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62-73
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RESOLUTION No. 62 '73 At(F i - 34 : WHEREAS, the City of Clearwater has previously paid out of its funds sums to cover certain miscallaneous expenses in connection with '?:}? „?'RS ,t•:.:;;•` the Little Pass Bridge Project, and WHEREAS, the City of Clearwater should now be reixnburecd for :WAf 'A" such sums expended from the Construction Trust Fund derived from the '{y?? ??+.4•?(L?ju+'ii-^W.,rtl i';-?iu'•',: `'19'',:`4':':,1'.., ?,-,??,,?,; r .s'' ?,; .'•?.r,,,,??;?..•; ::. ,. '? :proceeds of the sale of Bridge Revenue Bonds, Series of 3960; and WHEREAS, there is now due and payable to the City of Clearwater rr ', 5?i u ' '°'•`t ';;:, the sum of $1, 638. 7Z, covering :reimbursement for sums previously paid out for travel, postage, court costs, engineering costs and miscellaneous ?.••• ?' '?rikr•j •?.??-'}_ ;:sa.,,:.,, .::'. expenses in connection with the Little Pass Bridge Project, copies of said statements are 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 $1, 638.7? be paid from the Construction Trust Fund by the Bank of Clearwater, Clearwater, Florida, Trustee thereof of Construction Trust Fund Agreement dated February 19, 1962, which Construction Trust Fund is derived from proceeds of the sale of Bridge Revenue Bonds, Series of 1960. 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 this 18th day of rune, 1962. Attest: C Clerk Reso.62-7.3 yor-Commis ' 1. , 6-18-62 g?7 ?{!'.{aTftil.?y Y.[``Y 11t, ?f ,. ..,? r ,?, •? , _ ?.. r.. ,. - ~;';Y.i.?•:'j '?t 4?`E'>cfY ?.««`r??.?.?..?1+??#rYY•S:??14 W?i.?'vt'ti.l.•y?*ii•w??.,, y,.: e'y.a»F'°'?i_?r'r!'i'?'». _'?-: ?`""":'2yyrl"t•?r•+.•,•.rr/W?,°s.'w•++?wrr„??.n. ,.+?... p,..,.,«. s'Y ??".,A^'^+_c,.s.•. i"?-°4, ?"?'e'?'{r?{'a'i-,'!pw.?y.y.._ .s' r ? ? ... < .? - ., ,iti,? €b..? ....•{nT,.. ._.ra?,",r.r•pwrT'ikt!'?'? ??, t?fA .>.,rr.4 .xir,. '.; ., .. ? ? ? .. ?? r A"r:'` ? ;•.,1•.ft.• (. -,•' .'i?'Y{. '. .. .. ? - ,'., a. '° •" - '«_}•.wela?`a?.7'by«rr'l??g'?'x 7'?+?<ys'?.'.?t.1 r?-',k,A ??i.. 1° `':' ..a ia? .i. '?.l:: v.r,•,;?r'?; w?,w„ryy. ,,,K?fv;1q"?.???'y,'`„i?i{'[51Y?«??! ;1 • wf I {"': .4't :?ltr +,i, 1 ?•i-{, .S• .:'L. 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' h• ?.+ s it ?lr ?J yyyrrra?????f??i ??,?' ?11„? `?s; .. Apt. Y. ? E t:?y ?.•. k[f`?.•:i ?`?1?7:'r1 "? •"Sr ,f'? rr ? '° :?i'?rTVi???'??, ?Y 4r .?.""?t ?7 „'+.i??`.ank'ster..?'i;`?,""'._.=:'.?f:.t•.r .. i.•.5... t.-l::.r .. •h'. ?' ° ?Y;';t?Si?fti;, i:yrti l„iw?!},S ,,t'?i,lv,'?°+a ,•r, 'C) 4, • _ •+ , ,rte L `{;°•'• ?,_?v.j :.y". • t., ,_r. ?•. _ .. ,..h i?3??w°Fl?:y?,L?.S?y?F 4y ?. CITY OF CLEARWATER, FLORIDA LITTLE PASS BRIDGE BT'-10 June 6, 1962 ! To reimburse General Fund for expenses: ?;,;.•. r^? ,;??,,:?; 3.3('Q?.?.I.???•'"::T:,. •..' '? 9t[/ ?.f .-. :•. ,.1 Mfr ,'??. ?'f; 5'fr•??'{. aid to item bate Check mount Lewis State Bank Postage & registration 1/4/62 #18301 $ 1.06 rtry,`?rtr Avery W. Gilkerson, Verifying, conforming & ^ Nit. 2 r$t4j Clerk of Circuit photostatic copies - ?''