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File #: 6285   
Type: Consent Status: Adopted
File created: 10/9/2023 In control: Miscellaneous
On agenda: 10/24/2023 Final action: 10/24/2023
Title: Bill Folder
Attachments: 1. Exhibit 1 - D1 Culligan Invoice 103511.pdf, 2. Exhibit 2 - D1 Purchasing Card Recon Rpt 10042023.pdf, 3. Exhibit 3 - D1 DEXimaging Invoice AR10180733.pdf, 4. Exhibit 4 - D3 Purchasing Card Recon Report 10042023.pdf, 5. Exhibit 5 - D4 DEXimaging Invoice AR10180959.pdf, 6. Exhibit 6 -D4 Culligan Invoice Memo_102423.pdf

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: Culligan Invoice 103511, dated 09/30/2023.

Exhibit 2 - District 1 Commission Office: Purchasing Card Reconciliation Report, 10/04/2023.

Exhibit 3 - District 1 Commission Office: DEXimaging Invoice AR10180733, dated 10/11/2023.

Exhibit 4 - District 3 Commission Office: Purchasing Card Recon Report, closing date 10/04/2023.

Exhibit 5 - District 4 Commission Office: DEXimaging Invoice AR10180959, dated 10/11/2023.

Exhibit 6 - District 4 Commission Office: Culligan Invoice 103765, dated 09/30/2023.

 

Clerk to the Board Instructions:

Please include with the minutes of the October 24, 2023 Regular Board Meeting.