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Min 04/11/1928E f, Wichita Falls, Texas. Memorial Auditorium Building, ;pril llth, 1928. The Board of .',ldermen of the City of Viichita palls met in regular called session at 8:00 o'clock P. Al. on the above date with the following members present: J. tit. Akin, :.Iayor, J. 14. Hunt, Q Roy E. Carter, Q A. W. King, Q Aldermen, J. H. Patton, Q Oral Jones, Q W. E. McBroom, City Clerk, Thelbert l:Tartin, City Attorney. Moved by Alderman King that tiie following resolution be adopted. Motion seconded by Alderman Jones and carried by the following vote: Yeas: Aldermen Hunt, Carter, King, Patton and Jones . Nays: None. RESOLUTION WHEREAS, no appropriation has been made for the operation of the City Government for the fiscal year beginning :,pril lst, 1928, and ending March 31st, 1929, and it is necessary that certain emer- gency expenses be paid prior to the approval of the annual budget and passage of an annual appropriation ordinance THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE CITY OF WICHITA FALLS, TEXAS: SECTION 1. That there i4)nereby appropriated the sum of 413,420.43 out of the General Fund of said City to pay the expenses of operating said City from April 1st, to April 16th, inclusive, as follows: Tax Department Auditorium Engineering Dept. Inspectors Fire Police It Health & Sanitary City Physician City Clerk Election Officers Death Claim Mary Brown 512.50 335.00 647.33 325.00 4,014.50 2,926.50 782.50 150.00 455.00 206.65 3,063.25 416,420.43 That there A4 hereby appropriated out of the Sewer and '„ater Fund the sum of y�2,979.75 to cover the cost of operating the ';rater and Sewer Plant for the period April 1st to April loth, 1928, as follows: Sewer Maint - Foreman 87.50 if " - Labor 145.25 Disposal Plant 187.50 water Dept - Salaries 1,960.00 1,.ater Plant - Labor 599.50 N 2,979.75 That there b% hereby appropriated out of the Park Fund the sum of $1367:30 to cover the cost of operating the Park and Cemetery Departments for the period April 1st to April 16th, 1928, as follows: Salaries - I:fonthly 462.50 Labor =MkIT 904.80 $1,367.30 That there is hereby appropriated out of the Library Fund the sum of �?,61.50 to cover the cost of operating the Kemp Public Library for the period April 1st to April 16th, 1928. That there is hereby appropriated out of the Street Fund the sum of $1,706.50 to cover the cost of operating the Street Depart- ment for the period of April 1st to April 16th, 1928, as follows: Superintendent 175.00 Labor 1,456.50 Hay 75.00 .11,706.50 SECTION 2• That this resolution shall be effective from and after date of its adoption. APPROVED AND ADOPTED this the llth day of April 1928. Moved by Alderman Jones that the following claims and accounts covering supplies furnished the several departments of the City of Wichita Falls during the month of March 1926 be approved and allowed: VOUCHER NAME NUMBER MATERIAL AMOUNT Archenhold Automobile Sup Co 7-2657 Supplies 1.40 Auto Spring & Supply Co 7-2658 it 7.26 