Pay Request #1 & 2 2-6-04 001
City of Yelm
Memo
To: Barb, Senior Accounting Clerk~~~
From: Shelly, City Administrato
CC. Gary Carlson, City Hall Iement Project Manager
Date: February 6, 2004
Re: Payment Request #1 AND #2 for A.M. James Co., Inc. for City Hall Improvement
Projed
Attached you Wll find Payment Requests #1 and #2 for the City Hall Improvement Project. Both
payments have been reviewed by Project Manager Gary Carlson and myself and are AUTHORIZED
for payment.
Please process a voucher in the amount of $47,460.60 to A.M. James Company, Inc. with
the February I lle batch of vouchers.
Please pay out of the Municipal Building Fund line #302 594 19 62. Please give voucher to Gary
Carlson who will hand deliver payment to Jim Wright with A.M. James Cc
Thank you.
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