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26-0198

ORDER approving payment of claims listed, payable from the Tort account: a) $3,033.80.00 to Hopkins, Barvie & Hopkins, P.L.L.C. for invoice No. T-0101.

Order Passed Introduced February 3, 2026

Committee: Comptroller
Introduced: February 3, 2026
On agenda: February 9, 2026
Passed: February 9, 2026

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