Legislation Details

File #: 24-3438    Version: 1 Name:
Type: Order Status: Passed
File created: 5/21/2024 In control: County Administrator Office
On agenda: 6/3/2024 Final action: 6/3/2024
Title: ORDER approving payment of claims listed, to be paid from the Tort Account: a) $7,107.37 payable to Associated Adjusters International for invoices submitted in May 2024 (invoices attached).
Attachments: 1. AAI Invoices - Tort

Title

ORDER approving payment of claims listed, to be paid from the Tort Account:

 

     a)  $7,107.37 payable to Associated Adjusters International for invoices submitted in May 2024 (invoices attached).