From: Gerald Fisher

Sent: Wed Oct 03 10:09:44 2018

To: Heather Penni

Cc: Christie DeSantis

Subject: RE: Visa

Importance: Normal

Microsoft Exchange Server;converted from html;

Hi Heather,

Christie is bringing you copies of the items below. In reference to the title costs for the vehicles that we are surplusing, Kelly was unable to find the titles for those vehicles so we had to get replacement titles. Please distribute the costs for the vehicles over Legal & Recording Fees in Street (30%), Sewer (30%), Water (30%), and Stormwater (10%). Thanks and let me know if you have any questions.

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: Heather Penni

Sent: Wednesday, October 03, 2018 9:16 AM

To: Gerald Fisher

Cc: Christie DeSantis

Subject: Visa

Hi Gerald!

I received the receipt for $465.0 for the AWPA but it is not coded. What GL code would you like this billed to.

Also, I am missing a smart park receipt for $1.80 from 09/19/2018.

Thanks!

HP