Legislation Details

File #: 24-3612    Version: 1 Name:
Type: Order Status: Passed
File created: 6/12/2024 In control: County Administrator Office
On agenda: 7/1/2024 Final action: 7/1/2024
Title: ORDER approving payment of claims listed, to be paid from the Tort Account: a) $726.97 payable to Associated Adjusters International for invoices submitted in June 2024 (invoices attached). b) $1,062.24 payable to Boyce Holleman & Associates for Invoice #15241.
Attachments: 1. a) AAI $726.97, 2. b) Holleman $1,062.24

Title

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

 

     a)  $726.97 payable to Associated Adjusters International for invoices submitted in June 2024 (invoices attached).

     b)  $1,062.24 payable to Boyce Holleman & Associates for Invoice #15241.