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~ ~ <br /> <br />-10- <br /> <br />XIV. <br />ADVANCE PAYMENTS BY CITY <br />City shall make an advance payment to Contractor on July 1, <br />1981, of Sixty One Thousand Nine Hundred Twelve ($61,912.00) Dollars, <br />comprised of Nineteen Thousand One Hundred Twelve ($19,112.00) Dollars <br />for services for August and September, 1981, and the remainder of <br />Forty Two Thousand Eight Hundred ($42,800.00) Dollars as an advance <br />for capital expenditures by the Corporation. City may offset and <br />• deduct from its monthly payments hereunder from time to time during <br />the contract term, the amount of its monthly debt service amorti- <br />zation on its capital advances to Contractor. <br />XV. <br />i <br />• <br />~ ~o <br />