WEISS Cela M <br />From: <br />WEISS Cela M <br />Sent: <br />Monday, May 17, 2010 2:57 PM <br />To: <br />ZUCKER Richard <br />Subject: <br />RE: Itemized List for Work Done at Capella Market <br />Ok, I got the vendor added into PeopleSoft to bill after you look over the worksheet below. I will send you a <br />copy of the final bill. I got the account code from Lacey of 131 - 965442411. For the description shall I put <br />Street tree replacement done by the City for 2489 Willamette. <br />Tree Inspection, consultation, removal of 5 trees, pruning 1 tree, removal of 5 stumps, purchasing and planting <br />5 trees. <br />Labor $ 236.97 <br />Equipment $ 71.24 <br />Materials $ 891.00 <br />TOTAL $1,199.21 <br />Please check out the amounts on the worksheet for your approval before I bill? THANKS Richard <br />CapellaMkt- RZ -5 -10 <br />As <br />7 cola <br />From: ZUCKER Richard <br />Sent: Monday, May 10, 2010 3:01 PM <br />To: WEISS Cela M <br />Subject: Itemized List for Work Done at Capella Market <br />Scott Altenhoff, Technical Specialist, City of Eugene Urban Forestry: <br />coordination of work. <br />Steve Hespen, Tree Trimmer, City of Eugene Urban Forestry: <br />one tree. <br />Roy Genthner, Park Specialist, City of Eugene Urban Forestry: <br />one tree. <br />City of Eugene tree maintenance truck: <br />City of Eugene chipper: <br />One hour for inspections, consultations, and <br />Two hours for removing five trees and pruning <br />Two hours for removing five trees and pruning <br />Two hours. <br />Two hours. <br />CTS, Inc.: Grinding five stumps. <br />