Legislation Details

File #: 25-0781    Version: 1 Name:
Type: Order Status: Passed
File created: 4/1/2025 In control: County Administrator Office
On agenda: 5/5/2025 Final action: 5/5/2025
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $4,089.31 to Boyce Holleman & Associates for Invoice No. 15415. b) $2,355.00 to Boyce Holleman & Associates for Invoice No. 15416. c) $735.00 to Boyce Holleman & Associates for Invoice No. 15418.
Attachments: 1. BH 5-5

Title

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

 

     a)  $4,089.31 to Boyce Holleman & Associates for Invoice No. 15415. 

     b)  $2,355.00 to Boyce Holleman & Associates for Invoice No. 15416.

     c)  $735.00 to Boyce Holleman & Associates for Invoice No. 15418.