From: Andy Peters
Sent: Tue Oct 01 07:34:37 2019
To: Gerald Fisher
Subject: RE: Biosolids Update
Importance: Normal
Attachments: truck manifests.xlsx; Gerald that is weird. Those error appear to be just from the Cut/Paste operation. The spreadsheet and the 223.64 total I reported are correct. Here is the spreadsheet attached, and also a link to the version I’ve been working on. The errors don’t appear there. Just Microsoft cut/paste weirdness. Andy \\dc1\users\Public Works\Waste Water Treatment\Biosolids\2019\truck manifests.xlsx From: Gerald Fisher <gfisher@cityofmolalla.com> Sent: Monday, September 30, 2019 4:51 PM To: Andy Peters <apeters@cityofmolalla.com> Subject: RE: Biosolids Update Andy, Found some errors. The ones in yellow check out OK. Two have transpositions. Regards, Gerald Fisher, P.E. | Public Works Director City of Molalla 117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038 Office: 503.829.6855 | Direct: 503.759.0218 CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you. From: Andy Peters <apeters@cityofmolalla.com> Sent: Wednesday, September 25, 2019 11:29 AM To: Gerald Fisher <gfisher@cityofmolalla.com> Cc: Dan Huff <dhuff@cityofmolalla.com>; Adam Shultz <ashultz@cityofmolalla.com>; Jake Ehredt <jehredt@cityofmolalla.com>; Ryan Hepler <rhepler@cityofmolalla.com> Subject: Biosolids Update Folks, an update: after demobilizing and final billing we’ve hauled 223.64 dry tons. This is pretty good! Respectfully, Andy Peters City of Molalla Public Works Operations Supervisor (503) 829-6855 x220 Cell: 503-793-0507 117 N Molalla Ave Molalla, OR 97038 invoice rc wo dry tons net wt wasco ticket % dry unit price $ owed $ billed 161791 197153 5.88 11.3 302204 0.52 444.05 2611.014 2611.01 161791 197590 5.36 10.31 302205 0.52 444.05 2380.108 2380.11 161792 197156 6.96 12.89 302367 0.54 444.05 3090.588 3090.59 161792 197155 6.7 13.39 302368 0.50 444.05 2975.135 2975.14 161793 197752 7.78 14.96 302554 0.52 444.05 3454.709 3454.71 161793 161793 10.15 19.52 302555 0.52 444.05 4507.108 4507.11 164159 197810 7.43 14.28 302718 0.52 444.05 3299.292 3299.29 164159 197810 8.55 16.8 302840 0.51 444.05 3796.628 3796.63 165238 197812 7.49 14.73 303050 0.51 444.05 3325.935 3325.93 165238 198141 7.12 14 303061 0.51 444.05 3161.636 3161.64 168771 198315 8.12 15.96 303369 0.51 444.05 3605.686 3605.69 168770 197811 8.36 16.44 303192 0.51 444.05 3712.258 3712.26 168770 198314 8.69 17.08 303290 0.51 444.05 3858.795 3858.79 173279 198927 9.94 19.31 304508 0.51 444.05 4413.857 4413.86 173279 199183 11.16 21.68 304613 0.51 444.05 4955.598 4955.6 173279 196712 5.54 45 10.59 304816 0.52 444.05 2460.037 2420.07 173279 199162 9.01 17.49 304803 0.52 444.05 4000.891 4000.89 173278 198799 8.52 16.55 304034 0.51 444.05 3783.306 3783.31 173278 198925 7.41 14.4 304209 0.51 444.05 3290.411 3290.41 173278 198926 8.29 16.1 304439 0.51 444.05 3681.175 3681.17 173278 199084 9.16 61 18.68 304324 0.49 444.05 4067.498 4267.32 173277 198658 10.1 19.86 303556 0.51 444.05 4484.905 4484.91 173277 198659 8.87 17.23 303850 0.51 444.05 3938.724 3938.72 173277 198749 10.68 20.75 303742 0.51 444.05 4742.454 4742.45 173280 199164 8.41 16.34 304991 0.51 444.05 3734.461 3734.46 173280 199167 7.98 15.51 305121 0.51 444.05 3543.519 3543.52 173280 199168 9.98 19.39 305223 0.51 444.05 4431.619 4431.62