From: Jennifer Cline

Sent: Mon Sep 08 08:35:23 2014

To: Heather Penni

Subject: RE: Invoice

Importance: Normal

Will you please forward me her original email.

Thanks,

JC

From: Heather Penni [mailto:hpenni@cityofmolalla.com]

Sent: Monday, September 08, 2014 8:19 AM

To: Jennifer Cline

Subject: FW: Invoice

Not sure what this is all about but the wages of $45.00 per worker per hour is rounded up from the actual wage of $44.74, rounded for even numbers. The cost of the truck is 25% less than what home depot would have charge and almost ½ of Oregon City’s rate; in addition, the cost for the hydrant repair kit was our costs – not marked up at all.

Not sure how to address this with Mrs. Wales, but the invoice is not marked up as she claims.

From: Rob Wales [mailto:wales@colton.com]

Sent: Sunday, September 07, 2014 8:28 AM

To: Peggy Johnson; Heather Penni

Subject: Re: Invoice

My husband works for the local electrical company and I know what the differences are. They are the difference of what you actually pay your workers and pay for your utility truck, when you are doing a job for yourself, ($191.44) opposed to what you will bill a patron ($504.00). My bad luck. The City gets a nicely painted fire hydrant.

The check is in the mail. Perhaps you can send me an acknowledgement for the $312.56 difference so I can at least claim the extra as a donation.

Nancy Wales

From: Peggy Johnson <pjohnson@cityofmolalla.com>

Date: Friday, September 5, 2014 11:21 AM

To: Rob Wales <wales@colton.com>

Subject: Invoice

Please disregard the invoice that I just sent you. Heather Penni, the City’s Finance Director will be sending you an invoice with corrected wages.

I apologize for any inconvenience.

Peggy Johnson

Human Resource Coordinator

City of Molalla

PO Box 248

Molalla, OR 97038

503-829-6855 x221