Ord 051-83 4/19/1983 V
ORDINANCE NO. .51//-,43
ORDINANCE SETTING REFUSE RATES ON CERTAIN PROPERTIES ABUTTING
ALLEY PAVING PROJECTS.
WHEREAS, certain alleys have been paved under the paving program set out
in Resolution No. 2723 and Exhibit "A" , attached hereto and made a part hereof,
lists the properties and owners who did not pay their part of the cost before
the paving was done; and,
WHEREAS, under Resolution 2723, the charges to the remaining property owners
shall be made by an increase in their refuse rate over a thirty-six (36) month
payment period.
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF
WICHITA FALLS, TEXAS, THAT:
The refuse rates charged the properties and the owners and/or occupants
thereof in accordance with Section 17-19 of the Code of Ordinances of the
City of Wichita Falls, shall be increased in the amounts shown in Exhibit "A"
attached hereto, until such time as the cost of paving such alleys has been
repaid to the City.
PASSED AND APPROVED, this the /1(/ /A day of ( 1983 ,
AA
MA
ATTEST:
City Clerk
Page of Pages
Agenda Item No.
1 . .
EXHIBIT "A"
ACP 81-1
Between North 1st and North Second
From Stratford Avenue to North Boradway
PROPERTY OWNER Total Monthly
AND ADDRESS Account No. Amount Payment
A. L. Herrell
108 No. Broadway
Add: unknown Meter Out 430.00 36 @ 11 .94
Frank Esquibel
1309 No. 2nd 05-021-0677-1 215.00 36 @ 5.97
Lavern Lareen
1311 No. 2nd 05-021-0676-3 215.00 36 @ 5.97
H.O. James
1313 No. 2nd
P.O.Box 693 05-021-0675-1 215.00 36 @ 5.97
Rosedale, Miss.
G.W. Combs
1315 No. 2nd. 05-021-0674-2 215.00 36 @ 5.97
Dorothy Horn
1317 No. 2nd. 05-021-0673-2 215.00 36 @ 5.97
Arthur Williams
1319 No. 2nd
Add: 1414 No. 7th 05-021-0672-1 215.00 36 @ 5.97
Mr_:s.J. Underwood
1321 No. 2nd. 05-021-0671-1 430.00 36 @ 11 .94
L.A. Russell
1322 No. 1st.
Rt. 4, Box 29 05-021-0690-1 215.00 36 @ 5.97
David Camposano Jr.
131u No. 1st. 05-021-0686-2 322.50 36 @ 8.95
Geo., Williams
1308 No. 1st.
Add: 1414 No. 7th 05-021-0685-2 215.00 36 @ 5.97
Lois Ford
1306 No. 1st 05-021-0684-1 215.00 36 @ 5.97
Rudolph,Valdez
1304 No. 1st 05-021-0683-2 215.00 36 @ 5.97
Page of Pages
Agenda Item No
2.
EXHIBIT "A"
