76-104
0-1?-?
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RESOLUTION
No. 76 -104
A RESOLUTION AUTHORIZING A REIMBURSEMENT IN
THE AMOUNT OF $495.85 TO BE MADE TO THE BRIDGE
OPERATING FUND FROM THE CONSTRUCTION TRUST
FUND.
WHEREAS, the City of Clearwater has previously paid out of the
Bridge Operating Fund certain sums to cover construction costs incurred
in connection with the Clearwater Pass Jetty; and
WHEREAS, the reimbursement of these sums to the City of Clearwater
Bridge Operating Fund from proceeds of the sale of Bridge Revenue and
Utilities Services Taxes Bonds, was envisioned in authorizing the issuance
of said Bridge Revenue and Utilities Services Taxes Bonds; and
WHEREAS, the City of Clearwater Bridge Operating Fund should now
be reimbursed from the Construction Trust Fund derived from the proceeds
of the sale of Bridge Revenue and Utilities Services Taxes Bonds, the
following sums:
City of Clearwater Building
and Maintenance Department Repairs to Jetty $360.00
Southeastern Galvanizing Corp.
(PO Box 196B, Tampa, FL 33601) Parts & Supplies 37.01
Tri City Belt & Screw
(10360 U. S. Highway 19, Parts & Supplies 13.84
Pinellas Park, FL 33565)
Hamrick Aerial Surveys Aerial Photos of
(2028 Palmetto Street Clearwater Pass
Clearwater, FL 33515) Jetty 85.00
$495. 85
for a total reimbursement to the Bridge Operating Fund of $495.85;
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 $495. 85 be paid to the Bridge Operating Fund of
the City of Clearwater from the Construction Trust Fund by the Bank of
Clearwater, Clearwater, Florida, Trustee thereof of Construction Trust
Fund Agreement dated March 11, 1975, which Construction Trust Fund is
`Rpso: #76-104 9-16-76
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derived from the proceeds of the sale of Bridge Revenue and Utilities Service
Taxes Bonds dated June 1, 1974.
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 sums directly
to the said City of Clearwater Bridge Operating Fund forthwith in compliance
with Section 3 (B) and 3 (C) and other provisions of said Construction Trust
a"L
Fund Agreement. -
PASSED AND ADOPTED this 16th day of September, A. D. 1976.
j
' Mayor-Commigsi r
Attest:
I .
Ws.tir.s?
Deputy City Clerk
Redo."',#76-104. t' 9-16-76 .
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RESOLUTION
.Ni , 44'4 F,?J 'I '•'.i,l? a f Jla.'y
No. 76 105 A RESOLUTION AUTHORIZING A REIMBURSEMENT IN.
THE AMOUNT OF $2,901.83 TO BE MADE TO! THE UTILIT''Y' "! ,.,,''
•? RENEWAL AND REPLACEMENT FUND FROM THE
. y T • •i 'l,-, - :1'; FYI y?"a"C,
,, p J CONSTRUCTION TRUST FUND.
S.,R?:`c?Z1s3.
WHEREAS, the City of Clearwater has'previouslypaid
Unlit Renewal and Re lacerriant Fund certain sums to cover aiiiacallanabua'
`•::9.^t,` ?? .y rr;3;,? ? ••7? ?f;tP+` 1 ? . , ' ° i:.r ;,,tom'
costs incurred in-connection with the extension of the-water and:eevoer,systeiri:.
E'1 `: ?''` tf-ti?'.ry?,. :`?•; .+1 ?Sf4'1F•',+ .j , 7?''^
ti?i?Z'''??,iS4.'?'Y?g?,y'?';_?y???'•?,?,; ?f,?!•'+z}=J ?,.?'yE•r-r ' `?` ^,?y4?.f
of the City, and r.
