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/
vN RES0LUT1ON
Yt. J y - - r r - - - - -
Y ('' NO. 58- Zx.
r ..'a WHEREAS# Briley, Wild and Associates have heretofore been re-
ri' tai.ned by the City of Clearwater to perform services as covered by
!'SS'•F''ba t'.
the statement therefor hereinafter described; and,
said services, as so described, have been performed
'WHEREAS
i?k?Y' ,?•Cr
?.?'•: ,
and there•is due and payable said Engineers from the City of Clear-
,5
water the sum of r. 31319.11 , acdording to the statement of said
Engineers dated 2/19/5$ , a copy of which is hereto
3i?"av• +
T
attached and by reference made a part hereof;
BE It RESOLVED W THE CITY COMMISSION OF THE
THEREFORE
NO1
4 ,±$ AU
i r ,
,
CITY OF CLEAfniATEA, FLORIDA, in session duly and regularly assembled,
r
Q? ??Fq6
?
?L
as follows:
ky
1, That the sum of 3,319.11 be paid from the Construction.
Trust Fund by the First National Bank of Clearwater, Florida, Trustee
,It- .
i thereof of Construction Trust Fund Agreement dated June 10, 1957, which
Construction Trust Fund is derived from proceeds of the sale of Utility
nYr ;c,
.:t. revenue Certificates Series of 1956.
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 foregoing
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 _ 3rd_ day of March , 19 58
•ayor-Gem ssioner
Attest :
Ci Clerk
4 .
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CONSULTING ENGINEERS
F. O. sox 7052 f N, WRO OUVE AVINUt
DAYTONA BEACH, FLORIDA
';` '"f'• • WORTS
'=•?' . SU,UVESION
7•t^' ^?sF.
AFFRAMALS
ONSULTATION
• C
February 19, 1956
'
CITY OF CLEARWATER
CLEARWATER, FLORIDA
Marina Sewage Treatment Plant
Marshall Street Sewage Treatment Plant
Consulting Services during Construction
in accordance with terms of contract
dated November 10, 1953 --
Amount earned under contract to date:
Henry G. Dupree Co. $34-,186.10'"
Chilton Construction Co. 85,595.32"'
W. H. Armston Co., Inc. 10, 2-50,-'
TOTAL $44-1P053-92./'
Engineering Fee - 2% x $W,053-92 A8,621.08--"
Leas: Amount of Previous Payments 01.
TOTAL DUE AND PAYABLE tp , 1 1
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