prder No• 25326
Approval to 1~Y lass bE~alrn~-tore
to National Budl~
MaY 11, 1998
Vol V Page 646
ORDER NO. 25326
APPROVAL TO RAY LRTE BILL TO
NATIONAL BUSINESS FURNITURE
On this day the 11th day of May, 1998 upon motion made by
Commissioner Baldwin, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 3-@-@, to 3198.95 from
Line Item No. 1@-512-57@ Jail Capital Outlay and issue a hand
check.
County Treasurer and County Auditor^ are hereby authorized to
draw a voucher in the amount of 3198.95 made payable to
National Pusiness Furniture.
400 t]eacwater Faseo
1~RRVrt.i.n 1E}CAS 78028
FRANCES KAISER
SIIERIFF
1~RR COUNTY
DATE: April 22, 1998
TO: Judge Robert A. Denson
Buster Baldwin, Commissioner Pct. 1
Butch Lackey, Commissioner Pct. 2
Jonathan Letz, Commissioner Pct. 3
Bruce Oehler, Commissioner Pct. 4
FROM: Sheriff Frances A. Kaiser ~~
830/8961216
8308961133
830J634-2334
FAX 8308967380
~~
RE: Attached Bill to Pay for Purchase of Chair for Nurses Office from Budget Line
10-512-570
This item was not initially approved for pwchase. Two chairs have been used and are
unrepairable (see attached picture of broken chav, which was purchased with new Facility). The
nurse is in her office everyday and needs a chav that is not in need of repair or on the verge of
breaking. There is no replacement chair available. I do not want the Nurse to be injured because
she was using a broken chair. We now have one employee out for several months on workman's
comp due to falling out a chair in main control. The chair was needed, I allowed her to order a
chair for the best price and use.
I request that $198.95 of surplus Jail Capitol Outlay be used to pay for the chav which has been
purchased for the Jail Nurse office.
G'~
cw~°~~%
National
'ederal I.D. # 39-1219101
Business Furniture ~~
1819 PEACHTREE RD., N.E., ATLANTA, GA 30309
ORDERS: 800-558-1010 LOCAL: 404-351-1948
SERVICE: 800-626-6060 FAX: 404-351-2158
TASK CHAIR-STANDARD FABRIC
599 TEAL (shown) (*)
SHIPPING and HANDLING
~~~ ~
1
BLACK (*)
List Price $284.00, Your Cost $179.00, YOUR SAVINGS! $105.00 or 37$
SHIP PREPAID VIA UPS
Bill-To Ph#: 830-896-1216
Ship-To Ph#: 830-896-1216
• i E:i~AS .ARE :JET CO DAYS • PAYMENT MADE AFTER 30 DAYS IS SUBJECTTO ASERVICE CHARGE OF 1 'h% PER MONTH (18% PER ANNUM).
• `!O 3E?URNS ,ACCSPT=D'.YITNCUT CUR WRITTEN CCNSE!VT.
• ';' .?.=i{"!OU ~:.5"CJf? :,BOER. I ~ E C03240-PHX ~ AN1016
£e~ ,~%3,~/v
19.95

6>~
~~ -5/~-- 3~0
~~.,~
National Business Furniture
'Beautiful Offices at Affordable Prices"
BALANCE DUE $ 198.95 ~