From: Gerald Fisher
Sent: Mon Jan 14 15:24:23 2019
To: Chaunee Seifried; Christie DeSantis
Subject: Line Item Report
Importance: Normal
Attachments: PW Det GL 6 mo actuals-reduced.pdf; Please print in PDF a Detail Ledger Report for funds 104, 105, 106, and 108 so Andy and I can verify that billings went to the correct accounts. Date range is 07/01/18 to 12/31/18. See attached example. 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.