ORDER approving payment of claims listed, payable from the Tort Account: a) $3,227.80 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0087 b) $5,250.34 to Hopkins, Barvie' & Hopkins, P.L.L.C. for invoice T-0088. c) $1,245.00 to Boyce Holleman & Associates for invoice 15310. d) $6,776.52 to Associated Adjusters as per listed invoices.

Committee

County Administrator Office

Introduced

November 4, 2024

On agenda

November 12, 2024

Passed

November 12, 2024