Min 05/31/1937 6 0 9
Wichita Falls, Texas
Memorial Auditorium Building
Tray 31, 1937
The Board of Aldermen of the City of Wichita Fells met in regular session
at 5:00 P. M. on the above date in the Council Room in the Vemorial Auditorium with
the following members present:
S. W. Fitzpatrick, Q
H. J. Naylor,
J. M. Williams, Aldermen
Frank Wolf,
J. Bryan Miller, City Manager
J. H. Crouch, City Clerk
T. A. Hicks, City Attorney
Ivoved by Alderman Naylor that in the absence of Mayor W. E. Fitzgerald
that Alderman Frank Wolf be elected to serve as Mayor Protein for the maeting of May
31st.
Motion seconded by Alderman Williams and carried.
The Minutes of the meeting of May 24 were read.
Moved by Alderman Naylor that the Minutes of the meeting of May 24th be
approved as read.
Motion seconded by Alderman Williams and carried.
Moved by Alderman Williams that the Board refer to the City Menager and
City Attorney contract proposed by Mrs. Goldstein relative operation of city dump
ground.
Motion seconded by Alderman Naylor and carried.
ORDINANCE NO. 1253
AN ORDINANCE CLOSING AND ABANDONING TRAT PORTION OF FORT WORTH STREET AD-
JACENT TO AND SEPARATING BLOCKS TWELVE ARID THIRTEEN OF THE J. A. KEMP ADDITION TO
THE CITY OF WICHITA FALLS, TEXAS, FROM THE EAST BOUNDARY LINE OF VIR GINIA STREET
FAST TO THE WEST BOURIDARY LINE OF HIGHWAY NO. 5; SAID PORTION OF FORT WORTH STREET
BEING HEREINAFTER MORE PARTICULARLY DESCRIBED.
10oved by Aldermen Williams that Ordinance No. 1253 be passed on its first
reading.
1,otion seconded by Alderman Fitzpatrick end carried by the following vote;
Yeas: Aldermen Williams, Fitzpatrick, and Naylor.
Nays: None.
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Moved by Alderman Fitzpatrick that the Board authorize the installation of
x= 540 feet of 4 inch new water line for service to Riverside Cemtery at an estimated
expenditure of $761.00, same to be paid out of the water and park funds.
lotion seconded by Alderman Naylor and carried.
Moved by Alderman Naylor that the following resolution be adopted.
lZotion seconded by Alderman Williams and carried by the following vote:
Yeas: Aldermen Naylor, Williams, and Fitzpatrick.
Nays: None.
RESOLUTION
WHEREAS, the City of Wichita Falls is refunding all outstanding bonded indebt-
edness under plan dated October 15, 1936, and,
WHEREAS, the City of Wichita Falls has signed and executed a contract with
the Bondholders Protective Committee of St. Louis, Missouri, to pay the sum of $8.00
per $1,000 bond for each outstanding bond refunded under said plan, and the terms of
said contract require said payment to be made to said Committee satisfectcry to said
Committee at the time of exchange of outstanding bonds said payment to be made only on
the actual exchange of bonds held by Bondholders Protective Committee and other
bondholders,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF AIDERMN OF THE CITY OF
WICHITA FALLS, TEXAS,
THAT the City Treasurer be and is hereby authorized and ordered to pay to the
Bondholders Protective Committee of St. Louis, Missouri, in cash a sum equal to $8.00
per $1,000 bond, but not to exceed a total of $24,000, on the outstanding refundable
bonds of the City as of May 31, 1936, when said bonds are actually exchanged for refund-
ing bonds under plan dated October 15, 1936, and it is further specifically ordered
that said payment to said Committee on the bonds hold, owned and controlled by them or
on any other of said bonds shall not be made until and after the execution and delivery
of the release of the judgment of Simonton, Hageman, Jr., and Nordmen vs City of
Wichita Falls, Texas, in Equity No. 332 in the Northern District Court of the United
States for the Northern District of Texas, Wichita Falls Division.
PASSED AND APPROVED this 31st day of ]Vey 1937.
Moved by Alderman Williams that the following resolution be adopted.
Motion seconded by Aldeanan Fitzpatrick and carried by the following vote:
Yeas: Aldermen Williams, Fitzpatrick and Naylor.
