From: Gerald Fisher
Sent: Wed Jun 17 09:24:59 2020
To: Cindy Chauran; Alice Cannon; Chaunee Seifried; Frank Schoenfeld; Dan Huff
Cc: Ginger Harville
Subject: RE: Beery Elsner & Hammond Invoice
Importance: Normal
Have it and will process this morning.
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: Tuesday, June 16, 2020 4:09 PM
To: Gerald Fisher <gfisher@cityofmolalla.com>; Alice Cannon <acannon@cityofmolalla.com>; Chaunee Seifried <cseifried@cityofmolalla.com>; Frank Schoenfeld <fschoenfeld@molallapolice.com>; Dan Huff <dhuff@cityofmolalla.com>
Cc: Ginger Harville <gharville@cityofmolalla.com>
Subject: Beery Elsner & Hammond Invoice
Attached is the latest Beery Elsner invoice. I’m going to pass the hard copy off to Gerald first he will review code then pass it on to the next department. I attached a copy so you can have a chance to review the charges before it becomes your turn. Once all department heads have signed please return to Ginger for payment.
Thank you,
Cindy R Chauran
Senior Accountant
P: 503-759-0221
F: 503-829-3676