Legislation Details

File #: 25-1948    Version: 1 Name:
Type: Order Status: Passed
File created: 10/20/2025 In control: County Administrator Office
On agenda: 11/3/2025 Final action: 11/3/2025
Title: ORDER approving payment of claims listed, payable from the Tort account: a) $6,679.46 to Associated Adjusters for invoices No. 52401, 52402, 52403, 52404, 52405, 52371, 52376, 52377.
Attachments: 1. ASSC. ADJ 11

...Title

ORDER approving payment of claims listed, payable from the Tort account:

 

           a) $6,679.46 to Associated Adjusters for invoices No. 52401, 52402, 52403, 52404, 52405, 52371, 52376, 52377.