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NO. 13116 APPROVAL OF PAYMENT TO HILL COUNTRY TELEPHONE COOPERATIVE, INC. IN AMOUNT Ok'
$1,791.29
On this the 10th day of October 1977, upon motion made by Commissioner Lich, seconded
by Commissioner Sallee, the Court unanimously approved payment to the Hill Country Telephone
Cooperative, Inc., in the amount of $1,791.29 for relocation of the telephone line on F.
M. Road 1341, and the Clerk and Treasurer are hereby authorized to draw a voucher on the F. M.
1341 Right of Way Fund in the above amount, payable to Hill Country Telephone Cooperative,
Inc.
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NO. 13117 APPROVAL OF PAYMENT TO CENTRAL TEXAS ELECTRIC COOPERATIVE, INC. IN AMOUNT OF
$2,038.72
On this the 10th day of October 1977, upon motion made by Commissioner Lich, seconded
by Commissioner Sallee, the Court unanimously approved payment to the Central Texas Electric
Cooperative, Inc., in the amount of $2,038.72 for moving the Cooperative's poles out of the
Farm-to-Market Road #1341 right-of-way.
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NO. 13118 TRANSFER OF $624.53 FROM F. M. AND LATERAL ROAD FUND TO F. M. 1341 RIGHT-OF-S'dAY
FUND
On this the 10th day of October 1977, upon motion made by Commissioner Stone, seconded
by Commissioner Lich, the Court unanimously approved that the Clerk and Treasurer be and are
hereby authorized to transfer the sum of $624.53 from the F. M. & Lateral Road Fund to the
F. M. 1341 Right-of-Way Fund and it is further ordered that the F. M. 1341 Right-of-Way Fund
be closed on the books of the Treasurer.
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NO. 13119 ORDER APPROVING REQUEST OF CONTRACTOR, ROY McGINNIS AND COMPANY, INC., FOR PAYMENT
NO. 1 FOR RESTORATION AND REMODELING OF KERB COUNTY COURTHOUSE
On this the 10th day of October 1977, came on to be examined by the Court, the Contractor's
request for Payment No. 1 of the Construction Contract for the restoration and remodeling of
the Kerr County Courthouse.
Said request for payment having been examined by Lester B. Whitton Associates and
recommended to the Court that payment be made to Roy McGinnis and Company, Inc., in the
amount of $18,291.10.
Therefore, on motion made by Commissioner Sallee, seconded by Commissioner Garrett, the
Court unanimously approved the Contractor's Request for Payment IVo. 1 of the Construction
Contract and the Clerk and Treasurer are hereby authorized to draw a voucher in the amount
of $18,291.10, payable to Roy McGinnis and Company, Inc., out of the Courthouse Renovation
Fund
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NO. 13120 ORDER APPROVING REQUEST OF CONTRACTOR, C. A. LOGEMAN, INC., FOR PAYMENT NO. 6 FOR
CONSTRUCTION OF KERR COUNTY CORRECTION/DETENTION FACILITY
On this the 10th day of October 1977, came on to be examined by the Court, the Contrac-
tor's request for Payment No. 6 of the Construction Contract for the Kerr County Correction-
Detention Facility.
Said request for payment having been examined by Lester B. Whitton, P. E. and A. B.
Swank, F.A.I.A. and recommended to the Court that payment be made to C. A. Logeman, Inc., in
the amount of $34,948.00.
Therefore, on motion made by Commissioner Lich, seconded by Commissioner Garrett, the

Court unanimously approved the Contractor's Request for Payment No. 6 of the Construction