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NOW, THEREFORE, BE IT RESOLVED BY THE
CITY COMMISSION OF THE CITY OF CLEARWATER,
FLORIDA, R; SESSION DULY AND REGULARLY
ASSEMBLED, AS FOLLOWS:
1. That the sum of $20, 038. 89 be paid from the Construction Trust
Fund by the Bank of Clearwater, Clearwater, Florida, Trustee thereof
of Construction Trust Fund Agreement dated February 19, 1962, which
Construction Trust Fund is derived from proceeds of the sale of Bridge
Revenue Bonds, Series of 1960.
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 sutra directly
to the said consulting engineers forthwith in compliance with Section 3 (c)
and other provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 22nd day of February, 1962.
Attest:
Clerk '
Reso: 62-27.
e
RESOLUTION
Na. 62 - 27
WHEREAS, J. E. Groaner Company, Consulting Engineers, has
been retained heretofore by the City of Clearwater to perform services
as covered by the statements therefor hereinafter described; and
WHEREAS, said services, as so described, have been performed
and theta is due and payable said consulting engineers from the City of
Clearwater the following amounts:
Invoice No. 2 for Design Sex vices, dated Jan. 17, 1962 1, 314. 78
Invoice No. 1 for Design Services, Dated Dec. 31, 1961 $11,340.39
Invoice Na. 1 for Supervision Services, dated Jan. 17, 1962 878. 54
Invoice No. 2 for Supervision Services, dated Feb. 8, 1962 6, 500. 18
TOTAL D UE $20,038.89
according to the statements of said consulting engineers, copies of which are
hereto attached and by reference made a part hereof;
1.
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CONSULTING ENGINEERS
INVOICE HUMBER 1
City of Clearwater
Poet Office Box 1348
Clearwater, Florida
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207 FRANKLIN STREET
TAMPA, FLORIDA .ti„tfVYrr45?
C 564A
31 December 1961
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Attention: The Honorable Robert L. Weatherly, Mayor
REFERENCE: Supplemental Agreement dated 13 November 1961, to
Agreement dated 6 September 1960, Setting Forth Engineering Services in
connection with the Construction of a Bridge across Little Pass, between
Clearwater Beach and Belleair Beach, located in Pinellas County, Florida,
and Compensation as outlined under Paragraph E, Section C,' Number 2, of
Exhibit "A" attached to Agreement dated 6 September 1960.
Salary Costs of employees engaged in
this work during November 1961 $ 4, 917.96
Add 100% of Salary Costs 4,917.96
§1 9
Other Out-of-pocket Expenses:
Cooper, Rives, & Baskin $160.02
Blueprinting & Reproductions 886.10
Employees Expenses 162.37
Telephone & Telegraph 148.54
Gas & Oil for Trucks 15.93
Miscellaneous Supplies 78.51
Florida Testing Laboratories, inc. 53.00 1.504.147
Total Due This Invoice $11,340.39
Certified Trine and Correct.
Payment Not Received.
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INVOICE NUMBER 2
City of Clearwater
Post Office Box 13+48
Clearwater, Florida
CONSULTING ENGINEERS 207 FRANXUN STREET
TAMPA, FLORIDA '?%7;••K,:•; } a
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17 January 1962
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• .,,_'?•.ita if. rca'[.'?iV?Yi!'alSiaS A??)???J? "
Attention: The Honorable Robert L. Weatherly, Mayor
REFERENCE: Supplemental Agreement Dated 13 November 1961, to
Agreement Dated 6 September 1960, Setting Forth Engineering Services in
connection with the Construction of a Bridge across Little Peso, between
Clearwater Beach and Belleair Beach, located in Pinellas County, Florida,
Compensation as set forth in the Proposal marked Exhibit "A" and attached
to the Agreement Dated 6 September 1960. Payment for these Services
shall be the same as those outlined under Paragraph E, "Compensation",.
for Services stipulated in Section C, Number 2, "Services After the Sale
d Revenue Bonds. " Design Services,
Salary costs of employees engaged in this
work during December 1961 $ 659.89
Add 100% of Salary Costs 659.89
1,31
.
