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/Commissioner Pritchett: Purchasing Card Recon Report, ending 11/4/2024.
Exhibit 2 - District 1 Commission Office/Commissioner Pritchett: DEXimaging Invoice AR12279858, dated 11/11/2024.
Exhibit 3 - District 2 Commission Office: ODP Invoice 392072228001, dated 10/21/2024.
Exhibit 4 - District 4 Commission Office: DEXimaging Invoice AR12289755, dated 11/12/2024.
Exhibit 5 - District 5 Commission Office/Commissioner Steele: Purchasing Card Recon Report ending 11/4/2024 and Ready Refresh Invoice 04K6707868370, dated 11/20/2024.
Exhibit 6 - District 5 Commission Office/Commissioner Steele: DEXimaging Invoice AR12332824, dated 11/20/2024.
Clerk to the Board Instructions:
Please include with the minutes of the December 3, 2024 Regular Board Meeting.