ti~~
EMMIE M. MUENKER, County Clerk, collection of fees of office. $ 7495.76
EMMIE M. MUENKER, County Clerk, fines, judgments, etc. 1820.00
MARY BROOKS, District Clerk, Report for Oct. 1977 1523.60
PAUL FIELDS, Sheriff, Regort for out of County Fees for Oct. 1977 180.00
O. N. SKIPWORTH, Public Weigher, Scale Receipts, Oct. 1977 73.00
SPENCER W. BROWN, Justice of the Peace, Prec. 1, fines & costs 4683.05
P & S'T cases 8.70
BEVERLY HARRISON, Justice of the Peace, Prec. 2,Fines & costs 31.50
P & W cases 7.02
JOHN P. HILL, Justice of the Peace, Prec. 4, fines & costs 607.00
P & W cases 514.00
ROBERT L. BRANTLEY, Justice of the Peace, Prec. 5, fines & costs 773.00
3ANICE WHITE, County Health Nurse, Report for October 1977
JERRILYN RAY, Home Demonstration Agent, Report for October 1977
DWIGHT HARKEY, County Agent, Report for October, 1977
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NO. 13149 ORDER APPROVING REQUEST OF CONTRACTOR, ROY 2dcGINNIS AND COMPANY, INC., FOR PAYMENT
NO. 2 FOR RESTORATION AND REfdODELING OF KERR COUNTY COURTHOUSE
On this the 14th day of November 1977, cane on to be examined by the Court, the Contractor's
request for Payment No. 2 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 recommend-
ed to the Court that payment be made to Roy McGinnis and Company, Inc., in the amount of
$55,257.34.
Therefore, on motion made by Commissioner Lich, seconded by Conunissioner Sallee, the Court
unanimously approved the Contractor's Request for Payment No. 2 of the Construction Contract
and that a voucher be drawn in the amount of $55,257.34, payable to Roy McGinnis and Company,
Inc., out of the Courthouse Renovation Fund.
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NO. 13150 ORDER APPROVING REQUEST OF CONTRACTOR, C. A. LOGEMAN, INC., FOR PAYMENT NO. 7 FOR
CONSTRUCTION OF KERR COUNTY CORRECTION/DETENTION FACILITY
On this the 14th day of November 1977, came on to be examined by the Court, the Con-
tractor's Request for Payment No. 7 of the Construction Contract for the Kerr County Correc-
tion-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 $35,596.00.
Therefore, on motion made by Commissioner Sallee, seconded by Commissioner Lich, the
Court unanimously approved the Contractor's request for Payment No. 7 of the Construction
Contract and that a voucher be drawn in the amount of $35,596.00, payable to C. A. Logeman,
Inc., out of the Kerr County Jail Construction Fund.
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NO. 13151 APPROVAL OF PLAT OF WOOD EDGE
On this the 14th day of November 1977, upon motion made by Commissioner Stone, seconded
by Commissioner Lich, the Court unanimously approved the Plat of Wood Edge in the City of
Kerrville.
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NO. 13152 ORDER AUTHORIZING INVESTMENT OF SURPLUS FUNDS IN CERTIFICATES OF DEPOSITS P7ITH
CHAS. SCHREINER BANK
On this the 14th day of November 1977, came on to be heard and considered by the Court
the matter of investing certain funds currently on deposit and for the amounts and period of
time as listed below:
FUND
Jury Fund
AMOUNT PERIOD OF TIME
$ 5,000.00 To mature in 90 days