HomeMy WebLinkAboutCOM 0968.017 1996-1998
r'
F. KOEHNEN, LTD.
Since 1929
16 November 1998
Ms. Pobbi Jean Leithead-:odd RECEIVED
County of Hawaii
25 Aup,uni_ Street rlme..------ BYE -
11...1 ~
Hilo, Hawaii 96120 pate- `7~~ Council
c----
Re: Skateboarding ordinance
Dear Councilwoman Leithead-Todd:
IDie are very concerned about the skateboarders in downtown
Hilo.
As I have testified twice on this hill we are concerned
about the liability that all of the landowners and
shopkeepers will face should the time come when someone is
seriously injured by the reckless manner of these
skateboarders.
Attached to this letter are copies of invoices that we have
just paid in order to replace the railing on the ramp of our
Alley building that the skateboarders and roller bladers
have damaged. The total of these repairs came to $1,571.96.
This is a rather large sum. of money to have to expend 'in
this depressed economy to repair something damaged by
persons who have no respect for other peopie's property.
The estimates we have received to repaint the damage to our
window sills range from $3,500.00 to $6,000.00. Is anyone
in the community goinq to assist us in paying for these
expenses or this to be considered as part of the cost of
doing business in this town?
Any assistance you can give in this matter will be
appreciated.
Sincerely,
17
~xwxa No 1 R. Franks, NCG~STR,
Treasurer We Ne.
Presented COJN ~ i L-
pat'. '?'af
NV 1. 8 19~
P.O. Box 986 • 76 Kamehameha Ave. • Hilo, Hawaii 96720 9 (808) 961-4725
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INVOICE
Date: ll it ~ ,
TO:`
KOFIINENS interiors
FROM:
Walter R.K Oili `
We are pleased to submit tJ5 lowing:
job Description: clziJC hay -hR'~~~
LABOR <
r HOURS DESCRIPTION CHARGES TOTAL
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Total service charges: I_
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680.00 +
717.32 +
132.14 +
35.38 +
7.12 +
1,571 96
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PME NO
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L a AL $ FINALI-41 t
r ,yT # r5 I~:V # A54437.,
C'ATE : 11/13/4d' y
f.j.S:i; ET
:10:40
J ` ~ ~ttu~~~urwir~tt~nr:
INVOICE,
VV e
Ib.95
Gr' F.A . S" X 21' :.ECA 16 95 16: "LEA
-1 Lf ikA,Ll'B E ,40 .4U /EA 3.20,
Q GL'LIri i3 CR;L C_.. 1."0 IFT 12.606
7 FT CLF4 FA6,: 11 CsA
23 /FT 20.52
9 F1 UFS FA C "vA i'15 .15 /EA 15.001
lU0 E( T'rlikE 3 .A 7 r a;L r~ HOOKED TIE 1i
1.55 1.55 /EA 3.10
2 EA GRODS p " :b 2.30 /EA 4.60
2 EP GCH Uc, iy4~ Ci`E Fr`t nre Cc 1 3' "@ 2.30
,11 "0 4.29 4.29 iEA 8.sa r
N[ GL ?/d
2 E rp,,'TNCr'_23i` I c'r 5. 5.00IEA 5.00
1 Ei FL ATG i3T2 Feu LATCn C" 00
4 E' FEfvU133 h IL .'1 I :P C[E i.r-i D0 S0 !fiA 3.20,-:
3.79 .79 /EA 16
4 El tiHR,lD1:.C < /'dn.. KL' K
4 BdAP,[ i K
4 NB 5/ ~ rn B'~Ci 4'^iGT ,75 /EA 10.50
14 EA 7SAND2>3~~ 2 ~°`r3 " 75 K
_ 14 TPP;:U " T i CFo,.'. d' 2 K
14 NB 16 . Iii A4 CULT WNI[T 79 JEA 1.58
~'AP DIE CAST ALllii 79 .r
EA DCA.'1S
AP CiIc "A3" 1.29 1,29 /ER 3.a7
1, UcAP2J_ 15.00 15.00 /EA 15.00'.
