26-0917
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $14.50 to Gracie Daniels, Youth Court, for 03/17/2026 - 05/22/2026, payable from Account No. 030-194-475. b) $113.10 to Huey L. Bang, Circuit Court Reporter, for 05/04/2026 - 05/28/2026, payable from Account No. 001-161-475. c) $111.65 to Jeanne M. Sanders, Youth Court, for 03/11/2026 - 05/20/2026, payable from Account No. 001-164-475. d) $23.20 to Joy Yates, Coroner's Office, for 04/23/2026 - 05/22/2026, payable from Account No. 001-167-475. e) $34.80 to Valerie Jill Pruitt, Fire Services, for 05/06/2026 - 05/28/2026, payable from Account No. 106-250-475.
- Committee
- County Administrator Office
- Introduced
- June 2, 2026
- On agenda
- June 8, 2026
- Passed
- June 8, 2026
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