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File #: 4170   
Type: Consent Status: Adopted
File created: 3/23/2022 In control: Miscellaneous
On agenda: 4/5/2022 Final action: 4/5/2022
Title: Bill Folder
Attachments: 1. Exhibit 1 Invoice D4 DEXimaging 03142022 _20220322152748.pdf, 2. Exhibit 2 D1 PO March 2022.pdf, 3. Exhibit 3 D2 non-PCard expenditures for 04-05-22 BOCC bill folder revised.pdf, 4. Exhibit 4 D2 PCard reconciliation for 04-05-22 BOCC bill folder.pdf, 5. Exhibit 5 D5 DEXImaging Invoices March 2022.pdf, 6. Exhibit 6 D3 Purchard Card Reconcilation Reports March 2022.pdf, 7. Exhibit 7 D3 Purchase Order Records for March.pdf

Subject:

Title

Bill Folder

End

Fiscal Impact:

N/A

Dept/Office:

Commission Office

Requested Action:

Recommendation

Acknowledge the receipt.

End

Summary Explanation and Background:

Exhibit 1 - District 4 Commission Office DEXimaging for invoice date 03/14/2022, contract overage charge.

 

Exhibit 2 - District 1 Commission Office purchase order transactions for March 2022.

 

Exhibit 3 - District 2 Commission Office Non-Purchasing Card invoices for 04/05/2022.

 

Exhibit 4 - District 2 Commission Office Purchasing Card Reconciliation Report for 04/05/2022.

 

Exhibit 5 - District 5 Commission Office DEXimaging invoices for March 2022.

 

Exhibit 6 - District 3 Commission Office Purchase Card Records - March 2022.

 

Exhibit 7 - District 3 Commission Office Purchase Order Records - March 2022.

Clerk to the Board Instructions:

Include with the minutes for April 5, 2022 regular meeting.