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R E S 0 L U T 1 0 N
NO. 60 - 55
. WHEREAS, Briley, Wild and Associates have heretofore been re-
tained 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 said Engineers from the City of Clear-
water the sum of ? 2400.00__ , according to the statement of said
Engineers dated ?Tu:L3E j. 1,96o , a copy of which 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 a2 00.00 be paid from the Construction
Trust Fund by the First National Bank of Clearwater, Florida, Trustee
thereof of Construction 't'rust Fund Agreement dated October 21, 1959,
which Construction Trust Fund is derived from proceeds of the sale of
Utility Revenue Certificates Series of 1959.
2. That a certified copy of this Resolution be delivered forth-
with to said Trustee, which said certified copy shall constitute the
direction of the City of Clearwater to said Trustee to pay the fore-
going sum directly to the said Engineers forthwith in compliance with
Section 3 (b) and other provisions of said Construction Trust Fund
Agreement.
PASSED AND ADOPTED, this 5th day of July , 19 60 '
t1a r- a issioner
Attest: A. G. Whitehead, City Clerk
By:
Acting l,it y Cler
.1
Reno. 60-55 _l-
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CONSULTING ENGINEERS ... N. WIL•OM
i?::•`^' 1. D. lox 7052 10 N. WILD OLIYt AVtNUt
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DAYTONA BEACH, FLORIDA
flt"eit
'xtj.'y,'I • Su," isYISION
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J u l y I
1960
a APPIRAISALS ,
?
,'xsq • CONSULTATION
City of Clearwater
4 Clearwater Florida
CLEARWATER EAST SEWAGE TREATMENT PLANT
Engineering Servies in connection with Resident Supervison of
Construction on the subject project for the period June 1, 1960
through June 30, 1960, in accordance with contract dated
September 21, 1959.
Resident Supervisor I month @ $900.00 $ 900.00
Project Inspector I month @ 625.00 625.00
Project Inspector I month @ 625.00 625„00
Project Inspector 0.4 month @ 625.00 250.00•
TOTAL. DUE AND PAYABLE $2,400.00
7 7 - 77
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