ORDER NO. 2c577
RF'F'RUVr`1L TO F'RY LRTE SILL "f0
DI STEFRNO/SRNTOGETRO RRCHITECTS INC
On this the lath clay of March, 1995, upon motion made by
Commissioner Holeltamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 3-0-0, to approve
payment of 85,04.47 from Line Item No. 70-675-SE4 Jail
Constr•~.rction and a~_ithnrization oi= a handcheck.
The County Treasurer and the County Ruditor ar•e hereby
authorized to draw a voucher^ for 85,04.47 made payable to Di
Stefano/Santopel;r•o Rr•chitects.
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FOR AUDITOR'S OFFICE USE ONLY
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VENDOR# INVOtCE#
PD. TO: DI STEFANO/SANIC)PETftO A_~
AMOUNT: $ 5,204.47 c.~~~-~2 )~ ~// ~/ ~~
EXPENSE CODE: 70-675-564 ~ ~ p L ~,~~~~
DESCRIPTION Add'1 Pmf. Liab. yremitnn
for 1994
INV.# '94/Li.ab Prgn
I.D. 3/7/95
Recvd. 3/9/95
DUE DATE: 3/13/95
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ACCOUNT APPROVAL
AUDITOR
DATE

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INVOICE FOR COURT AGENDA/ACTION:
TO: KERB COUNTY COMMISSIONERS COURT
Hon. Rober[ A. Densoq County Judge
700 Main Street
Kerrville, Texas 78028
FROM: DI STEFANO/SANTOPETRO ARCHITECTS, INC.
2500 CityWest Blvd., Suite 1350
Houstoq Texas 77042-3020
DATE: March 7, 1995
RE: ADDTI'IONAL PROFESSIONAL LIABILITY PREMIUM FOR 1994
Per Contract, Owner shall be responsible for the payment of the premium for all coverage
over five hundred thousand dollars
DUE ARCHITECT: $5,204.47.
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CHRIS DI STEFANO, Pre dent