ORDER NO. 31681
LATE BILL
COUNTY AUDITOR
Came to be heard this the 1St day of April, 2010, with a motion made by Commissioner
Baldwin, seconded by Commissioner Oehler, the Court unanimously approved by vote of
4-0-0 issue a hand check in the amount of $19,431.47 to Kendnel Kasper Construction,
Inc. for Invoice #3279, Reimbursables for KPUB Hand hole and Building Permit for
Utilities and Fire Hydrant. ',
Kendnel Kasper Construction, Inc.
162 Linda Drive
Fredericksburg, TX 78624
Phone # 830-997-9033 Fax # 830-997-2529
Bill To
County Court of Kerr County, Texas
700 East Main St.
Kerrville, TX 78028
Terms:
Invoice
# 3279
Date: 3/16/2010
Quantity	Description	Price Each	Amownt
3	Project Manager/Superintendent	70.00	', 210.00
1	General Liability	346.37	346.37
1	CIAC 76600-002 (hand hole)	520.00	' 520.00
1	Building permit:water tap/new acct/fireline water/fire hydrant	16,588.60	16,588.60
	Subtotal		17,664.97
	Builder's Fee	10.00%	1,766.50
	Reimbursables for KPUB Hand hole and Building Permit for Utilities and Fire		
	Hydrant ~
i		
	~ ~C~
~		
	.		
Reimbursables	
Sales Tax (8.25%)
	$o.oo
	Tota I
	$19,431.47