Last Refreshed: November 19, 2024, 5:22 pm
Paysheet Date Job Number Paysheet Number Foreman Notes SAP# Paysheet Status Invoice #
11-29-21 VEC2100 167 Anthony Delawder Dump receipts 98785448 APPROVED See PS 164
11-29-21 VEC2100 169 John Greene No payable items for today, at 333 w. Court st 100792011 APPROVED xxxxx
01-18-22 VEC2200 352 John Greene Tickets for 1920 Bellbrook ave, Paysheet #300 100462759 APPROVED non billable
01-20-22 VEC2200 364 Jason Peters 1-19-22, 265-277 Fairview Ave. Washington courthouse, 2 pack slips from yesterday. 100677369 APPROVED VOID
07-06-22 VEC2203 1391 Jason Vanhoose No billable. Dirt work. 98785447 APPROVED n/a
07-14-22 VEC2226 1452 Connor Dickerson V-2418: Flagging crew 98784413 DENIED
08-02-22 VEC22138 1596 Jason peters 8-1-22, 3095 ferry rd. Bellbrook, flaggers: 8 am to 6 pm. No payables for today. 103605071 APPROVED N/A
08-03-22 VEC2203 1599 Jason Vanhoose No billable 98785447 APPROVED N/A
08-29-22 VEC2242 1782 Brad Schuler Provide Gravel (resubmit 8/5) 98785403 APPROVED N/A
09-22-22 VEC22163 1947 Jason peters 9-21-22, Mod 1116 spring valley park Ave. no payables for today. 101309601 APPROVED N/A
08-09-24 CP24259 7587 Jason Peters WO# 110302436 500 N Main St (Pickrel Bros. Invoice #554255) 110302436 APPROVED Duplicate
10-02-24 CP2448 8027 Travis Grooms Service completed at 1759 Gondert Ave - meter move out 6 feet of additional piping , relight. Retire existing service. 113202460 / V-1054 APPROVED Denied
11-12-24 CP2448 8366 Grooms Service completed at 1917 Tuttle Ave. meter move out , relight and 1' additional piping. Retire existing service. 113202835 / V-1054 APPROVED Add Invoice #
11-12-24 CP2448 8367 Grooms Service completed at 1853 Tuttle Ave. meter move out, relight and 6' additional piping. Retire existing service. 113202823 / V-1054 APPROVED Add Invoice #
11-12-24 CP2448 8368 Grooms Service completed 1805 Tuttle Ave meter move out , relight and 5' additional piping. Retire existing service. 113202761 / V-1054 APPROVED Add Invoice #
11-13-24 CP2444- 8377 M. Dyson Provide and Place Cold Patch (Valley Asphalt Invoice #75416) Provide and Place Sand (Melvin Stone Invoice # 485562 & #485696) - Chestnut and Fayette Sts. 102066176 / V-2405 APPROVED Add Invoice #
11-13-24 CP24439 8378 Brad Schuler Right-of-Way Permit Fee (31 Clark St., Wilmington ) 114114313 APPROVED Add Invoice #
11-14-24 CP2448 8379 Grooms Service completed at 1843 Tuttle Ave. - meter move out , relight and 6' additional piping. Retire exsiting service. 113202819 / V-1054 APPROVED Add Invoice #
11-14-24 CP2448 8380 Grooms Service completed at 1809 Tuttle Ave - meter move out, relight and 15' additional piping. Retire existing service. 113202764 / V-1054 APPROVED Add Invoice #
11-14-24 CP2448 8381 Grooms Service completed at 1815 Tuttle Ave - meter move out, relight and 21' additional piping. Retire existing service. 113202767 / V-1054 APPROVED Add Invoice #
11-14-24 CP24452 8382 Jason peters 11-13-24, 2574 Muirfield Dr., Beavercreek - Dug up and ran 57’ of 1” plastic service, built set, tied in house line, purged, hung new meter, padded and backfilled. 114138844 APPROVED Add Invoice #
11-14-24 CP24450 8384 Jason peters 1623 Miami Ave., Fairborn - Dug up and welded punch tee and transition, ran 44’ of 1” plastic service, built,set, tied in house line, purged, hung new meter, padded and backfilled. 114318755 APPROVED Add Invoice #
11-14-24 CP2448 8385 Grooms Service completed at 1819 Tuttle Ave. - meter move out , no relight red tag due to house line leak. Retire existing service. 113202812 / V-1054 APPROVED Add Invoice #
11-14-24 CP2448 8386 Grooms Service completed 1755 Tuttle Ave. - meter move out , relight and 4' additional piping. Retire existing service. 113202755 / V-1054 APPROVED Add Invoice #
11-14-24 CP2447 8387 Anthony Delawder Setup traffic control with flaggers on W. 2nd St. saw cut and removed hard surfaces for 4” main installation. Potholed utilities in bore paths on W. 2nd St. Bored in 4” hdpe pipe and wire on W. 2nd St. Backfilled spot holes and tore down traffic control. 103771118 / V-X-6017 APPROVED Add Invoice #
11-14-24 CP2444- 8388 Mark Dyson Maple St. , Xenia Oh. - Bore 2" main on Maple St. 102066176 / V-2405 APPROVED Add Invoice #
11-14-24 CP2443 8389 D. Kessler Main retirements - Morningside Dr., N.Monroe Ct. , Meadow Lane and E. Ankeney Mill Rd. 102057419 / V-1537 APPROVED Add Invoice #
