From: Jennifer Cline

Sent: Fri Nov 14 12:18:47 2014

To: Heather Penni

Cc: 'SHOEMAKER Justin D'

Subject: Grange, Heintz and Stowers Exchange Funds Payment

Importance: Normal

 

Hi Heather,

Justin would like the payment invoices and a copy of the check to Curran-Mcloud sent to him in order to pay the design work completed.

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

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