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TO;Orono HRA <br />L % <br />FROM;Ron Moorse, City Administrator <br />DATE: <br />\ <br />July 23, 1993 <br />%SUBJECT:General Office Products Final Payment % <br />'^<55 <br />%■^N <br />% <br />% <br />The office furniture for the new facilities has been delivered and <br />installed and all modifications have been completed. The amount <br />remaining to be paid is $532.73 net of all credit memos. <br />Requested Action: HRA approval of payment of remaining outstanding <br />invoices net of credit memo. <br />PROPOSED MOTION: Moved by _, seconded by _, to approve payment <br />of balance due on furniture in the amount of $532.73. Motion, Ayes <br />, nays _.