ORDER NO, 1y567
APPRiJVAL 1'0 PAY I2EICHENAU HROS. CONSTRUCTION
,~u. , INC.. F'OR ROAD WORK ON KERRVILLE Si)UTH
II ROAD DISTRICT
inn this the 11th day of .June 199171, upon motion made by
Commissioner Morgan, se,~ond~>d by Commissioner Baldwin, the
Court unanimously approved to pay Reichenau Bros.
i~onstruction Co. Ir,c. 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. 15-611-5t~1,
Kerrville South II Road Iistrict, for ~7, OQ~IZ1. 00 and made
payable to Reichenau Bros. Construction Co. Inc.
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r Mobile ' 157.3244 p
.= P.O. Box 592 ~
~ Jerry Ke; rv~lle, Texas Larry ~
~ 257.6867 257-7574 ,
~ZEM1`1`rANCE COeI~
i:err County Road & Hridge
May 30, 1990
.~U~ 0 51990
Your remittance by return mail will bo
appreciated. Thank You.
Kerrville South II Road Improvements BALANCE FORWARD-
DATE
CREDIT
CHARGE 1 BALANCE
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----514,673.00---------------$ 1,467.30
(Draw #4 March 14, 1990---$ 3,478.32---------------5 347.83
Draw #5 May 28, 1990-----$34,361.80--------------- 3,436.18
Total due-------------/~------------ 10,355.63
~P fc; i c~ct (~ ¢-o caves r Gf ~~fc~Hc;ts 3~ 3sS• G 3
5 7 000,00
OPY, ~ "'
~ENIZT~'p+~•IGE C y
TO BE PAID WEEKLY ON WORK GONE. MAXIMUM SERVICE CHAR/GE WILL APPLY TO PAST DUE ACCOUNTS.
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