Legislation Details

File #: 25-0074    Version: 1 Name:
Type: Order Status: Passed
File created: 1/3/2025 In control: County Administrator Office
On agenda: 1/13/2025 Final action: 1/13/2025
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $4,215.89 to Hopkins, Barvie & Hopkins, PLLC for invoice No. T-0090 (Sheriff's Department Tort Claims). b) $3,760.36 to Associated Adjusters as per listed invoices. c) $2,085.28 to Atman Bouras File No AAI-0040209.
Attachments: 1. 25-0074 - Sherriff Dept Tort Claims - Invoice No. T-0090, 2. Tort Claims 1-13, 3. TORT(Bouras)

Title

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

 

     a)  $4,215.89 to Hopkins, Barvie & Hopkins, PLLC for invoice No. T-0090 (Sheriff's Department Tort Claims).

     b)  $3,760.36 to Associated Adjusters as per listed invoices.

     c)  $2,085.28 to Atman Bouras File No AAI-0040209.