25-2141
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $31.50 to Gracie Daniels, Youth Court, for 08/25/2025 - 10/28/2025, payable from Account No. 030-194-475 b) $134.40 to Natasha Perkins, County Court Reporter, for 09/08/2025 - 10/29/2025, payable from Account No. 001-175-475 c) $151.20 to Alison B. Baker, Judge, County Court, for 09/08/2025 - 10/29/2025, payable from Account No. 001-175-475 d) $75.60 to Ann Rodgers, Chancery Court Reporter, for 11/06/2025, payable from Account No. 001-160-475
- Committee
- County Administrator Office
- Introduced
- November 12, 2025
- On agenda
- December 1, 2025
- Passed
- December 1, 2025
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