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COMMISSIONERS' COURT AGENDA REQUEST
• P( EASE F RNISH ONE ORIGINAL ANDFIV,~„s'OQIES OF THIS RECtUEST AND DOCL-MENTS
=n RF REVtEIVED 8Y THE COURT.
MADE BY: BARBARA NEMEC OFFICE: TREASURER
MEETING DATE:
May 10, 1994
SUBJECT: (PLEASE BE SPECIFIC):
TIME PREFERRED:
10:00 A.M.
APPROVE BUDGET TRANSFER OF $200.00 10-497-5
(COMPUTER SUPPLIES) TO 10-497-310 (OFFICE SUPPLIES) TO PAY BILL OF $478.12
TO BEAR GRAPHICS, INC. FOR PAYROLL ENVELOPES AND AUTHORIZE A HAND CHECK.
EXECUTIVE SESSION REQUESTED: PLEASE STATE REASON
ESTIMATED LENGTH OF PRESENTATION: 5 MIN.
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT:
BARBARA NEMEC
Time for submitting this request for Court to assure that the matter 1s posted in
accordance with Article 6252-17 is as follows:
• Meetings held on Tuesday: 12:00 P. M. previous Wednesday
THIS REQUEST RECEIVED BY:
THIS REGIUEST RECEIVED ON:

Alt Agenda Requests will be screened by the County Judge's Oftice to determine
adequate Information has been prepared for the Court's format consi~eratlon and action <
time of Court meetings. Your cooperation will be appreciated and contribute towarc
your request being addressed at the earliest opportunity. See Agenda Request Guidelines.
P.O. Box 3290
- ` ~ Sioux City, Iowa 51102
-- ~ '~ ~ (712) 252-0169
WATS (800) 325-8094
,,, FAX (712) 252-3042
DO-534870
REMIT TO:
BEAR GRAPHICS, INC.
P.O. BOX 3290
SIOUX CITY, IA 51102-3290
SOLD TO:
Kerr County Treasurer
Courthouse
Kerrville, TX 78028
DATE NUMBER
~ 04/lh/1y94 U11521ti
PLEASE PAY FROM THIS INVOICE AND ~
INCLUDE INVOICE NUMBER ON REMITTANCE
SHIP DATE
04/Y5/1994
TERMS:
Net 30 Davs
SHIP TO:
Kerr County Treasurer
Courthouse
Kerrville, IX 7$U18
SALESMAN		CUSTOMER ORDER NO. JOB NO. FOB PO	INT		SHIPPED VIA
UU23 Frie	rson	Uyti616		de	stwav
•.	•	. •			•
ENV WDW	6,000	#7 3/4 Self Seal Spec. Window Envelo	a 75.yU	M	4titi.4U
				F	
		Fretqht			22.1
		Sales Tax:			.UU
Please examine all shipments carefully upon ARRIVAL. All return requests must be made PAY THIS AMOUNT
within 30 days of dated invoice. There will be a 15% restocking charge for all stock items , 478.11
returned when error in not due to our negligence.
ORDER N0. 22009
BUDGE'P AN~TDMF~]T TO TRANSFER
FUNDS IN Tf~ I~RR COUNTY
TRE1~.Si1RER' S OFFICE
May 10,1994
Vol T, Page 417