Nays: None,
RESOLUTION
ISHEREAS, the City of Wichita Falls, Texas, is refunding all outstanding
indebtedness under plan dated October 15, 1936, and
WHEREAS, bonds under said plan will have two interest coupons due June 12
1937, and the interest funds are available, and
WHEREAS, it is necessary to conform to requirements and suggestions of the
Attorney General in the holding of said coupons by escrow holders of refundable bonds
until final exchange of bonds is made, and provide for immediate payment of said
coupons after actual exchange of bonds is made,
NO'"l, THEREFORE, BE IT RESOLVED BY THE BOARD OF ALDENflW OF THE CITY OF
WI CHITA FALLS, TEXAS,
THAT the Board of Aldermen of the City of Wichita Falls, Texas, hereby
authorize and order the payment by the City Treasurer of all interest coupons due
December 1, 1936, and June 1, 1937, on City cf Wichita Falls Consolidated Refund-
ing Bonds when said refunding bonds have been duly exchanged and delivered and be-
come of full force and effect; and further hereby authorize the City Treasurer and
City Depositary to detach said interest coupons due December 1, 1936, and June 1,
1937, and hold them for payment under this Resolution and Order.
PASSED AND APPROVED this 31st day cf May 1937.
Moved by Alderman Williams that the following Resolution be adopted.
Motion seconded by Alderman Fitzpatrick and carried by the following vote:
Yeas: Aldermen Williams, Fitzpatrick and Naylor.
Nays: None.
RESOLUTION
WHEREAS, the City of Wichita Falls is now completing the refunding of all
bonded indebtedness under plan dated October 15, 1936, and requirements of the
bonds under said plan require the creation of a separate sinking fund in the amount
of $68,000
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF AIDERMEN OF THE CITY OF
WICHITA FALLS, TEXAS,
THAT there be created a sinking fund in the amount of $68,000 fbr the ac-
count of the City of Wichita Falls Consolidated Refunding Bonds end that said fund
be created and set apart by the transfer of $42,000 from the present Water funds
and the transfer of $26,000 from the present Park funds of the City and the City
Treasurer be and is hereby ordered to make such transfers as of Yey 31, 1937.
PASSED AND APPROVED this 31st day of Yay 1937.
Moved by Alderman Naylor that the Board of Aldermen of the City of Wichita
Falls, Texas, under authority of the City Charter, hereby authorize and order the
City Treasurer to make and effect the following transfers between funds as of May
31, 1937, said transfers to be made to provide sufficient monies for the continued
operation of city departments and services during the current fiscal year and to
cover overdrafts now existing in the General and Library Funds; and be it further
ordered that the City Treasurer be instructed to transfer the remaining balance of
$174.47 from the Sewer Bond Fund to the General Fund, the original purpose of the
Sewer Bond Fund having been fully met and satisfied, and the General Fund having
paid in excess of this amount expended for sewer purposes:
From Water Fund $86,000 To General Fund $83,000
Library " 3,000
Notion seconded by Alderman Fitzpatrick and carried.
Moved by Alderman Williams that the following Resolution be adopted.
Motion seconded by Alderman Fitzpatrick and carried by the following vote:
Yeas: Aldermen Williams, Fitzpatrick and Naylor.
Rays: None.
