Ord 009-82 2/2/1982 ORDINANCE NO. q- f L
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. 2443 and 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 Nos.2443 and 2723 , the charges to the re-
maining 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 2nd. DAY OF February 1982
MAYO R
ATTEST:
City Clerk
Page of Pages
Agenda Item No
I
EXHIBIT "A"
80-A-7
Between Bluff Streetand Burnett Street
From 15th Street-to 16th Street
Property Owner Total Monthly
and address Account No. Amount Payment
Maurice Lindsay
1500 Burnett
Add: 2111 Princeton Ave 01-005-0416-1 389.50 36 @ 10.82
J. D. Wood
1502 Burnett 01-005-0415-3 205.00 36 @ 5.69
S.W. Barnes
1504 Burnett
Add: 707 Van Buren 01-005-0414-1 266.50 36 @ 7.40
Jimmy Estrada
1506 Burnett 01-005-0413-1 287.00 36 @ 7.97
W. E. Davis
16th St.
Add: 4813 Cypress 492.00 36 @ 13.67
Robert D. Green
1501 Bluff 01-005-0458-3 328.00 36 @ 9.11
ACP 80-4
Between Cape Cod and Kingston
From Cape Cod to Kingston
L. H. Galyean
4708 Cape Cod 19-092-0876-3 528.90 36 @ 14.69
J. J. Long Jr.
4710 Cape Cod 19-092-0875-1 475.60 36 @ 13.21
M. C. Butler
4712 Cape Cod 19-092-0874-4 266.50 36 @ 7.40
G.F. Ashworth
4714 Cape Cod 19-092-0873-4 266.50 36 @ 7.40
James J. McComb
4716 Cape Cod 19-092-0872-2 266.50 36 @ 7.40
Earnestine Perine
4718 Cape Cod 19-092-0871-1 266.50 36 @ 7.40
- 1 - Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 80-4 continued
Between Cape Cod and Kingston Drive
From Cape Cod Crive to Kingston Drive
Property Owner Total Monthly
and address Account No. Amount Payment
B. J. Hajek
4720 Cape Cod Dr. 19-092-0870-2 266.50 36 @ 7.40
G. D. Baker
4722 Cape Cod Dr. 19-092-0869-2 266.50 36 @ 7.40
Marvin Cooper
4724 Cape Cod Dr. 19-092-0868-1 266.50 36 @ 7.40
Ethel Marwitz
4726 Cape Cod
Add: 3611 Maplewood 19-092-0867-1 270.60 36 @ 7.52
Kathleen R. Motes
4728 Cape Cod Drive 19-092-0866-1 261.1.7 36 @ 7.25
S. D.' Davis
4730 Cape Cod Dr. 19-092-0865-4 211.40 36 @ 6.15
F. C. McNeely
4732 Cape Cod Dr. 19-092-0864-3 287.00 36 @ 7.95
T.W. Johnson
4736 Cape Cod Dr. 19-092-0863-5 266.50 36 @ 7.40
L.L. Hernandez
4736 Cape Cod 19-092-0862-3 266.50 36 @ 7.40
Charles Hurt
4738 Cape Cod 19-092-0861-2 41.00 36 @ 1.14
William Satterfield
4740 Cape Cod 19-092-0860-5 328.00 36 @ 9.11
Elizabeth Ware
5212 KingstE'on Dr. 19-092-0859-3 393.60 36 @ 10.93
Carolyn Henderson
5214 Kingston Drive 19-092-0858-2 291.10 36 @ 8.09
H. G. Wood
5216 Kingston Dr. 19-092-0857-4 268.96 36 @ 7.47
- 2 - Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 80-4 Continued
Between Cape Cod Drive and Kingston Drive
From Cape Cod Drive to Kingston Drive
Property Owners Total Monthly
and address Account No. Amount Payment
B. R. McCoskey
5218 Kings ton Dr. 19-092-0856-1 221.40 36 @ 6.15
C. D. Cannedy
5220 Kingston 19-092-0855-3 192.70 36 @ 5.35
J. B. Cason
5222 Kingston Dr. 19-092-0854-1 229.60 36 @ 6.38
Roy Schneider
5224 Kingston 19-092-0853-1 266.50 36 @ 7.40
Leonard Keep
5226 Kingston Dr. 19-092-0852-1 266.50 36 @ 7.40
D. R. Brown
5230 Kingston Dr. 19-092-0850-2 266.50 36 @ 7.40
A. B. Stogner
5232 Kingston Dr. 19-092-0849-4 266.50 36 @ 7.40
J. H. Frederick
5234 Kingston Dr. 19-092-0848-4 266.50 36 @ 7.40
C. G. Cheairs
5236 Kingston 19-092-0847-3 266.50 36 A 7.40
Gayle M.Galke
5238 Kingston Dr. 19-092-0846-2 291.10 36 @ 8.09
Don E. Kirk
5240 Kingston 19-092-0545-1 41.00 36 @ 1.14
- 3 - Page of Pages
Agenda Item No.
