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 AR12404855, dated 12/4/24.
Exhibit 2 - District 1 Commission Office: DEXimaging Invoice AR12769909, dated 2/10/25.
Exhibit 3 - District 3 Commission Office: DEXimaging Invoice AR12676417, dated 1/27/25.
Exhibit 4 - District 3 Commission Office: Verizon Invoice 6104025108, dated 1/19/25.
Exhibit 5 - District 3 Commission Office: Purchasing Card Recon Report (Comm), ending 2/4/25.
Exhibit 6 - District 3 Commission Office: Purchasing Card Recon Report (COS), ending 2/4/25.
Exhibit 7 - District 5 Commission Office: Purchasing Card Recon Report, ending 1/4/25.
Clerk to the Board Instructions:
Please include with the minutes of the February 25, 2025 Regular Board Meeting.