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Jim Doty Billing Spreadsheet 082009IPM.Note Walmart Charges Karen Bennett Jim Doty Karen Bennett EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=JIMD Walmart Charges EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=KARENB EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=KARENB Jim Doty EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=JIMD Tim Peterson Karen Bennett Walmart Charges Here is the current Charges for Wal-mart. Jim Doty Plant Manager City of Yelm Water Reclamation Facility 931 N.P. Road Mail: 105 Yelm Ave. W. Yelm, WA 98597 Ph. (360)458-8411 Fax (360)458-8166 <html xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:st1="urn:schemas-microsoft-com:office:smarttags" xmlns="http://www.w3.org/TR/REC-html40"> <head> <META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=us-ascii"> <meta name=Generator content="Microsoft Word 11 (filtered medium)"> <o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags" name="PostalCode"/> <o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags" name="State"/> <o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags" name="Street"/> <o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags" name="address"/> <o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags" name="City"/> <o:SmartTagType namespaceuri="urn:schemas-microsoft-com:office:smarttags" name="place"/>  <style>  </style> </head> <body lang=EN-US link=blue vlink=purple> <div class=Section1> Here is the current Charges for Wal-mart. <o:p></o:p> <o:p> </o:p> Jim Doty<o:p></o:p> Plant Manager<o:p></o:p> City of <st1:City w:st="on"><st1:place w:st="on">Yelm Water</st1:place></st1:City> Reclamation Facility<o:p></o:p> <st1:Street w:st="on"><st1:address w:st="on">931 N.P. Road</st1:address></st1:Street><o:p></o:p> Mail:<o:p></o:p> <st1:Street w:st="on"><st1:address w:st="on">105 Yelm Ave. W.</st1:address></st1:Street><o:p></o:p> <st1:place w:st="on"><st1:City w:st="on">Yelm</st1:City>, <st1:State w:st="on">WA</st1:State>  <st1:PostalCode w:st="on">98597</st1:PostalCode></st1:place><o:p></o:p> Ph. (360)458-8411<o:p></o:p> Fax (360)458-8166<o:p></o:p> <o:p> </o:p> </div> </body> </html> <DC90029353CCCD468AA2A2858FFCD8F5A48111@server1.ci.yelm.wa.us> Jim Doty Karen Bennett 11.0 wal-mart billing Spreadsheet july.6.2009 wal-mart billing Spreadsheet july.6.2009 Karen Bennett EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=KarenB KarenB@ci.yelm.wa.us 458-3835 Community Development Karen Bennett Karen Bennett KarenB Tim Peterson EX /O=CITYOFYELM/OU=FIRST ADMINISTRATIVE GROUP/CN=RECIPIENTS/CN=Tim tim@ci.yelm.wa.us 