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VRIEREAS, a number of budget appropriations made and adopted by ordinance for
the fiscal year ending September 30, 1937, for the several Departments, Division, and
Accounts, have been and are insufficient for the operation of these Departments, Divi-
sions and Accounts, and
WHEREAS, certain other such appropriations have been and ere more than
sufficient for operation of these other Departments, Divisions and Accounts,
NOW, THEREFORE, BE IT RESOLVED BY TOE BOARD OF ALDERIEN OF THE CITY OF
WICHITA FALLS, TEXAS,
THAT the Board of Aldermen hereby authorize and order the transfer of appro-
priations from Departments, Divisions, and Accounts where appropriations are more than
sufficient for the operation of same to the Departments, Divisions and Accounts where
appropriations are insufficient for operation, per the following schedule, to-wit:
Aect Debit Credit
No. From To
1 A-1 Salaries 9.O0
B-1 Office Supplies 10.00
F-1 Commnication 20.00
G-1 Rewards 30.00
F-9 Meals $69.00
2 B-6 Gas & Oil 60.00
B-1 Office Supplies 25.00
F-6 Traveling Expense 35.00
3 B-1 Office Supplies 17.50
F-3 Insurance & Bond Premiums 10.00
F-5 Advertising & Legal Expense 10.00
Z-1 New Furniture & Fixtures 17.50
7 B-1 Office Supplies 15.00
F-1 Communication 10.00
F-3 Insurance & Bond Premiums 5.00
22 Z-1 New Furniture & Fixtures 24.00
B-6 Gas & Oil 14.00
E-4 lot or Vehicle Expense 10.00
23 A-4 Salary Maintenance 50.00
A-5 Salary Extra 200.00
B-2 Fuel 36.00
B-6 Gas & Oil 150.00
B-7 Minor Tools & Apparatus 24.00
B-13 Water & Ice 90.00
F-1 Communication 160.00
F-3 Insurance & Bond Premiums 200.00
F-9 Feeding Prisoners 200.00
F-4 Special Services 575.00
Z-1 New Furn 1 to re & Fixtures 12.00
Z-3 New Instruments 80.00
E-15 Other Expense 3.00
Z-2 New Machinery 40.00
Z-15 New Revolvers 30.00
/1�w u9��vl1t�l1 r C-PP a rza�-Vs
24 Z-3 e s 540.00
8 A-5 Salary Extra Help 730.00
E-1 Furniture & Fixture Repairs 12.00
F-1 Communication 25.00
F-4 Equalization Board & Assessors 590.00
F-9 Meals Special Board 60.00
Z-1 Furniture & Fixtures 120.00
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613
Acet Debit Credit
No. From To
41 A-4 Salary Maintenance $1,297.00
9 A-5 Salary Extra 60.00
B-1 Office Expense 40.00
B-6 Gas & Oil 40.45
B-8 Laundry & Cleaning .35
E-4 Motor Vehicle Expe ns a 36.00
F-2 Insurance & Bonds 72.00
F-3 Insurance & Bond Premiums 78.10
F-6 Traveling Expense 50.00
Z-1 New Furniture & Fixtures 220.00
11 Z-2 New Machinery 50.00
3 F-5 Advertising & Legal 50.00
24 Z-3 New Instruments & Apparatus 247.00
5 B-1 Office Supplies 40.00
F-1 Cormunication 12.00
F-4 Special Services 5.00
F-6 Traveling Expense 40.00
G-7 Court Costs 150.00
10 B-1 Office Supplies 120.00
B-2 Fuel 200.00
B-8 Laundry & Cleaning 30.00
E-12 Heating System Repairs 12.00
F-2 Hire of Equipment 4.00
F-3 Insurance 3,970.10
Y-1 Building Additions 69.00
D-1 Building Repairs 135.10
24 Z-3 Instruments & Apparatus 31970.00
21 Z-3 Instruments & Apparatus 60.00
25 B-5 Forage 36.00
E-4 Motor Vehicle Repairs 24.00
24 A-5 Salary Extra 400.00
B-2 Fuel 120.00
