Legislation Details

File #: 25-0601    Version: 1 Name:
Type: Order Status: Passed
File created: 4/1/2025 In control: County Administrator Office
On agenda: 4/7/2025 Final action: 4/7/2025
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $4,943.58 to Hopkins, Barvie & Hopkins, P.L.L.C. for invoice No. T-0093 (Sheriff's Department Tort Claims). b) $1,425.37 to Boyce Holleman & Associates for Invoice No. 15396.
Attachments: 1. Invoice No. T-0093 4-7

Title

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

 

  a)  $4,943.58 to Hopkins, Barvie & Hopkins, P.L.L.C. for invoice No. T-0093 (Sheriff's Department Tort Claims).

  b)  $1,425.37 to Boyce Holleman & Associates for Invoice No. 15396.