Loading...
77-38•,.jt?Rfi?"A?,i".'?''ry"•'..«d?t+„K;Wd;;S'.t¢'?,'ce"i"?tir',e,c?.F': ??e",fly-r4,?iy?1.?"??+?="ti`,',??'`.rk!r?`:e:.j?}•';Tt•,i ;',?M+'??• • i? ? ? ?.'} F S ,???N ..?rf i??# a:vC;F?;."? °• s'•'tb -1, •.et: rri ``4>Fh??:.`??? '??1 ??.,. i?'`irv 'tfi e?;,? p.'°`.?5 .' 1`•tk!:;?:.; ei'. ?:,ia: .'a',) %,7°: '?r:•", s?,< i ?? C ?':...7•.II."!`?..?.H.'[??aA- rFtS????i?S.wrm?+?ar??.'?A?d'.?1i??1?,; ,r RESOLUTION No. 77 - 38 A RESOLUTION AUTHORIZING THE TRUSTEE OF THE CONSTRUCTION TRUST FUND TO PAY BRILEY, WILD AND ASSOCIATES ON BEHALF OF THE CITY OF CLEAR- WATER FOR ENGINEERING SERVICES PERFORMED. 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 E WHEREAS, said services, as so described, have been performed and there is due and payable to said consulting engineers from the City of a Clearwater the sum of $9, 094. 20 pertaining to Northeast Wastewater Treatment Facility, according to the statement dated March x3, 1977, copy of which statement 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 $9, 094. 20 be paid from the Construction Trust Fund by Barnett Bank of Clearwater, N.A., Clearwater, Florida, 't'rustee thereof of Construction Trust Fund Agreement dated November 9, 1976, which Construction Trust Fund is derived from proceeds of the sale of Utility Revenue Certificates, Series of 1975. 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 21st day of April, A. D. 1977. Attes? Mayor-Commis er City/Clerk :r. l;aao. X7.7-3s 7 4121177 [I I. ;t.r.>??g,? <' •,tt °'<?c ?. r.;' rr: S•' 4'':' r' ?+}Y,° , FP,?... it rk'i'd'? • s' ?. 1; ?^'4y ?i?•.5. {;t;t..?. ?:i?r Fr.+??f'l;i;`+.:?y?`? i,Y`.?`'Y4;Sy?57a:v +' ' ? SysN,.., : r•!'?? '`t` ,.. :'. ? ?? Pj °If?r'".,eta 2'? ?.S ?rr•?.i ?? y'•'?? v4" .1. ?,'f: ' '''r ?6.' ,. •.:. fl'sr. +5??4 f?«?:?,4 ..fi:;.;'4. ^tir `?y...::.:7 ':': Y; „,i?:.ss?,3?3??`ty;::?-•?iY•'?:''^.Y:Z.a?iii'?,'+.?:.;. ?;?;;?.r. ';i` .?.>'t"7??e'x??.ray:'.,.k.;,.'?'?,t•?iJ:??"??;.«n.,,±,.i_, ,?. ED IN ACCOUNT WITH 13tdzy, (WIU & drsscc[??es CONDLRTINO [NOIN«I7• P, O, ¦Ox 007 OPIMONP BIACH, PI,ORIOA 32074 March 23, 1977 City of Clearwater Northeast Waste`vvoter P. O. Box 4748 Treatment Facility Clearwater, Florida 33518 C120461010 (349-1-6254-317)-076 CL 7236-2 CRS, CCS • Invoice No. 77-105 Engineering Services rendered in accordance with Contract dated May 12, 1969, in connection with Inspection of Construction. CONSULTING SERVICES DURING CONSTRUCTION INSPECTION OF CONSTRUCTION DUE AND PAYABLE $4,973.10 $4,121.10 $9,094.20 ?+. «?a -fix ;.ti;? :.W'?y.;,; ?:y+b7?.+wk t: _i .N ?: ?.:y'.. ;.? ;y?::. .e ..:i':P ,:F.ti ,.•.':.:.P°.aa s',-t';.• re?? ?1,: . 'f ?.!y:.d3, ^A 4i".?\., .t! Silts i' ?:"tSa?G£e';.".'f.S:•t`.2 }ii,s ,?_N ? .. J?.'1?.. .. . ?. ,.- - a - r ? ? . - .. '. - -... _. -., . . ? •'? . ..? . . . i-?.. - ? '