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for :142.15, and Invoice No. A3377 in the amount of .x',35.21. It appearing to the court that
Delaney Service Company has reeuested Kerr Cotmty 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 X35.21 has
been paid, ~,vhich is a part of the original check in the amount of X177.36 which has been lost
or misplaced. ~Nherefore 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 Bridge u3 in pay-
ment of said Invoice No. A3327, dated October 14th, 1952. Therefore by motion duly made by
Toff, seconded by Guthrie, and unanimously approved by the court that the County Treasurer's
check No. 15322 dated November 12th, 1952 in the amount of .x`177.36 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 X142.15 in favor of the Delaney
Service Company, payable out of Road and Bridge ~~3, for repairs on machinery as per invoice
No. A3327.
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No. 6026. PAYMENT OF ONE-H.~LF IIt4PROVP~T',4ENTS TO LOUIS SCHREINER T."UNICIPAL A]:RPORT.
This the 13th day of April A. D. 1953, came on to be presented to the court by the City
T.Zanager for the City of Kerrville, the total cost of improvements to the Muxiicipal Airport
for the Leased Premises to the Mooney Aircraft Corporation, as fully set out; in resolution
passed by this court on December 12,th, 1952 under Order No. 5850, It appearing to the court
that Kerr County's one-half expense of such improvements amount to 3p'3524.37 which in the dis-
cretion of the court is reasonable and just and should be reimbursed to the City of Kerrville
Permanent
out of the Kerr ";o~znty/Improvement Fund, and that the City of Kerrville in return should re-
imburse Commissioners' Precinct, Road and Bridge {{2, in the amount of 41791.00 to take care
of the ecuipment and the labor furnished by said Commissioner of Precinct ~2. Therefore by
motion duly made by Goff, seconded by Guthrie, and unanimously approved by the Court and the
Cotulty 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 Louis¢ Schrein-
Permanent:
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 Road 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:'aL OF REPORT OF DEPOSITS AND COLLECTIONS OF ALBERT ':^`ILSON PUBLIC ''JEIGHER,
PRECINCT ~1.
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 'r'Iilson, 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 Citq
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, seeconded by Guthrie
and unanimously approved by the court that said report be ap~:roved and the County Clerk be
and is hereby directed to bill the City of Kerrville for one-half of the deficit between
X67.25 and :`y100.00 which is X1.6.37 for the cities prorate part and that such amount when collet
ed should be deposited to the General Fund of Kerr County, Texas.
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