•
EXHIBIT "A"
ACP--SPECIAL 1004
Between Montreal & Field and Kingston Drive & Field
From 425.3 East of Barnett Road to W. Line of Lot 6
Block 15, University Park D-2. End of paved alley
Property Total Monthly
Owner Account No. Amount Payment
Jack S. Harmon
5211 Kingston Drive 19-092-0813-2 176.30 36 @ 4.90
John Denman Realty
5213 Kingston Dr. 19-092-0814-1 262.40 36 @ 7.29
Yeske Bld Inc.
5215 Kingston 19-092-0815-3 262.40 36 @ 7.29
Carl W. Turner
5217 Kingston Dr. 19-092-2400-4 262.40 36 @ 7.29
John H. Denman
5221 Kingston Dr. 19-092-0817-3 318.98 36 @ 8.86
Yeske Bldg. Inc.
5223 Kingston Dr. 19-092-0818-5 340.30 36 @ 9.45
W.W. Cunningham
5225 Kingston 19-092-0819-2 365.47 36 @10.15
Wayne King
5229 Kingston Dr. 19-092-0821-1 632.88 36 @ 17.58
Tommy Brewer
5303 Montreal 19-092-0826-2 240.59 36 @ 6.68
Jearel E. Howard
5304 Montreal Drive 19-092-9838-2 375.56 36 @ 10.43
Wichita Land Company
5001 N. Pennsylvania
Suit 200 3,499.68 36 @ 97.21
Oklahoma City,Okla.
- 4 -
Page of Pages
Agenda Item No.
r
EXHIBIT "A"
ACP 81-7
Between No. 4th and No. 5th Street
From North Broadway to North Brook Avenue
Property Owner Total Monthly
and address Account No. Amount Payment
Shirley Tubbleville
1203 No. 5th
Box 297, Cache, Oklahoma 05-021-0778-5 215.00 36 @ 5.97
Mike Jimenes
1205 No. 5th 05-021-0777-1 215.00 36 @ 5.97
Larara Luna
1209 No. 5th
Garciam Morales _ 05-021=-775-1 215.00 36 @ 5.97
W. C. Long
1213 No. 5th 05-021-0773-4 215.00 36 @ 5.97
J. E. Ibarra
1217 No. 5th
Add: 1400 No. 5th 05-021-0771-4 215.00 36 @ 5.97
A. B. Long
1219 No. 5th 05-021-0770-1 215.00 36 @ 5.97
Hafold Bennett
1221 No. 5th 05-021-0769-2 215.00 36 @ 5.97
Scotland Methodist Church
1223 No. 5th 05-021-0768-1 860.00 36 @ 23.88
R.R. West
1214 No. 4th 05-021-0767-3 430.00 36 @ 11.94
Virgil Yates
1212 No. 4th 05-021-0766-1 215.00 36 @ 5.97
Jennie M. Alexander
1210 No. 4th
Add: 1219 No. 4th 02-021-0765-2 215.00 36 @ 5.97
B.L. Wheeler
1206 No. 4th 05-021-0763-1 430.00 36 @ 11.94
Ray Moncibiaz
1202 No. 4th 05-021-0761-1 430.00 36 @ 11.94
-5-
Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-13
Between No. 8th and No. 9th Street
From Central Expressway to Linwood Avenue
Property Address Total Monthly
and Owner Account Amount Payment
Lerma Beatriz
1503 No. 9th St. 05-022-0278-1 215.00 36 @ 5.97
Add: 1112 Rosemary
Antanacia H. Bonzalas
1507 No. 9th 02-022-0276-1 215.00 36 @ 5.97
Hattie B. Smith
1509 No. 9th 05-022-0275-1 215.00 36 @ 5.97
Thelma Isaacs
1511 No. 9th
Add: 1422 No. 8th 05-022-0274-1 215.00 36 @ 5.97
Claud P. Ward Jr.