458-8499 Public Works Tim Peterson Tim Peterson tim wal-mart billing Spreadsheet july.6.2009.xls 2009 Labor Rates Invoice 8.20.09 Invoice 7.16.09 Invoiced Amounts Sewer Dept. Labor Charges Septage Charges Service Date Gallons Pumped Septage Charge invoiced paid Previously Previously? Date Employee Hours Task Bob Rhodes Aris McClelland Jim Doty Pumped Tank Monitor System Met Parametrix Engineer Bob Rhoades Checked System Pumped System Write this report Invoiced Paid Writing Billing Report Tony Schall Charges 5/18/09 Labor Charges 1/23/09 Labor Charges 5/13/08 rate increase 0.03 Septage charges Invoiced 5/18/09 Septage Labor Total Receipt Outstanding 7350gal@$0.249 7325gal@$0.249 Comments Item Description Unit Price Septage Pumped 5/21/2009 7350 gal @ $0.249 Septage Pumped 7/1/2009 7325 gal @ $0.249 City of Yelm Manpower for Sewer Dept. Employees Subtotal Tax 8.4% Txbl * 8.4% tax paid on Septage Charges of $3654.08 Payment Details: 412-000-000-369-90-01 7/15/09 Labor Charges Payment Hourly W/Benefits Name 2009 Salary W/ Benefit Load 35% Doty Hatch Rhoades McClelland Schall Septage charges Invoiced 7/16/09 Tax@8.4% 6827gal@$0.24 8/20/09 Labor Charges Septage Pumped 8/12/09 6827 gal @ $0.24 8.4% tax paid on Septage Charges of $1638.48 $38.86 $4,989.00 $6,735.15 $35.72 $4,586.00 $6,191.10 $34.67 $4,452.00 $6,010.20 $29.92 $3,841.00 $5,185.35 $25.51 $3,275.00 $4,421.25 1.00 $1,638.48 $1,638.48 2.00 $128.62 $128.62 $1,767.10 $137.63 $1,904.73 1.00 $1,830.15 $1,830.15 2.00 $1,823.93 $1,823.93 $3,654.08 $306.94 0.08 3.00 $237.81 $237.81 $3,891.89 $306.94 $4,198.83 4Wal-Mart Invoiced Amounts ?11?/?07?/?2007 $4,351.30 $432.49 $4,783.79 $4,783.79 ?01?/?11?/?2008 $1,493.80 $277.51 $1,771.31 $6,555.10 $0.00 ?02?/?22?/?2008 $6,180.28 $298.28 $6,478.56 $6,478.56 $0.00 ?04?/?16?/?2008 $1,500.15 $129.12 $1,629.27 $1,629.27 $0.00 ?06?/?24?/?2008 $3,098.86 $197.56 $3,296.42 $3,296.42 $0.00 ?08?/?28?/?2008 $3,219.30 $154.30 $3,373.60 $3,373.60 $0.00 ?01?/?23?/?2009 ?01?/?23?/?2009 $4,560.68 $201.44 $4,762.12 $4,762.12 $0.00 ?05?/?18?/?2009 $5,909.78 $377.04 $6,286.82 $6,286.82 $0.00 ?07?/?16?/?2009 $3,654.08 $237.81 $306.94 0.08 $4,198.83 $4,198.83 $0.00 ?08?/?20?/?2009 $1,638.48 $128.62 $137.63 0.08 $1,904.73 $1,904.73 4Wal-Mart Labor Charges ?10?/?31?/?2007 2.00 ?11?/?13?/?2007 1.00 ?11?/?20?/?2007 2.00 ?11?/?20?/?2007 2.00 ?11?/?21?/?2007 1.00 ?11?/?21?/?2007 1.00 ?12?/?03?/?2007 1.00 ?12?/?05?/?2007 1.00 ?12?/?12?/?2007 2.00 ?12?/?31?/?2007 1.00 ?01?/?03?/?2008 2.00 ?01?/?20?/?2008 1.00 ?01?/?30?/?2008 2.00 ?02?/?19?/?2008 1.00 ?02?/?20?/?2008 2.00 ?03?/?14?/?2008 1.00 ?03?/?19?/?2008 2.00 ?04?/?07?/?2008 1.00 ?04?/?16?