24-3440
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $128.64 to Robin Midcalf, County Court Judge, County Court, for the period of March 19, 2024 through May 1, 2024, payable from 001-175-475. b) $128.64 to Chandra Moore, County Court Judge, County Court, for the period of March 19, 2024 through May 1, 2024, payable from 001-175-475. c) $160.80 to Amanda Schmitt, County Court Judge, County Court, for the period of March 18, 2024 through May 6, 2024, payable from 001-175-475. d) $33.50 to Valarie Jill Pruitt, Fire Services, for period of April 16, 2024 through April 26, 2024, payable from 106-250-475. e) $80.40 to Candace C. Lechler, Youth Court, for period of April 18, 2024 through May 9, 2024, payable from 001-160-475. f) $27.34 to Madelon Ruiz, Chancery Court, for period of May 8, 2024, payable from 001-160-475. g) $139.36 to Jill Eades, Chancery Court, for period of May 6, 2024 through May 15, 2024, payable from 001-160-475. h) $111.89 to Jeanne Sanders, Youth Court, for period of March 25, 2024 through May 20, 2024, payable from 001-164-475. i) $75.04 to Carolyn Warren, Youth Court, for period of April 8, 2024 through May 16, 2024, payable from 012-177-475. j) $100.50 to Jennifer Nelson, Youth Court, for period of April 5, 2024 through May 16, 2024, payable from 030-193-475. k) $31.20 to Brian Henrie, Youth Court, for period of May 9, 2024 through May 16, 2024, payable from 012-177-475. l) $18.76 to Lana Steiner, Coroner's Office, for period of April 25, 2024 through May 20, 2024, payable from 001-167-475. m) $25.46 to Benjamin Bentz, Coroner's Office, for period of May 2, 2024 through May 7, 2024, payable from 001-167-475. n) $65.66 to Arthur DeBorger, Coroner's Office, for period of April 25, 2024 through May 16, 2024, payable from 001-167-475. o) $158.79 to Lauren W. Valles, Coroner's Office, for period of April 23, 2024 through May 22, 2024, payable from 001-167-475. p) $ 57.62 to Joy Yates, Coroner's Office, for period of April 23, 2024 through May 21, 2024, payable from 001-167-475. q) $120.60 to Mechelle Y. Carbine, Coroner's Office, for period of April 24, 2024 through May 22, 2024, payable from 001-167-475.
- Committee
- County Administrator Office
- Introduced
- May 21, 2024
- On agenda
- June 3, 2024
- Passed
- June 3, 2024
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