From: Cindy Chauran

Sent: Thu Jul 11 13:41:42 2019

To: Gerald Fisher

Subject: RE: Question

Importance: Normal

 

Not really for active accounts. This is part of the chart of accounts conversion. No worries

Cindy

From: Gerald Fisher <gfisher@cityofmolalla.com>

Sent: Wednesday, July 10, 2019 5:39 PM

To: Cindy Chauran <cchauran@cityofmolalla.com>

Subject: RE: Question

Shouldn’t be an account for any individual projects. Should only be:

620-631-5-40-1100 Parks Capital Projects

620-641-5-40-1100 Street Capital Projects

620-651-5-40-1100 Sewer Capital Projects

620-661-5-40-1100 Water Capital Projects

620-681-5-40-1100 Stormwater Capital Projects

Those other line items were put in by Chaunee by accident. I’ve asked her to delete them. 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 | Direct: 503.759.0218

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From: Cindy Chauran <cchauran@cityofmolalla.com>

Sent: Wednesday, July 10, 2019 1:09 PM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Subject: Question

Is this account waster or wastewater

620-661-5-40-1144 Trout Creek Right

Thanks

Cindy R Chauran

cchauran@cityofmolalla.com

Senior Accountant

503-759-0221