ORDER KO. 19567 APPROVAL TO PAY REICHENAU BROS. CONSTRUCTION CO., INC. FOR RDAD WORK ON KERRVILLE SOUTH II ROAD DISTRICT On this the 11th day of June 199@, upon motion made by Commissioner Morgan, seconded by Commissioner Baldwin, the Court unanimously approved to pay Reichenau Bros. Construction Co., Inc. for road work on Kerrville South II Road District. The County Treasurer and the County Auditor are hereby authorized to draw a voucher on Line Item No. 15-612-581, Kerrville South II Road District, for S7, @00. @@ and made payable to Reichenau Bros. Construction Co. Inc. Ir,~~~ ~ a v ~ ~_ ~~ P ~ ~~,~~' o is~o ~ ~' $~oS.Can~~C~~~ • ~`~ ~°~ ~'~ Office • 895-~f300 r Mobile ' 257.3244 ~ . ` P.O, Box 592 ~ ~ Jerry Kerrville, Texas Larry ~ ~ 257-6867 257-7574 n ~EMI'T`r'gNCE COPY Kerr County Road & Bridge May 30, 1990 ~~~N o 51990 Your remittance by return mail will be appreciated. Thank You. Kerrville South II Road Improvements BALANCE FORWARD 1 DATE CREDIT CHARGE I BA~AHCE Balance due on contract: Retainage due Draw #1 Feb. 2, 1990-----$35,030.15---------------$ 3 503.02 Draw #2 Feb. 14, 1990----$16,012.95---------------$ 1,601.30 Draw #3 March 1, 1990----$14,673.00---------------$ 1,467.30 Draw #4 March 14, 1990---$ 3,478.32---------------$ 347.83 Draw #5 May 28, 1990-----$34,361.80--------------- 3,436.18 Total due-------------/------------ 10,355.63 ~P'fa i wc.>; c~~ 'f'"o caves` ti` Gf ~'rc~ti cars 3~ 3SS• ~ 3 U ,G~ 7 ODO,DD ~EMI`1`['ANCE COPY, ,~ TO BE PAID WEEKLY ON WORK DONE. MAXIMUM SERVICE CHARGE WILL APPLY TO PAST DUE ACCOUNTS.