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 #AR14435237, dated 12/5/25.
Exhibit 2 - District 1 Commission Office: DEXimaging Invoice #AR14484604, dated 12/15/25.
Exhibit 3 - District 3 Commission Office: Primo Brands Invoice #05L6711301080, dated 12/20/25.
Exhibit 4 - District 3 Commission Office: Verizon Business Invoice #6131465416, dated 12/19/25.
Exhibit 5 - District 3 Commission Office: DEXimaging Invoice AR14538683, dated 12/29/25.
Exhibit 6 - District 3 Commission Office: Balmoral Group Invoice #1321670001.01-20, dated 12/9/25.
Exhibit 7 - District 3 Commission Office: Purchasing Card Recon Report, ending 12/4/25.
Exhibit 8 - District 4 Commission Office: DEXimaging Invoice #AR14435226, dated 12/5/25.
Exhibit 9 - District 4 Commission Office: Purchasing Card Recon Report, ending 12/4/25.
Exhibit 10 - District 4 Commission Office: DEXimaging Invoice #AR14514397, dated 12/19/25.
Exhibit 11 - District 5 Commission Office: Primo Brands Invoice #05L6707868370, dated 12/20/25.
Exhibit 12 - District 5 Commission Office: Purchasing Card Recon Report, ending 12/4/25.
Exhibit 13 - District 5 Commission Office: DEXimaging Invoice #AR1453838688, dated 12/29/25.
Clerk to the Board Instructions:
Please include with the minutes of the January 13, 2026 Regular Board Meeting.