1513 No. 9th 05-022-0273-1 215.00 36 @ 5.97
Daryl Sanchez
1515 No. 9th 05-022-0272-2 215.00 36 @ 5.97
Arthur S. Ramos Jr.
1517 No. 9th 05-0220271-1 215.00 36 @ 5.97
Rex Tucker
1518 No. 8th
Add: 1512 No. 8th 266.60 36 @ 7.40
Rex Tucker
1516 No. 8th
Add: 1512 No. 8th 05-022-0338-3 215.00 36 @ 5.97
Jessie A. Garcia
1514 No. 8th 05-022-0337-1 215.00 36 @ 5.97
Rex Tucker
1512 No. 8th 05-022-0336-1 215.00 36 @ 5.97
Gladys Moore
1510 No. 8th 05-022-0335-1 215.00 36 @ 5.97
Lynda F.Moore
1506 No. 8th 05-022-0333-2 215.00 36 @ 5.97
Bobby W. Hearn
1500 No 8th 05-022-0330-4 215.00 36 @ 5.97
-6- Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-20
•
Between Dundee Drive and Aberdeen Drive
From Dundee Drive to Bonny Drive
Property Owner Total Monthly
and address Account No. Amount Payment
G. E. Ladd
121 Aberdeen Dr. 06-028-0997-2 292.40 36 @ 8.12
R.B. Guidroz
119 Aberdeen Dr. 06-028-0996-1 258.00 36 @ 7.16
M. E. Daniels
117 Aberdeen 06-028-0995-1 258.00 36 @ 7.16
Eva Martinez
115 Aberdeen Dr. 06-028-0994-1 249.40 36 @ 6.92
David Maple
113 Aberdeen Dr. 02-028-0993-4 253.70 36 @ 7.04
Isacc Coontz
111 Aberdeen Dr. 06-028-0992-2 258.00 36 @ 7.16
Dwight Cummings
109 Aberdeen 06-028-0991-3 249.40 36 @ 6.92
Jauquina Medillin
107 Aberdeen 06-028-0990-2 258.00 36 @ 7.16
Thomas McKinney
105 Aberdeen Dr. 06-028-0989-1 352.60 36 @ 9.79
Elizabeth Mathews
108 Dundee Dr. 06-028-1006-1 361. 20 36 @ 10.03
J. K. Lee
112 Dundee Dr. 06-028-1004-1 249.40 36 @ 6.92
Raymond Liserio
114 Dundee Dr. 06-028-1003-2 258.00 36 @ 7.16
John Riley
116 Dundee Dr. 06-028-1002-1 253.70 36 @ 7.04
-7-
Page of pages
Agenda Item No.
