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Legislation Details
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File #:
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26-0906
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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On agenda:
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6/8/2026
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Final action:
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6/8/2026
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Title:
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ORDER approving payment of claims listed, payable from the Tort Account:
a) $961.48 to Hopkins, Barvie & Hopkins, Invoices No. T-0102.
b) $6,497.10 to Associated Adjusters, Invoices, 54284, 54698, 54710, 54717, 54747, 54748, 54749,54750, 54751, 54752, 54753, 54754, 54755, 54756, 54757, 54758, 54759, 54760.
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Title
ORDER approving payment of claims listed, payable from the Tort Account:
a) $961.48 to Hopkins, Barvie & Hopkins, Invoices No. T-0102.
b) $6,497.10 to Associated Adjusters, Invoices, 54284, 54698, 54710, 54717, 54747, 54748, 54749,54750, 54751, 54752, 54753, 54754, 54755, 54756, 54757, 54758, 54759, 54760.
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