ORDER N0. 26117
LATE RILL
ADVRNTAGE SOFTWARE
COURT REPORTER'S SOFTWARE
Dn this the 22nd day of November- 1999, ~_ipon motion made by
Commissioner- Lets, seconded by Commissioner Griffin, the Court
unanimously approved by a vote of 4-0-0, paying invoice
#99112 Advantage Software $4,025.00 (Eclipse CAT Software for-
Commissioners' Cour^t Repor-ter Computer-. Line Item No.
10-401-570 Capital Outlay $2,@12.50 and Line Item No.
1@-42E-570 Capital Outlay 82,012.50.)

I FOR AUDITOR'S OFFICE USE ONLY I
t---------------------------------w
~ T
n ~ ''
VENDOR +r
INVOICE ~
PAID TO• ~~~~ SOS
AMOUNT: $ 4,025.00
EXPENSE CODE:
DESCRIPTION EaliP~ CAT Software far
Cann Crt C[t Reporter So>~uter
7NV.# 991122/SFiWR
I.D. 11/17/99
Recvd. 11/17/ 9
DUE DATE• 11/22/99
L A T E B I L L F O R 1 1/ 2 2/ 9 9!!
WILL NEED A HAPID CHECK!
10-401-570 Capital Outlay $ 2,012.50
10-426-570 Capital Outlay $ 2,012.50