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25-1546

ORDER approving payment of claims listed, payable from the Tort Account: a) $2,505.00 to Boyce Holleman & Associates for Invoice No. 15489. b) $10,087.00 to Auther J. Gallagher Risk Management Services, LLC for Invoice No. 5740640.

Order Agenda Ready Introduced August 20, 2025
Committee
County Administrator Office
Introduced
August 20, 2025
On agenda
September 2, 2025

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