11-15-24 CP24468 8390 Jason peters 11-14-24, 3571, 3577, 3583 Conifer Cir., Huber Heights. Dug up and ran 30’ of 1” plastic service, built 3 meter set, purged, hung 3 new meters, padded and backfilled. 114302060 APPROVED Add Invoice #
11-15-24 CP24464 8391 Jason peters 11-14-24, 1032 Eastland Dr. , Xenia. Dug up and ran 65’ of 1” plastic service, built set, tied in house line, purged, hung new meter, padded and backfilled. 114301996 APPROVED Add Invoice #
11-15-24 CP2447 8392 Connor Dickerson V-X-6017 [Porta-Kleen on 10-29-24] - Sewer jetting and cleaning on W. 2nd St. , Xenia Ohio. 103771118 / V-X-6017 APPROVED Add Invoice #
11-15-24 CP24474 8393 John Greene 408 N. Main St. , New Carlisle Started investigation on 11/11/24 2.5 hrs, and 11/12/24 9.5 hrs 11/13/24 5 hrs, Investigation on why I had no gas to building that we had gas on when we left the 18th, started with tee, dug up 6’x6’ in road, and had a good tap, and then moved on to C/V that was on the soft surface when we left that was now in hard surface, Cut 4’x8’ panel out and dug up C/V, nothing there that was found except a broken box when they put concrete in, then went up to riser and started at the sidewalk that they poured after we installed, dug up one side, and the had to take it out 6’x4’ after took it out found a hole from concrete steak was drove in pipe from form boards, replaced small piece, and aired up to have another hole, took out brand new asphalt driveway 5’x2’ found another hole there from kicker board, replaced 20’ of 1” and made water safe, came back next day and air tested ad got with plumber and relight on everything, padded, and backfilled and flowfilled everything in road again, and filled sidewalk with Sand and gravel,and padded and graveled building. 114580756 APPROVED Add Invoice #
11-15-24 CP2447 8394 Anthony Delawder Setup traffic control with flaggers on W. 2nd St. Bored in 4” hdpe pipe and wire on w. 2nd st. Saw cut and removed sidewalk blocks digging up broken 4” pull head and weak link. Tore down traffic control with. 103771118 / V-X-6017 APPROVED Add Invoice #
11-15-24 CP2449 8395 D. Kessler Taking down reg stations on N. Monroe Dr. and E. Ankeney Mill Rd. 99362952 / V-1536 APPROVED Add Invoice #
11-18-24 CP24431 8396 Jason peters 11-15-24, 1217 Baybury Ave., Xenia. Dug up and ran 60’ of 1” plastic service, built,set, no house line, purged, hung new meter, padded and backfilled. 114138312 APPROVED Add Invoice #
11-18-24 CP24473 8397 Jason peters 11-15-24, 2508 Sherbourne Way , Xenia. Dug up and ran 64’ of 1” plastic service, built,set, tied in house line, purged, hung new meter, padded and backfilled. 114304220 APPROVED Add Invoice #
11-18-24 CP2448 8398 Grooms Service completed at 1743 Tuttle Ave. - relight and retire existing service. 113202753 / V-1054 APPROVED Add Invoice #
11-18-24 CP2448 8399 Grooms Service completed at 1709 Tuttle Ave - meter move out, relight and 4' additional piping. Retire existing service. 113202707 / V-1054 APPROVED Add Invoice #
11-18-24 CP2448 8400 Grooms Service completed at 1747 Tuttle Ave. - 3 meter set , 1 relight 2 units were locked off upon arrival. Retire existing service. 113202754 / V-1054 APPROVED Add Invoice #
11-18-24 CP2448 8401 Grooms Service completed at 1615 Tuttle Ave - meter move out with relight and 4' additional piping. Retire existing service. 113202626 / V-1054 APPROVED Add Invoice #
11-18-24 CP24459 8402 John Greene 101 Kentucky Ave. , Wilmington - R/G service dug up 2” main and trenched in 21’ of 1” to the house, set meter, no tie in, tested service line, tapped, and purged,backfilled and backflagged. 114300403 APPROVED Add Invoice #
11-18-24 CP2447 8403 Anthony Delawder Setup traffic control with flaggers on W. 2nd St. Fused up new 4” hdpe pipe and pull head. Bored in 4” hdpe pipe and wire. Fused all bore loops together and backfilled all spot/ bell holes. Traffic control with flaggers. 103771118 / V-X-6017 APPROVED Add Invoice #
11-18-24 CP24448 8404 John Greene 1327 Blue Spruce Lane , Wilmington - R/G service, dug up 4” main, trenched in 60’ of 1” to the house the house, set meter no H/L stubbed out, tested 1”, tapped main, and backfilled, and backflagged. 114300394 APPROVED Add Invoice #
