Pay Request #4 4-23-04 001
City of Yehm
Memo
TO: Barb, Senior Accounting CI II tI,
From: Shelly, Cry Administrator
CC. Gary Carson, City Hall Improvement P Jett Manages
Date: Apnl 23, 2004
Re: Payment Request #4 for A.M. James Co., Inc. for City Hall Improvement Project
Attached you will find Payment Request #4 for the City Hall Improvement Project. This pay request
has been reviewed by Project Manager Gary Carson and myself and is AUTHORIZED for payment.
Please process a voucher in the amount of $47,684.98 to A.M. James Company, Inc, with
the April 26'" batch of vouchers.
Please pay out of the Municipal Building Fund Line #302 594 19 62. Please give voucher to Gary
Carson who will hand deliver payment to Jim Wright with A.M. James Co.
Thank you.
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