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 3 Commission Office: Purchasing Card Recon Report, ending 10/4/2025.
Exhibit 2 - District 3 Commission Office: Purchasing Card Recon Report, ending 9/4/2025.
Exhibit 3 - District 3 Commission Office: Purchasing Card Recon Report, ending 8/4/2025.
Exhibit 4 - District 3 Commission Office: Verizon Invoice #6123965709, dated 9/18/2025.
Exhibit 5 - District 3 Commission Office: Verizon Invoice #6121480632, dated 9/11/2025.
Exhibit 6 - District 3 Commission Office: DEXimaging Invoice #AR12491530, dated 12/19/2024.
Exhibit 7 - District 3 Commission Office: DEXimaging Invoice #AR14021057, dated 9/23/2025.
Exhibit 8 - District 3 Commission Office: DEXimaging Invoice #AR13922151, dated 9/3/2025.
Exhibit 9 - District 3 Commission Office: DEXimaging Invoice #AR13835123, dated 8/20/2025.
Exhibit 10 - District 3 Commission Office: DEXimaging Invoice #AR14182854, dated 10/21/2025.
Exhibit 11 - District 4 Commission Office: Purchasing Card Recon Report, ending 10/4/2025.
Clerk to the Board Instructions: