Subject:
Title
Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Offices
Requested Action:
Recommendation
Acknowledge the receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 4 Commission Office: Culligan Invoice # 291831, dated 07/31/2022.
Exhibit 2 - District 4 Commission Office: DEXimaging, Invoice# AR8067159, dated 08/09/2022.
Exhibit 3 - District 4 Commission Office: ODP Business Solutions, Invoice# 255998155001, dated
07/29/2022.
Exhibit 4 - District 4 Commission Office: ODP Business Solutions, Invoice# 255980379001, dated
07/28/2022.
Exhibit 5 - District 5 Commission Office: Purchasing Card Recon Report dated 08042022
Exhibit 6 - District 4 Commission Office: Purchasing Card Recon Report dated 08042022
Exhibit 7 - District 2 Commission Office: DEXimaging, Invoice AR8098153 dated 08162022
Clerk to the Board Instructions:
Please include with the minutes of the August 30, 2022 regular meeting.