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05-0091 Invoice Payment 012309
51y City of Yelm lnvoice No. CDD-08-0335 Community Development Department Customer Name Wal-Mart, Attn: Donna Mansell Address 1300 SE 8th Street, luS OOOs City aéñtonvìile Phone 479-204-0401 Date 0112312909 Project # sf&Qs:qqgLYL Project WalMart-Yelm Unit Price $l,s¿g.és $1,472.78 $1,543.95 9201.44 INVOICE == TOTAL $i,s¿s.gs $1,472.78 $1,543.95 $201.44 Item 11I1 t2trc-oaos Z,Q!e geller-s o¡ qqplcgq?iiilåtLïry*q e! e{11lqq 6,725 gallons of septage pumped by NWC on 10123108 7,050 gallons of septage pumped by NWC on 12111108 City of Yelm Manpower for PW Employees Wal-Mart Store Location Store #3705 17100 State Route 507 SE Yelm, WA 98597 cc: Sherlita Kennedy, Manager -Yelm SubTotal Shipping & Handling Taxes WA roiÃt Office Ùie Oniv $4,7-6$20.0102 ,762.12 Ð (o'll.o? (¿æ-+ ãqL R<-<--A$c^c-0td City of Yelm Com munity Development Department P.O. Box 479 Yelm, WA 98597 (360) 458-3835 THANKYOU \¡l<l"'c\.[? TRAN: 999.0000 MISC PAYMENTS VIAL MART OTHER MISCEI,IJANEOUS CII.ANGE: 0Cíty of Yelm (360) 458-8402 REC#: 00000592 OPER: CO TERM: REF#: 7t26L20 TENDERED: APPLIED: TENDERED: APPLIED: CHANGE: 0 .00 6/t7 /2009 1:57 PM 001 4 ,762.12CR 4,762.t2 CHECK 4,762.L2-l-:57 PM AMOUNT 4 ,762.12CR CHECK P T ****** 2:16 PM AMOUNT 75.00cR 75.00 CHECK 75.00-0. 00 CHANGE: 0.00 0REC#:00000s92 6/t7/2009 OPER: CO TERM: 001 REF#: 71.26120 TRAN ACCOUNT 999. OOOO OTHER MISCEI,I,ANE WAL MART TENDERED: 4,762.12 APPLIED | 4,'762.12-CHANGE: 0.00 0******voID RECEI REC#:00000590 6/t7/2009 OPER: CO TERM: 001-REF#: 10492 TRAN ACCOUNT 32. OOOO BUTLDING PERM]TS M-09-0106-YL BI,ACK HILI,S ENDORSED CODE: 0City of Yelm (360) 458-8402 REC#: 00000593 6/L7 /2009 OPER: CO TERM: 001-REF#: 1.0492 2 ¡20 PM