Legislation Details

File #: 26-1745    Version: 1 Name:
Type: Order Status: Passed
File created: 9/29/2026 In control: County Administrator Office
On agenda: 10/5/2026 Final action: 10/5/2026
Title: ORDER approving mileage reimbursement for Tammy Ladner, Justice Court, for travel 09/08/2026 - 09/11/2026, in the amount of $306.28, payable from Account No. 001-166-475.
Attachments: 1. Tammy Lander Actual Mileage Reimbursement, 2. Justice Court Travel Reimbursement July 13 Agenda

Title

ORDER approving mileage reimbursement for Tammy Ladner, Justice Court, for travel 09/08/2026 - 09/11/2026, in the amount of $306.28, payable from Account No. 001-166-475.