1 EA 27 TE ..;t.
132.14 TAXABLE 126.86}
lp, it
F -'LL + NONI-TAXABLE 0.00 3_B-TOTAL 126.85
1:2.TAX f4"0!1PST 5.23
414) ABA. TOTAL !N'JOICE 132.14
RECEIVED
MANUFACTURI}11.G & ADMINISTRATION 1 V L 1.:111
SHIPMAN INDUS- PARK - 16-166 Melekahiwa Street • Keaau, HI 96748 • (r 66-5466 • Fax: (808) 966-5673
i
H PM HPM BUILDING SUPPLY CENTERS:
HILO •380 Kanoelehua Ave. • Hilo, HI 96720 • (808) 935-0875 • Fax: (808) 934-4219
KONA - 74-5524 Kaiwi Street • Kalloa-Kona, HI 96740 • (808) 329-1634 • Fax: (808) 326-7272
BUILDING SUPPLY WAIMEA -64-1027 Mamalahoa • P.O. Box 1300 • Kamucla, HI 96743 • (808) 865-6036 • Fax: (808) 885-5508
as- -at r~ a - X a•.d 4.9 t.+ -@: d--:F:: -3-E- -,E- x=-14-a 4°.;F1Ii,^i'':>
SPECIAL: TIME: ,l 1 i 04; 08
SHIP: 1 I/ 12/98
INSTR:
INVOICE:;l 1,~g 2/98
SALESMAN: Dj.,v i D R. NUMBER: ACCTS/P: CK.)(d 1 ORDERED BY: DUE DATE; ,,1 I 1/98
SELL BRANCH: 0 ' i SHIP BRANCH: , r. rift ' 47 PAGE: .1
SOLD: SHIP: (,$U8) 9f 1-4"T;. . - .
TO: KOEHNEN' S, INC.' TO: KOEHNtEN' c;, INC.
P O BOX 986 f'^ O B 0 X 986 I@1!) ! -S
HIL...0, HI 96720 HILO, HI 9672,0 ~
ORDERED BY (-IILI !,7AiJ iAU1 4
CUSTOMER N0: 263400 JOB: CUST MER P.0.3112 r
SHIPVIA: WILL CALL RMS.1EUM INVOICE NO' 1 ~5 413
PUR: - PICKED CHECK BY:
LN ORDER SHIP L U/M U-PRICE ITEM NUMBER DESCRIPTION UNITS C PRICE C T ION
WILL CALL. NOW
f?;
s 3.00 3.0 L EA 6,49 2LX0TAR60 DUIKRETE MUTAR ilIX 600 3.000 EA 6;49 ER . 19.47,,
4 16.00 16.0( F EA 0.59 2DBI2334 WEDGE AWIHGR 1%2X3-3/4 DUAL CRAB 16.000 EA 0.59 EA 9.44°
WEDGE-ALL ~W M1:
5 1.00 1.0 f EA 6.29 487085 (UJ'TC'LEUYI7585-(338'CDLD GALV Spf1RY 1.000 EA 6.29 EA 6.29
-rry-:lv
e.
4-1
1 / ..r tFt
1 ~~~'wrr
ll.~~I~~1I/J/~) i't ?lRSI44sC~ pp
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!
1'JeY ht: 184
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l 1. t')•J ~~iJ cO{1
1 FREIGHT (-1^ (?C)
MISC+FRGT""' 0.1 Oo,
TAXABLE TOTAL 215. SALES TAX - U. 18 .
NONTAXABLE TOTAL
TAX NO. TOTAL 'X x1r,"3~°aEi 4^
PRINT NAME
SIGNATURE
ATE S LAST DAY OF MONTH. ANY CHARGES OR FA`/MENTS MAD
E AFTER CLOSING DATE WIUE AND PAYABLE BV THE LAST DAY OF THE NEXT MONTH FOLLOWING DATE OF PURCHASE. ID BY THIS DATE IS GGNSIUERED PAST DLI[AND WILL HAVE THE MAXIMUM LEGALINTEREffi RETURNS GOODS POLICY. RETURNS M11UST DE MADE W ITHIN 30 DAYS AND IN ORIGINAL CONDITION.ORIGINAL INVOICE MUST ACCOMPANY ALL RETURNS.'
