ORDER approving mileage reimbursement for in-county travel for the following employees: a) $72.36 to Ann Rodgers, Chancery Court, for period of September 25, 2024, payable from 001-160-475. b) $72.36 to Ann Rodgers, Chancery Court, for period of September 26, 2024, payable from 001-160-475. c) $41.54 to Valarie Jill Pruitt, Fire Services, for period of July 3, 2024 through September 23, 2024, payable from 106-250-475. d) $128.64 to Melissa Yarber, Justice Court, for period of July 24, 2024 through September 25, 2024, payable from 001-166-475. e) $91.12 to Jennifer Nelson, Youth Court, for the period of July 11, 2024 through September 19, 2024, payable from 030-193-475 f) $49.90 to Julia Richardson, Veterans Officer, for period of September 24 through September 27, 2027 payable from 001-154-475 g) $444.88 to Christopher Alan Green, Public Defender's office, for period of July 2, 2024 through September 25, 2024, payable from 001-163-475 h) $235.84 to F. Philip Wittmann, Public Defender's office, for period of July 2, 2024 through August 22, 2024, payable from 001-163-475. i) $389.27 to Tyler Colton Ladner, Public Defender's office, for period of July 1, 2024 through September 26, 2024, payable from 001-163-475. j) $121.94 to James Kevin Logan, Public Defender's office, for period of July 9, 2024 through September 26, 2024, payable from 001-163-475. .

Committee

County Administrator Office

Introduced

September 26, 2024

On agenda

October 7, 2024

Passed

October 7, 2024