Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office(s)
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 1 Commission Office: DEXimaging Invoice AR10928304, dated 3/7/2024.
Exhibit 2 - District 1 Commission Office: DEXimaging Invoice AR10945041, dated 3/11/2024.
Exhibit 3 - District 1 Commission Office: ODP Business Solutions Invoice 355606049001, dated 3/5/2024.
Exhibit 4 - District 1 Commission Office: Purchasing Card Recon Report ending 3/4/2024.
Exhibit 5 - District 2 Commission Office: DEXimaging Invoice AR10928292, dated 3/7/2024 and ODP Invoice 353044196001, dated 1/30/2024.
Exhibit 6 - District 3 Commission Office: Purchasing Card Recon Report ending 3/4/2024; DEXimaging Invoices AR10959304 & AR11001403; ODP Invoice 358545712001, dated 3/11/2024.
Exhibit 7 - District 4 Commission Office: DEXimaging Invoice AR10928312, dated 3/7/2024.
Exhibit 8 - District 4 Commission Office; Ready Refresh Invoice 04C6707868371, dated 3/20/2024.
Exhibit 9 - District 5 Commission Office: DEXimaging Invoice AR10959298, dated 3/13/2024.
Exhibit 10 - District 5 Commission Office: Ready Refresh Invoice 04C6707868370, dated 3/20/2024.
Exhibit 11 - District 5 Commission Office: DEXimaging Invoice AR11001681, dated 3/21/2024.
Clerk to the Board Instructions:
Please include with the minutes of the April 9, 2024 Regular Board Meeting