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: ODP Invoice 439304841001, dated 9/5/25.
Exhibit 2 - District 1 Commission Office: DEXimaging Invoice AR13922082, dated 9/5/25.
Exhibit 3 - District 1 Commission Office: DEXimaging Invoice AR13958358. Dated 9/11/25.
Exhibit 4 - District 2 Commission Office: DEXimaging Invoice AR14019450, dated 9/23/25.
Exhibit 5 - District 4 Commission Office: DEXimaging Invoice AR13922066, dated 9/5/25.
Exhibit 6 - District 4 Commission Office: Purchasing Card Recon Report, ending 9/4/25.
Exhibit 7 - District 4 Commission Office: ReadyRefresh/Primo Water Invoice 0516707868371, dated 9/20/25.
Exhibit 8 - District 4 Commission Office: DEXimaging Invoice AR13979807, dated 9/16/25.
Exhibit 9 - District 5 Commission Office: Purchasing Card Recon Report, ending 9/4/25.
Exhibit 10 - District 5 Commission Office: DEXimaging Invoice AR14021047, dated 9/23/25.
Clerk to the Board Instructions:
Please include with the minutes of the October 14, 2025 Regular Board Meeting.