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 1 Commission Office: OPD Invoice 421309076001, dated 5/7/25.
Exhibit 2 - District 1 Commission Office: DEXimaging Invoice AR13428881, dated 6/6/25.
Exhibit 3 - District 1 Commission Office: Purchasing Card Recon Report, ending 5/4/25.
Exhibit 4 - District 1 Commission Office: Purchasing Card Recon Report, ending 6/4/25.
Exhibit 5 - District 1 Commission Office: Ready Refresh Invoice 05F6707868358, dated 6/20/25.
Exhibit 6 - District 1 Commission Office: DEXimaging Invoice BC18-NAOS-043, dated 5/2/25.
Exhibit 7 - District 2 Commission Office: DEXimaging Invoice AR13335610, dated 5/20/25, AR13429175, dated 6/6/25 and AR13502134, dated 6/19/25.
Exhibit 8 - District 3 Commission Office: Liz Alward Purchasing Card Recon Report, ending 6/4/25.
Exhibit 9 - District 3 Commission Office: Comm. Adkinson Purchasing Card Recon Report, ending 6/4/25.
Exhibit 10 - District 3 Commission Office: ODP Invoice 415119707001, dated 4/9/25.
Exhibit 11 - District 3 Commission Office: Verizon Business Invoice 6113954903, dated 6/11/25.
Exhibit 12 - District 3 Commission Office: ODP Invoice 424788820001, dated 5/27/25, 424567235001, dated 5/27/25, and 424643315001, dated 5/24/25.
Exhibit 13 - District 3 Commission Office: DEXimaging Invoice AR13429083, dated 6/6/25.
Exhibit 14 - District 3 Commission Office: DEXimaging Invoice AR13356854, dated 5/23/2025.
Exhibit 15 - District 3 Commission Office: DEXimaging Invoice AR13530683, dated 6/25/25.
Exhibit 16 - District 3 Commission Office: OPD Invoice 424381551001, dated 6/2/25.
Exhibit 17 - District 4 Commission Office: DEXimaging Invoice AR13304866, dated 5/14/25.
Exhibit 18 - District 4 Commission Office: Ready Refresh Invoice 05E6707868371, dated 5/21/25.
Exhibit 19 - District 4 Commission Office: Purchasing Card Recon Report, ending 6/4/25...
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