~~D
for X142.15, and Invoice No. A3377 in the amount of 935.21. It appearing to the court that
Delaney Service Company has requested Kerr County to cancel and reissue anoi~her check in the
r~ amount of ?$142.15 in the place of ~k177.36, 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. '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 sa:id check be can-
celled, and a new check in the amount of '142.15 be issued out of Road and Bridge ;~3 in pay-
ment of said Invoice No. A3327, dated October 14th, 1952. Therefore by motion duly made by
Goff, 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 X177.36 be cancelled and all credits
be made as a result of such cancellation and that the County Clerk be and i:~ 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.ALF IT~4PROVEPdENTS TO LOUIS SCHREINER Ts'UNICIPAL A]:RPORT.
This the 13th day of April A. D. 1953, came on to be presented to the court by the City
Manager for the City o£ Kerrville, the total cost o£ improvements to the Mur+icipal Airport
for the Leased Premises to the Mooney Aircraft Corporation, as fully set out; in resolution
passed by this court on December 12th, 1952 under Order No. 5850. It appearing to the court
that Kerr County's one-half expense of such improvements amount to .x`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+mty/Improvement Fund, and that the City of Kerrville in return should re-
imburse Com7issioners` Precinct, Road and Bridge ,/~2, in the amount of X1791.00 to take care
of the eeuipment and the labor furnished by said Commissioner oP Precinct ~2. Therefore by
motion duly made by Goff, seconded by Guthrie, and unanimously approved by t:he Cnurt and the
County Clerk be and is hereby directed to draw voucher against the County Treasurer in the
amount of ?3524.37 being the County's one-half expense for improvements on t;he Louise 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 f~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. pPPR~V:1I. OF RI~:PORT OF DEPOSITS AND COLLECTIONS OF ALBERT 'f1ILSON 3?UPLIC `.°JETGHEF2,
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 ',lilson, Public Weigher, Kerr County, Precinct
~1, showing an aggregate of X67.25, collected for the month of March, 1953, and it appearing
to the court that said report is true and correct and should be approved anii 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 ap~:roved and the County Clerk be
and is hereby directed to bill the City of Kerrville for one-half of the de:Ficit betvaeen
X67.25 and i+`p100.00 which 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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