docketcity.com
24-4247

ORDER approving mileage reimbursement for in-county travel for the following employees: a) $72.36 to Ann Rodgers, Chancery Court, for period of September 13, 2024, payable from 001-160-475. b) $34.84 to Shirley Anne Edwards, Chancery Court, for period of September 4, 2024 through September 5, 2024, payable from 001-160-475. c) $40.20 to Candace Lechler, Chancery Court, for period August 22, 2024, payable from 001-160-475. d) $112.56 to Robin Midcalf, County Court Judge, County Court, for the period of July 30, 2024 through September 5, 2024, payable from 001-175-475. e) $96.48 to Chandra Moore, County Court Judge, County Court, for the period of August 1, 2024 through September 3, 2024, payable from 001-175-475. f) $160.80 to Amanda Schmitt, County Court Judge, County Court, for the period of July 29, 2024 through September 6, 2024, payable from 001-175-475. g) $28.81 to Arthur DeBorger, Coroner's Office, for period of September 9, 2024 through September 14, 2024, payable from 001-167-475. h) $8.04 to Benjamin Bentz, Coroner's Office, for period of September 21, 2024, payable from 001-167-475. i) $53.60 to Joy Yates, Coroner's Office, for period of August 23, 2024 through September 20, 2024, payable from 001-167-475. j) $24.46 to Lana Steiner, Coroner's Office, for period of August 29, 2024 through September 16, 2024, payable from 001-167-475. k) $56.95 to Lauren Whitney Valles, Coroner's Office, for period of August 27, 2024 through September 15, 2024, payable from 001-167-475. l) $76.38 to Mechelle Carbine, Coroner's Office, for period of September 1, 2024 through September 22, 2024, payable from 001-167-475.

Order Passed Introduced September 17, 2024
Committee
County Administrator Office
Introduced
September 17, 2024
On agenda
September 26, 2024
Passed
September 26, 2024