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 2 Commission Office: AD Solutions Invoice #BRE-2605-90048, dated 7/1/26.
Exhibit 2 - District 2 Commission Office: AD Solutions Invoice #BRE-2606-90057, dated 8/1/26.
Exhibit 3 - District 2 Commission Office: AD Solutions Invoice #BRE-2606-90014, dated 8/1/26.
Exhibit 4 - District 3 Commission Office: AD Solutions Invoice #BRE-2605-90049, dated 7/1/26.
Exhibit 5 - District 3 Commission Office: AD Solutions Invoice #BRE-2605-90011, dated 7/1/26.
Exhibit 6 - District 3 Commission Office: Verizon Invoice #6149058516, dated 7/19/26.
Exhibit 7 - District 3 Commission Office: Purchasing Card Recon Report, ending 7/4/26.
Exhibit 8 - District 3 Commission Office: Purchasing Card Recon Report, ending 7/4/26.
Exhibit 9 - District 3 Commission Office: Purchasing Card Recon Report, ending 8/4/26.
Exhibit 10 - District 5 Commission Office: Purchasing Card Recon Report, ending 7/4/26.
-Clerk to the Board Instructions:
Please include with the minutes of August 25, 2026 Regular Board Meeting.