Requesting approval for County Treasurer to process reimbursement payment for HR Director, Rosalinda Cantu in the total amount of $88.14 after auditing procedures are completed by County Auditor.

Invoice No.	Date	Amount	Name of Company
9790432922	8/22/18	$43.81	Staples
1804193700380650	8/14/18	$30.61	Staples
Trans #22, Batch #229	8/02/18	$13.72	El Fenix Bakery

El Fenix Bakery Purchase- On 8/2/18, DA's Office Border Prosecution Unit (BPU) personnel had a meeting with a Representative of the Office of the Governor in regards to the budgeting and planning of the current and future grant cycles. Sweet bread was purchased same morning and had no time to secure a purchase order.

Staples Purchase- DA's Office Victims Unit had several awareness events scheduled for that weekend and needed brochure holders. Securing a purchase order and following procurement would not allow the office to obtain merchandise on time for events. The brochure holders were purchased at a local Staples store by HR Director, Rosalinda Cantu.