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77-04?.'.?,"??.'?•.?*:y+;?t;?.•?,nL;En ...r.??.•CR'?t?"tu;'''y'2:?"?' "?•??4?°?,'F??`r???i'ay'ehJ } :....... .... ..?et'.U W,.frr. •... ... .. _,--..r Plf?....e '}.'. Y.....k?. taj ?s !?FS?.1 fr°?YC?i'??JA)S?T'L?a?N R E S O L U T I O N No. 77 - 4 A RESOLUTION AUTHORIZING PAYMENT TO THE FIRM OF MUDGE, ROSE, GUTHRIE AND ALEXANDER FROM THE CONSTRUCTION TRUST FUND FOR SERVICES RENDERED AS BOND COUNSEL IN CONNECTION WITH THE ISSUANCE OF $8, 000, 000 UTILI'T'Y REVENUE CERTIFICATES, SERIES OF 1975. WHEREAS, Mudge, Rose, Guthrie & Alexander, Attorneys-at-Law, have heretofore been retained by the City of Clearwater to perform legal services as covered by the statement therefor hereinafter described; and WHEREAS, said legal services, as so described, have been performed and there is due and payable to said attorneys from the City of Clearwater the sum of $7, 02Z. 45 for professional services rendered in connection with the issuance of $8, 000, 000 Utility Revenue Certificates, Series of 1975, according to the statement dated January 5, 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 CI'T'Y OF CLEARWATER, FLORIDA, IN SESSION DULY AND REGULARLY ASSEMBLED, AS FOLLOWS: 1. That the gum of $7, OZZ. 45 be paid from the Construction Trust Fund by Barnett Bank of Clearwater, N.A., Clearwater, Florida, Trustee 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 Attorneys-at-Law forthwith in compliance with Section 3 (B) and other provisions of said Construction Trust Fund Agreement. PASSED AND ADOPTED this 20th day of January, A. D. 1977. . Atte ? ? t./?KIJ?--?.?L? Act gor-Commissioner G' Clerk 1/20/77 r;. 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W..ww..Ww.. rw HMw M.nw wx. r.............•.rn...•............. ............ 4 r To MUDOE ROSE ©UTHRIE & ALEXANDER, DR. COUNSELLOR@ -AT- LAW ?LJE.Yp 20 BROAD STREET JINN 6 I97T? X51 -- I?T'I C}f?Atrv For professional services rendered in connection with the issuance of $8,000,000 Utility Revenue Certifi- cates, Series of 1975, of the City of Clearwater, Florida, dated August 1, 1975, as follows: Drafting of ordinance authorizing the issuance of $8,000,000 Utility Revenue Certificates, Series of 1975, of the City of Clearwater after consultations with officials of the City and Financial Consultants of the City; Drafting of Validation Proceedings for said $8,000,000 Certificates, including Validation Com- plaint, order to Show Cause, suggested form of State Attorney's Answer and entry of Final Decree; Examination of Certified Copy of Validation Proceed- ings showing filing of Complaint, publication of order to Show Cause and entry of Final ,judgment, to- gether with Certificate of No Appeal; Drafting of Resolution authorizing the sale of said Certificates and the Notice of Sale and form of Bid Proposal; Drafting of Resolution awarding said Certificates and services in connection with the printing of said Certificates; Drafting of delivery papers including Signature and No-Litigation Certificate and Certificate of Delive and Payment; and Attendance at the delivery of said Certificates and issuance of opinion approving said $8,000,000 Certif cates and various other services in the premises.... Disbursements Rosa. 4717-4.; Telephone Toll Charges... $22.45 1 .1 e ? 1 ., $7,000 00 22 45 7,022145 1/20 77