ORDLR NO. c_1.~1~
AF'F'FtOVAL TO F'AY LA"fE BTLL TCi MASTERS CONSTRUCTION
AND F_UMUND JEN5CH1'.E, INC.
AND AUTHOFII'LA7'ION OF A HANDCHECI'.
On this the ~3r,d day of Febr,~_~ar~y 19`3.x, ~_~pon motion made by
Commissioner Lehman, seconded by Gommissivner Holekamp, the
Co~_~r,t unanimously approved by a vote of 4-0-0, to tr,ansfer~
~5, X98. 4$ to Line Item No. 1J'-611-J5~, Road Districts,
~~, 3c~. k~~ t o Masters Constr-~_-ct i on, and ~5, 81.:;. 48 t o Edm~_~nd
Jenschke, Inc. in the Road and Hrid~e I~epar,tment.
The Co~_~nty Tr,eas~_~r^er, and the Co~_~nty A~_~ditor^ are hereby
a~_ithor,i~ed to draw a vo~_icher^ for^ ~~,:?,~'~.~~ made payable to
Walter, Masters Constr,~_~ction and ~&,©13.45 made payable to
Edm~_ind Jenschke, Inc.
COURT ORDER #_ ^~
#~ _-.~~
C~/~ ~~
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: ROAD & BRIDCIE
UNEXPENDED REQUESTED
CURRENT CURRENT BUDGET AMENDMENT
EXPENSE CODE LINE ITEM DESCRIPTION AUDGET EXPENSE BALANCE +INCR/ODECR
; ;
15-611-580 ;Road Districts : ~ - 0 - ~ ~$.~28 X48 ; $ - 0 ~ ; . + aS R_,598 _ 8 **
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~ Funds are to be transferred from Fund #20-Surplus
to cover Road District expenses (Kerrville South II)
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ELECTED O~ICIAL%DEPARTMENT HEAD SIGNATURE
February 17 1993
DATE
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VENDOR # INVOICE #
PD.TO: WALTER MASTERS CONSTRUCTION
AMOUNT: $ 5,320.00
EXPENSE CODE:
DESCRIPTION use rr~terialS-1(18-2/9/93
INV.# 1'93/Materials _
_T.D. 2/10/93
Recvd. 2/16/93
DUE DATE: 2/23/93
15-611-555 Road Base $ 2,870.00
15-611-580 Read District $ 2,450.00
(K.S.II)
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
~' ~ ~
VENDOR #
INVOICE #
PD.TO: EDMUND JENSCHKE INC.
AMOUNT: S 7,292.48
EXPENSE CODE:
DESCRIPTION Hauling services :1 & 2' 93
IIW. # 1&2' 93
I.D. 2/10/93
Recvd. 2/16/93
DUE DATE: 2123/93
15-611-553 Contract fees S 2.665.00
15-611-580 Road District $ 4,627.48
(K.S.II~
ACCOUNT APPROVAL
AUDITOR
DATE
l

CLAIM NUMBER
VENDOR # INVOICE #
PD. TO: EDMUND JENSCHKE, INC.
AMOUNT: $ 1, 521.00
EXPENSE CODE:_ _ 15-611-580 _
DESCRIPTION Base materials for_ Kerrville
South II
INtI. # 1&2' 93 /KSII
I.n. 2/10/93
Recvd. 2/16/93
DUE DATE: 2123/93
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER