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.

Committee

County Administrator Office

Introduced

June 3, 2025

On agenda

June 9, 2025

Passed

June 9, 2025