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 AR13795949, dated 8/13/25.
Exhibit 2 - District 4 Commission Office: DEXimaging Invoice AR13799112, dated 8/13/25.
Exhibit 3 - District 4 Commission Office: Purchasing Card Recon Report, ending 6/4/25.
Exhibit 4 - District 5 Commission Office: ReadyRefresh Invoice 05H6707868370, dated 8/20/2025.
Exhibit 5 - District 5 Commission Office: DEXimaging Invoice AR13835130, dated 8/20/25.
Clerk to the Board Instructions:
Please include with the minutes of the August 26, 2025 Regular Board Meeting.