Laserfiche WebLink
<br />3. It is understood that the purpose of this contract is to facilitate and to provide a <br />convenient means for the administration of the individual activities of Association's members, <br />and for the disbursement of by City to individual members of Association for the mutual benefit <br />of the parties hereto. Therefore, no monetary consideration shall be payable to Association for <br />Association's services rendered hereunder except the sum of Two Hundred and 00/100 Dollars <br />($200.00) for administrative services. <br /> <br />4. It is further understood and agreed that payment by City to Association for the <br />hereinafter designated individual services shall be at the rates set forth immediately across <br />therefrom: <br /> <br />RATES <br /> <br />All Slow Pitch Leagues <br />(2 umpires per game) <br /> <br />$20.75 per game/ <br />per umpIre <br /> <br />All Playoffs <br />(2 umpires per game) <br /> <br />$21.75 per game/ <br />per umpIre <br /> <br />All sums disbursed to Association hereunder, except the aforementioned administrative services <br />sum of Two Hundred and 00/100 Dollars ($200.00), shall be held in trust by Association and <br />distributed to Association's individual members as compensation for their respective individual <br />services rendered at the above rates. It is understood and agreed that in no event shall the total <br />amount to be paid by City for all individual services to be rendered by Association's members <br />exceed Twenty Six Thousand Three Hundred and Ninety Five Dollars and 00/100 Dollars <br />($26,395.00) for umpiring and Two Hundred and 00/100 Dollars ($200.00) for administrative <br />services; minus a credit on the books (due to canceled modified softball season for $2,358) for a <br />total not to exceed $24,037 (Twenty Four Thousand and Thirty Seven Dollars and 00/100). <br />Payment, or installment payments, shall be made at such times and in such form as City deems <br />proper. Association shall provide an accounting to the Director of Finance of City of all funds <br />disbursed to employees or members of Association and shall return all payments, or portions <br />thereof, which have not been disbursed. <br /> <br />-2- <br /> <br />-----,,_...,.. -""T"'" <br />