24-3164
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $300.99 to Rebecca Payne, Election Commission, for period of March 27, 2024 through March 28, 2024, payable from 001-180-476. b) $27.34 to Madelon Ruiz, Chancery Court, for period of April 3, 2024, payable from 001-160-475. c) $128.64 to Jill Eades, Chancery Court, for period of January 16, 2024 through January 25, 2024, payable from 001-160-475. d) $112.56 to Melissa Yarber, Justice Court, for period of January 10, 2024 through March 27, 2024, payable from 001-166-475. e) $110.22 to Jeannie Herrin, Friends of Courts, for period of January 1, 2024 through March 25, 2024, payable from 001-182-475. f) $72.36 to Ann Rodgers, Chancery Court, for period of April 10, 2024, payable from 001-160-475. g) $112.56 to Tracey Bertrand, Chancery Court, for period of March 18, 2024 through March 28, 2024, payable from 001-160-475.
- Committee
- County Administrator Office
- Introduced
- April 12, 2024
- On agenda
- April 22, 2024
- Passed
- April 22, 2024
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