25-2398
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $327.80 to Julia Richardson, Veterans Affairs, for 12/10/2025, payable from Account No. 001-154-475 b) $91.00 to Carleen Duncan, District Attorney's Office, for 11/01/2025 - 11/30/2025, payable from Account No. 001-168-475 c) $95.00 to Melissa Yarber, HC Justice Court, for 10/08/2025 - 12/17/2025, payable from Account No. 001-159-475 d) $210.00 to Candace Lechler, HC Chancery Court, for 10/23/2025 - 12/11/2025, payable from Account No. 001-160-475 e) $221.90 to Carleen Duncan, District Attorney's Office, for 12/1/2025 - 12/31/2025, payable from Account No. 001-168-475
- Committee
- County Administrator Office
- Introduced
- December 18, 2025
- On agenda
- January 5, 2026
- Passed
- January 5, 2026
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