Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office
Requested Action:
Recommendation
Acknowledge the receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 4 Commission Office, DEXimaging Invoice dated 06/01/2022
Exhibit 2 - District 4 Commission Office, DEXimaging Invoice dated 06/09/2022
(Contract overage charge)
Exhibit 3 - District 4 Commission Office, Purchasing Card Reconciliation Report for closing
dated 06/04/2022
Exhibit 4 - District 5 Commission Office, DEXimaging Invoices dated 05/18/2022, 06/01/2022
and 06/20/2022
Exhibit 5 - District 5 Commission Office, Culligan Invoice dated 05/31/2022
Exhibit 6 - District 2 Commission Office, ODP Business Invoice dated 05/17/2022
Exhibit 7 - District 2 Commission Office, DEXimaging Invoices dated 05/16/2022, 06/01/2022
and 06/15/2022
Exhibit 8 - District 3 Commission Office, Purchasing Card Reconciliation Report dated
05/20/2022
Exhibit 9 - District 3 Commission Office, Purchasing Card Reconciliation Report dated
06/24/2022
Exhibit 10 - District 3 Commission Office, DEXimaging Invoice 05/19/2022
Exhibit 11 - District 3 Commission Office, DEXimaging and ODP Business Invoices 06/07/2022
Exhibit 12 - District 3 Commission Office, DEXimaging Invoice 06/20/2022
Exhibit 13 - District 1 Commission Office, ODP Invoices dated 05/25/2022 and 06/03/2022
Exhibit 14 - District 1 Commission Office, DEXimaging Invoice 05/12/2022
Clerk to the Board Instructions:
Include with the minutes for the July 12, 2022 regular meeting.