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Transportation Equipment Cost Summary for OYCC Summer 2010 Grants <br />Prepared for John Clark 09/20/10 <br />July 2010 1 11 Month Grand Total <br />Vehicle # <br />Monthl Rate <br />Work Order # <br />Work order Cost ' . <br />Fuel Costs: <br />#304044 <br />248.00 <br />48971 <br />165.14 <br />160.31 <br />#305039 <br />337.00 <br />none <br />0.00 <br />151.91 <br />TOTALS <br />$ 585.00 <br />i1 ' = °.`. I:;._ -. , , <br />1 $ 165.14 <br />$. 312.22 <br />$ 1,062.36 <br />August 2010 - <br />Vehicle. #., <br />Monthl Rate <br />Work'Order, #.. <br />Work order Cost .- <br />Fuem6sts:. <br />#304044 .`t'' <br />248:00 <br />none " " : 'i ! <br />none' =:: "' <br />334:86 <br />#305039 <br />337.00 <br />none: „ , <br />none <br />169:26 <br />TOTALS <br />-$' ::'_585.00: <br />i1 ' = °.`. I:;._ -. , , <br />.$ :.' " .:':::; : t,_, y <br />$.:::504i12i <br />$ 1,089712 <br />$ 2,151.48 <br />Vehicle # 304044 was leased for the Ridgeline Crew, GRNT0569 = <br />1,156.31 <br />Vehicle # 305039 was leased for the Waterway Crew, GRNT0570 = $ 995.17 <br />