Other out of pocket expenses none
TOTAL DUE THIS INVOICE $1,319.78
Certified True and Correct.
Payment Not Received.
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CONSULTING ENGINEERS
207 FRANKLIN STREET
PAMPA, FLORIDA
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CL'564A
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i ?• 17 jWF ry 1962
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E NUMBER 1 ,%,SR `:;?? •rY'?? Y? r ,??,t ir"
SUPERVISION INVCIc
r City of Clearwater, EEC,t , 4?
Post Office Boat 134$
Clearwater, Florida
Attention: The Honorable Robert L. Weatberly, Mayor ,.'
REFERENCE: Supplemental Agreement Dated 13 November 1961, to
Agreement Dated 6 September 1960, Setting Forth Engineering Services in
1 0
connection with the Construction of a Bridge across LittlePaes, between ;??w;.;?,:•.,•?u J?.? ':j
Clearwater Beach and Belleair Beach, located in Pinellan County, Florida.
Es'•3=; •s:r•f?, ;'" :,',;.;~ '.;
Compensation as Set Forth in the Proposal Marked Exhibie "A." and PitUiChed ti?,??a r.•.1, :? ?'`-?.
to the Agreement Dated 6 September 1960. Payment for these &rvices ; ; . „,Y a'.
? `''? ,.r.w•? ?? w°?
_- , hall be the same as those outlined under Paragraph E Compameatton ?
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for Services stipulated { ?:"i ?.i ''?. i,••,ty je-'i 1
>• ;, ;: Section Ci, WTIb@x 2, "Services Aker the Sale;
?^l•" ?:i ,.t•i'ti •,.{' '.4' 11 R'`'a 'At''iL"
of Revenue Bands. Supervision Services ,? r„ 4:, _ ,•,s:.??''? of employees engaged in In "P. 1?...?C.:- i<} ?• i• '?k r.rr
'F 1 i1" r ?' to of this 5 ., { 1• '.411. , r ,?'•i. r+?'9 jk. [.K
Salary :, ;" . is
Cos
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work during December 1961 $439.27
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if Add 10010 of Salary Costa 439.27
?A J,iG3?,•', f-?E?:P,•'?-,?.," _•, a?; ?'?.:?a,• .i' r• 'si ?R(kE "•?Ef`,..;-,_?-•xil?r +'?+'
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J gal. s^f.-r',cw:' •'s•,.z: "# .;tiv? .S:`? 1 .ry"?..
Other out of pocket expenses none
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$878.54 : r, ' ?;?,°:.'?`° i,f •r `w..?N; .k"
TOTAL DUE THIS INVOICE
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Payment Not Received.
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CONSULTING ENGINEERS 207 FRANKUN STREET
TAMPA, FtORJDA
CF564A
8 February 1962
SUPERVISION INVOICE NLMIBErt P.
City of Clearwater
Post Office Box 1348
Clearwater, Florida
Attention; The Honorable Robert L. Weatherly, Mayor
REFERENCE: Supplemental Agreement Dated 13 November IqGito
Agreement Dated 6September,1960, Setting Forth Engineering Services In
Connection with the Construction of a Bridge across Little Pass, between
Clearwater Beach and Bellcair Beach. located in Pinellas County, -Florida.'
Compensation as Set Forth in the Proposal Marked "Exhibdt A" and attached
to the Agreement Dated 6 September, 1960. Payment for these Services shall
be the same as those outlined under Paragraph E, "Compensation." for
Services stipulated in Section C. Number 2, "Services After the Sale of
Revenue Bonds."
TOTAL. DUE THIS INVOICE
Certified True and Correct.
Payment Not Received.
Geo 1$,
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Supervision of Construction and Survey Stake Out:
Salary costs of employees engaged in this
work during January, 1962
Add 100j, of salary costs
Other out-of-pocket expenses:
Employees Expenses 77.57
Blaeprinting and Reproduction 142.94
Telephone 39.44
Survey Field Supplies 316. Irf
Mileage by Survey Vehicles -
1.980 miles $.08 158.40
$2,882.88
2,882.88
.
9,765
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