Legislation Details

File #: 24-4561    Version: 1 Name:
Type: Order Status: Passed
File created: 11/4/2024 In control: County Administrator Office
On agenda: 11/12/2024 Final action: 11/12/2024
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $3,227.80 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0087 b) $5,250.34 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0088. c) $1,245.00 to Boyce Holleman & Associates for invoice 15310. d) $6,776.52 to Associated Adjusters as per listed invoices.
Attachments: 1. Invoice No. T-0087, 2. Invoice No. T-0088, 3. Invoice No. 15310, 4. Associated Adjuster claim

Title

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

 

                          a)  $3,227.80 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0087

                      b)  $5,250.34 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0088.

                          c)  $1,245.00 to Boyce Holleman & Associates for invoice 15310.

            d)  $6,776.52 to Associated Adjusters as per listed invoices.