Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 1 Commission Office: DEXimaging Invoice #AR13117114, dated 4/11/25.
Exhibit 2 - District 1 Commission Office: Primo Brands Invoice #05D6707868358, dated 4/23/25.
Exhibit 3 - District 1 Commission Office: Purchasing Card Recon Report, ending 4/4/25.
Exhibit 4 - District 2 Commission Office: DEXimaging Invoice #AR13164430, dated 4/21/25.
Exhibit 5 - District 4 Commission Office: DEXimaging Invoice #AR13129526, dated 4/14/25.
Exhibit 6 - District 5 Commission Office: Purchasing Card Recon Report, ending 4/4/25.
Exhibit 7 - District 5 Commission Office: PRIMO Brands Invoice #05D6707868370, dated 4/23/25.
Exhibit 8 - District 5 Commission Office: DEXimaging Invoice #AR13184565, dated 4/24/25.
Clerk to the Board Instructions:
Please include with the minutes of the May 6, 2025 Regular Board Meeting.