Legislation Details

File #: 24-3105    Version: 1 Name:
Type: Order Status: Passed
File created: 4/2/2024 In control: County Administrator Office
On agenda: 4/8/2024 Final action: 4/8/2024
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $5,217.16 payable to Associated Adjusters International for invoices submitted in March 2024 (invoices attached). b) $1,081.39 to Hopkins, Barvie & Hopkins, PLLC for invoice No. T-0081 (Sheriff's Department Tort Claims).
Attachments: 1. a) 20240329 HCBS Invoice - AAI, 2. b) Invoice No. T-0081

Title

ORDER approving payment of claims listed, payable from the Tort Account:

 

     a)  $5,217.16 payable to Associated Adjusters International for invoices submitted in March 2024 (invoices attached).

     b)  $1,081.39 to Hopkins, Barvie & Hopkins, PLLC for invoice No. T-0081 (Sheriff's Department Tort Claims).