From: Andy Peters
Sent: Tue Dec 08 16:41:04 2020
To: Gerald Fisher
Subject: Newman Paving
Importance: Normal
Gerald, I just found out Newman Paving and his Sub had some kind of a scuttle, and they never billed the City for their paving and Seal Coat on the City Hall Parking Lot last year. They still have a PO 3514 they should be billing against, an $8500 encumbrance headed for accounts 104-401-5-20-3300 and 101-102-5-20-0500. I’ve asked Newman for that bill. This will still leave $5267 in the 101 account (building maintenance). Normally I catch these things but somehow this slipped through my cracks.
Respectfully,
Andy Peters
City of Molalla
Public Works Operations Supervisor
(503) 829-6855 x220
Cell: 503-793-0507
117 N Molalla Ave
Molalla, OR 97038