ORDER approving payment of claims listed, payable from the Tort Account: a) $7,080.50 payable to Associated Adjusters, Invoices No. 55528, 55551, 55552, 55553, 55554, 55555, 55556, 55557, 55558, 55559, 55560, 55561, 55562, 55563, 55564 b) $3,900.00 payable to Hopkins, Barvie, & Hopkins, Invoice No. T-0103

Committee

Comptroller

Introduced

July 31, 2026

On agenda

August 10, 2026

Passed

August 10, 2026