ORDER approving payment of claims listed, payable from the Tort Account: a) $9,915.88 to Associated Adjusters for invoices 49490, 49491, 49512, 49513, 49514, 49516, 49517, 49520, 49521 and 49522. b) $7,076.24 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0085. c) $7,436.66 to Boyce Holleman & Associates for invoice 15269, 15271, and 15270.

Committee

County Administrator Office

Introduced

August 6, 2024

On agenda

August 12, 2024

Passed

August 12, 2024