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: ODP Invoice 381579138001, dated 8/21/24.
Exhibit 2 - District 1 Commission Office: DEXimaging Invoice AR11923731, dated 9/9/24.
Exhibit 3 - District 3 Commission Office: DEXimaging Invoice AR11822339, dated 8/20/24.
Exhibit 4 - District 3 Commission Office: Purchasing Card Recon Report, ending date 9/4/24.
Exhibit 5 - District 3 Commission Office: DEXimaging Invoice AR11932114, dated 9/10/24.
Exhibit 6 - District 4 Commission Office: Ready Refresh Invoice 04H6707868371, dated 8/21/24.
Exhibit 7 - District 4 Commission Office: DEXimaging Invoice AR11923716, dated 9/9/24.
Clerk to the Board Instructions:
Please include with the minutes of the September 17, 2024 Regular Board Meeting.