24-3105
ORDER approving payment of claims listed, payable from the Tort Account: a) $5,217.16 payable to Associated Adjusters International for invoices submitted in March 2024 (invoices attached). b) $1,081.39 to Hopkins, Barvie & Hopkins, PLLC for invoice No. T-0081 (Sheriff's Department Tort Claims).
- Committee
- County Administrator Office
- Introduced
- April 2, 2024
- On agenda
- April 8, 2024
- Passed
- April 8, 2024
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