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V
R E S O L U T I O N
rt y..
NO. 59- 27
IIHEREAS, Briley, 'gild and Associates have heretofore been re-
tained 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 Engineers from the City of Clear-
water the sum of d'; 803.43 , according to the statement of said
Engineers dated February 23, 1959 a copy of which is hereto
attached and by reference made a part hereof;
NO,-7, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF CLEARWATEa. FLORIDA, in sessign duly and regularly assembled,
as follows:
1. That the sum of '-?" 803.43 be paid from the Construction
Trust Fund by the First Natiohal Bank of Clearwater, Florida, Trustee
thereof of Construction Trust Fund Agreement dated June 3.0, 1957, which
Construction Trust Fund is derived from proceeds of tie sale of Utility
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 2n1d day of March 1859
Attest:
i Clerk
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:?' ;•, - IN AccoUNT WITH 1 y ?'? }
ri1aE•,.,,r. ?., <?• PHee.rn..vn
CONSULTING ENGINEERS
City of Clearwater,, r, o. Box 3001
Clearwater, Florida. OAYTONA BEACH. FLORIDA
, February 23 1959-
Engineering Services in connection with preparation of plane and
specifications for the Itrtle Avenue Water Project.
1954 grater Project $ h3,298.27
1956 Water Project 622,610.59
1958 water Project 369,525.17
h!ti,Y' Elevated Tank Repair 16,768.oo
1?yrtle Avenue Water Project 21,136.60
Storm sewer Project 153;299.50
=tom Digester Project 1672200.00
Harsha]l 8treat Plant 673,775.00
a - Marina station 558.40.00
Total Work Authorized $20628,356.13
Engineering Fee + b.00%
Fee F.arnedi a h.00% s $24#436.60 $857 h6
Report credit - l 6.60 x $3,500.00 5tr 03
1,0&4500
'WE & PAYABLE
i;
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