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RESOLUTION
NO. 75 - 27
F
WHEREAS, the City of Clearwater has previously paid out
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of the Utility Revenue Fund certain sums to cover construction and
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on o
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e extens
on w
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engineering costs incurred in connect
ry~; water and sewer system of the City; and
WHEREAS, the reimbursement of these sums to the City of
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Clearwater Utility Revenue 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 Utility Revenue Fund should
now be reimbursed from the Construction Trust Fund derived from the
proceeds of the sale of Utility Revenue Certificates, Series of 1972,
the following sums:
Warehouse Issues Parts & Supplies Month of December $ 8,752-42
January 4,487.61
$13,240.03
for a total reimbursement to the Utility Revenue Fund of $13, 240. 03;
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 $13,240. 03 be paid to the Utility Revenue Fund
of the City of Clearwater from the Construction Trust Fund by the Barnett
Bank of Clearwater, N. A. , Clearwater, Florida, Trustee thereof of
Construction Trust Fund Agreement dated May 25, 1973, which Construction
Fund is derived from the proceeds of the sale of Utility Revenue Certifi-
cates, 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
to. of the City of Clearwater to said Trustee to pay the foregoing sums directly
-I-
F Reso.. #75-27 2-17-75
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to the said City of Clearwater Utility Revenue Fund forthwith in compliance
with Section 3'(c) and other provisions of said Construction Trust Fund
Agreement.
PASSED'AND ADOPTED this 170' Oy of Februaq, A.D..1975.
Attest:
/13 Clerk
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