1.  Authority to process payment to Staples in the amount of $ 2,443.70 for credit card purchases as detailed below, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:

INVOICE#	DATE	AMOUNT	PO#
8968727001	9/17/08	1124.89	609567
8337434001	5/9/08	549.97	603380
8930902001	8/13/08	288.88	607746
8930902002	8/13/08	399.99	607746
8414672001	11/7/08	79.98	612591

2.  Authorization for Indigent Defense to utilize Staples required corporate account for acquisition of goods/products but in no event without first securing a properly executed purchase order

Acct. #8-1100-412-00-009-003-0-xxx
Purchase orders were obtained for purchases.