ORDER NO. 31728
									   	LATE BILL
									COMMISSIONERS' COURT
			  	Came to be heard this the  12 day of April, 2010, with a motion made by Commissioner
			  	Baldwin, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-
			  	0 -0 issue a hand check in the amount of $90,864.65 to Kendnel Kasper Construction for
			  	the Kerr County Sheriff's Office /Adult Probation Annex.
	 	5/10/2010  8:31 AM				REGULAR DEPARTMENT  PAYMENT REGISTER					    	PAGE:    	1
		PACKET:		05114  5/10/	  	# ^�,  COMM CRT						  	31  "')� g'
		VENDOR  SET:   	01											    	/
		FUND	  	16    	CAPITAL PROJECTS
		DEPARTMENT:   	676   	Capital  Improvement  Proje											BANK:  AP
		BUDGET  TO USE:		CB- CURRENT BUDGET
		VENDOR    	NAME	  	ITEM #		 	G/L ACCOUNT NAME		    	DESCRIPTION		     	CHECK#	  	AMOUNT
		01 -5039   	KENDNEL KASPER  CONSTRUC
				 	I- 201005101594	  	16  - 676 -573	  	09 -10  SHERIFF APP  #2  SO ANNEX		 	000000		90,864.65
										 	DEPARTMENT  676   	Capital  Improvement  ProjeTOTAL:	  	90,864.65
										 	FUND	 	16    	CAPITAL PROJECTS	  	TOTAL:	  	90,864.65
														 	REPORT GRAND TOTAL:	  	90,864.65