ORDER approving mileage reimbursement for in-county travel for the following employees: a) $52.26 to Lauren W. Valles, Coroner's office, for period of 10/16/2024 through 11/6/2024 payable from 001-167-475. b) $17.42 to Arthur DeBorger, Coroner's office, for period of 10/25/2024 through 11/11/2024 payable from 001-167-475. c) $16.08 to Benjamin Bentz, Coroner's office, for period of 11/1/2024 payable from 001-167-475. d) $40.40 to Joy Yates, Coroner's office, for period of 10/23/2024 through 11/19/2024 payable from 001-167-475. e) $152.90 to Paul K. Lee, Tax Assessor's office, for period of 10/7/2024 through 11/7/2024 payable from 001-103-475. f) $45.56 to Valarie Pruitt, Fire Services, for period of 11/14/2024 through 11/21/2024 payable from 106-250-475. g) $26.80 to Christene Brice, Election Commission for period of 11/26/2024 payable from 001-180-475. h) $98.49 to Rebecca Payne, Election Commission for period of 11/26/2024 payable from 001-180-475. i) $96.00 to Toni Jo Diaz, Election Commission for period of 11/26/2024 payable from 001-180-475. j) $249.24 to Tyler Colton Ladner, Public Defender's Office, for period of 10/1/2024 through 11/26/2024 payable from 001-163-475. k) $240.12 to James Brock, Community Civic Center, for period of 11/22/2024 through 11/30/2024, payable from 001-510-475. l) $121.61 to Valeri Underwood, Youth Court, for period of 9/30/2024 through 11/4/2024, payable from 001-164-475. m) $62.78 to Barbara Kimball, Election Commission for period of 11/26/2024 payable from 001-180-475.

Committee

County Administrator Office

Introduced

November 26, 2024

On agenda

December 9, 2024

Passed

December 9, 2024