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RESOLUTION NO. 1593
<br />
<br /> A RE~LUTION OF THE BOARD OF TRUSTEES OF THE CITY OF
<br />SANTA ANA, ~AL~OBNIA, RELATING TO THE ISSUANCE OF STREET IM-
<br />PROVEMENT BONDS PURSUANT TO RE~LUTION OF INTENTION NO. 1498,
<br />DETERMINING THE AMOUNT OF UNPAID ASSESSMENTS, PRESCRIBING THE
<br />DENOMINATION OF SUCH BONDS, AND PROVIDING FOR THEIR ISSUANCE
<br />
<br /> WHEREAS, pmm~suant to statute, notice of filing list
<br />of unpaid assessments was duly given in the manner and form
<br />required by law, that the warrant, assessment and diagram
<br />corded on thl 27th day of October, 1925, for the work and im-
<br />pruvement made by Griffith Company under that certain contract
<br />awarded to it on the 15th day of June, 1925, on South Artesia
<br />Street, West Walnut Street and West Pine Street; and that said
<br />warrant, assessment and diagram were returned to the Street
<br />Superintendent of said City, together with a written statement
<br />of all payments received upon the said assessment, and after
<br />the full expiration of twenty (20) days from the date of said
<br />warrant, the Street Superintendent duly made and filed with the
<br />City Clerk of said City of Santa Ana, a complete list of all
<br />assessments unpaid upon the said assessment, which list is now
<br />on file in the office of the City Clerk of said City, now upon
<br />evidence shown this Board determines that the assessments there
<br />mentioned were then unpaid, the total aggregate thereof being
<br />the sum of Fifteen Thousand, Eight Hundred Eleven and 64/100
<br />($~5,811.64) Dollars; and that assessment number l, aggregatin~
<br />the sum of Four"Hundmed Sixty-two and 68/100 ($462.68) Dollars
<br />and a partial payment on assessments numbered 2, 3, 21, 22, 25
<br />26, 44, 43, 46, 48, 50, 52, 53, 55, 56, 57, 58, 59, 60, 61, 6~
<br />63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 74, 78, 76, aggregatini
<br />a total of Five Hundred Ninety-nine and 36/100 ($S99.36) Dollal
<br />have since been paid, and that there now remains unpaid the sum
<br />Fourteen Thousand, Seven Hundred Fo~ty-nine and 60/100
<br />($14,749.60) Dollars upon the assessments shown upon said list
<br />
<br /> Reference is hereby made to Resolution of Intention
<br />No. 1498 of the Board of T~ustees of the City of Santa Ana,
<br />passed on the llth day of May, 1925, for a complete description
<br />of the work herein mentioned, and to the list of unpaid asses~
<br />ments filed as above noted, for the assessments unpaid.
<br />
<br /> AND WHEREAS, interested persons were notified in the
<br />manner required by law to appear before the Board of T~ustees
<br />of the City of Santa Ana, Califo~nia, in the Council Chamber of
<br />the City Hall of said City, at the hour of 7:30 o'clock P.M. of
<br />Monday, the 30th day of November, 1925, and show cause why bond
<br />should not be issued upon the security of the unpaid assessment
<br />shovm on said Street Superintendent's list; and
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