25-2243
ORDER approving mileage reimbursement for in-County travel for the following employees: a) $75.60 to Ann Rodgers, Chancery Court, for 11/17/2025, payable from Account No. 001-160-475 b) $13.00 to Juanita Darlene Turan, HC Senior Resources Agency, for 11/05/2025, payable from Account No. 001-452-476 c) $140.70 to Mechelle Y. Carbine, Coroner's Office, for 10/23/2025 - 11/22/2025, payable from Account No. 001-167-475 d) $145.60 to R. Michelle Stewart, Circuit Court, for 11/3/2025 - 11/21/2025, payable from Account No. 001-161-475 e) $23.10 to Arthur DeBorger, Coroner's Office, for 11/05/2025 - 11/07/2025, payable from Account No. 001-167-475 f) $123.90 to Arthur DeBorger, Coroner's Office, for 10/23/2025 - 11/23/2025, payable from Account No. 001-167-475 g) $98.00 to L. Whitney Valles, Coroner's Office, for 10/23/2025 - 11/22/2025, payable from Account No. 001-167-475 h) $57.40 to Benjamin Bentz, Coroner's Office, for 10/23/2025 - 11/22/2025, payable from Account No. 001-167-475 i) $23.80 to Lana Welsh, Coroner's Office, for 10/23/2025 - 11/22/2025, payable from Account No. 001-167-475 j) $30.10 to Joy Yates, Coroner's Office, for 10/23/2025 - 11/21/2025, payable from Account No. 001-167-475
- Committee
- Board of Supervisors
- Introduced
- November 24, 2025
- On agenda
- December 8, 2025
- Passed
- December 8, 2025
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