UkUER NU. 10164
AUTHORIZATION T'U PAY LATE BILLS TU SUF'TWARE
GkUUP, Ab PER THE AUDITOR'S RECUMMENUATION
On this the 11th day ui March 19y1, upon motion made 6y
i.,ommissioner Morgan, seconded by Commissioner Holekamp, the
t,ourt unanimously approved by a vote of 4-0-0 to pay late
bills to Software Group, as per the auditor's recommendation,
in the amount of S533.00.
The County Auditor spoke to Software Uroup on some
questionable bills, dating from early 17riL5 thtu early lyy0,
due Software from the County. The Auditor has been unable to
locate some of the items we were billed for and Software has
~' been unable to determine if they were ever shipped;
therefore, a compomise was reached that the Uounty would pay
for the items they had actually received and Software would
retrain the Auditor and Treasurer's Offices on fixed assets
at nu charge.
ORDER NU. 20125
APPftUVAL To FAY INDIGENT HEALTH CARE BILLS
T"U VARlUUS PkOYiDERS
On this: the 11th day of March lyyl, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
Court unanimously approved by a vote 4-0-0 to pay the
lndigent Health Uare bills due to various providers, fur the
,,,_, total amount of d1dU. 14.
}'AGE 1SS