From: Jennifer Cline
Sent: Tue Mar 01 17:31:42 2016
To: Gerald Fisher
Cc: Heather Penni
Subject: FW: PDG Invoice - 2/15/2016 247-City of Molalla
Importance: Normal
Attachments: 2-15-2016 Inv-20160066 247-15078 -City of Molalla Engineering.pdf; 2-15-2016 Inv-20160064 247-1520201 Molalla Engineer of Record.pdf; Hi Gerald, I was able to go through the attached EOR items and Code them appropriately. For future EOR billings, please set up the following EOR general task orders for the following funds. · General EOR – Streets/Parks · General EOR – Water · General EOR – Sewer · General EOR – Storm · Development Review (We should discuss how we want the engineering review fees to reimburse the public works funds) Thanks, Jennifer Cline, P.E. | Public Works Director Licensed in OR, WA 117 N Molalla Ave. | PO Box 248 * |Molalla, OR 97038 O: 503.759.0218 | F: 503.829.3676 From: pdg@pdgnw.com [mailto:pdg@pdgnw.com] Sent: Monday, February 22, 2016 10:01 AM To: jcline@cityofmolalla.com; hpenni@cityofmolalla.com Cc: keithw@pdgnw.com; geraldf@pdgnw.com Subject: PDG Invoice - 2/15/2016 247-City of Molalla City of Molalla We appreciate the opportunity to work with you on your projects. Your 2/15/2016 invoice(s) are attached. Thank you for your prompt payment! Please let us know if you have questions or need additional services. Gerald Fisher Project Delivery Group, LLC | 3150 22nd St. SE, Salem, OR 97302 503-364-4004 | www.pdgnw.com | pdg@pdgnw.com