ORDER approving payment of claims listed, payable from the Tort Account: a) $7,800.00 payable to Owen, Owen & Smith, PLLC, Statement Date 8/21/2026 b) $4,890.60 payable to Associated Adjusters, Invoices No. 56016, 56017, 56023, 56037, 56038, 56039, 06040, 56041, 56042, 56043, 56044, 56045, 56046, 56047 c) $975.00 payable to Boyce Holleman & Associates, Invoice No. 15647 d) $1,700.00 payable to Hopkins, Barvie, & Hopkins, PLLC, Invoice No. T-0104

Committee

Comptroller

Introduced

August 24, 2026

On agenda

September 8, 2026

Passed

September 8, 2026

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