Harrison County, MS - File #: 24-3624

• File #: 24-3624
• Version: 1
• Type: Order
• Status: Passed
• File created: 6/17/2024
• In control: County Administrator Office
• On agenda: 7/1/2024
• Final action: 7/1/2024
• Title: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $104.52, Huey L. Bang, Circuit Court, for period May 20, 2024 through May 30, 2024, payable from 001-161-475. b) $120.60 to Melissa Yarber, Justice Court, for period April 3, 2024 through June 19, 2024, payable from 001-166-475. c) $80.40 to Candace C. Lechler, Youth Court, for period May 23, 2024 through June 13, 2024, payable from 001-160-475.

Date	Ver.	Action By	Action	Result
7/1/2024	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

ORDER approving mileage reimbursement for in-county travel for the following employees:

     a)  $104.52, Huey L. Bang, Circuit Court, for period May 20, 2024 through May 30, 2024, payable from 001-161-475.

     b)  $120.60 to Melissa Yarber, Justice Court, for period April 3, 2024 through June 19, 2024, payable from 001-166-475.

     c)  $80.40 to Candace C. Lechler, Youth Court, for period May 23, 2024 through June 13, 2024, payable from 001-160-475.