ORDER approving payment of claims listed, payable from the Tort Account: a) $4,943.58 to Hopkins, Barvie & Hopkins, P.L.L.C. for invoice No. T-0093 (Sheriff's Department Tort Claims). b) $1,425.37 to Boyce Holleman & Associates for Invoice No. 15396.

Order Passed Introduced April 1, 2025