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: DEXimaging Invoice AR12932165, dated 3/10/25.
Exhibit 2 - District 1 Commission Office: DEXimaging Invoice AR12907693, dated 3/5/25.
Exhibit 3 - District 2 Commission Office: DEXimaging Invoice AR12907805, dated 3/5/25.
Exhibit 4 - District 3 Commission Office: DEXimaging Invoice AR12844837, dated 2/24/25.
Exhibit 5 - District 3 Commission Office: DEXimaging Invoice AR12907718, dated 3/5/25.
Exhibit 6 - District 3 Commission Office: Verizon Business Invoice 6106475355, dated 2/19/25.
Exhibit 7 - District 4 Commission Office: DEXimaging Invoice AR12907728, dated 3/5/25.
Exhibit 8 - District 4 Commission Office: DEXimaging Invoice AR12907805, dated 3/5/25.
Exhibit 9 - District 5 Commission Office: DEXimaging Invoice AR12907707, dated 3/5/25.
Exhibit 10 - District 5 Commission Office: Ready Refresh 05C6707868370, dated 3/20/25.
Exhibit 11 - District 5 Commission Office: DEXimaging Invoice AR13007842, dated 3/24/25.
Clerk to the Board Instructions:
Please include with the minutes of the April 8, 2025 Regular Board Meeting.