EXHIBIT "A"
ACP 81-20 Continued
Between Dundee Drive & Aberdeen Drive
From Dundee Dr. to Bonny Drive
Property Owner Total Monthly
and address Account No. Amount Payment
G. W. Linton
118 Dundee Dr. 06-028-1001-2 249.40 36 @ 6.92
D. C. Brann
120 Dundee Drive 06-028-1000-5 258.00 36 @ 7.16
Frank Jones
122 Dundee Dr. 06-028-0999-2 258.00 36 @ 7.16
Loretta Ricks
124 Dundee Dr. 06-028-0998-1 292.40 36 @ 8.12
ACP 81-21
Between So. Glencoe Cir. and No. Glencoe Circle
From Glencoe Circle to Bonny Drive
Linda G. Koenig
1212 No. Glencoe Cir. 06-028-1040-1 322.50 36 @ 8.95
Theo F. Meyer
117 No. Glencoe Cir. 06-028-1038-1 266.60 36 @ 7.40
Gloria Morgan
115 No. Glencoe Cir. 06-028-1037-1 266.60 36 @ 7.40
Chas. W. Horry
113 No. Glencoe Cr 06-028-1036-1 266.60 36 @ 7.40
P. R. Munoz
111 No. Glencoe Cir. 06-028-1035-1 266.60 36 @ 7.40
Floyd Alexander
109 No. Glencoe Cir. 06-028-1034-5 266.60 36 @ 7.40
B. L. Alldredge
107 No. Glencoe Cir. 06-028-1033-1 266.60 36 @ 7.40
A. C.Hubbard
105 No. Glencoe Cir. 06-028-1032-3 305.30 36 @ 8.48
A.J. Pellegrin
108 So. Glencoe Cir. 06-028-1049-5 305.30 36 @ 8.48
- 8 -
Page of Pages
Agenda Item No.
•
EXHIBIT "A"
ACP 81-21 Continued
Between So. Glencoe Circle and No. Glencoe Circle
From Blencoe Circle to Boyy Drive
Property Owner Total Monthly
and address Account No. Amount Payment
Lebron Harmon
110 So. Glencoe Cir. 06-028-1048-5 266.60 36 @ 7.40
D. W. Andre
112 So. Glencoe Cir. 06-028-1047-2 266.60 36 @ 7.40
J. W. Butler
120 So. Glencoe Circle 06-028-1043-2 266.60 36 @ 7.40
Bombi M. Butler
122 So. Glencoe Circle 06-028-1042-5 266.60 36 @ 7.40
Etsuko Bright
124 So. Glencoe Circle 06-028-1041-2 322.50 36 @ 8.95
ACP 81-22
Between Dunbar Dr. and So. Glencoe Circle
From East Service Road to Bonny Drive
J. S. Davis
107 So. Glencoe Circle 06-028-1053-3 387.00 36 @ 10.75
E. H. Vinson
109 So. Glencoe Cir. 06-028-1054-1 430.00 36 @ 11.94
Marilyn Hoyer
111 So. Glencoe Cir. 06-028-1055-3 258.00 36 @ 7.16
J. R. Crouch
113 So. Glencoe 06-028-1056-1 258.00 36 @ 7.16
Roy L. Hadley
115 So. Glencoe 06-028-1057-4 258.00 36 @ 7.16
T. H. Litteken
117 So Glencoe
Add: 2801 Barrywood 06-028-1058-1 258.00 36 @ 7.16
J. G. Pendley
119So. Glencoe Cir. 06-028-1059-4 258.00 36 @ 7.16
- 9 - Page of Pages
Agenda Item No.
