25-1784
ORDER approving payment of claims listed, payable from the Tort account: a) $1,250.00 to Associated Adjusters for administrative fee for March 2025. b) $5,172.42 to Associated Adjusters for Invoice No.s 51110, 51111, 51112, 51113, 51114, 51115, 51116, 51117, 51118. c) $300.00 to Krystin Raymond for Invoice No. C110393
- Committee
- County Administrator Office
- Introduced
- September 18, 2025
- On agenda
- October 6, 2025
- Passed
- October 6, 2025
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