10241956 Regular Meeting - Laserfiche WebLink

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II I I /3 (? tt"! AND WHEREAS, the City Council has duly ascertained and determined that said claims were incurred in constructing fire stations, including architect's fee in connection therewith, and purchasing fire equipment for said City as contemplated and authorized by the aforesaid ordinance of September 7, 1955; and, WHEREAS, the City Council finds and determines that the work performed by Horace C. Howard under his contract with the City of San Marcos dated January 31, 1956, has been inspected and found acceptable under said contract; that said contractor has complied with all the terms and conditions of said contract; that the work provided for in the contract has been fully and satisfactorily completed, and that the entire amount due said contractor and due Frank T. Drought, for architectural and engineering services, is now due and payable; and WHEREAS, said claims have been duly audited and have been found and determined to be valid and unpaid claims against said City of San Marcos; and, WHEREAS, said claims in the total amount of $12,875.06 have been duly and legally transferred and assigned to the FIRST NATIONAL BANK, SAN MARCOS, TEXAS; and, WHEREAS, it was provided in said ordinance above referred 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 claims 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: L That the claims hereinabove listed incurred in the purchase of fire equipment for the City of San Marcos and in constructing fire stations for said City, including architect's fee in