From: Gerald Fisher

Sent: Mon Aug 08 19:45:03 2016

To: Peggy Johnson

Cc: Jason Clifford (Molalla WWTP)

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

Importance: Normal

Attachments: Inv_212300_from_S__D_Ironworks_Inc._6200.pdf;

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.