Human Resources (1100)190-002/190-001
Approval to process the following invoices as claims with the authority for the County Treasurer to issue check after auditing procedures are completed by the County Auditor.

Vendor	Invoice Date	Invoice No.	Amount
Xerox Corporation	02/20/14	072598879	$ 270.00
Xerox Corporation	03/03/14	072983135	259.30
AIM Media	01/31/14	10013320-0114	228.22
iDocket	10/11/13	286955	300.00
iDocket	01/31/14	290368	300.00
iDocket	03/07/14	291758	300.00

Xerox invoices - pay from acct. 4-1100-415-50-190-002-0.780 (NOTE:  lease/contract expired/not entering into another contract at this time)


AIM Media invoice - pay from acct. 4-1100-415-50-190-002-0.540 (NOTE: add was placed in newspaper [01/05/14] prior to obtaining purchase order [01/21/14]).


iDocket invoices - pay from accts. 4-1100-415-50-190-001-0.336 and 4-1100-415-50-190-002-0.336 (NOTE: did not receive invoices for December 2013 thru February 2014).