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RESOLUTION
No. 72 ~ 31
lk jty T.
•.,.
WHEREAS, Briley, Wild & Associa#es, 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 said consulting engineers from the City of Clearwater
the sum of $134, 54, according to the statement of said consulting engineers
dated February 16, 1972, copy of which is hereto attached and by reference
made a Bart 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 $134. 54 be paid from the Construction Trust
Fund b;r the First National Bank of Clearwater, Clearwater, Florida, Trustee
thereof of Construction Trust Fund Agreement dated July 10, 197U, which
Construction Trust Fund is derived from proceeds of the sale of Utility Revenue
Certificates, Series of 1969.
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 6th day of March, A. D. 1972.
ommia s
Attest;
~_ ~~ ~~~.
Deputy City Clerk
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OON@UL71N0 ENGINEE1iB
P, O. bRAWER D
DAY'i'ONA lIICACH. FI,.OR10A
3x01@
February 16, 1972
City of Clearwater Project I, Water Supply Wells
I'. O. Box 1346 HUD Project W5-I:1a-168,
Clearwater, Florida 33525 6712-12.21
Engineerins Service in accordance
with Paragraph 3'-1-d of Engineering
Contract dated May 12, 19b9
INSPECTION OF_CONS7RUCTlON
January 1 through January 29, 1972
DUE AND PAYABLE
$134.54
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