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 5: DEXImaging Invoice AR8114801 dated 08/19/2022.
Exhibit 2 - District 1: DEXimaging Invoice AR7785018 dated 06/01/2022.
Exhibit 3 - District 2: DEXimaging Invoice AR8165173 dated 09/01/2022.
Exhibit 4 - District 1: ODP Business Solutions Invoices, 259808151001 dated 08/26/2022 and
260385277001 dated 08/26/2022.
Exhibit 5 - District 3: ODP Business Solutions Invoices, 254184496002 dated 07/25/2022,
255090563001 dated 08/02/2022 and 255467492001 dated 08/02/2022.
Exhibit 6 - District 3: DEXimaging Invoice AR8114817 dated 08/19/2022.
Exhibit 7 - District 3 - Purchasing Card Reconciliation Report closing date 08/04/2022.
Clerk to the Board Instructions:
Include with the meeting minutes of the September 13, 2022 Regular Board Meeting.