•
EXHIBIT "A"
ACP 81-22 Continued
Between Dunbar Dr. and So. Glencoe Circle
From East Service Road to Bonny Drive
Property Owner Total Monthly
and address Account No. Amount Payment
G. E. Knox
121 So. Glencoe Circle 06-028-1060-5 258.00 36 @ 7.16
Iva G. Mullins
123 So. Glencoe 06-028-1061-1 258.00 36 @ 7.16
Vera D. Raab
127 So. Glencoe Circle 06-028-1063-3 292.40 36 @ 8.12
H. C. Clark
128 Dunbar Dr. 06-028-1064-2 292.40 36 @ 8.12
J. L. Davis
126 Dunbar Dr. 06-028-1065-2 258.00 36 @ 7.16
A. W. Kelley
124 Dunbar Dr. 06-028-1066-4 258.00 36 @ 7.16
S. L. Murry
122 Dunbar Dr. 06-028-1067-1 258.00 36 @ 7.16
J. W. Patrick
120 Dunbar Dr. 06-028-1068-1 258.00 36 @ 7.16
Wayne Ketchum
118 Dunbar Dr. 06-028-1069-1 258.00 36 @ 7.16
116 Dunbar Dr. 06-028-1070-3 258.00 36 @ 7.16
Vincent Lewis III
114 Dunbar Dr. 06-028-1071-1 258.00 36 @ 7.16
112 Dunbar Drive 06-028-1072-2 258.00 36 @ 7.16
L. J. Ikeles
108 Dunbar Dr. 06-028-1074-1 344.00 36 @ 9.55
-10- Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-23
Between Dunbar Dr. and Devonshire Dr.
From Dunbar Dr. to Bonny Drive
Property Owner Total Monthly
and address Account No. Amount Payment
M. L. Davis
123 Dunbar Dr. 06-028-1083-2 258.00 36 @ 7.16
Faye Marlar
121 Dunbar Dr. 06-028-1082-1 258.00 36 @ 7.16
Mary Arredondo
119 Dunbar Dr. 06-028-1081-1 258.00 36 @ 7.16
117-Dunbar ___06-028-1081-1 —. --—258.00 -_..__36-@ 7:-16
Kenneth Pearson
115 Dunbar Dr. 06-028-1079-1 258.00 36 @ 7.16
Tim D. Brewer
113 Dunbar Dr. 06-028-1078-3 258.00 36 @ 7.16
Guadalup Lockhart
111 Dunbar Dr. 06-028-1077-3 348.30 36 @ 9.68
Milton Colley
104 Devonshire 06-028-1093-1 292.40 36 @ 8.12
S. D. McGhee
106 Devonshire 06-028-1092-1 249.40 36 @ 6.92
J. W. Orsah
108Devonshrie 06-028-1091-2 249.40 36 @ 6.92
G.F. Nunley
110 Devonshire 06-028-1090-1 249.40 36 @ 6.92
T.D. Davis
112 Devonshire 06-028-1089-3 249.40 36 @ 6.92
M.M. Williams
114 Devonshire Dr. 06-028-1088-1 249.40 36 @ 6.92
E.F. Klaus
116 Devonshire Dr. 06-028-1087-1 215.00 36 @ 5.97
F.R. Watson
118 Devonshire 06-028-1086-1 430.00 36 @ 11.94
-11 Page of Pages
Agenda Item No.
EXHIBIT "A"
ACP 81-24
Between Devonshire Dr. and North Kirkwell Circle
From East Service Road to Bonny Drive
Property Owner Total Monthly
and address Account No. Amount Payment
103 Devonshire 06-028-1097-2 593.40 36 @ 16.48
J.R. Barwell
105 Devonshire 06-028-1098-1 266.60 36 @ 7.40
Tracy Moss
107 Devonshire 06-028-1099-4 266. 60 36 @ 7.40
R. C. Koehler
109 Devonshire 06-028-1100-5 266.60 36 @ 7.40
Ruben Nieto
111 Devonshire 06-028-1101-4 266. 60 36 @ 7.40
Lee W. Hamilton
115 Devonshire 06-028-1103-2 266.60 36 @ 7.40
J.M. Shertridge
118 No. Kirkwell Cir. 06-028-1105-1 361.20 36 @ 10.03
J.M. Clark
114 No. Kirkwell Cir. 06-028-1107-1 258.00 36 @ 7.16
C.T.Stom
112 No. Kirkwell Cir. 06-028-1108-1 258.00 36 @ 7.16
R.V. Perkins
110 No. Kirkwell Cir. 06-028-1109-1 258.00 36 @ 7.16
-12- Page of Pages
Agenda Item No.
