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(777)
RESOLUTION
No. 64 -70
WHEREAS, the First National Bank of Clearwater, Clearwater,
1•
+ `e
Florida, is Trustee under and by virtue of a 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; and
WHEREAS, said Bank has submitted a bill in the amount of $592. 30
for its compensation in accordance with the provisions of said Construction
Trust Fund Agreement, which said bill should be paid from said Construction
Trust Fund, a copy of said bill is hereto attached and by reference made a
part hereof;
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 $592. 30 be paid from the Construction Trust Fund,
dated April 1, 1963, by the First National Bank of Clearwater, Clearwater,
Florida, Trustee thereof, to the First National Bank of Clearwater, Clearwater,
Florida, in payment of its bill dated April 1, 1964, for Trusteets compensation
as provided in said Agreement.
2. That a certified copy of this Resolution be delivered forthwith
to said Trustee, which certified copy shall constitute the direction of the
City of Clearwater to said Trustee to pay said amount directly to itself.
PASSED AND ADOPTED this 20th day of April, 1964.
T
ayor-Commission.
Attest:
A-n-z
C' Clerk
.... Ras 0.'#6 4-? 70
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12
• CONSTRUCTION TRUST' FUND
CITY OF CLRARWATBR-INCINERATOR
,',';'_+;•:nryYi,?.sh?'fSRt
Funds in Trust as of 1011163 1,087,654.86 .i. ..?,,
Interest on Bills matured 10/1/63 to 4/1/64 11,692.71 * 5 ,
1;099,347.57'
? e 'F r t ?( t.. t srt t??
?r•?fir ?1..; 4`•41 . :'?''•k' ^'?7I,t;'?rti r
?°r•j?r
Paid out by Trustee on
;Y `} a:•? ., -r;:' requisitions and resolutions: $
-jh
'?• <.•r r },;,, :t;°n,. To .10/1/63 357,001.27 21d
?:•{'",',:' ,r'? '"' ; 10/1/63 to 4/1/64 592, 02.70 949,303.97
Assets in Trust: ?
=`;z ;1i:F• z. '. :~':.:'.•,' ' 25,000 U.S Treasury Bills
,,?4:,;:f?`?j?}'{„4+,1.,?'jr.?`• •,..y,p?`-,= '-s':, due 6/25/64 -, 24,775.75 974,079.72. • E '.s.?"
.,;
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tt,;:•''r;:,'., :.{r°f?''` .:;;;r:;i:_?,:"t. Balance cash on hand 4/1/64 • ' 125267.85 1 ` .
<ry r' 'rat ???, •-' ??? }?d.'wrt?•~-;a'?•• ? e5..r.,.?,'.,. 'l. ;F I. ' N
Accounted for 1,099,347.57
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?.: "?w?`??, -i.?•}'•:FV.?irs,;.??';f.R,•-P?'.''?'`',,: ;.`.,s.`r "•"NNNy??,,,,?'" p. 41 ,
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Trusteets fee calculated from 10/1163 to 1`0/1/64 ` ky?',I
1/10th of 1% of
949,303.97 949.30
Bea to 10/1/63 - 357.00
M, k"
Fee to 4/1/64 - Now Due 592.30 klr?Cj
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