From: Jennifer Cline

Sent: Thu Sep 11 12:04:20 2014

To: Dan Huff

Cc: Garrett Edmunds; Heather Penni

Subject: FW: Invoice#56960 from Pacific Service Center

Importance: Normal

Attachments: Inv_56960_from_Pacific_Service_Center_2944.pdf;

 

Dan - Do you know if this was pre-approved by council?

 

There is a line item for "crew work truck/dump truck" in the budget.

 

Thanks,

Jenn

 

-----Original Message-----

From: Garrett Edmunds [mailto:gedmunds@cityofmolalla.com]

Sent: Thursday, September 11, 2014 11:49 AM

To: Jennifer Cline; Peggy Johnson; Heather Penni

Subject: FW: Invoice#56960 from Pacific Service Center

 

 

 

-----Original Message-----

From: Chris Lungreen [mailto:chris@pacificservicecenter.com]

Sent: Wednesday, September 10, 2014 4:47 PM

To: gedmunds@cityofmolalla.com

Subject: Invoice#56960 from Pacific Service Center

 

Dear GARRETT EDMUNDS :

 

Your invoice is attached. Please remit payment at your earliest convenience.

 

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Thank you for your business - we appreciate it very much.

 

Sincerely,

 

Pacific Service Center

503-282-4607