I-
.
EXHIBIT "A"
ACP 81-25
Between So. Kirkwell Cir. to No. Kirkwell Cir.
From Kirkwell Cirlce to Bonny Drive
Property Owner Total Monthly
and address Account No. Amount Payment
W. E. Boutwell
113 No.Kirkwell Cir. 06-028-1119-3 344.00 36 @ 9.55
David N. Karr
111 No. Kirkwell Cir. 06-028-1118-3 279.50 36 @ 7.76
J.N. Yeakley
109 No. Kirkwell Cir. 06-028-1117-1 279.50 36 @ 7.76
Roy Craver
107 No. Kirkwell Cir. 06-028-1116-2 279.50 36 @ 7.76
Gladys Franklin
105 No. Kirkwell Cir. 06-028-1115-2 387.00 36 @ 10.75
M.W. Standifer
104 So. Kirkwell Cir. 06-028-1124-1 387.00 36 @ 10.75
C.W. Anderson
108 So. Kirkwell Cir. 06-028-1122-1 283.80 36 @ 7.88
C.W. Phillips
110 So Kirkwell Cir. 06-028-1120-1 283.80 36 @ 7.88
Tommy Hicks
112 So. Kirkwell Cir. 06-028-1120-1 322.59 36 @ 8.95
- 13 -
Page of Pages
Agenda Item No.
•
ORDINANCE NO.9-82
ORDINANCE SETTING s� }
REFUSE
ROPE RATES A UTTING Affidavit of Publication
PROPERTIES ABUTTING
ALLEY PAVING PROJECTS.
ORDINANCE NO. 10-82
A N O R D I N A N C E
FOOT UOTILIITY EASEMENT THE STATE OF TEXAS
LOCATED BETWEEN LOTS 4
AND 5, BLOCK 3, HURSH COUNTY OF WICHITA
ESTATES, SECTION THREE.
(F ORDNANCE NO. p)
1f AN ORDINANCE MAKING 11-82 AN
APPROPRIATION FROM THE
WATER-SEWER FUND TO On this 2nd day of i•la.rch.
ACCOUNT NUMBERS LISTED
BELOW,AND DECLARING AN
EMERGENCY. A.D. .19`;2
ORDINANCE NO. 12-82 . personally appeared before me, the undersigned authority
AN ORDINANCE MAKING AN
APPROPRIATION FROM THE Treva PROJECTS";FUND �.reva G• Kuzma ma , bookkeeper
,GC011NT-N(1,JNIBERS
O &E LOW, 'AND 1
L A R 1 G A N for the Times Publishing Company of Wichita Falls, publishers of the
k GENCY:
'! - ORDINANCE NO. 13-82
AN ORDINANCE ACCEPTING Wichita Falls Record News, a newspaper published at Wichita Falls in
IMPROVEMENT OF THE
WEEKS ASSESSMENT Wichita County, Texas, and upon being duly sworn by me, on oath states
PAVING PROGRAM IN THE
CITY OF WICHITA FALLS,
TEXAS AS DESIGNATED IN that the attached.advertisement is a true and correct copy of advertising
ORDINANCE NO. 3804
DECLARING THE CONTRACT }
WITH TIMMINS-ANDERSON published in_. one_ - issues thereof on the following
CORPORATION, WICHITA
FALLS, TEXAS FOR THE dates:
CONSTRUCTION OF SAID
IMPROVEMENTS FULLY ,.Larch I, 1982
COMPLETED AND
PERFORMED DIRECTING
6 THE ISSUANCE, EXECUTION Y A �f�/ /�f , /1C� Z�'Y
AND DELIVERY O F e ./. -
j3 C E R T I F I C A T E S I N
3 A S S E S S M E N T OF S SPECIAL Bookkeeper for Times blishing Company
, AFTER GIVING EFFECT TO of Wichita Falls
( SUNDRY CREDIT HEREIN
t4, AUTHORIZED AND ALLOWED
AGAINST SOME OF SAID Subscribed and sworn to befor e this the day and year first above
ASSESSMENTS: DIRECTING
THE CITY AND E ROLL TO I written.
