From: Gerald Fisher

Sent: Tue Sep 15 16:41:52 2020

To: 'Jeff Budnick'

Subject: Trout Cr O&M - Payment

Importance: Normal

Hi Jeff,

Received invoice and gave to Finance for payment. Crew plans on checking station this week as soon as they can get in and clean off the solar panel. Once you get a chance to inspect, let me know if there is any damage. 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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