From: Gerald Fisher
Sent: Wed Jul 07 11:11:17 2021
To: Cindy Chauran
Cc: Ginger Harville; Chaunee Seifried
Subject: RE: Coding error in water fund
Importance: Normal
Yep. That’s a boo boo on my part. Should be 5-20. Will bring you a revised sheet in a second.
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
CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.
From: Cindy Chauran <cchauran@cityofmolalla.com>
Sent: Wednesday, July 7, 2021 9:34 AM
To: Gerald Fisher <gfisher@cityofmolalla.com>
Cc: Ginger Harville <gharville@cityofmolalla.com>; Chaunee Seifried <cseifried@cityofmolalla.com>
Subject: RE: Coding error in water fund
Gerald,
Attached are the invoices for your review. Please verify that you want to make the coding adjustment to 106.601.5.20.1000 after reviewing the attached invoice.
Thank you,
Cindy R Chauran
Senior Accountant
P: 503-759-0221
F: 503-829-3676
From: Gerald Fisher <gfisher@cityofmolalla.com>
Sent: Tuesday, July 6, 2021 4:20 PM
To: Ginger Harville <gharville@cityofmolalla.com>; Cindy Chauran <cchauran@cityofmolalla.com>
Cc: Chaunee Seifried <cseifried@cityofmolalla.com>
Subject: Coding error in water fund
Hi Ginger and Cindy,
Bills for Dyer Partnership were coded to 106-601-5-40-1000 Capital Improvements and were probably supposed to be coded to 106-601-5-20-1000 Professional Services. Can you please check and make the correction? Thanks.
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
CONFIDENTIALITY NOTICE: The information contained in this email message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient and have received this communication in error, please contact the sender by reply email and destroy all copies of the original message. Thank you.