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25-2372

ORDER approving payment of claims listed, payable from the Tort account: a) $3,375.00 to Boyce Holleman & Associates invoices No. 15547, 15548, 15549, 15550.

Order Passed Introduced December 15, 2025

Committee: Board of Supervisors
Introduced: December 15, 2025
On agenda: January 5, 2026
Passed: January 5, 2026

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