24-3693
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $58.29 to Joy Yates, Coroner's Office, for period of May 23, 2024 through June 18, 2024, payable from 001-167-475. b) $87.77 to L. Whitney Valles, Coroner's Office, for period of May 26, 2024 through June 20, 2024, payable from 001-167-475. c) $12.06 to Lana Steiner, Coroner's Office, for period of May 28, 2024 through June 19, 2024, payable from 001-167-475. d) $70.35 to Mechelle Y. Carbine, Coroner's Office, for period of May 27, 2024 through June 20, 2024, payable from 001-167-475. e) $48.24 to Arthur DeBorger, Coroner's Office, for period of June 9, 2024 through June 13, 2024, payable from 001-167-475. f) $316.24 to Frank Phillip Wittmann, Public Defender's Office, for period of April 2, 2024 through June 27, 2024, payable from 001-163-475. g) $408.70 Christopher Alan Green, Public Defender's Office, for period of April 2, 2024 through June 27, 2024, payable from 001-163-475. h) $70.74 to Ann Rodgers, Chancery Court, for period of June 27, 2024, payable from 001-160-475. i) $121.44 to John C. Wehrman, Circuit Court, for period of May 6, 2024 through May 14, 2024, payable from 001-161-475.
- Committee
- County Administrator Office
- Introduced
- June 28, 2024
- On agenda
- July 8, 2024
- Passed
- July 8, 2024
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