75-44
(. 77
RESOLUTION
No. 75 - 44
WHEREAS, Briley, Wild & Associates, Consulting Engineers,
have heretofore been retained by the City of Clearwater to perform..
services as covered by the statements therefor hereinafter described;
and
and there is due and payable to said consulting engineers from the City
of Clearwater the sum of $2, 137.52 pertaining to'Effluent Irrigation
Project, according to the statement dated February 11, 1975; and the
s
s sum of $257.60 pertaining to PL 92-500 Grant Application, according
A to the statement dated February 11, 1975; for a total sum due and payable
of $2, 395. 12; 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 $2,395. 12 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.
rs" F° T'?r ? r? +.F "alyse`d?l?'??yCT'?: ?? .??/t!!7't'{: -.. ??fi•r?:`?+';i? /+s
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?,.<. ? r ?.? ?„> _?,} .1??-?3{' <i: {????r7?.?? er.i?:. ?Y..?^..tiera .:. =:< r?;.,a?., C'•? .?iw?7?},'? ?"
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a1?y, l'
WHEREAS, said services, as so described, have been performed
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 17th day of March, A.D., 1975.
A ttest;
Ci lerk
Reso. #75'-44
Mayor -Com "s ioner
3-17-75
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IN ACCOUNT WIT34
Bt&y' cwLfd & oT?vafa?rs
CON81.16TIN0 WOINEXRE
P. O. BOX 607
ORMONO BEACH, FLORIDA
02074
February 11, 1975
0
City of Clearwater P1.92 500 Grant Application
P. O. Box 4748 CL 20461010
Clearwater, Florida 33517 Cl. 7249-2 CE (CT 1399 248-7404 X)
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
in connection with the Pl. 92-500 Grant
Application for the Northeast Wastewater
Treatment Plant.
Payroll Costs November 23, 1974 through January 31, 1975. $257.60
DUE AND PAYABLE $257.60
W/ .Reso::476 -44 3-17-75
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City of Clearwater
P. O. Box 4748
Clearwater, FL 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
January 31, 1975.
CONSULTING SERVICES DURING CONSTRUCTION
RESIDENT INSPECTION OF CONSTRUCTION
DUE AND PAYABLE
$ 366.68
$1,770.84
$2,137.52
E
T:.... Wmesn. X75-44 3-17-75
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IN ACCOUNT WITH
13 tdzy, ?'Wtl'd & Aioatataa
CON¦ULTIN6 UNOINKERG
P. 0, Box 007
ORMOND DKACH, FLORIDA
32074
February 11, 1975
Effluent Irrigation Project
CL 7377-2
(CT 1399 248-7403X)
.4