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Equipment Billing Feb 03-Mar 03 171-9335-6~oooc-955224 <br /> i Project Number <br /> Date Location Amount 50154 <br /> 2/13/03 SE & NE Corners W.18th Place & Tyler Street $439.61 $439.61 <br /> 2/13/03 SW Corner West 25th Ave & Jefferson Street $303.71 $303.71 <br /> 2/13/03 SW Corner West 25th Ave & Jefferson Street $345.56 $345.56 <br /> 2/25/03 SE, SW, NE, NW corners of 25th Ave & Willamette St. $1,985.10 $1,985.1.0 <br /> 3/10/03 SE, SW, NE, NW W. 27th Place & Jefferson $1,107.24 $1,107.24 <br /> 3/26/03 NE; SE, NW, SW corners of W. 27th Ave & Jefferson St. $1,169..31 _$1,169.31 <br /> $5,350.53 $5,350.53 <br /> All were approved by Dave Colley Fleet Operating Capital Pjt <br /> _ _ <br /> i <br /> I <br /> i <br /> <br /> i <br /> <br /> a <br /> <br /> i <br /> <br /> i <br /> i <br /> <br />