?'?r`k?.°'?jl'1.Y'`'"y,'7+ ?a', ffi r ,c '.;, ,. ,, •;,_ .y}..J<,.`'..`:.-,?":. ;`-....?}`-krt,? ?,•'.c
WHEREAS the reimbursement of theme soma to the;Ci bfY Clr:arw4ter,; :,t:
'. '? : -' st ' ' •, ; = e'r. ?: ' =" .ti'. • 'f •'° ,`?lS.?,'? i?, i K?F:,k,tyi'S
Utility Renewal and Replacement Fund fromm proce.,ado."of the,, salel:'af' Yltility"".: sy',< t' •- _
'a,' .?,1,)f is k.. fa ty-4. f , 'i ,? r ^'??4¢? .'' 4. :.f,r t,}? ?;??•?'
atii's?ss .t ,,, -r .,, , ,.:' ..,.• .. C; i s t:.'-'. ; •„ist?d?r ,(?r?s: xis':+?,f?=: Revenue Certificates, Series of 19'T2;' was exivisitsnd in:JJauthflxi,ing:t}ie
i 2 •? W?7'A
'F .? ,t .,`???pS•,5?. 4:''1'k. ?' ii: :r. ',"'tl.?_•.:.:'-•ti•'":'4"':.,'t,,-?`?,19,?;Fyi'?:,`' y??,:i"!
issuance of said Utility Revenue Certificates ' Series of •1•9,7 Z-anti
i7tt ? . - . , . .. , ? :;,!' '.{ .. ?• -r, ar?.:4{Yl?S j•,•; yF,'YSi?-'?S?.tr.:;%.. fl>` x ? I
'; WHEREAS, the City of Clearwater Utilityeriswal':1nc1` plac e?rntip`c7?
'?,R ? .?{ S?J,.I;?,..'lry?yf•{{? f?.ll C4??? ?*1^f.6?'r?•?l.q;r;:ieay??:?t;3,?~i
,F'rsi Y } ?.., ,, •, .' l'F:? F••,y 4il'ri ?4.?. v,,;?`r't•F'??-•:ifF 1.e¢P1`?:t
Fund should now be reimbursed from''the'Constx,iati.on ' xus ?xlmuri c srive$`r-,,°."r,:t..;
{. 1 t°r°'• : ,i. .:'s,?;}? i ? ' i:??' + 'FS :•A7 ., sc^:•'..'# SSA
rd':i
? FY ? .. :., f, ,•I'?rlF. ..e?Et.:i°{ y?'#-?' {'CF`?1 i)?•'•L ,•,. .E.1
from the proceeds of the sale of Utility Revenue ,'Certi€is,ates,=Se'ricW;,oEj.4 y?'7Z,., ,;._' .: ?z74F
: •. r ? }, tr ? i. i r.'^ : •a s" ri. ,,,:.e(A•r c. 71 , t'.d' .({'., SS{ ? d
i '? 7 •.,?: •.'+;: ce: !;???? its
the following sums:
.? ? i?ttAmerican Express Co. Travel Expanse A, :
4i`
04, PO Box 13778 Shoemaker . Trips'td,
x ' I R Phoenix, Ariz. 85055 Atlanta Re: NE TreaE-
t {r rnent Plant
Al
`'}J'i Blackburn Bros. Land Increase in Pipe Sizes Z,395.00
Ew?.';?,?'?"s<<t:•',? Development, 18 Clear- NE Service Area Pump
water Mall Clearwater Station Project
Florida 33520
R '`•?' ? ?? `'? ? ` '• _ Keppie Travel Bureau Airline Tickets - A L. Z24.15
yr, ? r' ty?7?J-i?{`'4?'?•?.lw. s?"i?ir:?°S ?.:,
r?;;
Q :=»•:"F..a 41 N. Ft. Harrison Ave. Shoemaker - Re: NE
??n '?'4_,?•".'?''c':,''' Clearwater Fla. 33515 Treatment Plant
?' ` ? '?{f fir, f i??' `'??l."r.
Department of Environ- Temporary Operating 20.00
mental Regulation Permit - Marshall
} ,, 6y`.tl Street Plant
ell 1".105
City of Clearwater Water Meter at Pump
`0?a.Utility Department Station i1Z0 -Island 198.00
Estates Interceptor
$ Z, 901.8 3
for a total reimbursement to the Utility Renewal and Replacement Fund of
$Z, 901. 83;
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Reeo. #76-105
9-16-76
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CORRECTION
1
PREVIOUS DOCUMENT(S)
BEING REFiLMED TO
INSURE PROPER" QUALITY
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