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RESOLUTION NO. 187~ <br /> <br /> A~RESOLUTION OF THE CIT~ COUNCIL OF THE CITY OF <br /> SANTA ANA, CALIFORNIA, R~ATING TO THE ISSUANCE <br /> OF STREET IMPROVEMENT BONDS PURSUANT TO <br /> RESOLUTION OF INTENTION NO. 1756; DETERMINING <br /> THE ~IOUN~ 0F UNPAID ASSESSMENTS; PRESCRIBING <br /> THE DENOMINATION OF SUCH BONDS AND PR0VIDING FOR <br /> THEIR ISSUANCE IN ANNUAL SERIES: <br /> <br /> WHEREAS, pursuant to statute, notice of filing llst <br />of unpaid assessments was duly given in the manner and form <br />required by law, that the warrant, assessment and diagram was <br />recorded on the 13th day of December, 1927, for the work and <br />improvement made by T. W. Oglesby under that certain contract <br />awarded to him on the 20th day of June, 1927, upon Greenleaf <br />Street from the North edge of th~ concrete pavement in place <br />on Seventeenth Street to the North curb llne of Santa Clara <br />Avenue; and that said warrant, assessment and diagram were <br />returned to the Street Superintendent of said City, together <br />with a written statement of all payments received upon the <br />said assessment; and after the full expiration of thirty (30) <br />days after the date of the recording dT said warrant, the <br />said Street Superintendent duly made and filed with the City <br />Clerk of the said City of Santa ~a, a complete list of all <br />assessments unpaid upon the said assessment, which list is <br />now on file in the office of the City Clerk of said city; now <br />upon evidence shown, this City Council determines that the <br />assessments therein mentioned were then unpaid, the total <br />aggregate thereof being the sum of Twenty-six ~housand, Threm <br />Hundred Fifty-nine and 84/100 Dollars ($26,3S9.g4), and that <br />there have been p~id since the eillng of the list of unpaid <br />assessments by the Street Superintendent the following <br />assessments, to-wit: Assessment No. 6, for $294.03; AssessmeK <br />NO. 7 for $294.03; Assessment No. 28 for $2.68; Assessment <br />No. 29 for ~5.28; Assessment No. ~5 for $442.i75 Assessment <br />No. 36 for $449.86, upon which there has been paid the sum <br />of $250.00, leaving a balance due of $199.86: Assessment No. <br />54, for ~255.39; Assessment No. 56 for $303.9~; Assessment <br />No. 73 for'$6.27; Assessment No. V4 for ~6.27 and Assessment <br />No. 75 for $5.18; and that there now remains, unpaid the sum <br />of Twenty-four ~housand, four hundred ninety-four and 42/100 <br />Dollars ($24,49~.42) upon the assessments shown upon said <br />list. <br /> <br /> Reference is hereby made to Resolution of Intention <br />No. 1756 of the ~oard of Trustees of the City of Santa Aha, <br />passed on the 2nd day of May, 192~, for a complete descriptioK <br />of the work herein mentioned and to the list of unpaid assess. <br />ments filed as above stated, for the assessments unpaid. <br /> <br /> AND, ~EREAS, interested persons were notified in <br />the manner required by law to appear before the City Council <br />in the Cou~icil Chamber of the City Hall of said City at the <br />hour of 7:30 o'clock p.M. on ~onday, the 6th day of February, <br /> <br /> <br />