Roll Call
1. 63719 Approval of check register and payment of claims and bills - (Payments from Juvenile Probation, Adult Probation, LEOSE Fund, DA Motor Vehicle Theft Fund, DA Check Fraud Fund, DA Forfeiture Fund, Sheriff Forfeiture Funds, Constable Forfeiture Funds, HIDTA Forfeiture Funds and VIT Interest Fund are presented for recording purposes only.) 2. Executive Office: A. 63621 Approval of 457 plan hardship withdrawal request for employee #070556 3. Budget & Management: A. 63622 1. Approval of reimbursement in the amount of $872,096.95 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/11/18 to 01/24/18. 01/11-17/18 $417,048.47 01/18-24/18 $455,048.48 TOTAL $872,096.95 2. Approval of wire transfer to cover claims paid. B. 63653 1. Approval of reimbursement in the amount of $894,929.54 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/25/18 to 02/07/18. 01/25-31/18 $344,661.01 02/01-07/18 $550,268.53 TOTAL $894,929.54 2. Approval of wire transfer to cover claims paid. C.63631 Self-Insured (2202): Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of January 16-31, 2018 in the amount of $83,565.83 and requesting approval of wire transfer. 3. Adjourn
Roll Call
1. 63719 Approval of check register and payment of claims and bills - (Payments from Juvenile Probation, Adult Probation, LEOSE Fund, DA Motor Vehicle Theft Fund, DA Check Fraud Fund, DA Forfeiture Fund, Sheriff Forfeiture Funds, Constable Forfeiture Funds, HIDTA Forfeiture Funds and VIT Interest Fund are presented for recording purposes only.) 2. Executive Office: A. 63621 Approval of 457 plan hardship withdrawal request for employee #070556 3. Budget & Management: A. 63622 1. Approval of reimbursement in the amount of $872,096.95 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/11/18 to 01/24/18. 01/11-17/18 $417,048.47 01/18-24/18 $455,048.48 TOTAL $872,096.95 2. Approval of wire transfer to cover claims paid. B. 63653 1. Approval of reimbursement in the amount of $894,929.54 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/25/18 to 02/07/18. 01/25-31/18 $344,661.01 02/01-07/18 $550,268.53 TOTAL $894,929.54 2. Approval of wire transfer to cover claims paid. C.63631 Self-Insured (2202): Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of January 16-31, 2018 in the amount of $83,565.83 and requesting approval of wire transfer. 3. Adjourn