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05231956 Regular Meeting
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05231956 Regular Meeting
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City Clerk
City Clerk - Document
Minutes
City Clerk - Type
Regular Meeting
Date
5/23/1956
Volume Book
20
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<br />I' i <br />- <br /> <br />I <br /> <br />The Mayor announced that the ordinance had been finally <br /> <br />passed. <br /> <br />The ordinance is as follows: <br /> <br />AN ORDINANCE <br /> <br />AUDITING AND ALLOWING CLAIMS FOR INDEBTEDNESS INCURRED <br />IN CONSTRUCTING FIRE STATIONS IN THE CITY OF SAN MARCOS, <br />TEXAS, INCLUDING ARCHITECT'S FEE IN CONNECTION THERE- <br />WITH, AUTHORIZING THE DELIVERY OF CITY OF SAN MARCOS <br />FIRE STATION AND EQUIPMENT WARRANTS, TO EVIDENCE SAID <br />INDEBTEDNESS; AND DECLARING AN EMERGENCY. <br /> <br />WHEREAS, beretofore on September 7, 1955, the City Council <br />of the City of San Marcos, Texas, passed an ordinance authorizing <br /> <br />the issuance of CITY OF SAN MARCOS FIRE STATION AND EQUIPMENT <br />WARRANTS dated August 15, 1955, Numbered 1 to 85, inclusive, in <br />the denomination of $1,000 each, aggregat:l.ng $85,000.00, bearing <br />3-1/2% interest per annum, and maturing on August 15th, $10,000 <br />in 1975 and $25,000 in each of the years 1975 to 1977, inclusive, <br />for the purpose of eVidencing the indebtedness of the City of <br />San Marcos to be incurred in constructing fire stations and <br />purchasing sites therefor in said City, including architect's fee <br />in connection therewith, and purchasing fire equipment for the <br />City; which ordinance is of record in Book 19, page 66, et seq., <br />Minutes of said City Council; and, <br />WHEREAS, the following claims, duly verified, have been <br />presented to the City Council of said City: <br /> <br /> DATE PAYEE PURPOSE AMOUNT <br /> 5-9-56 HORACE C. HOWARD Estimate No. 2- <br /> Contract dated <br />- January 31, 1956 $ 7,716.72 <br />5-16-56 FRANK T. DROUGHT Architectural <br /> aervices 413.14 <br /> $ 8,129.86 <br /> <br />Amount carried forward from previous <br />exchange of claims for warrants........... 738.31 <br />(} <br /> <br />TOTAL.................$ 8,868.17' <br />
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