25-0839
ORDER approving payment of claims listed, payable from the Tort Account: a) $4,050.00 to Hopkins, Barvie & Hopkins, PLLC for Invoice No. 42476. b) $4,100.00 to Hopkins, Barvie & Hopkins, PLLC for Invoice No. 42477. c) $2,539.80 to Hopkins, Barvie & Hopkins, PLLC for Invoice No. 42478. d) $100.00 to Hopkins, Barvie & Hopkins, PLLC for invoice No. 42479. e) $1365.00 to Holleman & Associates for Invoice No. 15422. f) $975.00 to Holleman & Associates for Invoice No. 15420. g) $1250.00 to Holleman & Associates for Invoice No. 15421.
- Committee
- County Administrator Office
- Introduced
- May 5, 2025
- On agenda
- May 12, 2025
- Passed
- May 12, 2025
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