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RE50LUTION
No. 65 - 38
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Stockroom issue chargeable to
Drew Street widening project $1, 724.96
Stockroom issue chargeable to
Pipe Storage Yard 7.65
for a total reimbursement to General Fund of $1, 732.61;
NOW, THEREFORE BE IT RESOLVED BY THE
CITY COMMISSION OF THE CITY OF CLEARWATER,
FLORLs]A, IN SESSION DULY AND REGULARLY
ASSEMBLED, AS FOLLOWS:
1. That the sum of $1, 732.61 be paid to the General 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 July 18, 1961, which
Construction Trust Fund is derived from proceeds of the sale of
Utilities Tax Improvement Certificates, Series of 1960.
2. That a certified copy of this Resolution be delivered
forthwith to saiu 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 City of Clearwater forthwith in
compliance with Section 3 {C} and other provisions of said
Construction Trust Fund Agreement.
PASSED AND ADOPTED this 5th _ day of April, 1965.
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WHEREAS, the City of Clearwater has previously paid out
of its funds sums to cover certain miscellaneous expenses in
connection with Drew Street widening as hereinafter set out; and
WHEREAS, the City of Clearwater should now be reimbursed
for such sums expended from the Construction Trust Fund derived
from the proceeds of the sale of Utilities Tax Improvement
Certificates, Series of 1960; and
WHEREAS, there is now due and payable to the General
Fund of the City of Clearviatcr the following:
vr-Commissioner
Attest:
a~
y Clerk
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