[!!9mmmmsm9m
MANUFACTURINIP & ADMINISTRATION ` J 1 1 V
SHIPMAN INO W "'L PARK - 16-166 Melekahiwa Street • Keaau, HI 96749 • r \966-5466 • Fax: (808) 956-5673
HPM H BUILDING SUPPLY Hilo HI 672 /
HILO LO •380 Kanoelehua Ave. • Hilo HI 96720 • (808) 935.0875 • Fax. (808) 934-4213
KONA - 74x5524 Now Street • Kailua-Kona, HI 96740 • (808) 329-1634 • Fax: (808) 326-7272
BUILDING SUPPLY WAIMEA - 64-1027 Mama ahoa • PO, Box 1300 • Kameda, HI 96743 • (608) 885-6036- Fax: (808) 885-5508
-'rJ: -x- -ate -~~..:i`• 6'°.« ~.J s ; a=,:
TIME:j0 5G:46
SPECIAL: '
INSTR: SHIP:1 1 / 13/98
INVOICE:1,1 L 1,3/98
SALESMAN NUMBER •AiOti.i ORDERED BY: 01 L. .I DUEDATE 2Z31/98.
SELL BRANCH. 01 If('N,I Hl lu D'NIFCh SHIP B,iANCH: 1'- e q e r14 9 14 % PAGE 1 U , l
SOLD: - SHIP;
TO: ICCIILI-INI_NX G, 'i T..". TO 1-.0 Et iN F.. N3, 1N(].
I' 0 1.30X a(:, 0RDER BY 01L1
1411[.(1, III D,720 61 4 73 A X11 ' I
"A '3'0
CUSTOMER NO: c:634p0 JOB: CUSTOMER P.O.':i:c
SHIP VIA: MILL CALL TEJiMS:IE1114 INVOICE NO: 11 5554Q,~t
PUR: PICKED BY: ~ CHECK BY: iry/l - ~1I ~
LN ?DE SHIP L U/M U-PRICE ITEM NUMBER DESCRIPTION UNITS C PRICE E)TENSION
_ All,
1 t2. 12.00 P EFl 0L59 IpPt2334 FEE F~?CIIOR 1/2X3-3/4 DUAL GARB 12.000 EA 0:59 EAR' 71
x'1';:4') 4iEC'uE lk.L it up•1 er',:a
' dY pi;. 7L~->
I 111 13,I1l:
1, V~J
I ) 4. ~"w
- r 5741[
i;a IA' ti
{{gg,, n.:.
ti!x t v1 Rra/ i
i
7 \ 1 Hm' 4- s :
>14 .
«.r
!eight
<; • i u7 :1[a.
7„ i0 h
FREIGHT
MISC+FRGT`CJ': .U l)
TAXABLE TOTAL Cif.? SALESTAX i X174 -
1[l, irci
NONTAXABLE TOTAL
TAX NO., TOTAL ,p 7 at12
PRINT NAME
SIGNATURE (x'1[ -
TERMS: MONTHLY CLOSING DATE IS LAST DAY OF MONTH. ANY CHARG ES OR PAYMENTS MADE AFTER CLOSING DATE WILL SHOW ON NEXT MONTHS STATEMENT.
ALL CHARGES ARE DUE AND PAYABLE BY THE LAST DAY OF THE NRXT MONTH FOLLOWING DATE OF PURCHASE.
ANY AMOUNT NOT PAID BY THIS DATE IS CONSIDERED PAST DU E ANO W ILL HAVE THE MAXIMUM LEGAL INTEREST APPLIED TO THE ACCOUNT.
I UNDERSTAND HPM'S RETURNS GOODS POLICY. RETURNS ML ST 3.6 MACE W NNH[N 30 DAYS AND IN ORIGINAL CONDITION. ORIGINAL INVOICE MUST ACCOMPANY ALL RETURNS,