11-18-24 CP24449 8405 John Greene 1303 Blue Spruce Lane , Wilmington - dug up 4” main, and trenched in 33’ of 1” to the house, no H/L stubbed out, tested 1”, tapped, purged, and backfilled everything, backflagged as well. 114300396 APPROVED Add Invoice #
11-18-24 CP2444- 8406 Mark dyson Fayette St. Xenia Oh. - spotholes , bore 4". Sawcut and removal. 102066176 / V-2405 APPROVED Add Invoice #
11-18-24 CP2449 8408 Dylan Kessler N. Monroe Dr. - flow-fill and sand for backfill . 99362952 / V-1536 APPROVED Add Invoice #
11-18-24 CP2447 8409 Cason Gonzalez Pre camera work on 896 Trumbull St. and 948 W. 2nd St., appointments for house-outs clearing up UTP’s for service work. 103771118 / V-X-6017 APPROVED Add Invoice #
11-18-24 CP24440 8410 John Greene 215 Curry Dr. , Wilmington - meet with hvac guy to shut everything down and got a plan, tested setting before putting in, waited on M&R guys to get there and tore old apart, started to put everything together had to add a 1/2” weldolet, and they brought out a threaded rather then a flanged blow off, had to fabricate a flange together and make blow off, built everything and waited on M&R to put meter in and set everything, reg wise, R&L relite everything for them and set flow rate. 114194766 APPROVED Add Invoice #
11-18-24 CP2447 8411 Connor Dickerson V-X-6017 [Porta-Kleen on 11-6-24] S. Orange St. jet and clean sanitary for locating purposes. 103771118 / V-X-6017 APPROVED Add Invoice #
11-18-24 CP2444- 8412 Connor Dickerson V-2405 [Iron City, customer supplied materials plus 5%] - service materials / supplies for Chestnut and Fayette Sts. 102066176 / V-2405 APPROVED Add Invoice #
11-19-24 CP2447 8413 D. Kessler 827 Trumbull St. - retire service. 114108898 / V-X-6017 APPROVED Add Invoice #
11-19-24 CP24439 8418 John Greene 31 Clark St., Wilmington - Vac’d up main on edge of road, storm in parking lot, water, electric, and find the electric in another hole, then bored in 78’ of 1” to the building, set new 630 meter bar, and tested service line, couldn’t tie in to house line due to no H/L release. Backfilled all spot holes and edge of road. Set 2-4” ballards, painted everything. 114114313 APPROVED Add Invoice #
11-19-24 CP24474 8420 John Greene 408 N.Main St. , New Carlisle - flowfill backfill for 408 N. Main St., had 4 yds. for hole in road that water people wanted non dig flowfill. 114580756 APPROVED Add Invoice #
11-19-24 CP2447 8421 Cason Gonzalez Pre camera work on 914 W. 2nd St., cleared up utp for service. No flaggers 103771118 / V-X-6017 APPROVED Add Invoice #
11-19-24 CP2444- 8422 Cason Gonzalez Houseout's @ 424 S. Detroit St., 196 Fayette St. and 216 Fayette St. - cleared up UTP’s for services. 102066176 / V-2405 APPROVED Add Invoice #
11-19-24 CP2447 8423 Anthony Delawder Closed the road at W. 2nd St & S. Orange St. saw cut across S. Orange St. for 4” main installation. Hammered 12” thick asphalt road crossing. Open cut across the road and installed 4” hdpe pipe and wire. Fused in 4” inline tee with 4” pipe and 4” elbow in the road for 4” steel main tie in. Fused open cut pipe to 4” bore loop on the west side of S. Orange St. Sand padded the new 4” hdpe pipe and backfilled the ditch with cdf flow fill. Plated and pinned the road crossing. Cold patched the steel plates. Opened the road back up. 103771118 / V-X-6017 APPROVED Add Invoice #
11-19-24 CP2447- 8425 D. Kessler 724 Trumbull St. - short side service with relight. Retire existing service. 114108894 / V-X-6017 APPROVED Add Invoice #
11-19-24 CP2444- 8427 Connor Dickerson V-2405 [Backfill Materials from Phillips and Melvin Stone] - Chestnut and Fayette Streets. 102066176 / V-2405 APPROVED Add Invoice #
11-19-24 CP2448 8428 Grooms Service completed at 1649 Tuttle Ave - meter move 4' additional piping, no relight due to house line leak. Retire existing service. 113202699 / V-1054 APPROVED Add Invoice #
11-19-24 CP2448 8429 Grooms Service completed at 1629 Tuttle Ave - meter move relight and 4' additional piping. Retire existing service. 113202691 / V-1054 APPROVED Add Invoice #
11-19-24 CP2448 8430 Grooms Service completed at 1765 Tuttle Ave - meter move , relight and 15' additional piping. Retire existing service. 113202759 / V-1054 APPROVED Add Invoice #
11-19-24 CP2449 8431 Connor Dickerson V-1536 [USI pipe wrap] - wrap steel pipe Thelma Ave. , N.Monroe Dr. and S.Stadium Dr. 99362952 / V-1536 APPROVED Add Invoice #
Last Refreshed: November 19, 2024, 5:22 pm