10181956 Regular Meeting - Laserfiche WebLink

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I I I / C WHEREAS, said claim has been duly audited and has been found and determined to be a valid and unpaid claim against said City of San Marcos; and, WHEREAS, said claim in the amount of $22,203.06, together with the excess of $852.44 carried forward from the last exchange of claims for warrants, aggregating $23,055.50, has been duly and legally transferred and assigned to the FIRST NATIONAL BANK, SAN MARCOS, TEXAS; and, WHEREAS, it was provided in said ordinance above refe~d to that said warrants above described should be executed, issued and delivered in payment of claims duly approved, audited and allowed by the City Council; and, WHEREAS, the City Council desires to approve and allow said claim and to authorize the delivery of CITY OF SAN MARCOS FIRE STATION AND EQUIPMENT WARRANTS to evidence said indebtedness; THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SAN MARCOS, TEXAS: I. That the claim hereinabove listed incurred in the purchase of fire equipment for the City of San Marcos in the amount of $22,203.06, be and the same is hereby allowed and approved and declared to be the lawful indebtedness of said City; and that the assignment of said claim to the First National Bank, San Marcos, Texas, be and the same is hereby approved and accepted. II. That said claim in the amount of $22,203.06, together with the excess of claims carried forward in the amount of $852.44 from the last exchange of claims for warrants, aggregate $23,055.50; and that in accordance with this ordinance and with the ordinance of the City Council passed September 7, 1955, there shall be executed and delivered to the First National Bank, San Marcos, Texas, CITY OF SAN MARCOS FIRE STATION AND EQUIPMENT WARRANTS, Numbers 51 to 73, inclusive, in the denomination of $1,000.00 each,