Requesting approval for payment for the following invoices as claims with authority to County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.

VENDOR	LOCATION	INVOICE#	SERVICE DATE	AMOUNT
Reliant	3503 W. Mile 5 Rd. Ste. 7 Mission, Tx 78574	008-006-234-741-6	06/08/17 - 07/10/2017	$559.10
Travel Advisors	3105 W. University Dr. Edinburg, Tx 78539	6378	07/12/2017 - 07/14/2017	$656.00
Core Solutions	3105 W. University Dr. Edinburg, Tx 78539	378041 378042 378047	MX-M654n Copier 07/01/2017 - 07/31/2017 MX-4070N Copier 07/01/2017 - 07/31/2017 MX-4070N Copier 08/01/2017 - 08-31-2017	$120.89 $15.51 $16.91

WIC Ineligible Costs:
Reliant Invoice- June 2017 invoice is for the Alton WIC location which
was never received, auditors called vendor and invoice was sent in June 2018.
Travel Advisors - The July 2017 trip was cancelled by the State, had a credit which expired in
July 2018, P.O.763579 was in place as per auditors request to file claim.
Core Solutions -Vendor failed to provide a notification of sales of contract took 4 months to
correct the July & August 2017 invoices - charges are for overages on the 2 Sharp lease copiers.