ORDER NU. ~ 1 ~'7~
AP'P'ROVAL TO F'AY L_Al"E HILL TU CITY OF FCERRVILI_E
On this the `6th day of January 199C, ~_~pon motion made by
Commissioner Lackey, seconded by Commissioner- Lehman, the
Co~_trt unaniwously approved by a vote of 4-0-0, to pay ~~5.~~
from Line Item No. 1~-611-499, Miscellaneo~_is, to the City of
t'.errville for paving permit for, Road and Hr-idge driveway.
The Co~_inty Treas~_~rer and the Co~_~nty A~_iditor are hereby
a~_~thori~ed to draw a voaicher far ~~: ~. ~~ made payable to City
of Kerrville.
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VENDOR #
INVOICE #
PD. TO: CITY OF KERRVILLE
AMOUNT: $ 25.00
EXPENSE CODE: 15-611-499
DESCRIPTION Paving t~eYmit for Rd & Bridge
drive way
INV.# 1'93/Pvng Pzmt
I.D. 1/20/93
DUE DATE: 1/26/93
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CLAIM NUMBER