$4,920.35 <br />$9,375.00 <br />$5,023.75 <br />AMOUNT BILLED TO <br />PROPERTY OWNERS <br />$6,299.40 <br />$6,899.35 <br />$9,997.00 <br />$6,958.00 <br />AMOUNT BILLED TO <br />CITY PROPERTY <br />$4,149.80 <br />$2909.50 <br />$4,515.50 <br />$2,361.75 <br />TOTAL AMOUNT BILLED <br />$10,449.20 <br />1 $9,808.85 <br />1 $14,512.50 <br />$9,319.75 <br />TABLE 6 <br />MOWING CHARGES BILLED TO CITY DEPARTMENTS <br />PUBLIC WORKS <br />MAINTENANCE <br />$3,406.10 <br />$1,880.87 <br />$2,275.25 <br />$1,579.00 <br />PLANNING& <br />DEVELOPMENT <br />$455.00 <br />$566.62 <br />$1,163.25 <br />$518.75 <br />PUBLIC SAFETY <br />$109.70 <br />$278.63 <br />$376.00 <br />$264.00 <br />FINANCE <br />$179.00 <br />$183.38 <br />$701.00 <br />$0.00 <br />TOTAL <br />$4,149.80 <br />$2,909.50 <br />$4,515.50 <br />1 $2,361.75 <br />11 <br />