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COPY OF CHECK #561575 FOR $42140.06
~ 01/25/2001 - For Finance Use Only COLLECTION VOUCHER Activity or CVNo. Departme"t: Murine & Aviation/Leases Date I~oference Transaction Data Date Collected From: For: Code Credite Amount Sales Tax Total Collecte . Bait House Rent - Slip 432-347571 Utilities 432-347578 % of Sales 432-347571 Beach, Daniel Rent - Bldg. 432-347572 Bruce Littler - Rms 2,2a Rent - Bldg. 432-347572 Bruce Littler - Room 8 Rent - Bldg. 432-347572 Bruce Littler - Room 28 Rent - Bldg. 432-347572 Utilities 432-347578 Bruce Littler - Room 26 Rent - Bldg. 432-347572 Utilities 432-347578 Clearwater Gazette Rent - Bldg. 432-347572 Utilities 432-347578 CrabbyBiII'sClwBchRes Rent - Land 432-347573 Marina Dental Clinic Rent - Bldg. 432-347572 Utilities 432-347578 Marina Gifts Rent - Bldg. 432-347572 % of Sales 432-347572 Pirate's Pantry Rent - Bldg. 432-347572 Marina Restaurant Rent - Bldg. 432-34 7572 Utilities 432-347577 % of Sales 432-347572 U.S. Post Office Rent - Bldg. 432-347572 II II " Parking 435-344561 Jan,Feb.Mar p.C.BrdCountyComm. SandKeyBchG 435-337401 $42,140.06 $42,140.06 Pier60conclAlexandra Rent - Cone 010-362223 Umbrella 010-362224 % of sales 010-362223 . Clearwater Airpark Rent 432-362103 Fuel sales 432-344101 South Bch Pavilion Rent 010-362225 % of sales 010-362223 Total - Credit to codes indicated above $42,140.06 Total - Credit to Sales Tax Payable $0.00 Total Cash and/or deposit slips turned in to Finance. $42,140,06 r, C' I certify that the above amounts are In accordance with substantiating documents Identifiable by date and amount with this voucher, and retained in the files of this activity for reference and audit. ~;,; Will' mO. M ris, Marine & Aviation Dir. Signature & title of Department Director t ---------------- --- - - -'--- ----- .,BOARDOF COUNTY COMMISSIONERS :;)~IN~.~'. c.. . CLEARWATER. FLORIDA '~'<""~' '-.:;'p:~'_' ,~. ". ".:". ,.'., '.- , ,';" '; .. IMPREST FUND 113-751 561575e31~;. 561575 AI'PI'lO\Il!O IN OP!H SE8SION I/OtO IF "lOT CMH20 WI1liIH 8IXTY OAVlI . . WARRANT PAYABLE AT FIRST UNION NATIONAL BANK OF FLORIDA ST. PETERSBURG. FLORIDA . . . . . . .. .. . . -. .. -........"I - ~,. " .. FORTY-TWO THOU6ANDONEHUNDRED,~"roRTV Dou.ARS SIX CENTS PAY TO THE OROE~Of :.. CLEARWATER i CITY ..OF' 25 CAUSEWAV:BLVD~:'_:_ X MARINE DEPARTI'1ENT~ CLEARWATER FL :33767: CHECKAMf;>UNT ***********-42.1140.06 ;. " ::. >~~".".>'-IJ :_..~.~ .~~'>~ ,. '.' .".:: '.";',- .....: '~.~~~~, ,.., . . .. -. ",. ' '.'-'. . .' -. . .'::.... ..... - .'.~-. ", ~ ' . " '. - . 0L.Efll( C#lOUIf COURT, l!J(~1CIO CU!AK ~ Ttll! ~ Of COUNtY COMMI8SIONliIIS III 5 b . 5 ? 5 III I: 0 b ~ .0 ? 5 . ~ I: 2 0 ~ 0 0 0 . ~ 8 b 5 ~ ? III .....,..