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Home My WebLink AboutPM 2007-40 - Cashier Memo - 10/2/2014 City of MEMORANDUM F'ff'1-,A.- PUBLIC WORKS DEPARTMENT • LAND DIVISION 2600 FRESNO STREET FRESNO,CA 93721 DATE: October 2, 2014 TO: JANE MOUANOUTOUA Public Works Department FROM: JONATHAN BARTEL Public Works Department SUBJECT: SUBMITTAL OF PAYMENT FOR PARCEL MAP NO. 2007-40 THE FOLLOWING ITEMS ARE SUBMITTED FOR PROCESSING: 1. Check in the amount of $12,077.00 (Walmart No. 9923550) 2. Copy of the Fee Letter identifying itemized applicable charges. If you have any questions, please contact me at 621-8684. Thank you, Jonathan Bartel ITEM#6626008- IN PAYMENT WAL-MART STORES, INC. CHECK DATE CHECK NUMBER PAGE# OF INVOICES TO 702 SW 8th Street 07/29114 9923550 111 Bentonville, Arkansas 72716 INVOICE DATE INVOICE NUMBER STORE NO. DOCUMENT TYPE GROSS AMOUNT DISCOUNTS NET AMOUNT 07/24/14 200740 05-9000 28865649 12,077.00 0.00 12,077.00 34035698919999999989 Emergency Requests One Time V TOTALS1 12,077.001 0.0012,077.00 c + • � • • • • WAL-MART STORES, INC. 66-156 702 SW 8th Street Walmart I ! 531 Bentonville,Arkansas 72716 Save money.Live better. VENDOR NUMBER CHECK DATE CHECK NUMBER 340356989 07/29/149923550 PAY: TWELVE THOUSAND SEVENTY-SEVEN DOLLARS AND NO CENTS NET AMOUNT $'*****'12,077.00 WAL-MART STORES, INC. TO THE ORDER CITY OF FRESNO OF 2600 FRESNO STREET FRESNO CA 93721 90�� ,� Senior VP, Finance and Treasurer 11'9112 3 5 5011, 1:0 5 3 LO L 56 L1: 20 ' 11900 L 368 5E,1E4 EL k\ (t \0 & \$E o� 0m a � j/�\ `o�� 0 \ 2k \ z Cd$ cli § § / ±CN \ CL \ O CL � / o [ k § O K O Pa k% ° _ -CL § U)\ e § ® ID Cl E � Ifm @� § LU ! LU f / CD[ b 7 ! ) § # � 4g{i LLJen a �� 2� ` �LLJ 2 \ , i � © fm LU § 7 )\)\ 7 [ LU LL 33 , a § | 2® |\ 00 �) §f ui ] (n s\&� �o CL �« ) $ LLI°LLI z° - w _ _ E § LU Lu §� � B 2° \ �L _ C� m \z \� @ 2° E ( a \oma § zD CL [ 0 C « \ 0 ] z§a§ 2 2LL 0 /\ IES o 0 ui \\ 2� k2 z Li [k 00 0 \/ z #§ 2 � z m & k | � v tE � ; 2 \ ƒ - � 2w J = � ) $ \\ § 2 )$ $ k �§ D LL \ . 2 e / { § 06 - § Q LU ■ t@ d m \ \ ) J2 § w ® ZZ O w ) ca S k \ LL143 � S § \ nej � § \ � � • ! $ 2 ± ) § C3 ct ){ § )0 E \ - \ 3 j § At ` ) , /) ) \} k f , / ± @ 7 7 ■ ° i E e 2 6\ \ _± � § E �23 § k E [ 2 mo 2 k §2 ) af Lu0E z § ) ` G ` / / ; k *2 o e<0 - » ® 2 2 Q 32) a m j b 2 @ & U §a�§ K ( §)/ [ ° t ! , ,� ■ o z 2 u w_ < & » §/ \ \ a o ¥t = o z § z 2 0 0) 6 a ! Q LU \ \ k § ) \ - co % § k CL $ / \ /)) k \� LUs S ■ LL6 w � w k\ j\ « a a § wo :3z LU (6 ] 0m 2 f Ll t 6 b \ z¥eg \ \W�U 0 2 \ ca z k j \/ to § co 2k § z \ Li 2 k ca Q z \ 2 k 2 , / zLd J [ t & § [ � q 2 2 ! ± \ \ § 2 % « VL CL CL p f k \ \ � \ \ / \ \ ( a & a \ % G j w k k \ M. / 6 \ $ / \ \ § ) j k / \ ° CD \ § 2 ` k 2 ° m ) ƒ 2 k \ f £ ± § « 2 k @ m \ - 9/ 3 � ) § _ . ( W § ( § ( ) Lu \ �LLI �\ LQ) , 4 ( & \ G \ G § � � §\ k ( 7 k ] \ R $ { } \ « Q \ 2 = 2 7 k% \ \ o S a § & 2 � � � / Z § \ , .f { LL � \ - ■ = 2\ 2 k t z ° ' & 2 k a ! G m (\ a o® W § CD § f J c § �o ± & 2 E J ƒ 2= cr / ! B } ) $ u % § \ §m d ° %° %° § § 2 ) / \ \ E E Lu w $ f 2 LU 2 E ! § ; CM t § ) Jca � ® \ _ 2 � ® � ° LU� w ® a> LU 0/ a° a _ DD 0 coS 6 b C3 � nW�� a _ 2�°S 0 0 § \ 3Lu a§ j \ / k $ Ll Li \ } z E 2 { \ ) § � Li u \ k , zLU 2 § OL \ & \ - D \ eq § § ( k � OLU . E § N & $ a { 2 } _ 2 ) \ ( { \ $ [ a k £ \) \ ) mi Ljj § 2 LU� \ } \ § . / ) \ Lo� kio Ca ° \ { * ( © ` 2 0{ = E Q 2\ \ / 0 ] ( £ - u Q e 7 0 ! ] \ 2 = 2 2 � _ ; 1 & j E I & `� BD 45 _\ § G f z w ! 3 m j \ ° 2 \ k a Q cc LLI z[ \ 2 / § k § \/ & I 2/® f \ 3 § $ U dt \f L ° LL m - © a ¥ E U. Lu 2 k #_ L \ \ 2 F / x �