ORDER N0. 16685
APPROVAL OF PAYMENT TO HUNTER ASSOCIATES, INC. FOR
PROFESSIONAL SERVICES RELATING TO CITY OF KERRVILLE
LANDFILL SITE PERMIT 510 CLOSURE
On this the 9th day of June 1986, upon motion made by
Commissioner Higgins, seconded by Commissioner Lich,
the Court unanimously approved payment to HUNTER ASSOCIATES,
INC., for professional services relating to City of Kerrville
Landfill Site Permit 510 Closure Plan in the amount of
$4,200.00, subject to concurrence by the City of Kerrville.

6/2/86
SLB
BUSINESS OF THE CITY COUNCIL
CITY OF KERRVILLE, TEXAS
Sub3ect: PAYMENT FOR ENGINEERING
SERVICES
a/
For Agenda of 6/10/86
Submitted by enne~a,[
Date Submitted ASS- /
Clearances:
Hunter Associates, Inc.
Director Public works
Proceedings: APPROVE PAYMENT TO HUNTER Exhibits:
ASSOCIATES, INC. FOR CONTRACTED Invoice 19496
OBLIGATION City of Kerrville Site
Closure Plan on file in
Public Works office
Approved for Submittal
Expenditure Current Balance ount Account
Required• $4,200 in Account: 6,000 Budgeted: 6,000 No.:01-35-8306
SUMMARY STATEMENT
THIS IS AN APPROVED BUDGETED EXPENDITURE.
HUNTER ASSOCIATES, INC. HAS COMPLETED AND
TO THE
TEXAS DEPARTMENT OF HEALTH A LANDFILL SITE CLOSURE PLAN
IN ACCORDANCE WITH TEXAS DEPT. OF HEALTH MUNICIPAL SOLID
WASTE REGULATIONS.
RECOMMENDED ACTION
PAYMENT TO HUNTER ASSOCIATES, INC. FOR PROFESSIONAL SERVICES
RELATING TO CITY OF KERRVILLE LANDFILL SITE PERMIT 510 CLOSURE
PLAN IN AMOUNT OF $4,200.
PSB
INVOICE
' ~` HUNTER ASSOCIATES, INC.
. ENGINEERS/PLANNERS/SURVEYORS
Page 1 of 1
Invoice No 19496
To: City of Kerrville Date May 29, 1986
800 Junction Highway
Kerrville, Texas 78028 Your Job No.
Our Job No. A-86008
cic 05160 '~
Statement No 1 49 Acre Landfill Closure Plan
For engineering services rendered in the negotiation of aerial surveying services
with Williams-Stackhouse of San Antonio, preparation of landfill closure plan map,
development of the landfill closure plan, for preliminary presentation to the City, as
follows:
Labor - $2,582.97 z $1.60 = $4,132.76
Materials - $53.79 x $1.25 = 67.24
Total Amount Earned $4,200.00
~:+
Please Return Copy With Remittance To:
tt350 North Central Exprcsaway
Sulte M-2100
Oallae, Texas 75206
Total This Page
Balance Forward to Next Page
Total This Invoice
$4,200.00
$4,200.00
ORIGINAL -WHITE REMITTANCE COPY -- BLUE ACCOUNTING -GREEN JOB FILE -YELLOW ACCOUNTING -- GOLDENROD-