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Y~7_VTM .. No. 71 -148
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WHEREAS,
Briley, Wild & Associates,
Consulting F.ngfneers, have
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as so described
WHEREAS said services
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there is due and payable said consulting engineers from the City of Clearwater
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according to the statement of said consulting engineers
the sum of $540.2'4
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.~r~ ~'""''?~~`;`:`~<~'~~ "~ ~ dated November 23 1971 co y of which is hereto attached and b reference
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY A5SEM13LED, AS
FOLLOWS:
1. That the sum of $540. Z4 be paid from the Construction Trust Fund
by the First National Bank of Clearwater, Clearwater, Florida, Txustee thereof
of Construction Trust Fund Agreement dated July 10, 1970, which Construction
Trust Fund is derived from proceeds of the sale of Utility Revenue Certificates,
Series of 1964.
Z, Tha# 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
consulting engineers in compliance with Section 3 (B}, and ether provisions of
said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 6th day of December, A. D. 197 i.
Acting Mayor-Commissioner
Attes `•
C Cle=k
' ResD. 171-148 ~ .12-6-71 •
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CONStJLTINO ENOINEER9
p• o. ~~ DRAW[R d
GAY7'ONA l4EAC1-le FLORIDA 32016
November 23, i 971
City of Clearwater
City Na l I
Clearwater, Florida 33515
Engineering Services in accordance
with Paragraph 3-1-d of Engineering
Contract dated May 12, 1969
INSPECTION OF CONSTRUCTION
Payroll Costs September 25 through O ctober 29
1971
,
Project Representative 6 hrs. @ b7.93
Coordinator 28 hrs. @ X3,96
Inspector 11 hrs. @1;3,96
lnspector 18 hrs. @ 1;3,b0
Taxes, Insurance, Overhead, etc.
Mileage 66 mi. @ 0.10
DUE AND PAYABLE
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Project I, Water Supply Walls
MUD Project WS-Fla-168
(6712-12.21)
$47.58
110.88
43.56
64.80
266.82
266.82
6.60
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