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Equipment Billing Worksheets FY05 i ' <br /> ADA Capital <br /> Date Location Amount GJN 50154 GJN 4033 <br /> 3/1/2005 NW corner 25th & Madison $164.23 $164.2 <br /> 4/21/2005 Echo Hollow Rd & Avalon $204.51 $204.5 <br /> 5/2/2005 Tugman Park $362.78 $362.7 <br /> 5/6/2005 SE Corner Royal & Bertelson $155.21 $155.2 <br /> 5/10/2005 Bailey Lane & Luella $146.19 $146.1 <br /> 6/9/2005 SW corner 22nd & Harris $241.99 $241.9 <br /> 6/23/2005 NW corner 22nd & Harris $400.62 $400.6 <br /> 6/27/2005 NE corner 22nd & Harris $425.92 $425.9 <br /> AJE # 49395 $2,101.45 $2,101.4 <br /> Year to Date Totals $2,101.45 <br /> All were approved by Troy Jobanek Fleet Operating Capital Pjt <br /> Out of fleet operating to our Capital Project II <br /> 131-9475-61504 ~'i <br /> 131-11210 <br /> 171-9335-61504-955224 <br /> 171-11210 <br /> <br /> "Updated 7.05.05 PWAddc <br /> I~~ <br /> II I <br /> i <br /> ~I <br /> i <br /> II <br /> i <br /> <br />