• Court Petition for Validation of Bridge Bonds 11/22/61 #17802 11.05 e»Y3 ? i!t hair`;+J: Seaboard Airline Railroad tickets to New York City 1/26/62 #18509 348.56 Avery W. Gilkerson Recording of Deeds and Petty h ' Easements 1/18/62 Cas 23.30 i n Y' Mayor Weatherly Travel expenses to N.Y.C. #18421 400.00 t4 J. R. Stewart #18422 400.00 s;g Postmaster Mailing plans and specs. 11/22/61 Petty Cash 1.16 I Y. Postmaster it 11/24/61 .58 t: ? f Received from Item bate Receipt Amount i 4 yt . r Seaboard Airline Ticket Refund 2/16/62 #23585 $ 7.93 J. R. Stewart Unused travel funds 2/6/62 #23510 205.00 $1,185.71 212.93 TOTAL $ 972.78 Y 4 ?:". [•s+.SY'++';+1"Y•"",!'dK'i 1'Y5'=•"Y-`N":L ?"Y rs...- .Y«•.,.r? ., w.Y'i ti,,,;... ? -+?••'E '"Y':.`r'•'.r ,. +?. "".r r-7q ?:.ra.rfi; C+rre:'ti.'F.. .'. t•••1,. .. i`•"«• S , , . .. , . , - - .. : .•, a.,? "il rJ•; :1-g?•'Y, ;ia} ',??. i, ••t• ?'h?ti??lj?!F fi:`;. ` ? , L y '4.''` '.!S'c,4?rtr :,r????.?,•R!,.ti'w`f?'* ?WJ ?'?.S'f ?•f?:t?`'`<?: ` '' .1?..° .• . L•• •?.1 `•i:?,'{f?r ;.a;„;,r:rEi'j.; V-?a ?'•S;';tiro;. :.'a r d.? ?f r ,tt •y'L •vi r1 t• . .t..,r ?}"C..!S. 1. 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"t` S .'A. - . ?'*YS . } rg% i e?i'I' .i` .L • a- • i ?? y,,,,((,, h 't•• i?`Itr '9' ... r• .; 1,' f' j" S'?F ;. d gg'}I,rrE,< ;'} .r?..?a:° .. ?.',' ?'t , ..', =s , tr,.z ?aY' ?.;r'y1? d• ., i `at'.!ip `;fit,. ? #, Ir,:;, r ,•?+`r . , r: • ? ? .. .'? 4, ,t ? r..1',i Y? , a ,'+,`''>,1?r fir; t',?'' t, ,,;• '+ ? tF, •li''e<' -t ,'.,.? x . $., ??CrTy1a?.'}S?.„k e.'t?'?r+- ? ?' ' ?:5? 'z;• t• S•+ ?,? y1{?j;g. ?? eel ?' rn.vT.' i:'?.'1 ['.T't.Ly •?.. r •? ' .: wr[. ?d.:.•.??,l jf',? ;+rY'S:?'i. .+.??•. X17 ,. #,' ' ` t' J'?'•' «. `"L??;?r?1''?'.Y'.S? ,wl? r! . ,.1?3= '{;?, .r .'s3' . , ? .+ ? ..? ? "q `''r.r4: !?: i'+.l S?'S 31?`d ?S' ma=r >-'':a -:c? •'` ?'hF::"' „i+:.! ? ' :?' - ?•.r {;;''+7.r''iYr.,,; r«t r, i.-r? 14 > • ..r... .. - ••P:•^?.??1•? K? r ?,t•. ;•--fir y'?+ . ?: , . 4..?•aa'k.i lint `. _l;a;+:: ., F,. .,-n r' .• ?'.'{". i,*:•1.rie'.i h?t2:' ti:..t''. :. .. ,.. •? ? ^.. ? .. ?, ;.:..:?r ii„r>t?.?i_7=•.r: Ali, ?.,.'t .•'r??? ?`?,. ; • ;.;??' !>s :. ? ?.fe i'taF'tq;- Y:i.?j. r+ry' 4: CITY -or Cr7+EAMTER, FIARIDA r hr -?'µ$r ?t.t'•1'..k rri•«! ?, 2' 1:.«'??y ?'S:.?. .:. `.} j , ' '_•'•l y` •:?'y. `'y :yi'` yV° +tq' ''y"'' t.:l:?f,y .4?YL•,•;:.. f " 4;?. Efri• I''?'it-vt,k ?; pK .:±:'>,??; ;:?:: - (°•' :?'r ri`i Y},,?, . € ' ? 'i?.:'•?..f??P?y is1,%^i;ir-1. s,. j1A'Wi?'11 ? 1ITTI.E PASS B ^° RIDGE Bi"JLV June 6, 1962 it..'ti`"3 r?„•s4:f?:.?•:x iT ? :`a, .-\ ? '}•` t r tG To reimburse Escrow. rund for expenses: fig. t Paid to Item J. E. Greiner Company, Inc. Services Prior to Sale ' of Revenue Bonds J. E. Greiner Co. Design Inv.#aE1 J. & Greiner Co. " Inv.#2 Wilbur Smith & Associates Traffic & Revenue Study for proposed causeway Date Check Amount 11118/60 4879 113161 #943 1/10/61 #941 3128161 #978 Amount paid from funds put up by Ed Wright 6 Aayside Hotel, Company under agreements with City Reimbursement due Escrow funds -', m? . $2,000.00 1,604.28 561.66 $11,500.00 $15,665.94 15,000.00 $665.94+ r 6C:?1"t';i• r:.?:'1.:?'t• `7.: s?:L'." .i' ? •.{ `. • r,t tirFF:.s % ,.a ? sou ,'...,, r ?_" •arw,r•- •,7+r ..^y.?"«+o-?Y.? iY'y:t ;t? F11?"a`l r!i" ?'+s'"? x'a't E Y'Y°'S+t"'f' -•rv'" .+ v"w "+. 7'-` ..i -r •umy •- - '+-.•?t rr _ '? : ir'? : ?,,...•L ???' ' - ° - _ -' __ - ° .?..-..