From: Andy Peters
Sent: Wed Apr 18 13:27:34 2018
To: Karl Bergen; Heather Penni
Cc: Gerald Fisher
Subject: RE: Invoices Attached
Importance: Normal
Thanks Karl, feel free to keep trucking until the Money is gone.
Mr. Fisher: $14,000 worth of MH grouting remains.
Andy
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: Karl Bergen <bergenconstruction@gmail.com>
Sent: Wednesday, April 18, 2018 1:19 PM
To: Andy Peters <apeters@cityofmolalla.com>; HPenni@cityofmolalla.com
Subject: Invoices Attached
Good Afternoon,
Attached are the past two invoices.
Note: We are approximately $14,000.00 from our PO Cap.
Thank you!
Karl Bergen, President
Bergen Construction, Inc.
Manhole & Vacuum Truck Services
595 NW Denton Ave.
Dallas, Oregon 97338
Office: 503-363-1510