From: Andy Peters
Sent: Tue May 29 12:05:53 2018
To: Chaunee Seifried; Gerald Fisher
Cc: Heather Penni
Subject: RE: banner project
Importance: Normal
Microsoft Exchange Server;converted from html;
Chaunee we paid $1375 on PO 1237 out of account 101-102-5-10-2100. There is an additional amount on that PO for June’s banner work. Total is expected to be $2700 when done with this FY.
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: Chaunee Seifried
Sent: Tuesday, May 29, 2018 11:58 AM
To: Andy Peters ; Gerald Fisher
Cc: Heather Penni
Subject: banner project
Will you send me what Council owes for the banners for this fiscal year (2017-2018)? Also how you want it broke down to put in your utility funds…
We need to make a journal entry and get the money moved.
Thanks,
Chaunee Seifried |Finance Director
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.6855
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