Pay Request #5 5-18-04 001
City of Yelm
Memo
To: Barb, Senior Accounting Clerk
From: Shelly, City Administrator
CG Gary Carlson, City Hall Improvement Project Manager
Date: May 18, 2004
Re: Payment Request #5 for A.M. James Co, Inc for City Hall Improvement Project
Attached you will find Payment Request #5 for the City Hall Improvement Project This pay request
has been reviewed by Project Manager Gary Carlson and myself and is AUTHORIZED for payment.
Please process a voucher in the amount of $27,876.64 to A.M. James Company, Inc. with
the May 261" batch of vouchers.
Please pay out of the Municipal Building Fund Line #302 594 19 62. Please give voucher to Gary
James Co.
Carlson who will hand deliver payment to Jim Wright with AM
Thank you.
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