Legislation Details

File #: 25-1442    Version: 1 Name:
Type: Order Status: Passed
File created: 8/6/2025 In control: County Administrator Office
On agenda: 8/11/2025 Final action: 8/11/2025
Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $54.60 to Huey L. Bang, Harrison County Circuit Court, Court Reporter, for the period of 07/07/2025-07/17/2025, payable from Account No. 001-161-475; b) $151.20 to Ann Rodgers, Harrison County Chancery Court - Court Reporter, for the period of 07/29/2025 - 07/31/2025, payable from Account No. 001-160-475; c) $50.40 to Amanda Schmitt, Harrison County Chancery Court - Court Reporter, for 07/31/2025, payable from Account No. 001-160-475.
Attachments: 1. 25-1442 - Mileage Reimbursement - (a-c)

Title

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

 

     a)  $54.60 to Huey L. Bang, Harrison County Circuit Court, Court Reporter, for the period of 07/07/2025-07/17/2025, payable from Account No. 001-161-475;

     b)  $151.20 to Ann Rodgers, Harrison County Chancery Court - Court Reporter, for the period of 07/29/2025 - 07/31/2025, payable from Account No. 001-160-475;

     c)  $50.40 to Amanda Schmitt, Harrison County Chancery Court - Court Reporter, for 07/31/2025, payable from Account No. 001-160-475.