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Equipment. Billing Worksheets FY04 <br /> ~ ADA Capital <br /> Date Location Amount GJN 50154 GJN 4033 <br /> ~ 7/16/2003 27th Ave & Lawerence, all 4 corners $888.32 $888.32 <br /> 2/3/2004 18th & Alder, SW Corner $188.14 $188.14 <br /> 3/23/2004 Silver Lane-Front of N. Eug HS $502.11 $502.11 <br /> ~ 3/24/2004 23rd Ave & Lincoln St, NW & SW corners $355.47 $355.47 <br /> ~ 4/12/2004 NW & SW corner Firestone & Legacy Drive $376.14 $376.14 <br /> ~ 4/27/2004 26th & Lincoln, all 4 corners $762.74 $762.74 <br /> I <br /> 4/28/2004 25th Ave & Lincoln, NW, SW & NE Corners $501.73 $501.73 <br /> 4/29/2004 27th Ave & Lincoln, NE Comer $199.81 ~ $199.81 <br /> j 5/10/2004 Braeburn, 1 block West of Willamette, SW comer $231.93 $231.93 <br /> 5/11/2004 Boardwalk & Chevy Chase, SW Corner $177.73 $177.73 <br /> 5/21/2004 21st Ave & Harris. Ct, all 4 corners $794.89 $794.89 <br /> AJE #44334 $4,979.01 $4,979.01 <br /> i <br /> Year to Date Totals $4,979.01 <br /> All were approved by Troy Jobanek Fleet Operating Capital Pjt <br /> I <br /> Out of fleet operating to our Capital Project <br /> 131-9475-61504 <br /> ' 131-11210 <br /> 171-9335-61504-955224 <br /> 171-11210 <br /> *Updated 6.28.04 PWAddc <br /> <br /> {i <br /> <br /> 1 <br /> f <br /> <br />