Legislation Details

File #: 25-1033    Version: 1 Name:
Type: Order Status: Passed
File created: 5/5/2025 In control: Board of Supervisors
On agenda: 6/9/2025 Final action: 6/9/2025
Title: ORDER approving payment of claims listed, payable from the Tort account: a) $1,590.00 to Hopkins, Barvie & Hopkins for Invoice No. 42514. b) $1,520.69 to Hopkins, Barvie & Hopkins for Invoice No. 42515. c) $1,201.53 to Hopkins, Barvie & Hopkins for Invoice No. 42517. d) $2,646.49 to Bethany Lott for Invoice No. 40487 e) $8,794.66 to Associated Adjusters for Invoice No.'s 51125, 51405, 51419, 51421, 51422, 51638, 51639, 51647, 51663, 51670, 51697, 51698, 51699, 51700, 51701, 51702, 51703, 51704, 51705, 51706, 51707, 51708, 51709, 51710.
Attachments: 1. 2SO-25-1033, 2. SO- 25-1033, 3. Bethany Lott, 4. 25-1033 - adj

...Title

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

 

           a) $1,590.00 to Hopkins, Barvie & Hopkins for Invoice No. 42514.

           b) $1,520.69 to Hopkins, Barvie & Hopkins for Invoice No. 42515.

           c) $1,201.53 to Hopkins, Barvie & Hopkins for Invoice No. 42517.

           d) $2,646.49 to Bethany Lott for Invoice No. 40487

           e) $8,794.66 to Associated Adjusters for Invoice No.'s 51125, 51405, 51419, 51421, 51422, 51638, 51639, 51647, 51663, 51670, 51697, 51698, 51699, 51700, 51701, 51702, 51703, 51704, 51705, 51706, 51707, 51708, 51709, 51710.