26-1837
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $82.08 to Ann Rodgers, Chancery Court, for 10/06/2026, payable from Account No. 001-160-475. b) $313.12 to Amanda McKay, Justice Court, for 09/08/2026 - 09/11/2026, payable from Account No. 001-166-475. c) $238.64 to Christopher Alan Green, Public Defender's Office, for 07/01/2026 - 09/30/2026, payable from Account No. 001-163-475. d) $267.82 to Cassidy Anderson, Public Guardian, for 09/01/2026 - 09/30/2026, payable from Account No. 001-160-475. e) $414.66 to Cassidy Anderson, Public Guardian, for 08/01/2026 - 08/31/2026 payable from Account No. 001-160-475. f) $39.52 to Carleen Duncan, District Attorney's Office, for 09/01/2026 - 09/30/2026, payable from Account No. 001-168-475.
- Committee
- County Administrator Office
- Introduced
- October 8, 2026
- On agenda
- October 12, 2026
- Passed
- October 12, 2026
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