Pay Request #8 11-18-04 001
Memo
To: Barb. Senior Accounting Clerk
From: Shelly, City Administrator
CC: Gary Carson, City Hall Improvement Project Manager
Date: November 18, 2004
Re: Payment Request #8 for A.M. James Co., Inc. for City Hall Improvement Project
Attached you Will find Payment Request #8 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 $21,034.67 to A.M. James Company, InC. with
the November 23rd 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 Co.
Thank you.
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