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: DEXimaging Invoice #AR15233813, dated 4/29/26.
Exhibit 2 - District 3 Commission Office: DEXimaging Invoice #AR15222331, dated 4/27/26.
Exhibit 3 - District 3 Commission Office: Verizon Business Invoice #6141525796, dated 5/11/26.
Clerk to the Board Instructions:
Please include with the minutes of May 19, 2026 Regular Board Meeting.