Legislation Details

File #: 25-1546    Version: 1 Name:
Type: Order Status: Agenda Ready
File created: 8/20/2025 In control: County Administrator Office
On agenda: 9/2/2025 Final action:
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $2,505.00 to Boyce Holleman & Associates for Invoice No. 15489. b) $10,087.00 to Auther J. Gallagher Risk Management Services, LLC for Invoice No. 5740640.
Attachments: 1. 25-1546 Boyce Holleman Invoice No. 15489, 2. 25-1546 Gallagher Invoice No. 5740640

Title

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

 

     a)  $2,505.00 to Boyce Holleman & Associates for Invoice No. 15489.

 

     b)  $10,087.00 to Auther J. Gallagher Risk Management Services, LLC for Invoice No. 5740640.