Legislation Details

File #: 26-1300    Version: 1 Name:
Type: Order Status: Passed
File created: 7/31/2026 In control: Comptroller
On agenda: 8/10/2026 Final action: 8/10/2026
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $7,080.50 payable to Associated Adjusters, Invoices No. 55528, 55551, 55552, 55553, 55554, 55555, 55556, 55557, 55558, 55559, 55560, 55561, 55562, 55563, 55564 b) $3,900.00 payable to Hopkins, Barvie, & Hopkins, Invoice No. T-0103
Attachments: 1. 20260630 HCBS Invoices - AAI TPA Billing, 2. INVOICE NO. T-0103 8-10

Title

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

                     a)  $7,080.50 payable to Associated Adjusters, Invoices No. 55528, 55551, 55552, 55553, 55554, 55555, 55556, 55557, 55558, 55559, 55560, 55561, 55562, 55563, 55564

                     b)  $3,900.00 payable to Hopkins, Barvie, & Hopkins, Invoice No. T-0103