Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Offices
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 1 Commission Office: ODP Invoice 285547858001, dated 1/22/2023
Exhibit 2 - District 2 Commission Office: DEXimaging Invoice AR8801228, dated 1/17/2023.
Exhibit 3 - District 2 Commission Office: Purchasing Card Recon Report for 1/4/2023.
Exhibit 4 - District 3 Commission Office: Purchasing Card Recon Report for 1/4/2023.
Exhibit 5 - District 3 Commission Office: ODP Invoice 284778052001, dated 1/9/2023.
Exhibit 6 - District 3 Commission Office: DEXimaging Invoice AR8819992, dated 1/20/2023.
Exhibit 7 - District 5 Commission Office: DEXimaging Invoice AR8819990, dated 1/20/2023.
Exhibit 8 - District 4 Commission Office: ODP Invoice 285842461001, dated 1/12/2023.
Clerk to the Board Instructions:
Please include with the minutes of February 7, 2023 regular meeting.