From: Gerald Fisher
Sent: Thu Aug 25 12:05:21 2016
To: Jason Clifford
Subject: RE: Invoice from Equipment Works LLC
Importance: Normal
Jason,
Will get in this week’s pay run. When you send me invoices please make a note of what it is for such as O&M, a specific project, emergency repair of X, etc. to lessen my time figuring out what it is for. 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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From: Jason Clifford [mailto:jclifford@cityofmolalla.com]
Sent: Tuesday, August 23, 2016 2:15 PM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Subject: FW: Invoice from Equipment Works LLC
From: Equipment Works LLC [mailto:quickbooks@notification.intuit.com]
Sent: Tuesday, August 23, 2016 12:35 PM
To: jclifford@cityofmolalla.com
Subject: Invoice from Equipment Works LLC
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