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