From: Jennifer Cline
Sent: Fri May 22 12:57:36 2015
To: Jason Clifford; Jake Ehredt; 'Adam Shultz'; Dennis Welle
Cc: Sadie Cramer; Heather Penni
Subject: Time Sheets
Importance: Normal
Hi,
We are tracking expenses in regards to the WWTP overflow on May 11, 2015. Please note your percentage of time or note the hours for each day that you spent in direct response to the event, including any related overtime.
Jason, Please also request a separate invoice from the electricians itemizing their time and materials that they directly spent working on this event.
Thank you for your help on this,
Jennifer Cline, P.E.
Public Works Director
117 N Molalla Ave.
PO Box 248 *
Molalla, OR 97038
O: 503.759.0218
F: 503.829.3676