Laserfiche WebLink
<br />78 <br />Page 37 <br /> <br />before they are destroyed. <br /> <br />7. Any and all monies charged or collected by Contractor for short-term <br />parking, shall be deposited by Contractor into the Account in the manner <br />established pursuant to Section 3(F) of this Agreement. Contractor shall <br />file daily reports on said deposits with the Parking Manager in such form <br />and manner and at such times as may be specified by the Parking <br />Manager. <br /> <br />8. Contractor shall submit to City, on the day after issuance or, if that day is a <br />Saturday, Sunday or Holiday, then on the next business day, all parking <br />tickets issued each day and returned to Contractor by customers. Before <br />submitting tickets to City, Contractor shall separate them as follows: <br /> <br />a. Tickets shall be sorted according to validation categories, cash and no <br />charge transactions. <br /> <br />b. Tickets that have been validated shall be separated by categories from <br />those which have not. <br /> <br />c. Tickets shall otherwise be separated in such other manner as the <br />Parking Manager may require. <br /> <br />9. Contractor shall file with the Parking Manager monthly reports, in such <br />form and manner and at such times as may be specified by the Parking <br />Manager, settîng forth the total amount of monies collected by Contractor <br />at the Parking Facility for tickets issued; an itemization detailing the <br />amounts collected under each applicable rate; and such other information <br />as the Parking Manager may specify. <br /> <br />10. Contractor shall submit a monthly unaccounted-for ticket report for the <br />. th f . <br />prior month by the 20 day 0 each month. The unaccounted-for ticket <br />report shall be submitted to the City in an automated spreadsheet report <br />and shall be calculated according to the format, procedures, and with <br />software, prescribed by the Parking Manager. <br /> <br />11. All of the functions and procedures for short-term parkers shall be <br />performed by utilization of the Control System. Relayed daily reports from <br />the Control System shall be generated on a daily basis as required by the <br />Parking Manager. <br /> <br />I. Discrepancies in Fees Collected for Tickets <br /> <br />All discrepancies in fees collected for tickets shall be reported monthly to the <br />Parking Manager. With the exception noted in Subsection 1 below, all <br />discrepancies are the responsibiHty of the Contractor and shall be paid to City <br /> <br />7 <br />