05-0091 Invoice Payment 110707City of Yelm Commun ity Development Department lnvoice No. CDD-07-0248 Customer Name WafMg¡!-. Attn:-Sherlita Kennedy, Manager Address 17100 SR 507 SE INVOICE -$4,351.30 s432.49 $4,351.30
9432.49 SubTotal Shipping & Handling Taxes WA 1örÃl City Phone State WA ZIP 98597 -i .t--..----. -. -. Description jContinued Maintenance of Wal-Mart Store STEP Tank IIi20,525 gallons
of septage pumped by NW Cascade IjCity of Yelm Manpower for Public Works Employees Ii 11 Payment Details O Cash O Check o $4,783.79 Office ,l,J t(¡ /n 5{) '-ìII )t"fl1 City of Yelm Community
Development Depaftment P.O. Box 479 Yelm, WA 98597 (360) 458-3835 Date Order No. Rep FOB 11t7t2007 Wal-Mart Store sÞdQq--qqq1-Yt_ THANK YOU?b?!???? †
1 -. THe nacÈ OF THIS DoCUMENT I{AS A FEÞ BACKGROUND ... NOl A WI.I$E BACKGROUND CITY OF YELM P.O. Box 479 Yelm, WA 98597 360-458-3244 REcEIVEP** *sïx TH9U5AND FïvE RECEIVED FROM }IAL-MART
7Ø2 SÌ.¡ 8TH ST BENTONVILLE AR 727L8 REcErPr No. 5 3227 TTUNÐRED FTT'ÎY FÏVE DOTLARS DATE REC.NO. ø2/2A/øA 53227 BUÐGETARY & Lø cENrs AMOUNT 6,555.LØ CHECK REF. NO. s 2 516 91, MTCHELLE
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Atmrþil, slc Pfi [,¡JPS CO|,PâMÊS. lt{C w[*lttßf PÈAñ¡ACiv oF rflCtûaA{ NO. VENDOR: Deduction codes æe described on the reverse side of lhis statement'