From: Gerald Fisher
Sent: Mon Apr 13 13:26:16 2020
To: Chaunee Seifried
Cc: Andy Peters
Subject: RE: Fire Hydrant loss
Importance: Normal
Yes, Water Misc. Invoices for work were paid out of Water Fund. Thanks!
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 <callto:503.829.6855> | Direct: 503.759.0218 <callto:503.759.0218>
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-----Original Message-----
From: Chaunee Seifried <cseifried@cityofmolalla.com>
Sent: Monday, April 13, 2020 12:46 PM
To: Gerald Fisher <gfisher@cityofmolalla.com>; Andy Peters <apeters@cityofmolalla.com>
Subject: Fire Hydrant loss
Where do I receipt this insurance check into? I thought water Miscellaneous but wasn't sure since there was no water loss.
Chaunee Seifried
Finance Director
City of Molalla
503-829-6855 ext 0228
-----Original Message-----
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Sent: Monday, April 13, 2020 12:40 PM
To: Chaunee Seifried <cseifried@cityofmolalla.com>
Subject: Scan from City of Molalla
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