ACP 81-5
Between No.3rd. Street and North 4th Street
From North Broadway to North Brook Avenue
Property Owner Total Monthly
and Address Account No. Amount Payment
K.C. Moore
306 No. Brook Ave
Add: 1201 No. 4th 05-021-0759-1 3,027.00 36 @ 84.08
Lucille House
1207 No. 4th 05-021-0758-3 215.00 36 @ 5.97
J. M. Perez
1211 No. 4th
Add: 1618 Best. 05-021-0756-2 215.00 36 @ 5.97
H. L. Marshall
1215 No. 4th 05-021-0754-1 215.00 36 @ 5.97
Homer Caldwell
1217 No. 4th 05-021-0753-5 215.00 36 @ 5.97
Charles E. Jackson
1221 No. 4th
Add: 307 No. Broadway 05-021-0751-2 430.00 36 @ 11 .94
M. N. Esquibel
1220 No. 3rd. 05-021-0748-3 215.00 36 @ 5.97
N.L. McBee
1218 No. 3rd. Meter Out 215.00 36 @ 5.97
Theresa Clark
1216 No. 3rd 05-021-0747-1 215.00 36 @ 5.97
Add: 1704 No. Beverly
Chester Morgan
1214 No. 34d.
Add: 204 Austin Bldg. Meter Out 215.00 36 @ 5.97
Jacksonville, Texas
R. J. Martin
1212 No. 3rd.
Add: 624 Hamilton Bldg. 05-021-0745-3 215.00 36 @ 5.97
Claudia Irnegas
1206 No. 3rd.
Add: 1316 No. 3rd 05-021-0742-1 215.00 36 @ 5.97
Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-6
Between North 4th and North 5th Street
From Stratford Ave. to North Broadway Avenue
Property Owner Total Monthly
and address Account No. Amount Payment
Bobby G. McKinley
1301 No. 5th 05-021-0612-3 258.00 36 @ 7.16
Bobby G. McKinley
1303 No. 5th 05-021-0611-3 172.00 36 @ 4.77
Bobby G. McKinley
1305 No. 5th Meter Out 215.00 36 @ 5.97
Pat Day Estate
1307 No. 5th 05-021-0608-1 215.00 36 @ 5.97
W. Andrus
1309 No. 5th 05-021-0607-1 215.00 36 @ 5.97
Henry J. Martin
1311 No. 5th 05-021-0606-4 215.00 36 @ 5.97
Rene Villastrigo
1315 No. 5th 05-021-0604-5 215.00 36 @ 5.97
J. M. Mendiola
1319 No. 5th 05-021-0602-1 215.00 36 @ 5.97
Gonzul Hernandez
1322 No. 4th 05-021-0626-1 215.00 36 @ 5.97
Mrs. M. Herd
1320 No. 4th 05-021-0625-1 215.00 36 @ 5.97
J. G. Morrison
1318 No. 4th Meter Out 215.00 36 @ 5.97
M. H. Yount
1316 No. 4th 05-021-0624-1 215.00 36 @ 5.97
J. R. Bennett
1310 No. 4th 05-021-0621-3 215.00 36 @ 5.97
H. T. Ozuna
1308 No. 4th 05-021-0620-1 215.00 36 @ 5.97
Elvis Gooch
1302 No. 4th 05-021-0617-2 215.00 36 @ 5.97
Page of Pages.
Agenda Item No
•
EXHIBIT "A"
ACP 81-8
Between North 5th and North 6th Street
From Stratford Ave. to North Broadway
Property Owners Total Monthly
and address Account No. Amount Payment
Christ Gospel Church
510 North Broadway 05-022-0576-1 215.00 36 @ 5.97
R. A. Biggers
1303 No. 6th 05-022-0575-3 215.00 36 @ 5.97
K. D. Travis
1305 No. 6th
Add: 1504-8th St. 05-022-0574-3 215.00 36 @ 5.97
A. J. Farkas
1307 No. 6th 05-022-0573-2 215.00 36 @ 5.97
Vistel Cramer
1309 No. 6th 05-022-0572-3 215.00 36 @ 5.97
Jesse Torres
1313 No. 6th 05-022-0569-1 215.00 36 @ 5.97
L. B. Esquibel
1317 No. 6th 05-022-0567-1 215.00 36 @ 5.97
Jesse Arrieta
1321 No. 6th 05-022-0565-1 110.00 36 @ 3.05
L. L. Shaw
1318 No. 5th Meter Out 215.00 36 @ 5.97
W.H. Griffin
1316 No. 5th 05-022-0585-1 215.00 36 @ 5.97
Jose Domenguez
1314 No. 5th 05-022-0584-4 215.00 36 @ 5.97
J.H. Fino
1213 No. 5th 05-022-0583-2 215.00 36 @ 5.97
Jolinda E. Foreman
1308 No. 5th 05-022-0581-4 215.00 36 @ 5.97
Bobby Andrus
1306 No. 5th 05-022-0580-1 215.00 36 @ 5.97
August Pie Shop
500-02-N. Broadway 05-022-0578-1 430.00 36 @ 11 .94
Page of Pages
Agenda Item No.
5.