American Refining Co 7-2659 Gasoline, Oil & Kero- sene 276.18 Axtell Company 7-2660 Miaterial 30.55 American Multigraph Sales Co 7-2661 Supplies 11.05 James V. Allred 7-2662 Ref Taxes 4.48 Adams Electrified & Distilled 'Water Company Axtell Company American Institute of Park Executives Auto Equipment Co Austin -Western Road Mch Cc Burroughs Adding Machine Co Biggs & Co 3ailey-Moline Hardware Co Boardman Oil Co Builders Iron Foundry Bradford Supply Co Baber-Tschabold Jewelry Co Joe Barlow, Distributor Bailey -Moline Hardware Co Geo. W. Blandin Auto Top & Body Works Biggs & Co Bell Furniture & Mattress Co Bauch Leather Co T. Box 7-2663 Supplies 10.65 7-2664 Material 32.04 7-2665 2 Books 15.00 7-2666 Supplies 89.34 7-2667 Rep Parts 87.95 7-2668 Supplies 2.04 7-2669 Material 3.74 7-2670 Material 115.80 7-2671 Supplies 65.00 7-2672 It 1.83 7-2673 It 29.06 7-2674 Repairs 13.00 7-2675 Supplies 11.00 7-2676 If 50.42 7-2677 7-2678 7-2679 7-2680 7-2681 Curtin Machine Shop 7-2682 W. F. Crawford Co 7-2683 Central 11altigraphing Co 7-2684 Continental Oil Co of Texas 7-2685 Contractors & Engineers Monthly 7-2686 Repair Parts Material Repairs It Washing & Greasing Cars Material Supplies n if Sub. Fee 12.50 15.23 12.00 1.50 6.00 3.50 6.30 113.23 2.56 1.00 VOUCHER NAME NUIJIBER MATERIAL AMOUNT Collins Radiator & Tin Shop 7-2667 Recore 2 Red. 150.00 H. 0. Cravens Ins. Co. 7-2688 Insurance 74.70 City Tire Cc 7-2689 Repair Parts 2.25 Clark Machine Cc 7-2690 Material 26.10 Jim Cassell 7-2691 Supplies 10.25 Dallas Foundry' 7-2692 Material 485.12 Dixie Tire Service Cc 7-2693 Supplies 13.50 Dixon Motor Cc 7-2694 Repair Parts 6.40 Dixie Tire Service Co 7-2695 it IT 52.25 Durnal-Michelin Rubber Cc 7-2696 If If 13.05 S. D. Doyle 7-2697 Garb. Serv. 12.00 Empire Paper Cc 7-2698 Supplies 12.50 Ever Ready Electric Co 7-2699 IT 4.94 Electric 'gelding Cc 7-2700 IT 4.80 Exide Battery Station 7-2701 Repair Parts 2.50 Eastman Kodak Cc 7-2702 Supplies 9.61 Fox -Brown Chevrolet Cc 7-2703 3.40 Dr. J. M. Farrell 7-2704 5.75 W. A. Freear Furniture Cc 7-2705 Rent on Spl 9.75 Chas. R. Fuller 7-2706 Insurance 123." Knox Finley 7-2707 Material 7.00 Foamite-Childs Corpn 7-2708 Generator 494.75 Freear Furniture Co 7-2709 Ref. Taxes 4.90 Gaines Motor Sales Cc 7-2710 Supplies 4.25 Greene Bros 7-2711 iT 2.90 Galbraith-Foxworth Lumber Co 7-2712 Material 80.00 Greever-Kemp & Maer 7-2713 Insurance 10.45 Gaylord Bros 7-2714 Supplies 26.14 Dr. M. H. Glover 7-2715 Lab. Fee 125.00 Greever, Kemp & Maer 7-2R16 Insurance 261.80 Globe Manufacturing Cc 7-2717 Supplies 22.00 Goodner Wholesale Grocer Cc 7-2718 If 21.85 Greene Bros 7-2719 If 2.45 R. B. George Machinery Cc 7-2720 Rep. marts 70.85 Gaines Motor Sales Cc 7-2721 Rep Pts & Supplies 28.87 Highway Garage 7-2722 Rep Parts 16.39 Hersey Manufacturing Cc 7-2723 Material 928.55 Huffhines & Cc 7-2724 Supplies 1.00 Huffhines & Co 7-2725 it 10.85 Humphrey Printing Cc 7-2726 2000 Cards 9.25 Hughes Bros Auto wreckers 7-2727 Supplies 2.00 Hornsby Heavy Hardware Cc 7-2728 IT 33.17 Miss Eunice