Legislation Details

File #: 24-3956    Version: 1 Name:
Type: Order Status: Passed
File created: 8/6/2024 In control: County Administrator Office
On agenda: 8/12/2024 Final action: 8/12/2024
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $9,915.88 to Associated Adjusters for invoices 49490, 49491, 49512, 49513, 49514, 49516, 49517, 49520, 49521 and 49522. b) $7,076.24 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0085. c) $7,436.66 to Boyce Holleman & Associates for invoice 15269, 15271, and 15270.
Attachments: 1. a) Associated Adjusters, 2. b) Hopkins, Barvie' & Hopkins, 3. c) Boyce Holleman & Associates

Title

ORDER approving payment of claims listed, payable from the Tort Account:

 

     a)  $9,915.88 to Associated Adjusters for invoices 49490, 49491, 49512, 49513, 49514, 49516, 49517, 49520, 49521 and 49522.

     b)  $7,076.24 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0085.

     c)  $7,436.66 to Boyce Holleman & Associates for invoice 15269, 15271, and 15270.