From: Gerald Fisher
Sent: Fri Aug 30 11:48:12 2019
To: 'R Quigley'
Subject: RE: Fenton Avenue - Billing #1
Importance: Normal
Thanks. GO BEAVS!!!
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: R Quigley <rquigley@dyerpart.com>
Sent: Friday, August 30, 2019 11:44 AM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Subject: Re: Fenton Avenue - Billing #1
Clint went up yesterday afternoon to review quantities. I’ll get with him first thing Tuesday morning to see what he came up with.
Have a good holiday weekend.
Ryan
Sent from my iPhone
On Aug 30, 2019, at 11:15 AM, Gerald Fisher <gfisher@cityofmolalla.com> wrote:
Hi Bobbie,
As soon as I get the OK from Ryan, I will process and get to Finance for payment. Thanks and have a good weekend.
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: Bobbie Mohler <bobbie5164@comcast.net>
Sent: Wednesday, August 28, 2019 2:14 PM
To: Gerald Fisher <gfisher@cityofmolalla.com>; 'R Quigley' <rquigley@dyerpart.com>
Subject: Fenton Avenue - Billing #1
Good afternoon gentlemen:
Attached please find billing #1 for the above referenced project.
Although most if not all the waterline piping and accys have been delivered to the site I have not billed for material on hand at this time. We are hopeful that we will have this project done and only one more billing will be required at project end.
Thanking you in advance,
Bobbie
Bobbie Mohler
Contracts Administrator/Project Management
Clackamas Construction, Inc.
P.O. Box 279
Boring, OR 97009
P: 503.663.1144 ext 110
F: 503.663.6251