9.J court that said aleim in the amount of $1966.OO,in coa~uaction with a previous e
greameat made
by thin aourt end J. F. Johnson, end that name should be approved for payment; therefore by
motion duly made by 1(olter, aeoonded by Powell sad unanimously approved by the oourt that
thrCouaty Clerk M and is hereby direoted to drew •ouchsr against the County Treasurer Sa
theamouat of =1966.00 to be drawn on the R k B R W Fd. F N 1340, payable to the Reid J. F.
Tohneoa is final settlement thereof.
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No. 4964. TRANSFER OF y336.64 FAN R & H R W FD. F Y 1340 Tb R &. H d4.
Thin the 11th day of December, A, D. 1950, same on to be considered by the court, the
itemized statement from various claim filed with Lhe County Clerk of erroaeou6 payments out
of R k B k4 that should have been out of R & B RW Fd. P Y 8L340, for actual ezpeaditur ea
agelnaL avid R & B RW Fd. 1340, and it appearing to the court that R & H ~4 should De re-
Smburaed is the sum of #336.64 out of R k H RW Fd. 1340; therefor by motion duly made by
Ecke rata, seconded by Powell sad unanimously approved by the court that the County Clerk
sad County Treae ur er ba, and •re hereby dire eted to transfer the said sum of j336.64 from
R&BRW Fd. 8Y 1340 to A&B ~1„
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No. 4965. APPORTIONMENT of 54,000.00 ODT OF R k B FD.
Thin the 11th day of Deoember, A. D. 1950, the.~000aty Clerk ba, end is hereby directed
to apportion =4,000.00 out of the Ganerel R & B Fd. of Eerr County to the respeotiv• Precincts
ea follows, to-wit:
R&H$1--- 3096---#1200.00
R &B ~2--- 20)b--- 800.00
R&B113-- - 2096--- 800.00
R&B f/4---3096--- 1200.00
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No. 4966. APPRO'PAL OF PAYIQZNT OF TBE BALANCE OF PA4ING INGRAM SCHOOL ROAD.
This the 11th day Of Daaember, A. D. 1950, Came oa to be cone idered by th• court the
Deleace of #807.00 to the Hill Country Construction Company of Ingram for Lhe paving of
Ingram School Rouse Road, end it appearing to the court that avid project had been previously
billed Sn amount of X2507.00 end that Pa ymente is the amount of ~1,700.OU hav heretofore
bean mde sad that the sum of X807.00 ahould be paid at this time; therefor by motion duly
med• by Eckstein, seconded by Powell end unanimously approved by the court, that the County
Clerk ba, and is hereby authorized sad directed Lo draw voucher on the Oounty Treasurer is
the sum o2 =807.00 payebl• to Hill Country Construction Company of Ingram out of R k B d4
for the balance of said paving contract.
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NO. 4967. CONFIIiMATION OF PURCHASE HY COla6IHSI0MSR PRECINCT 7~3r OF II4. $D 1947 1} TON FORD
TRUCE.
Thin the 11th day of December, A. D. 1950, came oa to be oom idered Dy the court, Lh•
purchase of one 1} ton Ford trunk without a bed, by Chee. H. Molter, Commiesioaer of Precinct
K3, of Eerr County, end it appearing to the court that said Commieaioner, Chao H. Molter,
had previously purchased said Lruak from Comfort State Bank, Comfort, Tezee, et a purchee•
price of X800.00 sad that ti'~le hen been assigned over to said precinct by said bank Mad thst
sem ahould bs approved Sor payment; therefor by motion duly md• by Saltstein, seconded
by Powell end yneaimously approved by the court, that said purohae• be confirmed for 1} ton
Ford Lruak without a bed, sad tact-th• OO~y Clerk qa sad Se hereby direoted to drew voucher