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 4 Commission Office: Purchasing Card Recon Report, ending 1/14/25.
Exhibit 2 - District 3 Commission Office: DEXimaging AR12196859, dated 10/28/24.
Exhibit 3 - District 3 Commission Office: ODP Invoice 398104155001, dated 12/4/24.
Exhibit 4 - District 3 Commission Office: ODP Invoice 398104156001, dated 12/4/24.
Exhibit 5 - District 3 Commission Office: ODP Invoice 398104154001, dated 12/4/24.
Exhibit 6 - District 3 Commission Office: ODP Invoice 398099054001, dated 12/6/24.
Exhibit 7 - District 3 Commission Office: ODP Invoice 400442129001, dated 12/13/24.
Exhibit 8 - District 3 Commission Office: ODP Invoice 400442131001, dated 12/13/24.
Exhibit 9 - District 3 Commission Office: ODP Invoice 405869838001, dated 1/9/25.
Clerk to the Board Instructions:
Please include with the minutes of the January 28, 2025 Regular Board Meeting.