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 1 Commission Office: DEXimaging Invoice AR15023779, dated 3/23/26.
Exhibit 2 - District 2 Commission Office: DEXimaging Invoice AR15023758, dated 3/23/26.
Exhibit 3 - District 3 Commission Office: KA Purchasing Card Recon Report, ending 3/4/26.
Exhibit 4 - District 3 Commission Office: EA Purchasing Card Recon Report, ending 4/4/26.
Exhibit 5 - District 4 Commission Office: CM Purchasing Card Recon Report, ending 4/4/26.
Clerk to the Board Instructions:
Please include with the minutes of the April 21, 2026 Regular Board Meeting.