B-4 Dry Goods & Clothing 60.00
B-7 Minor Tools & Apparatus 30.00
B-9 Medical & Chemical 25.00
B-11 Educational Supplies 12.00
B-13 Water & Ice 100.00
D-1 Building Repairs 100.00
E-1 Furniture & Fixture Repairs 5.00
E-2 Machinery Repairs 400.00
E-3 Instrument & Apparatus Repairs 800.00
E-4 Motor Vehicle Repairs 100.00
F-3 Insurance & Bond Premiums 472.00
30 B-13 Water & Ice 5.00
F-3 Insurance & Bond Premiums 5.00
32 F-4 Laboratory Fees 540.00
F-5 Advertising & Legal 8.00
B-1 Office Supplies 8.00
39 Y-1 Buildings & Structures 540.00
38 D-10 Incinerator Repairs 123.13
38 B-9 Chemical & Medical 24.00
D-2 Bridge Repairs 30.71
D-7 Digging Ditches 90.00
F-2 Hire of Equipment 15.00
F-3 Insurance 11.42
614
Acet Debit Credit
No, From To
39 Y-1 Buildings & Structures $12.00
B-7 11inor Tools & Apparatus 2.00
B-8 Laundry & Cleaning 10.00
36 A-5 Salary Extra 10880,00
B-1 Office Supplies 3.00
B-9 `'hemicsl & Medical 40.00
D-4 Sanitary Sewers 19500,00
E-2 Machinery & Tool Repairs 10.00
E-4 Motor Vehicle Repairs 30.00
F-3 Insurance & Bond Premiums 7.00
Z-2 N.4chinery & Tools 800.00
Z-4 New Motor Vehicles 510.00
37 C Maintenance to Lands 76.00
D-9 Disposal Plant Repairs 76.00
E-2 Machinery & Tool Repairs 41.00
F-3 Insurance 41.00
50 Special Reserve 2,738.16
F-3 Insurance 938.16
Z-2 New Elevator 11800,00
51 F-4 Dental & Spe ci al Services 250.00
B-9 Medical Supplies 250.00
44 F-11 Light & Power 800,00
100 Y-5 Walks, Curbs & Gutters 24.00
Y-8 Streets & Roadways 24.00
Streets & Walks 3,280.53
47 G-1 R.O.W. Donations 41080.53
60 B-1 Office, Supplies 25.00
F-4 Moving house 25.00
61 F-11 Light & Power 150.00
F-3 Insurance 19.00
Z-15 New Water Hose 70,00
B-2 Fuel 150.00
F-5 Legal Expense 1.00
G-4 Damages & Claims 18.00
Z-2 New Machinery 70.00
68 B-1 Office Supplies 65.00
B-2 Fuel 65.00
B-7 Idnor Tools & Apparatus 12.00
B-13• flat er 20.00
E-8 Book Binding 92.00
F-3 Insurance & Bond Premiums 555,00
Z-1 New Furniture & Fixtures 60.00
Z-8 New Books 400,00
75 Y-1 New Buildings 955,00
41 B-1 Office Supplies 25.00
B-2 Fuel 25.00
B-7 Minor Tools & Apparatus 120.00
B-13 dater, Ice & Oxygen 100.00
F-11 Light & Power 100.00
Z-2 New Machinery & Tools 120.00
101 Y-6 Storm Sewer Construction 1,292.00
102 Y-6 Bridge & Culvert Construction 19292,00
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Acct Debit Credit
No. From To
103 Y-3 Sanitary Sewer Construction $306.40
75 Y-1 New Buildings 0
302 Y-8 Streets & Roadways 183.25
F-5 Advertising & Legal .75
Z-4 New Trucks 182.50
70 A-1 Salary Supervision 300.00
A-2 Salary Clerk Hire 461.75
A-4 Salary Maintenance 44.10
A-5 Salary Extra 120,00
E-1 Furniture & Fixture Repairs 30,00
B-6 Gas & Oil 60,00
E-4 Motor Vehicle Repairs 44,10
G-3 Refunds 700.00
G-8 Interest on Consumers Deposits 200.00
F-3 Insurance & Bond Premiums 10,00
Z-1 New Furniture & Fixtures 153.25
Z-4 New Victor Vehicles 71.50
71 A-3 Salary Operation 200,00
A-4 Salary Maintenance 200.00
E-1 Furniture & Fixture Repairs 10.00
E-3 Instrument & Apparatus Repairs 14.00
E-10 Meter Repairs 600,00
F-3 Insurance & Bond Premium 4.00
Z-3 Meter Tester 110.00
Z-10 New Meters 710.00
