ORDER approving payment of claims listed, payable from the Tort account: a) $1,590.00 to Hopkins, Barvie & Hopkins for Invoice No. 42514. b) $1,520.69 to Hopkins, Barvie & Hopkins for Invoice No. 42515. c) $1,201.53 to Hopkins, Barvie & Hopkins for Invoice No. 42517. d) $2,646.49 to Bethany Lott for Invoice No. 40487 e) $8,794.66 to Associated Adjusters for Invoice No.'s 51125, 51405, 51419, 51421, 51422, 51638, 51639, 51647, 51663, 51670, 51697, 51698, 51699, 51700, 51701, 51702, 51703, 51704, 51705, 51706, 51707, 51708, 51709, 51710.

Committee

Board of Supervisors

Introduced

May 5, 2025

On agenda

June 9, 2025

Passed

June 9, 2025