EXHIBIT "A"
ACP 81-9
Between North 5th Street and North 6th Street
From North Broadway to North Brook
Property Owner Total Monthly
and Address Account No. Amount Payment
1 Bertie Locke
1201 No. 6th 05-023-0800-1 215.00 36 @ 5.97
Mauro Gonzales
1203 No.6th 05-023-0799-2 215.00 36 @ 5.97
O.L. Marshall
1205 No. 6th 05-023-0798-1 215.00 36 @ 5.97
Phillip Dickey
1207 No. 6th 05-023-0797-3 215.00 36 @ 5.97
J. G. Reyes
1209 No. 6th 05-023-0796-2 215.00 36 @ 5.97
M.M. Compean
1211 No. 6th 05-023-0795-4 215.00 36 @ 5.97
J.M. Chavez
1213 No. 6th 05-023-0794-2 215.00 36 @ 5.97
David Garcia
1217 No. 6th 05-023-0792-3 215.00 36 @ 5.97
Terry Bros. Printing
501 N. Broadway 05-023-0788-4 430.00 36 @ 11 .94
W.G. Ferguson
1216-18 No. 5th 05-023-0787-2 430.00 36 @ 11 .94
Alvie R. Carlton
1214 No. 5th
Add: 3022 Blanton 05-023-0786-2 215.00 36 @ 5.97
R. V. Garza Sr.
1210 No 5th 05-023-0784-3 215.00 36 @ 5.97
W. A. Hopkins
1204 No. 5th 05-023-0781-1 215.00 36 @ 5.97
Jerry Welty
1202 No. 5th Meter Out 215.00 36 @ 5.97
Valente R. Trejo
1200 No. 5th 05-023-0780-2 215.00 36 @ 4.58
Page of Pages
Agenda Item No.
•
EXHIBIT "A"
ACP 81-10
Between North 6th St. and North 7th Street
From Central Expressway to Linwood Avenue
Property Owner Total Monthly
and address Account No. Amount Payments
0. D. Nix
1501 No. 7th
Add: 1606 Dodge Meter Out 215.00 36 @ 5.97
J. B. Kirksey
1507 No. 7th 05-022-0405-1 215.00 36 @ 5.97
Eileen Cox
1512 No. 6th 05-022-0551-1 215.00 36 @ 5.97
Tom Alonzo
1510 No. 6th 05-022-0550-1 215.00 36 @ 5.97
Nelma M. Davis
1508 No. 6th 05-022-0549-3 215.00 36 @ 5.97
Rebecca Davis
1506 No. 6th 05-022-0548-2 215.00 36 @ 5.97
J. E. Ibarra
1504 No. 6th 05-022-0547-3 215.00 36 @ 5.97
Add:1400 No. 5th
Richard Koetter
1502 No. 6th 05-022-0546-5 215.00 36 @ 5.97
Add: 1105 Louisa
Iowa Park, Texas 76367
Page of Pages
Agenda Item NO.
•
EXHIBIT "A"
ACP 81-11
Between North 6th St. and North 7th Street
From Stratford Avenue to North Broadway
Property Address Total Monthly
and owner Account No. Amount Payment
L. R. Jackson
606 No. Broadway
Add: 1209 Montgomery 05-022-0517-1 215.00 36 @ 5.97
H. W. Moore
610 No. Broadway 05-022-0429-1 215.00 36 @ 5.97
U. M. Clayton
1305 No. 7th 05-022-0427-1 215.00 36 @ 5.97
W. E. Parks
1307-7th St. 05-022-0426-1 215.00 36 @ 5.97
F. A. Kennedy
1309 No. 7th 05-022-0425-1 215.00 36 @ 5.97
A. W. Qualls
1311 No. 7th 05-022-0424-1 215.00 36 @ 5.97
Danny Casillas
1320 No. 6th 05-022-0528-1 215.00 36 @ 5.A7
Jessie Garcia
1316 No. 6th 05-022-0526-1 215.00 36 @ 5.97
D. F. Garcia
1312 No. 6th
Add: 1312 Harrison 05-022-0524-2 215.00 36 @ 5.97
D. A. Castillo
1308 No. 6th 05-022-0522-1 215.00 36 @ 5.97
Manuel Cavazas
1306 No. 6th 05-022-0521-4 215.00 36 @ 5.97
T.S. Childress Est.