73 A-3 Salary Operation 2,250.00
A-5 Salary Extra 59,00
B-1 Office Supplies 8.69
E-1 Furniture & Fixture Repairs 1.31
E-2 Machinery Repairs 500,00
E-15 Valve Repairs 50,00
F-3 Insurance 500,00
Z-2 New Machinery �
75 B-4 Slickers & Boots 5.00
B-12 Botanical Supplies 40.00
E-15 Other Repairs 220918
F-3 Insurance & Bond Premiums 175.18
$279855,05 279855.05
Moved by Alderman Naylor that the Council authorize and order adjustment
of property and personal taxes and settlement of same as outlined in the following
schedule:
Motion seconded by Alderman Williams g.d carried,
Original Original Reduced Reduced
Year Value Tex Value Tax Check
Mrs. E. C. WIlhenny
1931 (B) M 1/3 1-2 20 PH 420 5.88 200 2.80
1932 500 7.00 300 4.20
1933 400 5.60 300 4.20
1934 310 4.34 300 4.20
Less pen & int 22.82 15.40 15.40
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Original Original Reduced Reduced
Year Value Tax Value Tax Check
I. A. Fine (Sam Riesenberg)
1931 7 - 3 - SL 2780 38.92 1350 22.30
1932 2120 29.68 1350 22.30
1933 1700 23.80 a 1350 22.30
Inc pen & int 92.40 66.90
5-24 22.30
6-24 22.30
7 -24 22.30
I. A. Fine
1931 (C)30'-5 E20'-6 7 SL, 4350 60.90 2400 39.65
1932 3330 46.62 2400 39.65
1933 2660 37.24 2400 39.65
Inc pen & int 144.76 118.95
5-24 50.00
6-24 38;95
7-24 30.00
Miss Ethel Morgan CC-- 1.50
1926 2 7 FH 3760 52.65 1850 32.06
1927 4050 56.70 1850 30.56
1932 2570 35.98 1850 30.56
1933 1030 14.42 1850 30.56
1934 1570 21.98 1850 31.48
1936 1850 25.90 1850 25.90
Inc pen, & int 207.63 161.12
5-22 36.24
6-22 36.22
7-22 36.22
8-22 36.22
9-22 36.22
Beulah Viets
1928 1 - 3 SL 3340 46.76 1570 25.94
Inc pen & int Will mail check 25.94
Kimbell Bostic Supply Co
1930 14 - 20 - Orig 1110 15.54 560 9.25
1931 1000 14.00 560 9.25
1932 770 10.78 560 9.25
1933 620 8.68 560 9.25
1936 560 7.84 560 8.31
Inc pen & int 56.84 45.31 45.31
W. E. Wilson
1927 3-4 6 . HW Hts 540 7.56 250 3.50
1928 540 7.56 250 3.50
1929 540 7.56 250 3.50
1930 480 6.72 250 3.50
1931 430 6.02 250 3.50
1932 340 4.76 250 3.50
1933 270 3.78 250 3.50
1934 210 2.94 210 2.94
1935 190 2.66 190 2.66
1936 250 3.50 250 3.50
Less pen & int Tendered check 53.06 33.60 33.60
Guilford Mortgage Co - Dallas Tex
1927 16 - 6 - S S Hts 3130 43.82 1570 25.94
1928 3270 45.78 1570 25.94
1929 3270 45.78 1570 25.94
1930 3140 43.96 1570 25.94
1931 2820 39.48 1570 25.94
1932 2170 30.38 1570 25.94
1933 1740 24.36 1570 25.94
Inc pen & int 273.56 181.58 181.58
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Original Original Reduced Reduced
Year Value Tax Value Tax Check
Paul Davis
1931 14 - 99 - FH 990 13.86 550 9.09
1932 760 10.64 550 9.09
1933 610 8.54 550 9.09
Inc pen & int 33.04 27.27
5-24 7.66
6-7 4.91
7-7 4.90
8-7 4.90
9-7 4.90
H. W. Roberts Est (Mark Cannon)
1931 6 - W2'-5 55 SL 2450 34.50 1350 22.30
1933 725 10.50 675 * 11.15
1934 1150 16.10 1350 22.68
1935 1080 15.12 1350 22.02
1936 1350 18.90 1350 20.03
Inc pen & int 95.12 98.18
6-10 33.45
7-10 44.70
8-10 20.03
Mrs. Winnie Stahela
1928 W50'-7-8 85 FH 1130 15.96 550 9.09
Inc pen & int 6-1 3.09
7-1 3.00
9-1 3.00
Yxs. Helen Probst (Fred Cone)
