26-0906
ORDER approving payment of claims listed, payable from the Tort Account: a) $961.48 to Hopkins, Barvie & Hopkins, Invoices No. T-0102. b) $6,497.10 to Associated Adjusters, Invoices, 54284, 54698, 54710, 54717, 54747, 54748, 54749,54750, 54751, 54752, 54753, 54754, 54755, 54756, 54757, 54758, 54759, 54760.
- Committee
- Comptroller
- Introduced
- June 2, 2026
- On agenda
- June 8, 2026
- Passed
- June 8, 2026
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