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Krahn, Nicole R.
From:
Sent:
To:
Cc:
Subject:
Dannhoff, Allyn J.
Wednesday, March 15, 2006 7:45 AM
Hutchison, Sean
Horton, Bob; Krahn, Nicole R; Nokes, Edward A; Marquardt, Lynn
950 N Sawyer
Sean;
Thanks for your assistance cleaning up the junk and debris at 950 N Sawyer. Please keep in touch with Nicole on this,
she will be on site to video tape the materials removed. Similar to the job we did iast summer at 1733 Georgia. the costs
to remove & dispose of the materiais will be charged to the property owner as a special charge. Please keep track of all
expenses and submit them for payment. Please provide us a copy of the charges/costs for our file. ) assume the account
number will be the same as the one used for the Georgia St. job; 317-0410-6410-0000.
Ed or Lynn;
Pi ease advise if a different account number should be used.
Thanks.
Allyn
Krahn, Nicole R.
From:
Sent:
To:
Cc:
Subject:
Nokes, Edward A.
Wednesday, March 15, 2006 7:48 AM
Dannhoff, Allyn J.; Hutchison, Sean
Horton, Bob; Krahn, Nicole R; Marquardt, Lynn; Bell, Louise
RE: 950 N Sawyer
I think you mean 6401, not 6410.
Ed.
---Original Message-----
From: Dannhoff, Allyn J.
Sent: Wednesday, March 15, 2006 7:45 AM
To: Hutchison, Sean
Cc: Horton. Bob: Krahn, Nicole R; Nokes, Edward A.; Marquardt, Lynn
Subject: 950 N Sawyer
Sean;
Thanks for your assistance cleaning up the junk and debris at 950 N Sawyer. Please keep in touch with Nicole on this,
she will be on site to video tape the materials removed. Similar to the job we did last summer at 1733 Georgia, the
costs to remove & dispose of the materials will be charged to the property owner as a special charge. Please keep
track of all expenses and submit them for payment. Please provide us a copy of the charges/costs for our file. I
assume the account number will be the same as the one used for the Georgia St. job; 317-0410-6410-0000.
Ed or Lynn;
Please advise if a different account number should be used.
Thanks.
Allyn
Krahn, Nicole R.
From:
Sent:
To:
Subject:
Dannhoff, Allyn J.
Wednesday, April 12, 2006 8:49 AM
Krahn, Nicole R.
FW: 950 N Sawyer
Nicole please print this for the file. It contains the cost summary for clean up-
-----Original Message-----
From: Hutchison, Sean
Sent: Wednesday, April 12, 20068:46 AM
To: Nokes, Edward A.
Ce: Horton, Bob; Marquardt, Lynn; Dannhoff, Allyn J.
Subject: FW: 9S0 N Sawyer
Ed,
Please prepare an invoice for the cost of labor & equipment used to assist the Inspections Division for the removal of
debris at 950 N. Sawyer Street. Thanks!
Sean
(1) Rubber Tired Back-hoe/w operator @ $63.00hr x 2hrs = $126.00
(1) 25 YD Rear Loading Sanitation Truck @ $49.09hr x 2.5hrs = $122.73
(1) Sanitation Crew Leader @ $30.08hr x 2.5hrs $75.20
(2) Inmates @ $1.00hr x 2.5hrs = $5.00
Tipping Fees $111.30
TOTAL $440.23
-----Original Message-----
From: Dannhoff, Allyn J.
Sent: Tuesday, April 11, 2006 12:46 PM
To: Hutchison, Sean
Ce: Krahn, Nicole R.; Marquardt, Lynn; Nokes, Edward A.
Subject: FW: 950 N Sawyer
Sean,
The account number for clean up costs at 950 N Sawyer is 317-0410-6401-0000. Please submit to Ed/Lynn in Finance
with a copy to us so we have a copy for our file.
Thanks for your help, the site looks much better.
Thanks.
Allyn
-----Original Message-----
From: Dannhoff, Allyn J.
Sent: Wednesday, March 15, 20068:33 AM
To: Nokes, Edward A.
Subject: RE: 950 N Sawyer
you are correct. Transposed the numbers.
-----Original Message-----
From: Nokes, Edward A.
Sent: Wednesday, March 15, 2006 7:48 AM
To: Dannhoff, Allyn J,; Hutchison, Sean
Ce: Horton, Bob; Krahn, Nicole R,; Marquardt, Lynn; Bell, Louise
Subject:
RE: 950 N Sawyer
) think you mean 6401, not 6410.
Ed.
----Original Message-----
From: Dannhoff, Allyn J.
Sent: Wednesday, March 15, 2006 7:45 AM
To: Hutchison, Sean
Cc: Horton, Bob; Krahn, Nicole R; Nokes, Edward A.; Marquardt, Lynn
Subject: 950 N Sawyer
Sean;
Thanks for your assistance cleaning up the junk and debris at 950 N Sawyer. Please keep in touch with Nicole on
this, she will be on site to video tape the materials removed. Similar to the job we did last summer at 1733
Georgia, the costs to remove & dispose of the materials will be charged to the property owner as a special charge.
Please keep track of all expenses and submit them for payment. Please provide us a copy of the charges/costs
for our file, I assume the account number will be the same as the one used for the Georgia St. job; 317-0410-
6410-0000.
Ed or Lynn;
Please advise if a different account number should be used.
Thanks.
Allyn