1304 No. 6th
V.R. Childress 05-022-0520-1 215.00 36 @ 5.97
K.M. Shaffer
1302 No. 6th 05-022-0519-2 215.00 36 @ 5.97
Fernando Tarin
1300 No. 6th 05-022-0518-2 215.00 36 @ 5.97
Page of Pages
Agenda Item No.
C
•
•
EXHIBIT "A"
ACP 81-12
Between No. 6th and No. 7th Street
From North Broadway to North Brook Avenue
Property Owner Total Monthly
and address Account No. Amount Payment
David Ophella
1203 No. 7th 05-023-0438-2 215.00 36 @ 5.97
Hector Balcorta
1205 No. 7th 05-023-0437-1 215.00 36 @ 5.97
Billy D. Bragg
1207 No. 7th 05-023-0436- 215.00 36 @ 5.97
Joe B. Brown
1209 No. 7th 05-023-0435-3 215.00 36 @ 5.97
Fred Rivua
1213 No. 7th 05-023-0433-1 215.00 36 @ 5.97
Johnny Andonian
1215 No. 7th 05-023-0432-2 215.00 36 @ 5.97
Mrs. A. M. Tipps
1219 No. 7th 05-023-0430-1 215.00 36 @ 5.97
Jack Holcomb
1223 No. 7th
Add: 2011 Collins 430.00 36 @ 11 .94
Simon Flores
605 N. Broadway 322.50 36 @ 8.95
Luis Pena
1216 No. 6th 05-023-0813-3 215.00 36 @ 5.97
Oliva C Chapa
1212 No. 6th 05-023-0810-2 215.00 36 @ 5.97
H. A. Sours Jr.
1206 No. 6th 05-023-0807-1 215.00 36 @ 5.97
Maria J. Canales
1204 No. 6th 05-023-0806-2 215.00 36 @ 5.97
J.T. Thompson
1202 No. 6th 05-023-0805-1 215.00 36 @ 5.97
James Thompson
1200 No. 6th 05-023-0804-2 215.00 36 @ 5.97
Page of Pages
Agenda Item No.
•
EXHIBIT "A"
ACP 81-14
Between North 8th St. and North 9th Street
From Stratford Avenue to North Broadway
Property Address Total Monthly
and onwer Account No. Amount Payment
Kevin Rickman
808 No Broadway 05-022-0304-3 215.00 36 @ 5.97
Yolanda Tarin
1305 No. 9th 05-022-0301-2 215.00 36 @ 5.97
Fannie Barry
1307 No. 9th 05-022-0300-1 215.00 36 @ 5.97
Elsie Clark Sr.
1309 No. 9th 05-022-0299-1 215.00 36 @ 5.97
Pat H. Day
1311-9th St. Meter Out 215.00 36 @ 5.97
Albert Bolf Jr.
1313 No. 9th 05-022-0297-1 215.00 36 @ 5.97
Frank Rivas
1315 No. 9th 05-022-0296-1 215.00 36 @ 5.97
Ethel Darr Est.
