05-0091 Invoice Payment 022208City of Yelm Community Development Department lnvoice No. CDD-08-0268 INVOICE =-Customer We!:I4e4,4{l-P_eua !Yg!!el! _1_300 SE 8th Street, MS_0605 Bentonville State AR ztP 72716-0605
Date Order No. Rep FOB 2t22t2008 WalMart Store sPR-05-0091-YL Name Address City Description 6,870 gallons of septage pumped by NWC on 121121Q7 \-lra -^rr^--^a -. -L----..-^.^^r L--l¡l^r^
--4 tõt^õ )7,150 gallons of septage pumped by NWC on 1/3/08 t,7,200 gallons of septage pumped by NWC on 1/30/08 7,000 gallons of septage pumped by NWC on2l20l08 lCity of Yelm Manpower
for PW Employees i,Wal-n¡art Store Location: Store #3705 ' 17100 State Route 507 SE : Yelm. WA 98597 c (; üö s;ì,ta kr rrrvd',,,\\rr,,.r r,f.t ICity of Yelm Commun ity Development Department
P.O. Box 479 Yelm, WA 98597 (360) 458-3835 $298.28 $298.28 Shipping & Handling * _ _qQ !q TOTAL 78.56 :Office Use Only /t --S-:r1u¡ø,, (¿c,#17ß7 Unit Price TOTAL $1,504.53 $1,565.95
$1,576.80 $1,533.00 $1,504.53 $1,565.95 $1,576.80 $1,533.00 THANKYOUb
CITY OF YEtM P.O. Box 479 Yelm, WA 98597 364-458-3244 Ì '-r;Evlftr * * srx THoUs^â,¡iÐ RËCEIVED FROM lfAL*T"IART 7ø2 S. ïr 8TH Sr BENTONVTLLE AK FOUR HT'NDRED SEVENTY ETGHT DATE REC.NO.
Ø4/L4/Ø8 53687 BUDGETARY REcElPrNo.53687 DOLLÍ\RS & 56 CENTS AMOUNT 6,478,56 CHECK 727L6 GRETCHEN
WACHOVIA EANK OF NORTH CAROLINA ùvrrvsfo^r-sAl€M,NC 27'l 50 " _i9 531 5433967 DOLLARS 98597 AND FIFTY-SIX CENTS $ TOTHE ORDER OF CITY OF YELM P O BOX 479 YELH WA WAL* MART STORES' INC.
fu*nø//"1 ExecutivE VP, Finance and Treasurer liil'ilt.1jiîliiit;i'.f ,:"',':':':' i-" -:'i .' ! : : l :¡ n'51.J lf É?n'þr3O 53 ¡O t5Ê tr: eO ?qc¡OO IlÉ8 5l'rr' 8r',fti8',¿Er-Þ 'wat*uanr
stonEs, tNc. 702 s.w. 8rh sT. NORn ÆKÁNSAS WHOLÊS&€ CO , rNC. SEAVEÂ WE AUIION. INC. " ¡1.¡cLuoes AM SN'S CLUB SENTONVILLE. AR 727j6 BUos oUTLET SIOÂÊS PHTLLIPS COMPANTES. tNC. CM*USA
WA*ffif PlffiACY OF MICHIGN. INC OATE OF CHECK CHECK NUMBEB ît nq nn Ê(r719 Á7 DATE INVOICE NUMEER STORE NUMEEF DOCUMENT NUMBEß TYPE cooE GROSS AMOUNT DISCOUNTS/\rlO.l DAY I YB. ALLOWANCES
NFf AMOUNT 05 10 08 Q: 01-3705 7 I 30 36337 6 ¡418.56 . uu 6 ,(178.56 NO. TOTAL VENDOB: Deduction codes are described on the reverse side of this statement.