1927 (#1716-1862) - Laserfiche WebLink

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RESOLUTION NO. 1824 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA, CALIFORNIA, RELATING TO THE ISSUANCE OF STREET I~P!~OVEMENT BONDS PURSUANT TO RESOLUTION OF INTENTION NO. 1725; DETERMINING THE AMOUNT OF UNPAID ASSESSMENTS; PRESCRIBING THE DENOMINATION OF SUCH BONDS AND PROVIDING FOR THEIR ISSUANCE IN ANNUAL SERIES: WHEREAS, pursuant to statute, notice of filing list of unpaid assessments was duly given in the manner and form required by law, that the warrant, assessment and diagram was recorded on the 23rd day of August, 1927, for the work and improvement made by Steele Finley under that certain contract awarded to him on the 30th day of March, 192V, upon Fruit Street from the center line of Garfield Street to the easterly line of Poinsettia Street and from the easterly line of the Southern Pacific Railway Company's right-of-way to the center line of Grand Avenue; Santiago Avenue from the westerl extended north line of that portion of Fruit Street lying east of Santiago Avenue to the northeasterly extended north- westerly line of that portion of Fruit Street lying south- westerly from Santiago Avenue; Logan Street from the north line of Fruit Street to a line ten feet north of and ~ralle thereto; Lincoln Avenue from the north line of Fruit Street t, a line ten feet north of and parallel thereto; the west one- half of Grand Avenue from the easterly extended north line of Fruit Street to a line ten feet north of and parallel thereto~ and that said warrant, assessment and diagram were returned to the Street Superintendent of said city, together with a written statement of all payments received upon the said assessment; and after the full expiration of thirty (30) days after the date of the recording of said warrant, the said Street Superintendent duly made and filed with the City Clerk of the said City of Santa Ana, a complete list of all assess- ments unpaid upon the said assessment, which list is now on file in the office of the City Clerk of said city; now upon evidence shown, this City Council determines that the assess- ments therein mentioned were then unpaid, the total aggregate thereof being the sum of Thirteen Thousand Three Hundred Fifty-eight and 56/100($13,358.56), and that there have been paid since the filing of the list of unpaid assessments by the Street Superintendent~the following assessments, to-wit: Assessment No. 79 for Twenty-two and 33/100 Dollars ($22.33), and assessment No. 85, for Nineteen and 67/100 Dollars ~ 19.6V), and that there now remains tu~paid the sum of Thirte~ Thousand Three Hundred Sixteen and 56/100 Dollars ($13,316.56 upon the assessment shown upon said list. ~n