Pay Request #6 6-4-04 001
City of Yelm
Memo
To: Barb, Senior Accounting Clerk
From: Shelly, City Administrator
CC. Gary Carlson, City Hall Improvement Project Manager
Date: June 4, 2004
Re: Payment Request #6 for A.M. James Co., Inc. for City Hall Improvement Project
Attached you mil find Payment Request #6 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 $27,845.62 to A.M. James Company, Inc. with
the June 9" 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 Wth A.M. James Co.
Thank you.
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