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TOt <br />ntOMs <br />DATES <br />COUNOlIKnM <br />Mayor and City Council MAY 1 0 1993 <br />Ron Moorse, City Administrator OITOfOlOB® <br />May 5, 1993 <br />SUMFEGTs Request for Payment No. 2 City Facilities Furniture - <br />General Office Products <br />The initial payment request for General Office Products reflected <br />a 10% retainage to provide the City with a period of time during <br />which the City could use the furniture to ensure it was all in <br />working order. The retainage amount and amounts from subsequent <br />invoices are now released fur payment. The total amount to be paid <br />is $15,117.75. This amount is within the amount budgeted for <br />furniture in the facilities budget.