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 AR11769849, dated 8/12/24.
Exhibit 2 - District 1 Commission Office: Purchasing Card Recon Report, ending 8/4/2024.
Exhibit 3 - District 2 Commission Office: DEXimaging Invoice AR11637470, dated 7/17/24.
Exhibit 4 - District 3 Commission Office: Purchasing Card Recon Report, ending 8/4/24.
Exhibit 5 - District 4 Commission Office: DEXimaging Invoice AR11770043, dated 8/12/24.
Exhibit 6 - District 4 Commission Office: ODP Invoice 374415602001, dated 7/30/24.
Exhibit 7 - District 5 Commission Office: DEXimaging Invoice AR11822288, dated 8/20/24.
Exhibit 8 - District 5 Commission Office: Ready Refresh Invoice 04H6707868370, dated 8/21/24.
Clerk to the Board Instructions:
Please include with the minutes of the August 27, 2024 Regular Board Meeting.