Jackson, Dist Clerk 7-2729 Court Costs 10.05 Johnson Oil Company 7-2730 Gas & Oil 1.95 Jensen-Salsbery Laboratories 7-2731 Supplies 29.10 Jaci;son Tire Company 7-2732 Rep Parts 6.26 Mrs. C. W. Kidd 7-2733 Cannas 7.50 Kent Tire & Storage Cc 7-2734 Gasoline .90 Langford Motor Co 7-2735 Supplies 4.30 Lesley Bros 7-2736 Tires & Tubes 21.85 Long -Bell Lumber Cc 7-2737 Supplies 3.00 Mrs. L. I. Lucey 7-2738 Vac. Dogs 10.00 Langford Motor Co 7-2739 Rep Parts 44.00 Z. F. Lillard 7-2740 Gas & Oil 1.88 Lesley Bros. Inc. 7-2741 Supplies 1.20 Malacord & Son Glass & Mirror Wks 7-2742 it 7.95 Martin Linen Supply Cc 7-2743 Towel Sery 3.30 -. Maxwell Hardware Cc 7-2744 Supplies 7.40 Morrison Supply Cc 7-2745 Material 79.74 Mueller Company 7-2746 IT 146.81 Motor Parts Company 7-2747 Supplies 5.10 Municipal Gas Co. 7-2748 Gas Consumed 22.61 McFall Bros 7-2749 Supplies 4.21 Miller Drug Store 7-2750 Drugs 235.09 The Marantz 7-2751 Groceries 41.00 Motor Inn 7-2752 Rep Parts 3.40 Maxwell Hardware Cc 7-2753 Supplies 6.90 VOUCHER NAME NUMBER MATERIAL AMOUNT Merkle Undertaking Cc 7-2754 Amb. Serv. 31.50 J. L. Martin 7-2755 Shrubs & Trees 18.95 Motor Tool Specialty Co 7-2756 Repair Parts 6.61 Mytinger & Walker Ins. Agency 7-2757 Insurance 561.11 Baldwin Montgomery Ins. Agency 7-2758 Insurance 30.75 KcFall Bros. 7-2759 Repair Parts 88.86 McConnell Brothers 7-276G Supplies 2.40 Martin Linen Supply Co 7-2761 Towel Service 38.50 Robert Y. McBride & Cc 7-2762 Sub. Fee 3.00 Motor Parts Company 7-2763 Repair Parts 3.95 Malacord & Son Glass & I47irror Wks 7-2764 Supplies .50 Municipal Gas Company 7-2765 Gas Consumed 65.41 Nafziger Baking Co 7-2766 Supplies 10.06 N. 0. Nelson Mfg. Co. 7-2767 ,aterial 43.03 Neptune Meter Co 7-2768 if 46.80 Noble -Little Hardware Co 7-2769 Supplies 4.12 Naylor -Collins Co 7-2770 Window Plates 10.46 N. 0. Nelson Mfg. Cc 7-2771 i,Iaterial 6.44 Noble -Thomas Insurance Co 7-2772 Insurance 40.00 W. J. Nolen & Son 7-2773 Repair Parts 3.20 Northern Texas Utilities Co 7-2774 Gas Consumed 184.96 Orient Petroleum Cc 7-2775 Supplies 103.23 Orient Petroleum Co 7-2776 Gas Oil & Sup 64.41 Orient Gas Company 7-2777 Gasoline 4.42 Oxford University Press 7-2778 Book 3.00 Jno. Oechsner Electric Cc 7-2779 Supplies 10.16 Penick -Hughes Company 7-2818 if 4.28 The Peoples Ice Company 7-2819 It 45.00 Pittsburgh Equitable I:2eter Co 7-2820 Material 112.50 Parker & Topper 7-2821 Supplies 1.20 Playground & Recreation Assn 7-2822 Membership Fee 5.00 Producers Creamery Co 7-2823 Supplies 4.00 J. C. Penney Cc 7-2824 It 15.42 Postal Telegraph & Cable Co 7-2825 Telegrams 4.66 Record News Company 7-:,826 Pub. Notices 387.30 Railey Printing Co 7-2827 Stationery & Supplies 73.79 Panhandle Tire Company 7-2828 Repair Parts 6.00 Retail Merchants Assn 7-2829 Membership Fee 3.00 Railey Printing Co 7-2830 Supplies 2.10 J. M. Radford Grocery Co 7-2831 " 3.40 The Robbins Company 7-2832 Insurance 228.95 W. B. Reeves 7-2833 Repair Parts 15.40 Southern Electric Service Co 7-28o4 Repairs 35.00 Southwestern Glass & Paint Cc 7-2835 