AI-103063: Requesting approval to process payments of invoices to Triple R for monitoring surveillance with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor. Vendor Invoice No. Date Amount Triple R 11468 1/1/2026 $24.99 Triple R 11641 2/1/2026 $24.99 Triple R 11800 3/1/2026 $24.99 Triple R 11
Official Roll-Call Vote
Staff Report & Agenda Item Details
AI-103063 Requesting approval to process payments of invoices to Triple R for monitoring surveillance with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor. Vendor Invoice No. Date Amount Triple R 11468 1/1/2026 $24.99 Triple R 11641 2/1/2026 $24.99 Triple R 11800 3/1/2026 $24.99 Triple R 11988 4/1/2026 $24.99 Triple R 11397 1/1/2026 $24.99 Triple R 11577 2/1/2026 $24.99 Triple R 11734 3/1/2026 $24.99 Triple R 11919 4/1/2026 $24.99 Triple R 11425 1/1/2026 $24.99 Triple R 11601 2/1/2026 $24.99 Triple R 11758 3/1/2026 $24.99 Triple R 11943 4/1/2026 $24.99 Total $299.88 Vendor Invoice No. Date Amount Triple R 11468 1/1/2026 $24.99 Triple R 11641 2/1/2026 $24.99 Triple R 11800 3/1/2026 $24.99 Triple R 11988 4/1/2026 $24.99 Triple R 11397 1/1/2026 $24.99 Triple R 11577 2/1/2026 $24.99 Triple R 11734 3/1/2026 $24.99 Triple R 11919 4/1/2026 $24.99 Triple R 11425 1/1/2026 $24.99 Triple R 11601 2/1/2026 $24.99 Triple R 11758 3/1/2026 $24.99 Triple R 11943 4/1/2026 $24.99 Total $299.88