Legislation Details

File #: 25-1037    Version: 1 Name:
Type: Order Status: Passed
File created: 6/3/2025 In control: County Administrator Office
On agenda: 6/9/2025 Final action: 6/9/2025
Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $133.14 to Paul Kevin Lee, Tax Assessor's Office - Deputy Assessor for the period of 4/21/2025 - 5/22/2025, payable from Account No. 001-103-475; b) $151.20 to Ann Rodgers, HC Chancery Court - Court Reporter, for the period of 5/28/2025 - 5/29/2025, payable from Account No. 001-160-475.
Attachments: 1. 25-1037 - Mileage Reimbursement (a-b)

Title

ORDER approving mileage reimbursement for In-County travel for the following employees:

 

     a)  $133.14 to Paul Kevin Lee, Tax Assessor's Office - Deputy Assessor for the period of 4/21/2025 - 5/22/2025, payable from Account No. 001-103-475;

 

     b)  $151.20 to Ann Rodgers, HC Chancery Court - Court Reporter, for the period of 5/28/2025 - 5/29/2025, payable from Account No. 001-160-475.