25-0074
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.
- Committee
- County Administrator Office
- Introduced
- January 3, 2025
- On agenda
- January 13, 2025
- Passed
- January 13, 2025