24-3210
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $80.40 to Candace C. Lechler, Youth Court, for period of March 28, 2024 through April 11, 2024, payable from 001-160-475. b) $61.64 to Arthur DeBorger, Coroner's Office, for period of March 31, 2024 through April 17, 2024, payable from 001-167-475. c) $14.74 to Benjamin Bentz, Coroner's Office, for period April 17, 2024, payable from 001-167-475. d) $6.03 to Lana Steiner, Coroner's Office, for period of April 11, 2024, payable from 001-167-475. e) $81.74 to Mechelle Carbine, Coroner's Office, for period April 1, 2024 through April 22, 2024, payable from 001-167-475. f) $106.53 to Lauren Whitney Valles, Coroner's Office, for period of March 28, 2024 through April 21, 2024, payable from 001-167-475. g) $131.99 to Joy Yates, Coroner's Office, for period of March 25, 2024 through April 16, 2024, payable from 001-167-475. h) $27.34 to Madelon Ruiz, Chancery Court, for period of April 24, 2024, payable from 001-160-475. i) $27.34 to Madelon Ruiz, Chancery Court, for period of April 16, 2024, payable from 001-160-475.
- Committee
- County Administrator Office
- Introduced
- April 19, 2024
- On agenda
- May 6, 2024
- Passed
- May 6, 2024
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