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C-11.) ..' 0
RESOLUTION
No. 74 - 151
WHEREAS, Briley, Wild k Associates, Consulting Engineers, have
heretofore bean retained by the City of Clearwater to perform cervices as
covered by the statements therefor hereinafter described; and
WHEREAS, said services, as so described, have been performed
and there is due and payable to said consulting engineers from the City of
Clearwater the sum of $294.42 pertaining to Marshall Street Treatment
Plant Expansion, according to the statement dated November 7, 1974;
the sum of $595. 35 pertaining to Northeast Wastewater Treatment Plant,
according to the statement dated November 7, 1974; the sum of $888. 08
pertaining to Well Field Expansion, according to the statement dated
November 12, 1974; and the sum of $4,307. 03 pertaining to Effluent
Irrigation Project, according to the statement dated November 13, 1974;
for a total sum due and payable of $6, 084. 88; 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, 084. 88 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 io 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 Agreement.
PASSED AND ADOPTED this 4th _ day of Decembe A. D. 1974.
Attest: c ng ayor Commissioner
City Clerk
.:Reno." #.74
12-.9-74
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IN ACCOUNT WITH
?3 y, ?ryifd & c¢.4&aafaLm
CONaLLTINO Wa1N[CRO
r. O. SOX 607
ORMOND ¦<AC", FLORIDA
2074
November 7, 1974
City of Clearwater Marshall Street Treatment Plant
P.O. Box 4748 Expansion PL 92-500 Grant
Clearwater, Florida 33517 Application (CL 20405010)
CL 7266-2 CE
Engineering Services in accordance with
Engineering Contract dated May 12, 1969,
in connection with the PL 92-500 Grant
Application for the Marshall Street
Treatment Plant Expansion.
Payroll Costs September 28 through October 25, 1974 $294.42
DUE AND PAYABLE $294.42
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IN ACCOUNT WITH
.ma y, rWdd & A&aa1a>z&
CONSULTING CHGIN99'RS
F. o.NOX1207
ORMONO ¦KACN, FLORIDA
29074
November 7, 1974
City of Clearwater PL 92-500 Grant Application
P.O. Box 4748 CL 20461010
Clearwater, Florida 33517 CL 7249-2 CE
Eigineering Services in accordance with
Engineering Contract dated May 12, 1969,
in connection with coordination and meeting
attendance relative to PL 92-500 Grant
Application for the Northeast Wastewater
Treatment Plant.
Payroll Costs September 28 through October 25, 1974. $595.35
DUEAND PAYABLE $595.35
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• IN ACCOUNT WITH
13tdzy, ?'Wdd & cz4==octatzi
CONSULTING ENOINKImm
t, r. o. eax e07
1 •` OgMONO pRACM, PLomm^
l ,tr ?e 32074
_'?? November 12, 1974
City of Clearwater Well Field Expansion
P. O. Box 4748 CL 73331
Clearwater, FL 33518 (CT 1399)
Engineering Services in connection with
Consulting Services during Construction
and Resident Inspection of Construction in
accordance with Engineering Contract
doted May 12, 1969, for period ending
October 25, 1974.
CONSULTING SERVICES DURING CONSTRUCTION -0-
RESIDENT INSPECTION OF CONSTRUCTION $888.08
DUE AND PAYABLE $888.08
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k}?(sig?'L?P.as?a?r=.si .1-. y?;..,S;y,i`??' w?:r ^fr.ty, ?1.??'i•? ^?r?;v'.?: :s.? !.+'.-..; ?i' _ ?`
IN ACCOUNT WITH
M
(vttd f cz#asoc[utaa
CONGULTINn IrNGINttna
I•. O, BOX 007
ORMOND BLACH, FLORIDA
32074
November 13, 1974
City of Clearwater Effluent Irrigation Project
P. 0. Box 4748 C L 7377-2
Clearwater, Florida 33518 (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
October 25, 1974.
CONSULTING SERVICES DURING CONSTRUCTION $1,404.11
RESIDENT INSPECTION OF CONSTRUCTION
DUE AND PAYABLE
1
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$2,902.92
$4,307.03