Supplies 22.80 Sullivan's Cash Grocery 7-2836 " 5.Ob D. R. Saenz 7-2837 Repair Parts 5.50 Shamlains Studio 7-2868 Supplies 6.45 Stephens Lumber Co 7-2859 Material 19.90 C. D. Shamburger Lumber Co 7-2840 Supplies 2.45 Southwestern Bell Telephone Co 7-2841 Telephone Sery 17.85 Saul's Store 7-2842 Supplies 20.90 Taylor Foundry Co 7-2843 Material 12.49 Texas Electric Service Co 7-2844 Light Consumed 1871.13 Tarry-I;:artin, Inc. 7-2645 Drayage 1.50 Texas Brick & Supply Co 7-2846 aterial 13.00 C. Y. Tully Co 7-2847 Insurance 97.00 United Chemical Co 7-2848 Supplies 4.80 Vacuum Oil Company 7-2849 " 42.07 Wichita Printing Company 7-2850 Election Sup. 44.00 Wichita Falls Motor Co 7-2851 Repair Parts 2.50 Western Office Supply Co 7-2852 Supplies 2.70 Woods Rubber Cc 7-2853 Repairs 2.80 City of Wichita Falls Water Dept 7-2854 Water Consumed 145.02 Wichita Produce Co 7-2855 Supplies 17.58 Williamson Filling Station 7-2856 Gas & Oil 3.04 F. W. Woolworth Co 7-2857 Supplies 7.80 Wichita Falls Traction Co 7-2858 If 12.00 Wichita Falls Oxygen Cc 7-2859 t' 2.97 Wichita Falls Foundry & Machine Cc 7-2860 Laterial 15.75 Wichita Floor Sweep Co 7-2861 Supplies 3.30 :�'0 VOUCHER NAME NU14BER MATERIAL AMOUNT Chas. E. Watson Paint Co. 7-2862 Supplies 1.10 -, Western Office Supply Co 7-2863 If 11.00 Wichita Wire & Iron Co 7-2864 it 4.40 Wilson's Auto Top & Body Works 7-2865 Repair Parts 5.00 Wichita Falls Foundry & Machine Co 7-2866 Material 16.25 Western Union Telegraph Co 7-2867 Clock Rent & Telegrams 13.95 Wichita Hardware Co 7-2868 Supplies 3.68 W. S. Auto Supply Co 7-2869 Repair Parts .75 Willison's 7-2870 Gas & Oil 2.50 Wichita Laundry Co 7-2871 Laundry Service 8.74 Williams -Dwyer Co 7-2872 Insurance 51.35 Wichita Nursery 7-2876 Shrubs 77.30 Wichita Falls Motor Company 7-2874 Repair Parts 12.71 Wichita Falls Blue Print Co 7-2875 Supplies 4.10 !,oved by Alderman King that the City Attorney be instructed to compile list of delinquent tax payers for the year 1926 and prior there- to which in his opinion should be sued for payment of said taxes and also a list of those delinquent tax payers which he thinks would not justify tax suits at this time. This work to be done with the view of making an aggressive drive for the collection of delinquent taxes due the City of Wichita Falls. I�,lotion seconded by Alderman Jones and carried. Moved by Alderman Carter �ttb�,a� thgJlayor and Alderman King be authorized to make a trip to Austin ?exas, t`oo investigate the quali- fications of 196usaw as City Manager$ with expenses paid by the City. Motion seconded by Alderman Jones and carried. Moved by Alderman Hunt that Alderman Carter be authorized to approve the application of Marshall Franklin for a license to operate a domino parlor. Ialotion seconded by ;ilderman Carter and carried. Moved by Alderman Jones that the meeting be adjourned. motion seconded by Alderman Carter and carried. The Board of Aldermen then adjourned. READ AND APPROVED this the 16th day of April 1928. Mayor ATTEST: City Clerk N Y f r `1 d �I t