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 AR11415101, dated 6/5/2024.
Exhibit 2 - District 1 Commission Office: DEXimaging Invoice AR11456255, dated 6/12/2024.
Exhibit 3 - District 1 Commission Office: Purchasing Card Recon Report, period ending 6/4/2024.
Exhibit 4 - District 2 Commission Office DEXimaging Invoice and ODP Invoices for May 2024.
Exhibit 5 - District 2 Commission Office: DEXimaging Invoice AR11415102, dated 6/5/2024.
Exhibit 6 - District 3 Commission Office: Purchasing Card Recon Report, period ending 6/4/2024.
Exhibit 7 - District 3 Commission Office: ODP Invoice 361048221001, dated 5/7/2024.
Exhibit 8 - District 4 Commission Office: DEXimaging Invoice AR11283373, dated 5/10/2024.
Exhibit 9 - District 4 Commission Office: Ready Refresh Invoice 04E6707868371, dated 5/21/204.
Exhibit 10 - District 4 Commission Office: Invoices and Receipts for month of May.
Exhibit 11 - District 4 Commission Office: Ready Refresh Invoice 04F6707868371, dated 6/21/2024.
Exhibit 12 - District 5 Commission Office: DEXimaging Invoice AR11442309, dated 6/10/2024.
Exhibit 13 - District 5 Commission Office: DEXimaging Invoice AR11495566, dated 6/19/2024.
Exhibit 14 - District 5 Commission Office: Ready Refresh Invoice 04F6707868370, dated 6/21/2024.
Clerk to the Board Instructions:
Please include with the minutes of the July 9, 2024 Regular Board Meeting.