ORDER NO. 20734
APPROVAL TO PAY LATE BILLS
IN THE ROAD AND BRIDGE
DEPARTMENT AND AUTHORIZATION
OF A HANDCHECK
On this the 13th day of January 1992, upon
Niorgan, seconded by Commissioner Holekamp,
BY A VOTE OF 4-0-0, to pay $211.72 to City
permit from Line Item No. 15-611-575, and
from Line Item No. 15-611-575, Maintenance
Bridge Department.
motion made by Commissioner
the Court UNANIIKOUSLY APPROVED
of Kerrville, for a building
$925.00 to Stairways, Inc.
Facility in the Road and
The County Treasurer and the County Auditor are hereby authorized to
draw a voucher for $211.72 made payable to City of Kerrville, and
$925.00 made payable to Stairways, Inc., for the Road and Bridge Department.
~~ ~
,~.
VENDOR #
PD. TO: CITY OF KERRVILLE
AMOUNT: $ 211.75
EXPENSE CODE: 15-611-575
DESCRIPTION Bldg. permit for Construction
of R&B Maim. Facility.
INV.# B1dg.Permit
I.D. 12/30/91
Recvd. 1/2/92
DUE DATE: 1/13/92
HOLD CHECK. FRANKLIN JOHNSON WILL
PICK UP & DELIVER.
ACCOUNT APPROVAL
AUDITOR (~-~
DATE 3
CLAIM NUMBER
~n~~
JŪ~ ~ /' /'
VENDOR #
INVOICE #
PD. TO: STAIRWAYS, INC. ~ - _ `~r~~
AMOUNT: $ 925._00__ _ ,- p~`Q~
EXPENSE CODE: 15-611-575
DESCRIPTION Stairs for Maintenance
Facility bldg.
INV.# 695
I.D. 1/10/92
R2
DUE DATE: 1/13/92
~~
~~a n
4166 Pin2rr~nt
Houston, TX 77018-1106
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER