4~3O BETTY L. BURNEY, J. P. Prec. No. 2, fines & costs None JOHN P. HILL, J. P. Prec. 4, fines & costs $ 235.00 P & W/L 88.50 ROBERT L. BRANTLEY, SR., J. P. Prec. 5, Fines & COSts 428.50 P & 6'1/L 318.50 CLAYTON MILTON, Public Weigher, Scale Receipts, January 1979 120.00 DG7IGHT HARKEY, County Agent, Report for December 1978 DWIGHT HARKEY, County Agent, Report for January 1979 JERRI RAY, County Extension Agent, Report for January 1979 JANICE WHITE, County Health Nurse, Report for January 1979 o-o-o-o-o-o-o-o-o-o NO. 13604 ORDER APPROVING REQUEST OF CONTRACTOR, C. A. LOGEMAN, INC. FOR PAYMENT NO. 22 FOR CONSTRUCTION OF KERR COUNTY CORRECTION-DETENTION FACILITY On this the 12th day of February 1979, came on to be examined by the Court, the Con- tractor's Request for Payment No. 22 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 $21,524.62. Therefore, upon motion made by Commissioner Lich, seconded by Commissioner Guthrie, the Court unanimously approved the Contractor's Request for Payment No. 22 of the Construc- tion Contract and the Auditor and Treasurer are hereby authorized to draw a voucher in the amount of $21,524.62, payable to C. A. Logeman, Inc., out of the Kerr County Jail Construction Fund. o-o-o-o-o-o-o-o-o-o NO. 13605 ORDER APPROVING REQUEST OF CONTRACTOR, BLANCHARD ASSOCIATES INC., FOR PAYMENT OF ESTIMATE NO. ONE, FOR RENOVATION OF GROUND FLOOR OF KERR COUNTY COURTHOUSE On this the 12th day of February 1979, came on to be examined by the Court, the Con- tractor's Request for payment of Estimate No. One, for the renovation of the ground floor 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 Blanchard Associates Inc., in the amount of $10,819.80. Therefore, upon motion made by Commissioner Speakmon, seconded by Commissioner Lich, the Court unanimously approved the Contractor's Request for Payment of Estimate No. One of the Construction Contract and the Auditor and Treasurer are hereby authorized to draw a voucher in the amount of $10,819.80, payable to Blanchard Associates Inc, out of the General Fund. o-o-o-o-o-o-o-o-o-o NO. 13606 ORDER AUTHORIZING INVESTMENT OF SURPLUS FUNDS IN CERTIFICATES OF DEPOSITS WITH CHAS. SCHREINER BANK On this the 12th day of February 1979, 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 AMOUNT PERIOD OF TIME Courthouse & Jail Bond Sinking $40,500.00 To mature August 1, 1979 Certificates of Obligation Sinking $10,200.00 To mature August 1, 1979 and that these funds should be invested as soon as possible in Interest Bearing Certificates of Deposits, pending possible need of these funds for expenditure, it is ordered on motion made by Commissioner Guthrie, seconded by Commissioner Speakmon, the Court unanimously approved the above mentioned investments in Interest Bearing Certificates of Deposits, with