From: Richard Kahn To: "Jeffrey E." <jeevacation@gmail.com> Subject: Fwd: LSJE_VISA_JR_VI Techno Diesel_103015_$1,199.35 Date: Tue, 03 Nov 2015 17:53:29 +0000 not sure who anna is searching for to do purchasing as it seems Daphne would be the most logical person to do purchasing please advise thank you Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fa cel Begin forwarded message: From: Ann Rodriquez Subject: Re: LSJE_VISA_JR_VI Techno Diesel_103015_$1,199.35 Date: November 3, 2015 at 12:18:11 PM EST To: Richard Kahn < Cc: Daphne Wallace < , Bella Klein ica Polo and VI Techno are the only vendors that assist with HM Emergencies. Polo we have to pay cash only and we have an account with VI techno diesel. The only thing that the mechanics are guilty of is not bringing me the receipts when they return with the parts to put on the machines. For instance.... Chris was on the Lull and the hydraulic lines burst. The mechanics will then take off all the lines or all the bad ones and take them down to Polo or VI techno diesel to have them fabricated immediately. Same with the filters.... The machines don't move if the air filters or oil filters are clogged. Once again, The mechanics will have to go to polo or VI techno diesel to pick up filters right away for the workers to complete their jobs on schedule. I do all other part orders online. I spoke to Bossman this morning about me finding someone to do all the purchasing for the Island and he agreed. I'm searching for someone at the moment. Ann R. EFTA00841656 Sent from my iPhone On Nov 3, 2015, at 11:30 AM, Richard Kahn < > wrote: process needs to change immediately that we have mechanics making purchases that we are unaware of.. does vendor send us monthly statements? if not please ask them to in addition we should limit you can purchase on account Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel fa) cel On Nov 3, 2015, at 10:26 AM, Daphne Wallace < wrote: These are charges made by the mechanics - the april charges were ordered by Angel Feliciano, the August and September charges by Karl Henry. We called the owner to find out what charges were open on the account, Anna had only two receipts and he told us about the other charges. DW On Tue, Nov 3, 2015 at 10:21 AM, Richard Kahn < why do we have invoices from april, august and september 2015 don't we pay each month who handed in those invoices? Richard Kahn HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York, NY 10022 tel > On Nov 2, 2015, at 1:52 PM, Daphne Wallace < > FYI, DW > <LSJE_VISA_JR_VI Techno Diesel_103015_$1,199.35.pdf> > wrote: > wrote: EFTA00841657 EFTA00841658