From: Andy Peters

Sent: Mon Oct 16 09:12:22 2017

To: Gerald Fisher

Subject: FW: card list

Importance: Normal

 

Gerald, I called in this morning to get set up with a gas pin. It didn’t take long talking to Kayla over at MNOP before I got concerned. I asked for her to send me an accounting of our fuel card setup, and this is what she sent back. You can see we do not track odom readings and shop cards are generic. I looked into it further and what to my wondering eyes did appear but see Jennifer Cline’s card is slipped in the sun visor of a Ranger at City Hall with the Pin number written on a piece of paper.

I’d like to take control of this account. Would you please forward a quick email to Kayla over at MNOP, and authorize me to be an account manager and to make changes? I’ll do the business analysis (including talking to the crew of course), get a policy in place, and red line this list for Kayla to update us. Mabe we just add this to your memo to Mr. Huff?

MNOP Contact:

Kayla Kearn <kayla@marcnelsonoil.com>

Andy Peters

City of Molalla

Public Works Operations Supervisor

(503) 829-6855 x270

Cell: 503-793-0507

apeters@cityofmolalla.com

117 N Molalla Ave

Molalla, OR 97038

From: Kayla Kearn [mailto:kayla@marcnelsonoil.com]

Sent: Monday, October 16, 2017 8:54 AM

To: apeters@cityofmolalla.com

Subject: card list

Top of Form

Direct ID

Card

 

Driver

 

Time

Profile

 

MISC

Entry

 

Per Fill

Limit

 

Products

 

DIN

 

Veh

 

Modified

 

Status

 

3305036*

 

JASON CLIFFORD

 

All Days 24 hours 99 trans

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

01111

 

0000

 

07/12/2016

 

V

 

4179514*

 

JAKE EHREDT

 

All Days 24 hours 99 trans

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

03363

 

0000

 

09/29/2015

 

V

 

4179518*

 

JASON CLIFFORD

 

All Days 24 hours 99 trans

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

03232

 

0000

 

04/30/2015

 

V

 

4179519*

 

WATER DEPT

 

All Days 24 hours 99 trans

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

05408

 

0000

 

04/30/2015

 

V

 

4179523*

 

DAN ZINDER

 

All Days 24 hours 99 trans

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

02371

 

0000

 

04/30/2015

 

V

 

4180091*

 

JENNIFER CLINE

 

All Days 24 hours 99 trans

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

08373

 

0000

 

08/23/2017

 

V

 

4184280*

 

JON RANDALL

 

All Days 24 hours 99 trans

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

57055

 

0000

 

10/16/2015

 

V

 

Pooled Driver Cards

Card

 

Driver

 

Time

Profile

 

DIN

 

Modified

 

Status

 

3305031*

 

JASON CLIFFORD

 

All Days 24 hours 99 trans

 

03232

 

07/12/2016

 

V

 

4164578*

 

ROY BURNS

 

none

 

01551

 

04/30/2015

 

V

 

4164579*

 

BILL SCHIEWE

 

none

 

06029

 

04/30/2015

 

V

 

4164580*

 

ADAM SCHULTZ

 

none

 

09051

 

04/30/2015

 

V

 

4164581*

 

DENNIS WELLE

 

none

 

05557

 

04/30/2015

 

V

 

4164582*

 

WATER DEPT

 

none

 

05408

 

04/30/2015

 

V

 

4164583*

 

DARREN PENNI

 

none

 

05150

 

04/30/2015

 

V

 

4164584*

 

RYAN HEPLER

 

none

 

04221

 

04/30/2015

 

V

 

4164585*

 

JOHN MORRIS

 

none

 

01742

 

04/30/2015

 

V

 

4164586*

 

RICHARD LANDRETH

 

none

 

06848

 

04/30/2015

 

V

 

4164587*

 

MARC HOWATT

 

none

 

03246

 

04/30/2015

 

V

 

4180092*

 

GARRETT EDMUNDS

 

none

 

01224

 

05/12/2015

 

V

 

4180093*

 

DYLAN WEBB

 

none

 

08016

 

05/12/2015

 

V

 

4180094*

 

DAN BURKE

 

none

 

01015

 

05/12/2015

 

V

 

4184227*

 

JON RANDALL

 

All Days 24 hours 99 trans

 

57053

 

09/23/2015

 

V

 

4184279*

 

JAKE EHREDT

 

All Days 24 hours 99 trans

 

03363

 

09/29/2015

 

V

 

4184337*

 

SHAWN SHEPARD

 

All Days 24 hours 99 trans

 

04440

 

10/05/2015

 

