From: Peggy Johnson

Sent: Tue Aug 09 08:13:18 2016

To: Gerald Fisher

Subject: RE: Invoice 212300 from S & D Ironworks, Inc.

Importance: Normal

Gerald,

I have the PO and an estimate, I haven’t received the invoice, I can use the one you just sent. I don’t have the coding yet either.

I am doing a small check run this morning, if you can code the invoice I will get it paid today.

Peggy

From: Gerald Fisher [mailto:gfisher@cityofmolalla.com]

Sent: Monday, August 08, 2016 7:45 PM

To: Peggy Johnson <pjohnson@cityofmolalla.com>

Cc: Jason Clifford (Molalla WWTP) <jclifford@cityofmolalla.com>

Subject: FW: Invoice 212300 from S & D Ironworks, Inc.

Hi Peggy,

Have we made two payments to S&D in the amount attached? The same work was done for filter #1 and then for filter #4.

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: Jason Clifford [mailto:jclifford@cityofmolalla.com]

Sent: Monday, August 08, 2016 5:08 PM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Subject: FW: Invoice 212300 from S & D Ironworks, Inc.

From: S & D Ironworks, Inc. [mailto:replyTo@intuit.com]

Sent: Monday, August 08, 2016 4:45 PM

To: jclifford@cityofmolalla.com

Cc: gerladf@pdgnw.com; sdironworks@comcast.net

Subject: Invoice 212300 from S & D Ironworks, Inc.