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01
RESOLUTION
No. 64 - 1'
WHEREAS, the City of Clearwater has previously paid out of its
funds sums to cover certain engineering and architectural expenses as
hereinafter set out and other expenses in connection with the validation and
sale of certain Utilities Tax Improvement Certificates, Series of 1962; 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
1962; and
WHEREAS, there is now due and payable to the General Fund of
the City of Clearwater for expenses in connection with the validation and
sale of $1, 800, 000 Utilities Tax Improvement Certificates, Series of 1962,
and for certain engineering and architectural expenses the following sums:
Expenses of Mayor and City Manager for
trip to New York to sign said Utilities Tax
Improvement Certificates. Paid by checks
numbered 301 and 302 $193.45
Clyde J. Keys, Clerk of Circuit Court,
Transcript in Validation Suit of said
certificates. Paid by Check 024880 90.00
Reeves, Morey & Associates, Court
Reporters, transcript of testimony.
Paid by Check #24914 61.50
Southland Printing Company for official
statements and sale and bid forms. Paid
by Check 919Z 1,170.15
Clearwater Sun, Advertisement of Order
to Show Cause, Paid by Check 024763 24.45
Avery W. Gilkerson, Clerk of Circuit Court,
filing fee. Paid by Check {24249 15.00
The Bond Buyer, Advertisement of Sale of
Certificates. Paid by Check #24913 260.40
Rego, #64 -1, 1-6-64
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1. That the sum of $6, 914. 95 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 September 16, 1963, which Construction Trust Fund
is derived from proceeds of the sale of Utilities Tax Improvement Certificates,
Series of 1962.
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 sums 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 _6th day of January, 1964.
Attest:
ri Clerk
Re5o.#64-1
7 K. Whitney Dalgall, Jr., Architect,
Preliminary Drawings for Utilities
Building. Paid by Check #24762 $1,875.00
Edmond N. MacCollln, Architect,
Preliminary Drawings for Fire Station
No. 2. Paid by Check #24670 2, 025.00
Eugene H. Bench and Frank H. Morris,
Architects, Preliminary Drawings for
Fire Station. Paid by Check #24223 350.00
Rompon and Associates - Partial payment
of right of way survey for Myrtle Avenue
extension. 850.00
for a total reimbursement to General Fund of $6, 914. 95;
NOW$ THEREFORE, BE IT RESOLVED BY THE CITY
COMMISSION OF THE CITY OF CLEARWATER, FLORIDA,
IN SESSION DULY AND REGULARLY ASSEMBLED, AS
FOLLOWS:
-2»
-CommiAsioner
1-6-64
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