V

 

Pooled Vehicle Cards

Card

 

Driver

 

MISC

Entry

 

Per Fill

Limit

 

Products

 

Veh

 

Modified

 

Status

 

1726353*

 

609 GMC PU

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0609

 

03/17/2017

 

V

 

3302043*

 

07 PETERBUILT DUMP

 

DIN/Odom

 

0

 

DIESEL + DEF

 

584

 

01/20/2016

 

V

 

3305825*

 

TRUCK 2016 F150

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

2016

 

08/31/2016

 

V

 

4179483*

 

#20 CHEVY PU

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0552

 

04/30/2015

 

V

 

4179484*

 

#21 CHEVY PU

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0553

 

04/30/2015

 

V

 

4179485*

 

#22 FORD PU

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0554

 

04/30/2015

 

V

 

4179486*

 

#24 CHEVY PU

 

DIN/Odom

 

0

 

REGULAR UNLEADED

 

0555

 

04/30/2015

 

V

 

4179487*

 

#25 CHEVY PU

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0556

 

04/30/2015

 

V

 

4179488*

 

#26 CHEVY PU

 

DIN/Odom

 

0

 

REGULAR UNLEADED

 

0557

 

04/30/2015

 

V

 

4179489*

 

#27 FORD PU

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0558

 

04/30/2015

 

V

 

4179490*

 

#28 CHEVY PU

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0559

 

04/30/2015

 

V

 

4179491*

 

#29 CHEVY PU

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0560

 

04/30/2015

 

V

 

4179492*

 

#30 FORD DUMP

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0561

 

04/30/2015

 

V

 

4179493*

 

#31 ELGIN E3201135

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0562

 

04/30/2015

 

V

 

4179494*

 

#32 FORD B179581

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0563

 

04/30/2015

 

V

 

4179495*

 

#33 FORD DUMP

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0564

 

04/30/2015

 

V

 

4179496*

 

#35 FORD DUMP

 

DIN/Odom

 

0

 

REGULAR UNLEADED

 

0565

 

04/30/2015

 

V

 

4179497*

 

#36 FORD DUMP

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0566

 

04/30/2015

 

V

 

4179498*

 

#37 VACTOR E147124

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0567

 

04/30/2015

 

V

 

4179499*

 

#38 FORD SVR TRK

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0568

 

04/30/2015

 

V

 

4179500*

 

#39 FORD PU

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0569

 

10/05/2015

 

V

 

4179501*

 

#40 CAT BACKHOE

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0570

 

04/30/2015

 

V

 

4179502*

 

#44 FORD TRACTOR

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0571

 

04/30/2015

 

V

 

4179503*

 

#45 J DEERE TRACTOR

 

DIN/Odom

 

0

 

DIESEL + DEF

 

0572

 

04/30/2015

 

V

 

4179504*

 

#53 CHEV CAR

 

DIN/Odom

 

0

 

REGULAR UNLEADED

 

0573

 

04/30/2015

 

V

 

4179505*

 

SHOP 1

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0574

 

04/30/2015

 

V

 

4179506*

 

SHOP 2

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0575

 

04/30/2015

 

V

 

4179507*

 

SHOP 3

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0576

 

04/30/2015

 

V

 

4179508*

 

SHOP 4

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0577

 

04/30/2015

 

V

 

4179509*

 

SHOP 5

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0578

 

04/30/2015

 

V

 

4179510*

 

SHOP 6

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0579

 

04/30/2015

 

V

 

4179511*

 

SHOP 7

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0580

 

04/30/2015

 

V

 

4179512*

 

SHOP 8

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0581

 

04/30/2015

 

V

 

4179513*

 

SHOP 9

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0582

 

04/30/2015

 

V

 

4185048*

 

IRRIGATION

 

DIN/Odom

 

0

 

ALL PRODUCTS

 

0583

 

06/16/2016

 

V

 

4185512*

 

Parks 1

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

0000

 

12/14/2015

 

V

 

4185513*

 

Parks 2

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

 

12/14/2015

 

V

 

4185514*

 

Parks 3

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

 

12/14/2015

 

V

 

4185515*

 

Parks 4

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

 

12/14/2015

 

V

 

4185516*

 

34 Service Truck

 

DIN/Odom

 

0

 

ALL NO DYE + DEF

 

 

12/14/2015

 

V

Bottom of Form

©2017 Pacific Pride

Thank you,

Kayla Kearn

Cardlock Department

MNOP/Pacific Pride

Direct Dial 971-209-4526

Toll free 800-523-7676

Fax 971-209-4203

www.marcnelsonoil.com