1317 No. 9th Meter Out 215.00 36 @ 5.97
Sylvia Turner
1323 No. 9th 05-022-0293-1 215.00 36 @ 5.97
Juan R. Munoz
1320 No. 8th 05-022-0315-2 215.00 36 @ 5.97
T. Taylor
1318 No. 8th 05-022-0314-1 215.00 36 @ 5.97
Willie P. Perez
1316 No. 8th 05-022-0313-1 215.00 36 @ 5.97
Donald Martin
1314 No. 8th 05-022-0312-1 215.00 36 @ 5.97
Raymond A. Brantley
1310 No. 8th 05-022-0310-5 215.00 36 @ 5.97
Patricia A.McKee
1308 No. 8th 05-022-0309-1 215.00 36 @ 5.97
John 0. Berry
1306 No. 8th 05-022-0308-1 215.00 36 @ 5.97
Frances Munoz
802 No. Broadway 05-022-0305-3 215.00 36 @ 5.97
Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-15
Between North 8th and North 9th Street
From North Brook to North Broadway
Property Owner Total Monthly
and address Account No. Amount Payment
Donnie McCain
1201 No. 9th Meter Off 215.00 36 @ 5.97
J. C. Gossett
1205 No. 9th Meter Off 215.00 36 @ 5.97
M. A. Aitken
1209 No. 9th 05-023-0487-3 215.00 36 @ 5.97
Ed Trantham
1211 No. 9th 05-023-0486-1 215.00 36 @ 5.97
Jessie A. Garcia
1213 No. 9th 05-023-0485-1 322.50 36 @ 8.95
Joe L. Wigfall
1219 No. 9th 05-023-0483-4 215.00 36 @ 5.97
Lupe Ayala
1221 No. 9th 05-023-0482-4 215.00 36 @ 5.97
Ruby E. Braziel
807 No. Broadway 05-023-0480-5 195.00 36 @ 5.41
W. 0. Houser
805 N. Broadway 05-023-0480-5 430.00 36 @ 11 .94
Jeffrey Garey
1216 No. 8th 05-023-0476-4 215.00 36 @ 5.97
Besita A. Garcia
1214 No. 8th 05-023-0475-1 215.00 36 @ 5.97
Pearl Day
1210 No. 8th 05-023-0473-3 215.00 36 @ 5.97
Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-16
Between North 9th Street and North 10th Street
From Vermont Avenue to Linwood Avenue
Property Owner Total Monthly
and address Account No. Amount Payment
Ruby P. Amas
1503 No. 10th 05-022-0207-5 215.00 36 @ 5.97
Virgie Winkleblack
1505 No. 10th 05-022-0206-2 215.00 36 @ 5.97
Eulalio Torrez
1507 No. 10th 05-022-0205-2 215.00 36 @ 5.97
J. D. Huddleston
1509 No. 10th 05-022-0204-3 215.00 36 @ 5.97
Claudia M.Bishop
1513 No. 10th 05-022-0202-3 215.00 36 @ 5.97
Juanita Arrendondo
1515 No. 10th 05-022-0201-1 215.00 36 @ 5.97
Ruth Bivens
1520 No. 9th 05-022-0199-1 215.00 36 @ 5.97
Ralph Warren
1516 No. 9th 05-022-0265-4 215.00 36 @ 5.97
Russell McClellan
1514 No. 9th 05-022-0264-2 215.00 36 @ 5.97
Kay F. Green
1510 No. 9th 05-022-0262-4 215.00 36 @ 5.97
Manuel Navaretta Jr.
1506 No. 9th 05-022-0260-s 215.00 36 @ 5.97
T. R. Mendez
1504 No. 9th 05-022-0259-3 215.00 36 @ 5.97
Linda Blazer
1502 No. 9th 05-022-0258-1 215.00 36 @ 5.97
Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-17
Between No. 9th and North 10th Street
From Linwood Street to Stratford Street
Property Owner Total Monthly
and address Account No. Amount Payment
Mrs. Jessie M.Killam
910 Stratford 05-022-0217-2 430.00 36 @ 11 .94
John Barron
1407 No. 10th
Add: 1300-38th 05-022-0216-5 215.00 36 @ 5.97
Gary Hoyle
1411 No. 10th 05-022-0214-3 215.00 36 @ 5.97
Abraham H.Torres
1417 No. 10th 05-022-0211-1 215.00 36 @ 5.97
Jimmy C. Starr
1419 No. 10th 05-022-0210-4 430.00 36 @ 11 .94
Manuel Garcia
1422 No. 9th 05-022-0256-1 215.00 36 @ 5.97
Wichita County et al
Lot 14, Blk. 6,
Scotland Addn. 05-022-0256-1 215.00 36 @ 5.97
James R. Long
1412 No. 9th 05-022-0251-3 215.00 36 @ 5.97
Phyl Fair
1410 Nolis .9th 05-022-0250-4 215.00 36 @ 5.97
Ava Lamb
1402 No.9th 05-022-0246-2 215.00 36 @ 5.97
Bill Everett
904 Stratford 05-022-0244-1 215.00 36 @ 5.97
Page of Pages
Agenda Item No.
