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RESOLUTION
No. 74 - 103
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WHEREAS, Briley, Wild & Associates, Consulting Engineers, have
heretofore been retained by the City of Clearwater to perform services as
covered by the statement therefor hereinafter described; and
WHEREAS, said services, as so described, have been performed
and there is due and payable to said consulting engineers from the City of
Clearwater the sum of $546. 06, according to the statement dated August 16,
1974, a copy of which is hereto attached and by reference made a part hereof;
NO-VAT, 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 $546. 06 be paid from the Construction Trust
Fund by Barnett Bank of Clearwater, N. A. , Clearwater, -Florida, Trustee
thereof of Construction Trust Fund Agreement dated May 25, 1973, which
Construction Trust Fund is derived from proceeds of the sale of Utility
Revenue Certificates, Series of 1472.
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 consulting engineers forthwith in compliance with Section 3 (B) and
other provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 3rd day
Atte / f?4? ef-
C' Clerk
Reso. 07u-3,03' .
ember, A.0. 1974.
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IN ACCOUNT WITH
• ?z?ty, ?v?cd ? ?sso?z???s
CON GULTIN 0 ICN 01NRL'R a
T. O. BOX 407
ORMOND IIZ^CH, FLORIDA
7207•
August 16, 1974
City of Clearwater
P. O. Box 4748
Clearwater, Florida 33518
Miscellaneous Sorvices
CL 7412-9 CE
Engineering Services in accordance with
Engineering Contract dated May 2, 1969,
in connection with the following miscellaneous
Engineering Services for the Period January i
through July 5, 1974.
Preparation of Purchase Contract for Chlorinators $ 74.62
EPA Need Survey 50.44
Chemical Facilities for Marshall St. PCF 96.16
Temporary Operating Permit - Marina Station 50.44
Preparation of Budget Estimate for
Water & Sewer Projects 274.40
DUE AND PAYABLE
• Reso.. 074-103
$546.06
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