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Honorable Jno. R. Leavell....County Judge
L. M, Guthrie ................Commissioner Precinct #1
V. D. Powell .................Commissioner Precinct #2
Adolph Bartel ................Commissioner Precinct #3
Lee Goff... ..................Commissioner Precinct #4
and
Lawrence Stephens..... .......County Clerk
and the Court having regularly opened, the following proceedings were had to-wit:
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No. 6023. APPROVAL OF CLAIri7S AND ACCOUNTS.
This the 13th day of April, A. D. 1953, came on to be considered by the court, the claims
and accounts Piled against Kerr County, since the last term of this court, against the Road
and Bridge #1, Road and Bridge #2, Kerr County Lateral Road and Bridge No. 3, Road and Bridge
#4, General Fund, Road and Bridge, Road and Bridge Right-of-way Fund, Farm-to-market 1350, and
Road and Bridge Right-of-way Fund Farm-to-market, and the necessity to confirm the weekly pay
roll of the laborers for the weeks of March 14th, 1953, to April 11th, 1953, inclusive, includ-
ing the claims drawn against the Flood Control Fund, on iviarch 26th, 1953 and April 3rd, 1953,
as per sworn affidavit filed with the County Clerk. It appearing to the court that said claims
and accounts filed against each fund should be paid, and that a confirmation should be entered
on the weekly payroll, on Road and Bridge ~1, and Road and Bridge #4, including the claims
against the Flood Control Fund. Therefore by motion duly made by Guthrie, seconded by Goff,
and unanimously approved by the court and the County Clerk be and is hereby directed to draw
vouchers against the County Treasurer on all claims filed in like amounts therefor, payable
out of respective funds to the parties entitled thereto; that the labor bills on Road and
Bridge ~1 and ~4 and claims on the Flood Control Fund, be confirir~ed as paid, for the weeks of
b:arch 14th, 1953 to April 11th, 1953, inclusive.
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No. 6024. AUTHORITY TO PAY SOCIAL SECURITY AND ADPJfINISTRATIVE COSTS FOR PERIOD ENDI?~TG:P;'ARCH
31st, 1953.
This the 13th day of April, A. D. 1953, came on to be presented to the court the necessity
to pay the 3p Social Security on 51 employees, aggregating X666.94, together with the adminis-
trative costs figured at the rate of $ .50 on each employee in the aggregate of X25.50 to the
Texas State Department of Public Welfare, Austin, Texas. It appearing to the court that the
Social Security and administration costs for the quarter ending March 31st, 1953, should be
paid to the Texas State Department of Public Welfare as of even date herewith, and shou:Ld be
drawn on the Social Security Fund of Kerr County. Therefore by motion duly made by Bartel,
seconded by Powell, and unanimously approved by the court that the County Clerk be and is here-
by directed to draw voucher against the County Treasurer in the amount of X666.94 to cover the
3/°'o wages for the months of January, February, and Iularch of 1953, and ~C5.50 for the administrative
costs figured on 51 employees at ~ .50 each, payable to the Texas State Department of Public
Welfare, Austin, Texas, out of the Social Security Fund of Kerr County, Texas.
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No. 6025. CANCELLATION OF X177.36 CFiF,CK IN FAVOR OF DELANEY SERVICE COMP'NY.
This the 13th day of April, A. D. 1953, came on to be considered by the court the outstand-
ing check in the amount of ?177.36, bearing date November 12th, 1952, drawn in favor of Delaney
Service Company and being County Treasurer's check No. 15322 in payment of Invoice No. A3327
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for p142.15, and Invoice No. A3377 in the amount of .x°,35.21. It appearing to the court that
Delaney Service Company has requested Kerr County to cancel and reissue another check in the
amount of X142.15 in the place of X177.36, as Invoice No A3377 in the amount of a~35.21 has
been paid, ~,vhich is a part of the original check in the amount of X177.36 which has been lost
or misplaced. Wherefore the court is of the opinion that it will be necessary in cancellation
of said check that proper credit be made to Road and Bridge /~3, and that said check be can-
celled, and a new check in the amount of `142.15 be issued out of Road and Esridge ,u3 in pay-
ment of said Invoice No. A3327, dated October 14th, 1952. Therefore by motion duly made by
noff, seconded by Guthrie, and unanimously aporoved by the court that the County Treasurer's
check No. 15322 dated November 12th, 1952 in the amount of X177.36 be cancelled and all credits
be made as a result of such cancellation and that the County Clerk be and is; hereby directed
to draw voucher against the County Treasurer in the amount of X14?..15 in favor of the Delaney
Service Company, payable out of Road and Bridge 1~3, for repairs on machinery as per invoice
No. A3327.
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No. 6026. PAYMENT OF ONE-H.1LF IMPROVET,SENTS TO LOUIS SCHREINER T,'UNICIYAL A1:RPORT.
This the 13th day of April A. D. 1953, came on to be presented to the court by the City
Pdanager for the City of Kerrville, the total cost of improvements to the Municipal Airport
for the Leased Premises to the b4ooney Aircraft Corporation, as fully set out: in resolution
passed by this court on December 12.th, 1952 under Order No. 5850. It appe•~ring to the court
that Kerr County's one-half expense of such improvements amount to x`3524.37 which in the dis-
eretion of the court is reasonable and just and should be reimbursed to the City of Kerrville
Permanent
out of the Kerr 7ounty/Improvement Fund, and that the City of Kerrville in return should re-
imburse Commissioners' Precinct, Road and Bridge {~2, in the amount of X1791.,00 to take care
of the enuipment and the labor furnished by said Commissioner oP Precinct ~G?. Therefore by
motion duly made by Goff, seconded by Guthrie, and unanimously approved by i;he Caurt and the
County Clerk be and is hereby directed to draw voucher against the County Treasurer in the
amount of X3524.37 being the County's one-half expense for improvements on 'the Louise Schrein-
Fermanent
er Airport to be paid to the City of Kerrville out of the Kerr County/Improvement Fund with
the understanding that the City of Kerrville will reimburse to Roed and Bridge ;~2 the sum of
X1791.00 as a reimbursement for the use of machinery, and the labor furnished by said pre-
cinct on the aforementioned project.
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No. 6027. APPR!!V:1L OF REPORT OF DEPOSITS AND COLLECTIONS OF xLBERT '4ILSON :PUBLIC '!JE'IGHER,
PRECINCT /~l.
This the 13th day of April A. D. 1953, came on to be considered by the court, the monthly
report of deposits and collections of Albert 'oTilson, Public Weigher, Kerr County, Precinct
~1, showing an aggregate of ~67.?5, collected for the month of March, 1953, and it appearing
to the court that said report is true and correct and should be approved and that the City
of Kerrville, should be billed for one-half of the deficit of X32.75 of which would be in the
amount due Kerr County of X16,37. Therefore by motion duly made by Goff, seconded by Guthrie
and unanimously approved by the court that said report be app:roved and the County Clerk be
and is hereby directed to bill the City of Kerrville for one-half of the deficit between
,*~,67.25 and X100.00 :vhich is X16.37 for the cities prorata part and that such amount when collect
ed should be deposited to the General Fund of Kerr County, Texas.
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