l3
EXHIBIT "A"
ACP 81-18
Between North 9th St. and North 10th Street
From Stratford Avenue to North Broadway Ave
Property Owners Total Monthly
and address Account No. Amount Payment
Ralph Garcia
1305 No. 10th 05-022-0229-3 215.00 36 @ 5.97
Felix Martinez
1307 No. 10th 05-022-0228-1 215.00 36 @ 5.97
Bobby Chandler
1311 No. 10th 05-022-0226-4 215.00 36 @ 5.97
Willie F. Howe
13136 No. 10th 05-022-0222-1 215.00 36 @ 5.97
Austin Carr
1321 No. 10th 05-022-0221-1 215.00 36 @ 5.97
W.J. Schroeder
1322 No. 9th 05-022-0243-1 215.00 36 @ 5.97
C.W. Adams
1320 No. 9th 05-022-0242-1 215.00 36 @ 5.97
Ontonio Conchas
1318 No. 9th 05-022-0241-3 215.00 36 @ 5.97
Yolanda Angel
1314 No. 9th 05-022-0239-2 215.00 36 @ 5.97
Ysrael Ribas
1312 No. 9th 05-022-0238-3 215.00 36 @ 5.97
Page of Pages
Agenda Item No.
...,_Etd Y, v tom:°�t'•% _:r..
r ,4 )')--Y Affidavit of Publication
ORDINANCE NO.48-83 -
ORDINANCE CHARGING AN
ADDITIONAL PENALTY TO THE STATE OF TEXAS
DELINQUENT TAX AC-'
COUNTS, AND PROVIDING
FOR NOTIFYING ALL COUNTY OF WICHITA
P E R S O N S H A V I N G
( DELINQUENT TAXere)
ACCOUNTS.
ORDINANCE NO. 49-83
ORDINANCE AMENDING 30th June
SECION 15-127 OF THE CODE On this day of
OF ORDINANCES OF THE
CITY OF WICHITA FALLS,
TO INCREASE THE A.D L9.83 personally appeared before me,the undersigned authority
N U M B E R OF
FIREFIGHTERS BY ONE, Katherine H. Parrish
AND D E C R E,A S E THE bookkeeper
N U M B E R O F F I R E
BATTALION CHIEFS BY,
ONE.
ORDINANCE NO.50-83 ■ for the Times Publishing Company of Wichita Falls, publishers of the Wichita Falls
ORDINANCE ACCEPTING
IMPROVEMENTS OF A
PORTION OF THE 1,9T8 a Record News, a newspaper published ublished at Wichita Falls in Wichita County,Texas,and
RECONSTRUCTION PAVING
PROGRAM IN THE CITY OF upon being duly sworn by me,on oath states that the attached,advertisement is a true
WICHITA FALLS,TEXAS,AS
D E S I G N A T E D 1 N One
ORD INANCE NO. 3403, and correct copy of advertisin g published in issues
D E C L A R I N G T H E
C O N T R A C T W I T H thereof on the following dates:
TIMMINS-ANDERSON.
CORPORATION,.'WICHITA'.
FALLS, TEXAS,.FQ'R, THE June 30 1983
CONSTRUCTION OF,SAID ,
I IMPROVEMENTS FULLY,
C OM P lM E T.,E D AyN D /CGS?f il/L4.;� , }' ?�--4%c-a--- �
PERFORMED -taRECT�ING=
THE I S SU A N C E ,
E X E C U`T1DN A N D.
D E L I VER Y: OF Bookkeeper for Times Publishing Company
EVIDENCE OF SPECIAL CERTIFICATES iN ' of Wichita Falls
ASSESSMENTS LEVIED
AFTER GIVING EFFECT TO
SUNDRY CREDITS HEREIN
AUTHORIZED AND Subscribed and sworn to before me this the da y and year first above written.
,,,, ALLOWED AGAINST SOME
OF SAID ASSESSMENTS: 17)
DIRECTING THE CITY
CLERK TO ENGROSS AND
..i.f........
