ORDER NO. 22091
APPROVAL TO PAY LATE BILL TO DI STEFANO/
SANTOPETRO ARCHITECTS
On this the 28th day of June 1994, upon motion made by
Comrissioner Oehler, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to pay
$152,424.00 from Line Item No. 70-675-564, Jail Construction
and authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a~voucher for $152,424.00 made payable to
DI STEFANO/SANTdPETRO ARCHITECTS being 40'k of architect fee of
Construction Documents Phase on New Jail Facility.
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VENDOR N
INVOICE N
PD. TO: cmconnr~/ nTTC)PETRO F.RCFI_._
AMOUNT: S 152 424 00
EXPENSE CODE: 70-675-564
DESCRIPTION 408 of Arch fee of Constriction ,
Lbcunents Phase on New Jail Facility
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I.D. 6/20/94
DUE DATE: 6/28/94 ~~~C'wC./~-""'`~
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3une 28. 1999.

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