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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 $18. 31 be paid to the General Fund of the City
of Clearwater from the Construction Trust Fund by the First National Bank
of Clearwater, Florida, Trustee thereof of Construction Trust Fund Agreement
dated April 1, 1963, which Construction Trust Fund is derived from
proceeds of the sale of Incinerator Revenue Bonds, Series of 1963.
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 City of Clearwater forthwith in compliance with Section 3 (B) and other
provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this
Atte s t:
Clerk
RESOL[J.TION
No. 64 - 60
WHEREAS, the City of Clearwater has previously paid out of its
funds a sum covering certain material used for the City Incinerator; and
WHEREAS, the City of Clearwater should now be reimbursed for
such sum expended from the Construction Trust Fund derived from the
proceeds of the sale of Incinerator Revenue Bonds, Series of 1963; and
WHEREAS, there is now due and payable to the General Fund of the
City of Clearwater the following:
Storeroom issue from Electrical Department
chargeable to City Incinerator $18.31
for a total reimbursement to General Fund of $18.31;
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4-6-64
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