The check from Dave Carter arrived. It is $845 for the public works task invoice. Please advise where it should be posted.
Thanks!
Julie Larson
City of Molalla | Office Specialist IV
117 N Molalla Ave. | Molalla, OR 97038
Direct: 503-759-0243 | Office: 503-829-6855
Business Hours: M-F 8:30-4:30
