Legislation Details

File #: 24-2849    Version: 1 Name:
Type: Order Status: Passed
File created: 3/1/2024 In control: County Administrator Office
On agenda: 3/11/2024 Final action: 3/11/2024
Title: ORDER approving mileage reimbursement for travel for the following employees: a) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 28, 2024, payable from 001-160-475. b) $34.17 to Mike Dickinson, Youth Court, for period of February 21, 2024, payable from 001-164-475. c) $228.67 to Tiffany Gele, Youth Court, for period of December 6, 2023 through February 26, 2024, payable from 001-164-475. d) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 29, 2024, payable from 001-160-475. e) $18.76 to Carleen Duncan, District Attorney's Office, for period February 22, 2024, payable from 001-168-475. f) $45.90 to Amy Robinson, District Attorney's Office, for period January 10, 2024 through February 14, 2024, payable from 001-168-475.
Attachments: 1. a-d Mileage Reimbursement, 2. e-f Mileage Reimbursement

Title

ORDER approving mileage reimbursement for travel for the following employees:

 

     a)  $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 28, 2024, payable from 001-160-475.

     b)  $34.17 to Mike Dickinson, Youth Court, for period of February 21, 2024, payable from 001-164-475.

     c)  $228.67 to Tiffany Gele, Youth Court, for period of December 6, 2023 through February 26, 2024, payable from 001-164-475.

     d)  $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 29, 2024, payable from 001-160-475.

     e)  $18.76 to Carleen Duncan, District Attorney's Office, for period February 22, 2024, payable from 001-168-475.

     f)   $45.90 to Amy Robinson, District Attorney's Office, for period January 10, 2024 through February 14, 2024, payable from 001-168-475.