25-2339
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
- Committee
- County Administrator Office
- Introduced
- December 9, 2025
- On agenda
- December 16, 2025
- Passed
- December 16, 2025
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