From: Jason Clifford

Sent: Thu Aug 18 07:36:20 2016

To: Gerald Fisher

Subject: RE: Invoice from Equipment Works LLC

Importance: Normal

 

Gerald,

This will be under the biosolids code. Dredge pump repairs

Thanks,

Jason

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

Sent: Wednesday, August 17, 2016 5:56 PM

To: Jason Clifford <jclifford@cityofmolalla.com>

Subject: RE: Invoice from Equipment Works LLC

Jason,

Doing invoices tomorrow and would like to get this in this week’s group. Can you let me know what this is for so I can code properly. 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

CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.

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

Sent: Monday, August 15, 2016 10:22 AM

To: Jason Clifford <jclifford@cityofmolalla.com>

Subject: RE: Invoice from Equipment Works LLC

Hi Jason,

What is this for and is it O&M for sewer?

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

CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.

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

Sent: Monday, August 15, 2016 7:56 AM

To: Gerald Fisher <gfisher@cityofmolalla.com>

Subject: FW: Invoice from Equipment Works LLC

From: Equipment Works LLC [mailto:quickbooks@notification.intuit.com]

Sent: Friday, August 12, 2016 10:12 AM

To: jclifford@cityofmolalla.com

Subject: Invoice from Equipment Works LLC

image "https://qbo.intuit.com/qbo32/ext/Image/show/428407811/1?13844495730000"

 

Equipment Works LLC

INVOICE

2630

 

DUE DATE

08/12/2016

 

BALANCE DUE

$1,551.63

 

View invoice

 

 

To: City of Molalla

 

Attached is your invoice. Please contact Kathleen at 503-507-8194 with any questions. We appreciate your prompt payment.

 

Thanks for your business,

Equipment Works LLC

 

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