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PROJ01805
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2001-3000
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PROJ01805
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Last modified
11/19/2009 11:43:29 AM
Creation date
3/9/2007 11:23:18 AM
Metadata
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Template:
Loan Projects
Contract/PO #
FS0047FX
Contractor Name
Colorado Trout Group Inc.
Contract Type
Miscellaneous
Water District
0
Loan Projects - Doc Type
Application
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<br />MaACheSter Dam Grouting Expenses <br /> <br />date check # <br />8/25/99 1839 <br />9/6/99 1842 <br />4/10/00 1889 <br />5/1 1892 <br />5/29 1898 <br />6/8 1900 <br />6/10 1904 <br />6/11 1905 <br />6/15 1906 <br />6/15 1907 <br />6/19 1908 <br /> <br />date receipt <br />8/30/99 n <br />6/3/00 y <br />6/4 Y <br />6/4 Y <br />6/6 Y <br />6/15 Y <br />6116 Y <br />6/19 n <br />6/19 n <br /> <br />date <br /> <br />receipt <br /> <br />6/17/00 <br /> <br />n <br /> <br />paid by CTG checks <br /> <br />amount use <br /> <br />$232.45 pipe valves <br />$38.27 pipe <br /> <br />$12.00 st"~ngineer <br />$92.43 specrete intrusion aid <br />$19.11 pipe <br />$125.05 pipe <br />$42.89 calcium c10ride <br />$26.52 cement for 1st plug <br />$53,73 buy water pump <br />$861.34 cement ($897.34-$36 for pallets) <br />$199.23 compressor rental <br /> <br />$1,703.02 total checks <br /> <br />paid by CTG cash <br /> <br />amount <br /> <br />$50 00 magneto tor water pump to dean pipe <br /> <br />$5.54 mcguckins supplies for plug <br />$3.82 ace supplies for plug <br />$6.43 mcguckins supplies for plug <br />$11.95 mcguckins supplies for plug <br />$6.20 mcguckins supplies for plug <br />$13.53 officemax scales to weight calcium cloride <br />$20.00 pay compressor hauler also got rid of cement bags <br />$20.00 mise parts that we lost receipts to during project <br /> <br />$137.47 <br /> <br />paid by Law cash <br /> <br />amount <br /> <br />$5.00 string and stakes <br /> <br />$5.00 <br />
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