ORDER approving payment of Tort claims, as listed: a) $1,451.85 to Boyce Holleman & Associates for Invoice No. 15194. b) $798.50 to Boyce Holleman & Associates for Invoice No. 15195. c) $1,950.00 to Boyce Holleman & Associates for Invoice No. 15193.

Order Passed Introduced March 26, 2024