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 AR11943549, dated 9/11/24.
Exhibit 2 - District 1 Commission Office: Purchasing Card Recon Report, ending 9/4/24.
Exhibit 3 - District 1 Commission Office: Ready Refresh Invoice 0416707868358, dated 9/20/24.
Exhibit 4 - District 1 Commission Office: DEXimaging Invoice AR12097596, dated 10/8/2024.
Exhibit 5 - District 2 Commission Office: DEXimaging Invoice AR11991816, dated 9/19/24.
Exhibit 6 - District 3 Commission Office: DEXimaging Invoice AR12006711, dated 9/23/2024.
Exhibit 7 - District 4 Commission Office: ODP Invoice 384577074001, dated 9/3/24.
Exhibit 8 - District 4 Commission Office: DEXimaging Invoice AR11959966, dated 9/13/24.
Exhibit 9 - District 4 Commission Office: Ready Refresh Invoice 0416707868371, dated 9/20/24.
Exhibit 10 - District 4 Commission Office: ODP Invoice 381843016001, dated 9/24/24.
Exhibit 11 - District 5 Commission Office: Purchasing Card Recon Report, ending 9/4/24.
Exhibit 12 - District 5 Commission Office: DEXimaging Invoice AR12006695, dated 9/23/24.
Clerk to the Board Instructions:
Please include with the minutes of the October 22, 2024 Regular Board Meeting.