From: Gerald Fisher
Sent: Fri Jun 29 13:46:01 2018
To: Amy Mecham; Kelly Richardson
Subject: RE: Castle Construction: Invoice #1336
Importance: Normal
Hi Amy,
Kelly printed out and sent to Finance for processing. Today is end of month so we should have a check by next week for Jeff. Thanks and have a good weekend.
Regards,
Gerald Fisher, P.E. | Public Works Director
City of Molalla
117 N Molalla Ave. | PO Box 248 |Molalla, OR 97038
Office: 503.829.6855 | Direct: 503.759.0218
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From: Amy Mecham [mailto:amymecham86@gmail.com]
Sent: Friday, June 29, 2018 12:21 PM
To: gfisher@cityofmolalla.com; krichardson@cityofmolalla.com
Subject: Castle Construction: Invoice #1336
Hi Gerald,
Thank you for your business! Attached is a copy of your invoice for the work completed for the Molalla lobby transaction counter.
Thank you!
--
Amy Mecham
Bookkeeper
Castle Construction Inc.
P.O. Box 477
Gates, OR 97346
CCB #215594