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RESOLUTION
No, 64 - 40
n
WHEREAS, the City of Clearwater has previously paid out of its
funds sums to cover certabi miscellaneous expenses as hereinafter set out;
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 Incinerator Revenue Bonds, Series of 1963; and
WHEREAS, there is now due and payable to the General Fund of the
City of Clearwater for certain miscellaneous expenses, the following sums:
Storeroom issue from Electrical Department
chargeable to the Incinerator $49. 62
Storeroom issue from Gas Department
chargeable to the Incinerator 783.24
0. Sanford Jasper, Tax Collector for real
estate taxes due on property acquired in
connection with Incinerator. Paid by
Check #1500 297.84
for a total reimbursement to General Fund of $1, 130.70;
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 $1, 130. 70 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 (C) and other
provisions of said Construction Trust Fund Agreement.
PASSED AND ADOPTED-thils" Znd day of March, 1964.
Att + to 9tMayor-Commissioner
C Clerk
Res, 064i-'40'
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