ORDER approving payment of claims listed, payable from the Tort account: a) $7,141.86 to Associated Adjusters for invoices No. 52961, 52972, 52990, 52991, 52992, 52993, 52994, 52995, 52996, 52997, 52998, 52999, 53000, 53001, 53002.

Order Passed Introduced December 2, 2025