/?2008 2.00 ?05?/?09?/?2008 2.00 ?05?/?22?/?2008 2.00 ?06?/?13?/?2008 1.00 ?06?/?24?/?2008 2.00 ?07?/?29?/?2008 1.00 ?08?/?07?/?2008 2.00 ?09?/?08?/?2008 1.00 $25.18 ?01?/?23?/?2009 ?06?/?17?/?2009 ?09?/?11?/?2008 2.00 $50.36 ?01?/?23?/?2009 ?06?/?17?/?2009 ?10?/?23?/?2008 2.00 $50.36 ?01?/?23?/?2009 ?06?/?17?/?2009 ?11?/?17?/?2008 1.00 $25.18 ?01?/?23?/?2009 ?06?/?17?/?2009 ?12?/?11?/?2008 2.00 $50.36 ?01?/?23?/?2009 ?06?/?17?/?2009 $201.44 ?01?/?20?/?2009 1.00 $29.92 ?05?/?18?/?2009 ?06?/?22?/?2009 ?01?/?22?/?2009 1.50 $58.29 ?05?/?18?/?2009 ?06?/?22?/?2009 ?01?/?27?/?2009 2.00 $59.84 ?05?/?18?/?2009 ?06?/?22?/?2009 ?02?/?25?/?2009 1.00 $29.92 ?05?/?18?/?2009 ?06?/?22?/?2009 ?03?/?11?/?2009 2.00 $59.84 ?05?/?18?/?2009 ?06?/?22?/?2009 ?04?/?08?/?2009 1.00 $29.92 ?05?/?18?/?2009 ?06?/?22?/?2009 ?04?/?16?/?2009 2.00 $51.02 ?05?/?18?/?2009 ?06?/?22?/?2009 ?05?/?14?/?2009 1.50 $58.29 ?05?/?18?/?2009 ?06?/?22?/?2009 $377.04 ?05?/?19?/?2009 1.00 $29.92 ?07?/?16?/?2009 ?05?/?21?/?2009 2.00 $59.84 ?07?/?16?/?2009 ?06?/?15?/?2009 1.00 $29.92 ?07?/?16?/?2009 ?07?/?01?/?2009 2.00 $59.84 ?07?/?16?/?2009 ?07?/?06?/?2009 1.50 $58.29 ?07?/?16?/?2009 $237.81 ?08?/?04?/?2009 1.00 $29.92 $29.92 ?08?/?20?/?2009 ?08?/?12?/?2009 2.00 $59.84 ?08?/?20?/?2009 ?08?/?20?/?2009 1.00 $38.86 ?08?/?20?/?2009 $128.62 4Wal-Mart Septage Charges ?09?/?07?/?2007 7425.00 $1,626.08 ?10?/?11?/?2007 6100.00 $1,335.90 ?10?/?31?/?2007 7000.00 $1,533.00 ?11?/?21?/?2007 6821.00 $1,493.80 ?12?/?12?/?2007 6870.00 $1,504.53 ?01?/?03?/?2008 7150.00 $1,565.85 ?01?/?30?/?2008 7200.00 $1,576.80 ?02?/?20?/?2008 7000.00 $1,533.00 ?03?/?19?/?2008 6850.00 $1,500.15 ?04?/?16?/?2008 7075.00 $1,549.43 ?05?/?22?/?2008 7075.00 $1,549.43 ?06?/?24?/?2008 7200.00 $1,576.80 ?08?/?07?/?2008 7500.00 $1,642.50 ?09?/?11?/?2008 7050.00 $1,755.45 ?01?/?23?/?2009 ?06?/?17?/?2009 ?10?/?23?/?2008 6725.00 $1,674.53 ?01?/?23?/?2009 ?06?/?17?/?2009 ?12?/?11?/?2008 7050.00 $1,755.45 ?01?/?23?/?2009 ?06?/?17?/?2009 ?01?/?27?/?2009 7000.00 $1,743.00 0.25 ?05?/?18?/?2009 ?06?/?22?/?2009 ?03?/?11?/?2009 7550.00 $1,879.95 ?05?/?18?/?2009 ?06?/?22?/?2009 ?04?/?16?/?2009 ?04?/?16?/?2009 6675.00 $1,662.08 ?05?/?18?/?2009 ?06?/?22?/?2009 ?09?/?11?/?2008 7050.00 $211.50 ?05?/?18?/?2009 ?06?/?22?/?2009 ?10?/?23?/?2008 6725.00 $201.75 ?05?/?18?/?2009 ?06?/?22?/?2009 ?12?/?11?/?2008 7050.00 $211.50 ?05?/?18?/?2009 ?06?/?22?/?2009 $5,909.78 ?05?/?21?/?2009 7350.00 $1,830.15 ?07?/?16?/?2009 ?08?/?17?/?2009 ?07?/?01?/?2009 7325.00 $1,823.93 ?07?/?16?/?2009 ?08?/?17?/?2009 $3,654.08 ?08?/?12?/?2009 6827.00 $1,638.48 ?08?/?20?/?2009 .xls WAL-MA~1.XLS wal-mart billing Spreadsheet july.6.2009.xls