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Invoice # <br />Date <br />MMS Work Order ## <br />Work Description <br />Location <br />Work Group <br />Cost <br />3220 <br />,/14/2014 <br />38846 <br />Prune 3 trees <br />2065 University <br />UFO <br />440.00 <br />3220 <br />9/14/2014 <br />38315 <br />Prune 1 tree <br />1176 M onroe <br />U F <br />390. <br />3223 <br />9/ 25/2014 <br />33588 <br />Prune 1 tree <br />8386 St. Fitts <br />UFO <br />8237 <br />10/2/2014 <br />37991 <br />Prune s everal trees <br />W . 16th Ave - Fri <br />F <br />1,100.00 <br />to Van Bur <br />3237 <br />10/2/2114 <br />47332 <br />Prune 1 tree <br />990 Madison <br />U FO <br />14}.0 <br />3263 <br />10/24/2014 <br />35617 <br />Prune 1 tree <br />W 15th & Taylor r <br />OF <br />1 <br />3264 <br />10/24/2014 <br />36260 <br />Prune 1 tree <br />2001 Columbia <br />UFO <br />1,561.00 <br />3264 <br />10/24/2014 <br />33525 <br />1 stump gro <br />2192 Hilyard <br />UFO <br />54.00 <br />3299 <br />11/22/2014 14 <br />40871 <br />1 stump ground <br />2810 Van <br />UFO <br />1.0 <br />3299 <br />11/22/2014 <br />40871 <br />Pruning <br />2810 Van <br />U [/'' <br />FO <br />��Jy �0 <br />sVL' <br />5,086.00 <br />SI g <br />�2 S i 5-� <br />