25-1808
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $84.00 to Candace C. Lechler, Harrison County Chancery Court, Court Reporter, for 08/28/2025 - 09/11/2025, payable from Account No. 001-160-475; b) $24.50 to L. Whitney Valles, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475 c) $13.30 to Mechelle Y. Carbine, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475 d) $32.90 to Arthur DeBorger, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475 e) $29.40 to Benjamin Bentz, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475 f) $25.20 to Lana Welch, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No 001-167-475 g) $34.30 to Joy Yates, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475 h) $91.00 to Shirley Anne Edwards, Harrison County Chancery Court, for 09/03/2025 - 09/11/2025, payable from Account No. 001-160-475 i) $75.60 to Ann Rodgers, Harrison County Chancery Clerk, for 09/12/2025, payable from Account No. 001-160-475 j) $218.40 to Amanda A. Schmitt, Harrison County County Court, for 07/14/2025 - 09/05/2025, payable from Account No. 001-175-475 k) $134.40 to Chandra Y. Moore, Harrison County County Court, for 07/14/2025 - 09/05/2025, payable from Account No. 001-175-475 l) $201.60 to Robin A. Midcalf, Harrison County County Court, for 07/14/2025 - 09/05/2025, payable from Account No. 001-175-475
- Committee
- County Administrator Office
- Introduced
- September 24, 2025
- On agenda
- October 6, 2025
- Passed
- October 6, 2025