From: Andy Peters
Sent: Thu Jun 14 13:01:24 2018
To: Gerald Fisher; Heather Penni
Cc: Chaunee Seifried; Christie DeSantis
Subject: RE: Missing Visa Receipts
Importance: Normal
Microsoft Exchange Server;converted from html;
Heather will you please tell me who the Vendor was for this charge?
05/08/2018 HD Supply White Cap $1,533.16
05/11/2018 OCT Water Quality Academy $ 950.00
05/30/2018 Water-Wastewater $ 100.00
Andy Peters
City of Molalla
Public Works Operations Supervisor
(503) 829-6855 x220
Cell: 503-793-0507
117 N Molalla Ave
Molalla, OR 97038
From: Gerald Fisher
Sent: Thursday, June 14, 2018 12:19 PM
To: Andy Peters
Cc: Chaunee Seifried ; Christie DeSantis ; Heather Penni
Subject: RE: Missing Visa Receipts
Andy,
Please provide receipts for these purchases to Heather when you have a moment. 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: Heather Penni [mailto:hpenni@cityofmolalla.com]
Sent: Thursday, June 14, 2018 12:14 PM
To: Gerald Fisher gfisher@cityofmolalla.com>
Cc: Chaunee Seifried cseifried@cityofmolalla.com>; 'Christie DeSantis' cdesantis@cityofmolalla.com>
Subject: Missing Visa Receipts
Hi!!
Gerald your visa ending in 1162 has the following missing visa receipts:
05/08/2018 HD Supply White Cap $1,533.16
05/11/2018 OCT Water Quality Academy $ 950.00
05/30/2018 Water-Wastewater $ 100.00
Thanks!
HP J