From: Gerald Fisher

Sent: Wed Jun 03 09:51:39 2020

To: Andy Peters

Subject: RE: PURCHASE ORDER # 3775 needs Supervisor Approval

Importance: Normal

Attachments: image001.png;

O&M is fine. Thanks Andy.

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: Andy Peters <apeters@cityofmolalla.com>

Sent: Wednesday, June 3, 2020 9:16 AM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Subject: FW: PURCHASE ORDER # 3775 needs Supervisor Approval

Gerald, two of the trees we planted in Clark Park last year from the project did not survive the winter. We are going to replace them, but wasn’t sure if you wanted to account for it in that old project? I expect since the project is closes, it’s easiest for us to just use maintenance accounts, but giving you the option. Thanks!

Andy

From: MolallaOps@CityOfMolalla.com <MolallaOps@CityOfMolalla.com>

Sent: Wednesday, June 3, 2020 8:59 AM

To: Andy Peters <apeters@cityofmolalla.com>; Andy Peters <apeters@cityofmolalla.com>

Subject: PURCHASE ORDER # 3775 needs Supervisor Approval

PURCHASE ORDER # 3775 needs Supervisor Approval

CreatedBy: sshepard

Items:

2 Acer rubrum ''October glory'' trees

Vendor: super trees

Amount: $290.00

Accounts: 101-106-5-20-0400, ,

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