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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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3 . } Vie received a light rain which created optimal moisture conditions for moving the soil pile without <br />the added expense of a water truck to meet soil moisture requirements; <br />4. } ~ viewed this to be an extremely beneficial situation to have this large amount of work done for a <br />small amount of money which ~ felt was the responsible thing to do as a public employee. This saved <br />the ratepayers thousands of dollars by avoiding expensive mobilization costs and extra earth work costs <br />which would have been necessary under any other circumstances. The planning had been completed, <br />my supervisors supported this work to be done, and the weather had been optimal for the work. <br />5.} This is part of a $4 million capitol project with the Corps of Engineers and the proper funding was <br />in place through our internal accounting system to allow funds to be spent for this type of activity. <br />6.} This was a law dollar amount expense and ~ was not sure at the time the decision needed to be <br />made if we could proceed without a formal bid process. <br />
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