f-14=4='RCIVf-t L. TG F='Ft`1 L".r'aTE HILL "fQ RU3TIM MRRR7:0"f"f
On thin i. tie	,3t1-~ day of	.7~tly i9`?6,	i_tprn motion made t;y
Commissioner"	F~lal.ekamp,	e,ec~or~ded t?y	Commis=.iar~er~ Uet"~lErr',
the E:ot.rrt ~_tnanimor_isly approved by a vote of 4-0-~, to F:,ay
:66'~". 15 i~r•om i._ine I~i:.em Plo. 1a:~.._=rSF1~-2t8'S, C.onte~rence anca
ea~_ttY-~or`i~e a hand c_t~~eck.
l'he Co~..tnLy l"reasurer` and the Co~.mty A~_tditor are hereby
t;ii,.tthuri.2ed to draw t. voucher- for` 9~E:2. 15 made pe:~yaGac:- to f~~_tetit~t
Marriott f0'r` Ont? day semi.t-~ar,
FOR AUDITOR'S OFFICE USE ONLY
VENDOR#
INVOICE#
PD. TO: AUSTIN MA uroTT
AMOUNT: S 52 x,15
EXPENSE CODE: 10-458-485
DESCRIPTION 1 nights lodginq:7/21/96
for 1 day seminar: Liabilities conf.
L EDGING
I.D. 7/5/96
DUE DATE: 7/8/96
ACCOUNT APPROVAL
AUDITOR
I DATE
`2,1.x- ~-(,L'-f.' ~i"'ti
l //
`~~~
~-
THE SOFTWARE GROUP, INC.
860 Avenue F #102 Plano TX 75074
214/4241579 Ofc 8001966-6999 Supp
PLEASE GIVE gIIS CHECK 7~D BILL RAGSflALE.

~: >>~
ORDER N0. 23415
APPROVAL TO PAY LATE BILL TO
AUSTIIV MARRIOTP
July 8, 1996
Vol U, Page 530