Legislation Details

File #: 25-0960    Version: 1 Name:
Type: Order Status: Passed
File created: 5/27/2025 In control: County Administrator Office
On agenda: 6/2/2025 Final action: 6/2/2025
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $1,425.00 to Holleman & Associates for Invoice No. 15436. b) $840.00 to Holleman & Associates for Invoice No. 15441. c) $2,340.00 to Holleman & Associates for Invoice No. 15440.
Attachments: 1. 25-0960 - Boyce Holleman Tort Claims - 15436, 15440, 15441

Title

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

 

     a)  $1,425.00 to Holleman & Associates for Invoice No. 15436. 

     b)  $840.00 to Holleman & Associates for Invoice No. 15441.

     c)  $2,340.00 to Holleman & Associates for Invoice No. 15440.