24-4636
ORDER approving mileage reimbursement for in-county travel for the following employees: a) $171.169 to Barbara Kimball, Election Commissioner, for period of 11/5/2024 payable from 001-180-475. b) $34.84 to Christene Brice, Election Commissioner, for period of 11/5/2024 payable from 001-180-475. c) $147.00 to Toni Jo Diaz, Election Commissioner, for period of 11/5/2024 payable from 001-180-475. d) $110.55 to Rebecca Payne, Election Commissioner, for period of 11/5/2024 payable from 001-180-475. e) $72.36 to Ann Rodgers, Chancery Court, for period of 11/18/2024 payable from 001-160-475. f) $72.36 to Ann Rodgers, Chancery Court, for period of 11/7/2024 payable from 001-160-475. g) $134.00 to Candace C. Lechler, Chancery Court, for period of 10/17/2024 through 11/7/2024 payable from 001-160-475. h) $21.37 to John Dorsey, Community Civic Center, for period of 11/5/2024 payable from 001-510-475. i) $37.52 to Carleen Duncan, District Attorney's office, for period of 10/14/2024 through 10/21/2024 payable from 001-168-475. j) $122.22 to Lauren Bourlet, Human Resources, for period of 10/24/2024 through 10/31/2024 payable from 001-140-475.
- Committee
- County Administrator Office
- Introduced
- November 21, 2024
- On agenda
- December 2, 2024
- Passed
- December 2, 2024
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