1931 (D)60x2lO'-1 4 Belly 3010 42.14 1650 27.26
1932 2390 33.46 1650 27.26
1933 1840 25.76 1650 27.26
1934 1400 19.60 1650 27.48
1935 1280 17.92 1650 26.68
1936 1650 23.10 1650 23.10
Inc pen & int 161.98 159.04
5-31 20.00
6-31 20.00
7-31 20.00
8-31 20.00
9-30 20.00
10-31 20.00
11-31 20.00
12-31 19.04
F. J. Sigmund - St Paul Mo.
1928 4 - 62 - FH 2O80 29.12 860 14.21
1929 2080 29.12 860 14.21
1930 1730 24.22 860 14.21
1931 1560 21.84 860 14.21
1932 1200 16.80 860 14.21
1933 960 13.44 860 14.21
Inc pen & int 134.54 85.26 85.26
Mrs. Bessie Mercer
1931 8 - 38 - SL 2140 33.00 1310 21.64
1932 1830 25.62 1310 21.64
1933 1445 20.24 1310 21.64
Inc pen & int 78.86 64.92
6-18 16.23
7-18 16.23
8-18 16.23
9-18 16.23
Wylie Robertson
1931 19 - 1 - Luke Wil 2100 29.40 1150 16.10
1932 1600 22.40 1150 16.10
1931 15 - 63 - FH 1370 19.18 770 10.78
1932 1060 14.84 770 10.78
1931 11 - 3 - C C Est 2140 29.96 1180 16.52
1932 1650 22.96 1180 16.52
Lee pen & int 138.74 86.80 86.80
Original Original Reduced Reduced
Year Value-- Tax Value Tax Check
Mrs. Ethel Lyle
1933 1 - 31 - SL 2040 28.58 1840 25.77
5-28 10.00
6-28 7.77
7-28 8.00
Mrs. E. E. NcNeill
1931, 2 - 53 - FH 1260 17.70 650 9.09
1933 1440 20.15 1300 18.17
Inc pen & int 37.85 27.26
6-28 5.00
7-28 7.00
8-28 7.00
9-2;6 8.26
M. Pois (Fred M. Gates-Mail Rea to Luther Hoffman)
1930 1 - W10'-2 1 C C Est 5040 ?0.53 4995 82.49
1931 13590 190.26 7490 123.73
1932 10400 145.60 7490 123.73
1933 8320 116.48 7490 123.73
1934 3370 47.18 4490 75.43
1935 3370 47.18 4490 73.23
1936 4490 62.86 4490 69.46
Inc pen & int 675.09 671.80 671.,80
1. F. Detlefs
1929 8 - 31 - SL 3140 43.96 1490 24.61
1930 3000 42.00 1490 24.61
1931 2700 37.80 1490 24.61
1932 2060 28.84 1490 24.61
1933 1650 23.10 1490 24.61
Inc pen & int 175.70 123.05
5-29 25.00
6-29 25.00
7-29 25.00
8-29 25.00
9-29 23.05
Moved by Alderman Williams that the Board authorize and order refund t o Ira
Miks in the sum of $69.44 on Lots 15 and 161 Block 75, Floral Heights, for the reason
that this property is established as his homestead.
Motion seconded by Alderman Naylor and carried.
Moved by Alderman Fitzpatrick that Chauffeur's license be granted to Frank
M. Yoakum.
Motion seconded by Alderman Naylor and carried*
Bert Berden, Attorney for Win. Reese and Dora M. Reese, filed a written claim
for damages against the City.
This matter was referred to the City Attorney fbr investigation and report.
619
ORDINANCE NO, 1254
AN ORDINANCE C IOSING ARID ABANDONING THAT PORTION OF CAROLINE STREET PDJ..CENT
TO AND SEPARATING BLOCKS FORTY NINE AND SIXTY OF THE ORIGINAL T OWNS ITE OF WI CH ITA
FALLS, TEXAS, FROM THE EAST BOUNDARY LINE OF SCOTT STREET TO 1HR WEST BOUNDARY LINE
OF THE FORT WORTH & DENVER CITY RAILVaY RIGHTSOF-WAY; SAID PORTION OF CAROLINE STREET
BEING MORE PARTICULARLY HEREINAFTER DESCRIBED.
Moved by Alderman Williams that Ordinance No. 1254 be passed on its
first reading.
Motion seconded by Alderman Fitzpatrick and carried by the following
vote:
Yeas: Aldermen Williams, Fitzpatrick and Naylor.
Nays: None.
Moved by Alderman Naylor that the Board refer to the City Maneger certain
petition by residents and property owners adjacent to Bell Street and Avenue C for
j investigation, report end recommendation.
Motion seconded by Aldermen Fitzpatrick and carried.
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Moved by Aldermen Williams that the Board authorize sale of Space 187,
f Addition A, Riverside Cemetery, to Mrs. L. E. Wells.
" Motion seconded by Alderman Naylor and carried.
Moved by Alderman Naylor that the Board accept application of Clifton E.
Barnett for Certificate of Public Necessity and Convenience for the operation of a
taxicab business, and order some filed end recorded and that a hearing be set on
said application for Monday, June 7th.
Motion seconded by alderman Williams and carried.
Moved by Aldermen Fitzpatrick that the meeting be adjourned.
Motion seconded by Alderman Naylor and carried.
The Board of Aldermen then adjourned.
READ AND APPROVED this 7th day of June 1937.
Meyor
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