24-3828
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $192.96 to Alison Baker, County Court Judge, for the period of May 16, 2024 through July 2, 2024, payable from 001-175-475. b) $192.96 to Natasha Perkins, County Court, for period May 16, 2024 through July 2, 2024, payable from 001-175-475. c) $70.74 to Ann Rodgers, Chancery Court, for period of July 25, 2024, payable from 001-160-475. d) $80.40 to Candace C. Lechler, Chancery Court, for period of June 27, 2024 through July 11, 2024, payable from 001-160-475. e) $124.62 to Arthur DeBorger, Coroner's Office, for period of June 26, 2024 through July 21, 2024, payable from 001-167-475. f) $117.92 to Benjamin Bentz, Coroner's Office, for period of June 26, 2024 through July 11, 2024, payable from 001-167-475. g) $39.53 to Joy Yates, Coroner's Office, for period of June 24, 2024 through July 17, 2024, payable from 001-167-475. h) $6.03 to Lana Steiner, Coroner's Office, for period of July 18, 2024, payable from 001-167-475. i) $150.75 to Lauren Whitney Valles, Coroner's Office, for period of June 23, 2024 through July 14, 2024, payable from 001-167-475. j) $251.25 to Mechelle Y. Carbine, Coroner's Office, for period of June 23, 2024 through July 15, 2024, payable from 001-167-475.
- Committee
- County Administrator Office
- Introduced
- July 19, 2024
- On agenda
- August 5, 2024
- Passed
- August 5, 2024
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