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17 <br />TO:Mayor and City Council <br />fROH:Ron Mootse, City Administrator <br />% <br />DATS:September 25, 1992 <br />SUBJECT: Request for Payment - Boarman and Associates <br />ItP <br />I <br />The Boarman Associates invoice for architectural services for the <br />month of July, 1992 is in the amount of $23,975.06. Payment of <br />this invoice leaves a balance of $35,398.18 to be paid on the <br />total architectural fee of $284,767. The outstanding balance is <br />12% of the total fee. <br />a <br />__J