Legislation Details

File #: 24-3552    Version: 1 Name:
Type: Order Status: Passed
File created: 6/4/2024 In control: County Administrator Office
On agenda: 6/10/2024 Final action: 6/10/2024
Title: ORDER approving payment of claims listed, to be paid from the Tort Account: a) $3,613.56 payable to Lara Alley for Claim #: AAI-0039829 (Lara Alley, accident date 04/08/2024).
Attachments: 1. Request - Place on Agenda, Laura Alley claim, 2. Thrash to Holleman (Notice of Claim) 4.25.24, 3. 39829 Appraisal Report

Title

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

 

     a)  $3,613.56 payable to Lara Alley for Claim #:  AAI-0039829 (Lara Alley, accident date 04/08/2024).