Item R3BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: February 19, 2003 Division: Countv Administrator
Bulk Item: Yes X No
Department: County Administrator
AGENDA ITEM WORDING:
Approval of expenditures from the Board of County Commissioners' promotional account.
ITEM BACKGROUND:
This request is for expenditures of items for the Marathon Government Center meeting room during the
month of December.
PREVIOUS RELEVANT BOCC ACTION:
N/A
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval.
TOTAL COST: $38.89
COST TO COUNTY: $38.89
BUDGETED: Yes No
SOURCE OF FUNDS: BOCC Promotional Account
REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year
APPROVED BY: County Atty _ OMB/Purchasing Risk Management
DIVISION DIRECTOR APPROVAL: ---j
James L. Roberts
DOCUMENTATION:
Included X To Follow Not Required
DISPOSITION: AGENDA ITEM #
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KMART STORE 9224,/
5561 OVERSEAS HWY
MARATHON, FL. 33050
(305)743-9434
** UELCOME TO OUR
** KMART STORE 9224 **
CASHIER: IRIS KOCHE
GENERAL MERCHANDISE
02908300115 12 LOOP BOW
5 @ 1/2.99 14.95 T
07050830303 XMS DOORFOIL
4 @ 1/3.99 15.96 T
78960100317 RIBBON 3.99 T
78960100318 RIBBON 3.99 T
»*** TAX .00 BAL 38.89
TAX EXEMPTION 2.92-
30 DAY ORDER 38.89
CHANGE .00
TOTAL NUMBER OF ITEMS = 11
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12,111/02 10:05 AM 9224 28 9655 0015
Merchirhd(se included in today's
transaction may be returned or,
exchanged before 03/11/03 with
this receipt.
The complete return 8 exchange policy
is available at the Service Desk.
**** THANK YOU FOR ****
**«* SHOPPING OUR KMART ****
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