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RESOLUTION
i'y}r3''r++.y No. 62 - 125
WHEREAS, Laedy, Wheeler & Alleman have heretofore been retained
by the City of Clearwater to perform .services as covered by the statement
therefor hereinafter described; and
WHEREAS said services, as so described, have been performed
and there is due and payable said fiscal agents from the City of Clearwater
the sum of $6. 078. 21, according to the statement of said fiscal agents dated
November 21, 1962, copy of which is hereto attached and by reference made
a part hereof;
NOW THEREFORE BE IT RESOLVED BY THE
CITY COMMISSION OF THE CITY OF CLEAR-
WATER, FLORIDA, ?rc•':3`•;;?fs;°<,,? IN SESSION DULY AND
REGULARLY ASSEMBLED, AS FOLLOWS:
1. That the sum of 6, 078. 21 be aid from the Construction Trust
Fund by the First National Bank of Clearwater, Clearwater, Florida,
`n-" `' Trustee thereof of Construction Trust Fund Agreement dated October 29,
e,s"ti`s 1962, which Construction Trust Fund is derived from proceeds of the sale
Y?x
???+?:?• of Utility Revenue Certificates, Sexier of 1962.
?M 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
4 to the said fiscal agents forthwith in compliance with Section 3 (B) and
,ra ? , y•?? ,•y
. f V?•
'• other provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED this 3rd day of December, 1962.
Attest:'
Clerk
Reso.#62-125 1
,Y?t 4
commission
12-3-62
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LOCAL PHONE GA 2.3101 LONG D15TANCZ L. D. 27 '• .r ._
k
ri . CITY OF CL TER -
31 ??'??
.... X 1
.
CLEARWATER
RIDA .... r*,A 4
r
Florida National Bank Building
Attention Mr. me R. Stewart Orlando, Florida
r°
11/21/62 For services rendered in connection with the
C authorization, issuance, sale, and delivery'
of $1,100,000 Utility Revenue Certificates:
$ 5.00 per $1, 000 Certificate for 1st $1, 000, 000;
$4.00 per $1, 000 Certificate thereafter
Reimbursible expenses incurred:
Air travel, hotel, and cash items
Postage and envelopes
$5,400,00
$558 6 11
119 75 678,21
6,078-21
/GRM 107
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