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RESOLUTION
No. 74 119
WHEREAS, Briley, Wild k Associates, Consulting Engineers, have
heretofore been retained by the City of Clearwater to perform services as
covered by the statements therefor hereinafter described; and
WHEREAS, said services, as ao described, have been performed
and there is due and payable to said consulting engineers from the City of
Clearwater the sum of $433. 15 pertaining to Grant Application for the
Northeast Wastewater Treatment Plant, according to the statement dated
September 6, 1974; the sum of $4,885.65 pertaining to Sanitary Sewerage
Improvements, according to the statement dated September 9, 1974; and
the sum of $699.46 pertaining to Well Field Expansion, according to the
statement dated September 9, 1974, for a total sum due and payable of
$6, 018.26; copies of which statements are 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 $6, 018. Z6 be paid from the Construction Trust
Fund by Barnett Bank of Clearwater, N.A. , Clearwater, Florida, Trustee
thereof of Construction Trust Fund Agreement dated May 25, 1973, which
Construction Trust Fund is derived from proceeds of the sale of Utility
Revenue Certificates, Series of 1972.
2. That a certified copy of this Resolution be delivered forthwith
to said Trustee, which said certified copy shall constitute the direction of
the City of Clearwater to said Trustee to pay the foregoing sum directly to
the said consulting engineers forthwith in compliance with Section 3 {B) and
other provisions of said Construction Trust Fund ;t?ober, a nt.
PASSED AND ADOPTED this 7th day of A. D;/1974.
Attest:
City Clerk
Reso. i7 -?.?.9
;I+e4'Iioei?i'?.4a.'??'i.!:?.:'. F .:i .'?•,
1OM7-74
k??'. -?w1':"b?''u?.?q`'"'?4?},?Si'+?:i'?t,'aK"'tb?ii?t???ri?".?j?: . 4 ? ?"`' `4:.?i #S'^' •oy' r L
*?'_C.,Y.?t:.iL1a?r??r,5x..?,...._?.__, i. ,...,•.?.+'s;?b'''IS??rt?:t:?:?'d?yfe???4Fi.Y?><?"y??,YL? "?.a!'.'•?_.irtasi,f?f$????
IN ACCOUNT WITH i'
&
CO?4*ULTINO KNOINEWins, ,
P. 0. NOX 007
ORMONO OXACH, I1I.0i11OA -
04074
September 6, 1974
City of Clearwater PL 92-500 Grant
P.O. Box 4748 Application Cl 20461010
Clearwater, Florida 33517 CL 72149-2 CE (CT-.1399) '
Engineering Services in accordance with
Engineering Contract dated May 12,1969,
in connection with supplementel data and
revision to PL 92-500 grant appl ication for
the Northeast Wastewater Treatment Plant.
Payroll Costs June 1 through August 2,1974 $433,15
'1 •
DUE AND PAYABLE $433.15
0-7-74
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iN ACCOUNT WITH
lr3tt?'?y, ?tNcCd ? ogssaaial:aaa.
CONOULTING rNOINMens
P. O. ¦ax 607
OHMOND IM'.ACH. FLO"10A '
3207-4
September 9, 1974
City of Clearwater Sanitary Sewerage Improvements
P. O. Box 4748 1 MGD Interim Treatment Facility
Clearwater, Florida CL 7371--2 (CT 1399)
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction in
accordance with Engineering Contract
dated May 12, 1969, for period ending
August 30, 1974,
CONSULTING SERVICES DURING CONSTRUCTION' $1887.35-
RESIDENT INSPECTION OF CONSTRUCTION $2998.30
DUE AND PAYABLE $4885.65 .
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IN ACCOUNT WITH
SELy, (WILY f C43.4OCfaECS
CONDULTINO EMaFNr[f14
P. O. BOX 4107
011MONO pQACH. FILO111OA
32074
September 9, 1974
Well Field Expansion
CL 7333-1
(CT 1399}
City of Clearwater
P. O. Box 4748
Clearwater, Florida 33518
Engineering services in connection with
Consulting Services during Construction
and Resident Inspection of Construction
in accordance with Engineering Contract
dated May 12, 1969, for period ending
August 30, 1974.
CONSULTING SERVICES DURING CONSTRUCTION $ 68.98
DUE AND PAYABLE
$630.48 .
'$699.46
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