Harrison County, MS - File #: 25-2339

• File #: 25-2339
• Version: 1
• Type: Order
• Status: Passed
• File created: 12/9/2025
• In control: County Administrator Office
• On agenda: 12/16/2025
• Final action: 12/16/2025
• Title: ORDER approving mileage reimbursement for In-County travel for the following employees: a) $184.80 to James Kevin Logan, Public Defender's Office, for 10/06/2025 - 12/01/2025, payable from Account No. 001-163-475 b) $151.20 to Tyler Colton Ladner, Public Defender's Office, for 10/28/2025 - 12/01/2025, payable from Account No. 001-163-475 c) $72.80 to Shirley Ann Edwards, Chancery Court, for 11/17/2025 - 11/24/2025, payable from Account No. 001-160-475 d) $75.60 to Ann Rodgers, Chancery Court, for 12/04/2025, payable from Account No. 001-160-475

Date	Ver.	Action By	Action	Result
12/16/2025	1	Board of Supervisors	APPROVED by consent roll call	Pass

Title

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

                     a)  $184.80 to James Kevin Logan, Public Defender's Office, for 10/06/2025 - 12/01/2025, payable from Account No. 001-163-475

                     b)  $151.20 to Tyler Colton Ladner, Public Defender's Office, for 10/28/2025 - 12/01/2025, payable from Account No. 001-163-475

                     c)  $72.80 to Shirley Ann Edwards, Chancery Court, for 11/17/2025 - 11/24/2025, payable from Account No. 001-160-475

                     d)  $75.60 to Ann Rodgers, Chancery Court, for 12/04/2025, payable from Account No. 001-160-475