Legislation Details

File #: 25-1784    Version: 1 Name:
Type: Order Status: Passed
File created: 9/18/2025 In control: County Administrator Office
On agenda: 10/6/2025 Final action: 10/6/2025
Title: 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
Attachments: 1. March 2025 AAI, 2. DIETZ

...Title

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