ENGROSS AND ENROLL THIS =-��'�
ORDINANCE BY COPYING
THE CAPTION OF SAME IN
THE MINUTE BOOK OF THE PAT CI-L l4BERT AIN, Notary Public
BOARD OF ALDERMEN OF • g'1 a.11.2 far Tic ita ^ocuLty, TcHac
THE CITY OF WICHITA
FALLS, TEXAS, AND BY
FILING THE COMPLETE j ORDINANCE NO. 19-82
O R D I N A N C E IN ORDINANCE WAIVING
APPROPRIATE ORDINANCE ORDINANCE NO. 2491 AS
RECORDS OF SAID CITY: AMENDED,TO ALLOW SALE,
AND PROVIDING AN POSSESSION AND
EFFECTIVE DATE. CONSUMPTION OF BEER AT
ORDINANCE NO. 14-82 OUR LADY QUEEN OF PEACE
ORDINANCE AMENDING PARISH HALL AT THEIR
ORDINANCES NO. 3417, NO. EIGHTH ANNUAL MEXICAN
3642,AND NO.3687,CHANGING DINNER ON SATURDAY,
THE TIME WHEN INTEREST MARCH 13, 1982.
WILL BEGIN TO RUN ON ORDINANCE NO.20-82
PAVING ASSESSMENT ORDINANCE AMENDING
PAYMENTS. SECTION 32-20 OF THE CODE
ORDINANCE NO. 1542 OF ORDINANCES TO REDUCE
ORDINANCE REPEALING THE READINESS-TO-SERVE
ORDINANCE NO.2688,WHICH CHARGE FOR YARD
ESTABLISHED A DATA SPRINKLER WATER
ACCESS CONTROL PLAN AND METERS METERING NO
CREATED A DATA ACCESS .' CONSUMPTION DURING
'ADVISORY BOARD. WINTER MONTHS.
ORDINANCE NO. 1642 ORDINANCE NO.21-82
ORDINANCE REPEALING AN O R D I N A N C E
DIVISION II OF ARTICLE IV , TRANSFERRING FUNDS
OF CHAPTER II OF THE WITHIN THE GENERAL
CODE OF ORDINANCES, ■ FUND TO ACCOUNT
WHICH CREATED THE NUMBERS LISTED BELOW, �
BOARD OF LITERARY AND DECLARING AN
REVIEW. EM:RGENCY.
ORDINANCE NO. 17-82 ORDINANCE NO.22-82 1
ORDINANCE APPOINTING AN ORDINANCE REDUCING
THE CITY'S PLANNING AN APPROPRIATION IN THE
BOARD AS THE AIRPORT TRANSIT FUND IN ACCOUNT
ZONING BOARD AND I NUMBERS LISTED BELOW,
REPEALING RESOLUTION , DECLARING AN
NO. 1380. EMERGENCY.
ORDINANCE NO. 18-82 I ORDINANCE NO. 23-82 •
ORDINANCE WAIVING ORDINANCE AMENDING
ORDINANCE NO. 2491, AS SUBSECTION(a)OF SECTION
AMENDED,TO ALLOW,SALE, 32-57 OF THE CODE OF
POSSESSION AND ORDINANCES TO PROVIDE
CONSUMPTION OF BEER AT THAT WATER USED BY A
ARTHRITIS FOUNDATION SEPARATELY METERED
WRESTLING MATCH AT THE ! YARD SPRINKLER SYSTEM
4-H BARN ON SATURDAY, WILL NOT INCREASE THE
MAY 1,1982. CHARGE FOR SEWER
ORDINANCE NO. 19-82 SERVICE. _
ORDINANCE WAIVING