ENROLL THIS ORDINANCE __ 7---la/r14
- ' BY COPYING THE CAPTION
• r OF SAME IN THE MINUTE i ;_ _._^;-83
• "" BOOK OF THE BOARD OF
ALDERMEN OF THE CITY
OF WICHITA FALLS,TEXAS,
AND BY FILING THEI
COMPLETE ORDINANCE IN
'A P P R O P R I A T E ORDINANCE NO.55-83 ORDINANCE NO. 60-83
ORDINANCE RECORDS OF ORDINANCE GRANTING ORDINANCE AMENDING
S A I D C I T Y : A N D WAIVER OF SECTION 25-69 SECTION 32-41"OF CODE OF
PROVIDING AN EFFECTIVE OF THE CODE OF ORDINANCES TO CLARIFY
DATE. O R D I N A N C E S TO ,CITY POLICY ON FIRE
ORDINANCE NO. 51-83 AUTHORIZE TRANSIENT1 1 LINES AND THE CHARGES
1 ORDINANCE SETTING SHOW SPONSORED BY THAT PERTAIN THERETO.
NOTRE DAME SCHOOLS ON
REFUSE RATES O N ORDINANCE NO. 67-83
CERTAIN PROPERTIES THE SCHOOL PARKING LOT IAN ORDINANCE MAKING'
ABUTTING ALLEY PAVING i AND GROUNDSONAPRIL29, ,AN APPROP(�2IATION FROM
PROJECTS. 30 AND MAY 1, 1983. THE 1982 W R/SEWER
ORDINANCE NO. 52-83 ORDINANCE NO. 56-83 BOND FUND -t& ACCOUNT
AN ORDINANCE AMENDING
ORDINANCE WAIVING NUMBER LISTED BELOW,
SECTION 25-69OF THE CODE SECTIONS 19-1/z-8 AND AND DECLAR`.UV.G AN
19-1 -13 OF THE CODE OF
A F ORDINANCES ORDINANCES, RELATING EMERGENCY.
ALLOWING THE SHRINE TO FEES FOR RENTAL OF ORDINANCE NO. 62-83
CIRCUS TO TAKE PLACE AT STALLS AND DEPOSITING ORDINANCE AMENDING
THE D.L.LIGON COLISEUM RUBBISH A T THE ORDINANCE•NO.115-82(THE
ON THE MIDWESTERN MUNICIPAL PRODUCE 1982 BUILDING CODE OF
STATE UNIVERSITY MARKET. THE CITY OF WICHITA
CAMPUS, May 27 THROUGH ORDINANCE NO. 57-83 FALLS) ESTABLISHING
MAY 29, 1983. ( ORDINANCE MAKING AN EXCEPTIONS TO THE
ORDINANCE NO. 53-83 APPROPRIATION FROM REQUIREMENT THAT
ORDINANCE WAIVING THE GENERAL FUND TO FIRE-RATED PARTITIONS
ORDINANCE 2491, AS ACCOUNT NUMBER LISTED BE CONSTRUCTED WITHIN
AMENDED,TOALLOW SALE BELOW, AND DECLARING ROOMS O R SPACES
OF BEER AT_OUR.LADY OF AN EMERGENCY: EXCEEDING THREE
GUADALUPE;,CHURCH ON ORDINANCE NO. 59-83 THOUSAND SQUARE FEET
MAY)7ANC,OCI:703 °p;, , ORDINANCE WAIVING IN AREA AND DEFINING
O R D�N A A N C E N O 341a,',,:, R E Q U I R E M E N T S O F APPROVED p AS O K E •
ORDINANCE_ WAI,1(I-NG SECTION 7-15 OF THE CODE i DETECTION SYSTEM.
SE7�0�15 4-Is;A1 -34:DF OF O R D I N A N C E S
TH CODE•OFIORDAI ANCES CONCERNING ENCLOSING
TO ALLOWWNE' LE OF CARPORTS.
BEER AIE"NOTRE
DAME SPRING FEES77,,!'•L!
ON APRIL 29,30 AND MAY 1,
1983.
ORDINANCE NO.55-83
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ORDINANCE GRANTING
..., e nc CcrTIAN 25-69