| Last Refreshed: January 22, 2025, 9:37 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 |
| 01-16-25 | CP24224 | 8755 | Mark Dyson | W. 2nd St. and Rockwell Dr. , Xenia - Set up work zone with traffic controls and flaggers , saw cut road and vac out intersection to access valve. Worked with M&R crew to slow the leak down and grease valve. To be written up and declassified for further monitoring by cnp management | 110788116 | APPROVED | Add Invoice # |
| 01-16-25 | CP24485 | 8756 | Mark Dyson | 4932 Burkhardt Rd. , Dayton - Set up work zone with flaggers. Had to use excavator to plow turn lane so we could safely access valve box. Worked with M&R crew to grease and operate valve to stop leak | 110775971 | APPROVED | Add Invoice # |
| 01-16-25 | CP2501 | 8757 | Kevin Decker | Sanitary locates on Steele Ave. Had cable failure and had to make repairs on Jan 15 so combined the two days because of slow progress on the 15th | 102059040 / V-1950 | APPROVED | Add Invoice # |
| 01-16-25 | CP2503 | 8758 | T. Grooms | Completed bore #1 - 480’ of 2” main on St. Rt. 729. Traffic controls with flaggers for State Route. | 102908382 / V-2723 | APPROVED | Add Invoice # |
| 01-16-25 | CP2503 | 8759 | T. Grooms | Main installation bore #2 - 2” main 480' on S.R. 729 [Pulled back 420' but pull head broke, pulled the last 60' the next day.]. Trafic controls with flaggers on State Route. | 102908382 / V-2723 | APPROVED | Add Invoice # |
| 01-17-25 | CP2503 | 8760 | Cason Gonzalez | Pre camera work on North St., ran sanitary main from 45 North St. to 73 North St., then ran opposite way from North St. to manhole on Park St. Ran storm main at intersection of Dakin Chapel and Howard St. from utp to open end, push cammed storm on the property of 729 Howard St. | 102908382 / V-2723 | APPROVED | Add Invoice # |
| 01-17-25 | CP24539 | 8761 | Jason peters | 1-16-25, Grandstone Trace Sec. 1 , Xenia - Installed 375’ of 2” plastic main joint trench, installed 70’ of 2” plastic main in conduit, installed 90’ of 4” plastic main in conduit. | 111380795 | APPROVED | Add Invoice # |
| 01-17-25 | CP2503 | 8763 | Cason Gonzalez | Sabina , Oh. - Pre camera work on Howard St., ran combo main from manhole at Front St. and Jackson St. to utp at intersection of W. Mound St. and Howard St. Houseout at 705 Howard St., push cammed storm in front of 705 Howard St. to Wilson Creek. | 102908382 / V-2723 | APPROVED | Add Invoice # |
| 01-20-25 | CP2503 | 8766 | Cason Gonzalez | Sabina , Oh. - Pre camera work on Howard St., ran sanitary main from manhole at 391 Howard St. to manhole 355 State Route 729, same manhole to manhole at 394 Howard St. (no lats in that main). Ran sanitary main from manhole at intersection of North St. and Howard St. to manhole at 554 Howard St. and houseout at 554 Howard St. | 102908382 / V-2723 | APPROVED | Add Invoice # |
| 01-21-25 | CP24537 | 8768 | J Habodasz | 1080 Eastland Dr., Xenia (RG SVC) | 115126031 | APPROVED | Add Invoice # |
| 01-21-25 | CP2526 | 8769 | J Habodasz | 41 Dahlia Dr. , Medway - (SVC Abandonment) | 115241760 | APPROVED | Add Invoice # |
| 01-21-25 | CP2556 | 8770 | J Habodasz | 710 Ash Dr. , Fairborn - (Nextday Renewal) | 115434286 | APPROVED | Add Invoice # |
| 01-21-25 | CP2503 | 8771 | T.Grooms | Completed bore #2 and #3 on State Route 729 Sabina, Ohio - 100’ total of 2” main. Traffic controls with 2 flaggers on State Route. | 102908382 / V-2723 | APPROVED | Add Invoice # |
| 01-21-25 | CP2503 | 8772 | Cason Gonzalez | Pre camera work on W. Mound St., ran sanitary main from manhole at intersection of Orchard Ave. and W. Mound St. to manhole at 301 W. Mound St., was unable to get through manhole at 301 W. Mound St. due to rock blockage, had to pull out and set up in manhole at 21 W. Mound St. to finish running to manhole at 301 W. Mound St. | 102908382 / V-2723 | APPROVED | Add Invoice # |
| Last Refreshed: January 22, 2025, 9:37 pm | |||||||