From: Cindy Chauran

Sent: Tue Sep 10 08:59:03 2019

To: Gerald Fisher

Subject: RE: Transfers for Last FY

Importance: Normal

 

I appreciate it. It’s the final step in balancing once they are coded I can finalize the accruals and adjustments.

Thanks,

Cindy R Chauran

cchauran@cityofmolalla.com

Senior Accountant

503-759-0221

From: Gerald Fisher <gfisher@cityofmolalla.com>

Sent: Tuesday, September 10, 2019 8:43 AM

To: Cindy Chauran <cchauran@cityofmolalla.com>

Subject: RE: Transfers for Last FY

Will work on them today. 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

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: Cindy Chauran <cchauran@cityofmolalla.com>

Sent: Monday, September 9, 2019 12:28 PM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Cc: Chaunee Seifried <cseifried@cityofmolalla.com>

Subject: Transfers for Last FY

Gerald,

I put some copies of invoices from last year in your inbox that did not have any transfers on them. I will be in the office tomorrow. As soon as you get them to me I can finish balancing last year. These should be the last of the missing pieces and the transfers will be completed.

Thanks,

Cindy R Chauran

cchauran@cityofmolalla.com

Senior Accountant

503-759-0221