24-3804
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $72.36 to Ann Rodgers, Chancery Court, for period of June 25, 2024, payable from 001-160-475. b) $52.26 to Huey L. Bang, Circuit Court, for period July 1, 2024 through July 3, 2024, payable from 001-161-475. c) $226.46 to R. Michelle Stewart, Circuit Court, for period of June 3, 2024 through June 28, 2024, payable from 001-161-475. d) $179.56 to Tyler C. Ladner, Public Defender's Office, for period of March 28, 2024 through June 27, 2024, payable from 001-163-475. e) $177.24 to Paul Kevin Lee, Tax Assessor, for period of April 30, 2024 through June 6, 2024, payable from 001-103-475. f) $130.20 to Paul Kevin Lee, Tax Assessor, for period of June 7, 2024 through June 28, 2024, payable from 001-103-475. g) $42.88 to Brian Henrie, Youth Court, for the period of June 25, 2024, payable from 001-164-475. h) $125.96 to Carolyn Warren, Youth Court, for period of May 21, 2024 through June 26, 2024, payable from 012-177-475.
- Committee
- County Administrator Office
- Introduced
- July 16, 2024
- On agenda
- July 22, 2024
- Passed
- July 22, 2024
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