Subject:
Title
Acknowledgement, Re: Bill Folder
End
Fiscal Impact:
N/A
Dept/Office:
Commission Office(s)
Requested Action:
Recommendation
Acknowledge receipt.
End
Summary Explanation and Background:
Exhibit 1 - District 3 Commission Office: DEXimaging Invoice #AR15222331, dated 4/27/26.
Exhibit 2 - District 3 Commission Office: DEXimaging Invoice #AR15405264, dated 5/29/26.
Exhibit 3 - District 3 Commission Office: Primo Brands Invoice #06C6711301080, dated 3/20/26 and Invoice #06D6711301080, dated 4/21/26.
Exhibit 4 - District 3 Commission Office: Primo Brands Invoice #06F6711301080, dated 6/20/26.
Exhibit 5 - District 3 Commission Office: Verizon Business Invoice #6141525796, dated 5/11/26.
Exhibit 6 - District 3 Commission Office: Verizon Business Invoice #6146550023, dated 7/11/26.
Exhibit 7 - District 3 Commission Office: Verizon Business Invoice #6144042615, dated 6/11/26 and Primo Brands Invoice #16D6711301080, dated 5/21/26.
Exhibit 8 - District 3 Commission Office: Purchasing Card Recon Report, ending 5/4/26.
Exhibit 9 - District 3 Commission Office: Purchasing Card Recon Report, ending 6/4/26.
Exhibit 10 - District 4 Commission Office: Primo Brands Invoice #16D6707868371, dated 5/21/26.
Exhibit 11 - District 4 Commission Office: Purchasing Card Recon Report, ending 6/4/26.
Exhibit 12 - District 5 Commission Office: Purchasing Card Recon Report, ending 5/4/26.
Exhibit 13 - District 5 Commission Office: Purchasing Card Recon Report, ending 6/4/26.
Exhibit 14 - District 5 Commission Office: PRIMO Brands Invoice #06F6707868370, dated 6/20/26.
Clerk to the Board Instructions:
Please include with the minutes of July 7, 2026 Regular Board Meeting.