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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.

Order Passed Introduced January 3, 2025
Committee
County Administrator Office
Introduced
January 3, 2025
On agenda
January 13, 2025
Passed
January 13, 2025