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R E S O L U T I O N
No, 75 - 52
WHEREAS, the City of Clearwater has previously paid out of its
F. Utility Revenue Renewal 6c Replacement Fund certain sums to cover
construction and engineering costs incurred in connection with the
extension of the water and sewer system of the City; and
WHEREAS, the reimbursement of these sums to the City of Clearwater
Utility Revenue Renewal & Replacement Fund from proceeds of the Bale of
Utility Revenue CertificateB, Series of 1972, was envisioned in authorizing
the issuance of said Utility Revenue Certificates, Series of 1972; and
WHEREAS, the City of Clearwater Utility Revenue Renewal EZ
Replacement Fund should now be reimbursed from the Construction Trust
Fund derived from the proceeds of the sale of Utility Revenue Certificates,
Series of 1972, the following sums.
Boyce Company
r Airport Branch Post Office Installation of pipe
ti St.Petersburg, Fla. 33732 for Water Wells $ 981.50
qa
' Clearwater Sun Advtg. for Bids
P. O. 'Box 2078 Sanitary Sewer
Clearwater, Fla. 33517 Replacement 18.34
Curtin Matheson Scientific,Inc. Parts & Supplies 51.10
P. O. Box 1483
Houston, Texas 77001
Florida Power Corp. Temporary power at 302. 00
y P. O, Box 1699 Sanitary Sewer Site
Clearwater, Fla. 33517
Hamrick Aerial Surveys Aerial Surveys 85.00
2028 Palmetto St.
Clearwater, Fla. 33515
J A S Enterprises Well Field Materials 16,251.00
301 Pierce St. and Supplies
Clearwater, Fla. 33515
Keppie Travel Bureau,Inc. Airline tickets to 167.78
41 No. Ft. Harrison Ave. Tallahasaee(Water &
Clearwater, Fla. 33515 Sewer Program Conference)
Nall Lumber Co. Inc. Parts & Supplies 482.60
.633 Drew St.
Clearwater, Fla. 33517
i
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G lieso. #7552
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?3i.11??if=:fYi ?h :?'•c.. ..c e? ? ..?. ...'?.... ,.. ,?:?a .S:1irJ?Y?ii ?Si•"•_°.l>`. .._a„r4?9Ni1.E3:,?',?t afk4+L.n?.ir??i?f?r.ii..:..l?i?::...,;.`t??'?$:R-:•T,',a?.?i"_,t4?'?°:?.ifS:+?(?ES'r'BFS'?'?Lt`
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Scarborough Constructors, Inc. Building Demolition 2, 000.00
P. O. Box 4399 in connection with
Clearwater, Fla. 33518 Sewer Project
Seminole Electric Supply Co, Parts & Supplies 91.99
815 Chestnut St.
Clearwater, Fla. 33517
$20,451.31
for a total reimbursement to the Utility Revenue Renewal & Replacement
Fund 'of $20,451, 3 1;
NOW, THEREFORE, BE IT RESOLVED BY THE C17Y
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS:
1. That the aum of $20, 451.31 be paid to the Utility Revenue
Renewal & Replacement Fund of the City of Clearwater from the Construction
Trust Fund by the Barnett Bank of Clearwater, N.A., Clearwater, Florida,
Trustee thereof of Construction Trust Fund Agreement dated May 25, 1973,
which Construction Trust Fund is derived from the proceeds of the sale
of Utility Revenue Certificates, Series of 1972.
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 sums directly
to the said City of Clearwater Utility Revenue Renewal & Replacement Fund
forthwith in compliance with Section 3 (C) and other provisions of said
Construction Trust Fund Agreement.
PASSED AND ADOPTED this 7th day of April, A.D. , 1975.
Mayo r-Commi 6' ner
?Attest:
Deput}r.. City Clerk
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"
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