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64-174
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F~; x- sn . . r :<<.,;; .f„-` F'-' aFS~l• ~.''i.ii:' .. ~.~JVwi,z _~~'.. ,r~~s,~,.,. ?,;, ~ t yr+L RESOLUTXON No. 64 - 174 ~,.:; ,' WHEREAS, K. Whitney Dalzell, 3r. , Architect, has been retained heretofore by the City of Clearwater to perform services as covered by the statement therefor hereinafter described; and WHEREAS, said services, ae so described, have been performed and there is due and payable said architect from the City of Clearwater the sum of $1, 520. 00 according to statement dated October 19, 1964, copy of said statement is hereto attached and by reference made a part hereof; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARWATER, FLORIDA, IN SESSION DULY AND REGULARLY ASSEMBLED, AS FOLLOWS; 1. That the sum of $ 1, 520. DO be paid from the Construction Trust Fund by the First National Bank of Clearwater, Florida, Trustee thereof of Construction Trust Fund Agreement dated September 16, 196'4, which Construction Trust Fund is derived from proceeds of the sale of Utilities Revenue Certificates, Series of 1964. 2. That a certified copy of this Resolution be delivered forthwith to said Trustee, which said certified copy shall constitute the direction of the City of Clearwater to said Trustee to pay the foregoing sum directly to the said architect forthwith in compliance with Section 3 (B) and other provisions of said Construction Trust Fund Agreement. PASSED AND ADOPTED this 16th day of November, 1964. ~l G .~i -C ~ I. 1 ~ ayor- ommiasioner Attest: Clerk ' ' Reso.#6~-}.7~ . 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Whitney Dalze!!, Jr., AlA, architect ~~~~ Y"' !f"~r~ ~:.-,>• 300 south garden avenue.clearwater.Aorida ~~ fir'-n',. ~.•t~~,; ~- i~r;,a`,;'3}':,'. Kenneth W. DelzeII,A1A ;'~f •'_ cortlUlpnp l~;;F`t~~~°~ Donald W. McNulty October 19, 1964 City of Clearwater City Ha11 Clearwater, Florida Re: Ut~.lities Building Contract: August 13, 1964 $168,376.fii Fee' 6% $10,103.00 7586 due for Prel. and final Drawings: $7,577.25 Paid to date: x^5,750.00 Bal. due for Prel. and Final Dwgs. On account of Superv~.sion: $ 827.25 $ 692.75 $1,520.00 AMOUNT DUE THIS PAYMENT ~`i~ / , K. Whitney Dalze J ., Architect Balance to complete , contract after this payment: $1,833 f~ ~ ~0~4 ~~ • x~t~J~ .~,1 G Y'.}'.s : ~ s["; ':~r,~'~.~' ~Y'r :t+" xi at' rs ' 'I• S: it ~~- .~' i ^•I L~ ~!'~tlY~',>.i =`.W~i; t:e F~,'S~'• `,,.•. ..... ___, . , ...'.f,' ~t•.• ..}' fir.: -- -~'~``~ - ,1 ~'~