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RESOLUTION
M
?- c
No. 75 13
WHEREAS, the City of Clearwater has previously paid out of the
r
,r• General Fund certain sums' to cover construction and engineering costs
i incurred in connection with the extension of the water and sewer system
r.z? t•
of the City; and
{r" ,
WHEREAS, the reimbursement of these sums to the City of Clearwater
General Fund from proceeds of the sale of Utility Revenue Certificates,
Series of 1972, was envisioned in authorizing the issuance of said Utility
Revenue Certificates, Series of 1972; and
WHEREAS, the City of Clearwater General Fund should now be re-
f
imbursed from the Construction Trust Fund derived from the proceeds of
the sale of Utility Revenue Certificates, Series of 1972, the following sums:
J.A.B. Enterprises Well Field Materials & Supplies $37,793.84
301 Pierre Street
Clearwater, Florida
A. Shoemaker Travel Expenses to 172.79
Tallahassee, Fla. to attend
FrEEI' Dept. of Pollution Control
Meetings
?' .
$37,966.63
sy for a total reimbursement to the General Fund of $37, 966.63;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION REGULARLY AND DULY ASSEMBLED, AS
FOLLOWS :
;k
c? 1. That the sum of $37, 966.63 be paid to the General Fund of the
j City of Clearwater from the Construction Trust Fund by the Barnett Bank
i of Clearwater, N.A., Clearwater, Florida, Trustee thereof of Construction
Trust Fund Agreement dated May 25, 1973, which Construction Trust Fund
is derived from the proceeds of the sale of Utility Revenue Certificates,
Series of 1972.
2. That a certified copy of this Resolution be delivered forthwith to
said Trustee, which said Certified copy shall constitute the direction of the
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1-6-75
'F
City of Clearwater to said Trustee to pay the foregoing sums directly
to the said City of Clearwater General Fund forthwith in compliance with
Section 3 (c) and other provisions of said Construction Trust Fund Agree-
ment.
PASSED AND ADOPTED this 6th day of January, A, D, 1975,
Attes
Clerk
Cr - ??
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