From: Jennifer Cline

Sent: Wed Aug 26 11:42:19 2015

To: Kizer, Daniel

Cc: Peggy Johnson; Kenneth F. Hash

Subject: Re: NW NATURAL PURCHASE ORDER 4500015975 (CITY OF MOLALLA) - Heintz St Gas Main Trench

Importance: Normal

Hi Daniel,

I am the project manager for the City and just wanted to let you know Heather is out of the office until next week. I'm sure she will tackle this early next week.

Best,

Jenn

Sent from my iPhone

> On Aug 26, 2015, at 9:49 AM, Kizer, Daniel <Daniel.Kizer@nwnatural.com> wrote:

>

> Heather,

> Please send me the City's invoice for the gas main trenching provided by the City's contractor on the Heintz Street road improvements project and I'll process for payment.

>

> Thanks,

>

> Dan Kizer, PE | NW Natural

> Engineering Supervisor Field Services

> Salem and Central Coast Districts

> 3123 Broadway NE | Salem, OR 97303

> Cell: 503-931-3219| *: 503-226-4211 Ext 8166| *: daniel.kizer@nwnatural.com<mailto:daniel.kizer@nwnatural.com>

>

>

>

>

>

>

> From: Gagner, Craig

> Sent: Wednesday, August 26, 2015 9:42 AM

> To: jcline@cityofmolalla.com

> Cc: Kizer, Daniel

> Subject: NW NATURAL PURCHASE ORDER 4500015975 (CITY OF MOLALLA)

> Importance: High

>

> Please be sure to include the PO number on your invoice.

>

> Thanks,

>

> Craig Gagner

> Purchasing - Compliance Administrator

> NW Natural/ Gill Ranch Storage, LLC

> 220 NW Second Avenue

> Portland, OR 97209

> Tel 503-721-2550

> Fax 503-273-4825

> csg@nwnatural.com<mailto:csg@nwnatural.com>

>

>

> <4500015975.pdf>