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Legislation Details
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File #:
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24-3164
Version:
1
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Name:
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Type:
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Order
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Status:
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Passed
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On agenda:
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4/22/2024
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Final action:
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4/22/2024
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Title:
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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $300.99 to Rebecca Payne, Election Commission, for period of March 27, 2024 through March 28, 2024, payable from 001-180-476.
b) $27.34 to Madelon Ruiz, Chancery Court, for period of April 3, 2024, payable from 001-160-475.
c) $128.64 to Jill Eades, Chancery Court, for period of January 16, 2024 through January 25, 2024, payable from 001-160-475.
d) $112.56 to Melissa Yarber, Justice Court, for period of January 10, 2024 through March 27, 2024, payable from 001-166-475.
e) $110.22 to Jeannie Herrin, Friends of Courts, for period of January 1, 2024 through March 25, 2024, payable from 001-182-475.
f) $72.36 to Ann Rodgers, Chancery Court, for period of April 10, 2024, payable from 001-160-475.
g) $112.56 to Tracey Bertrand, Chancery Court, for period of March 18, 2024 through March 28, 2024, payable from 001-160-475.
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Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $300.99 to Rebecca Payne, Election Commission, for period of March 27, 2024 through March 28, 2024, payable from 001-180-476.
b) $27.34 to Madelon Ruiz, Chancery Court, for period of April 3, 2024, payable from 001-160-475.
c) $128.64 to Jill Eades, Chancery Court, for period of January 16, 2024 through January 25, 2024, payable from 001-160-475.
d) $112.56 to Melissa Yarber, Justice Court, for period of January 10, 2024 through March 27, 2024, payable from 001-166-475.
e) $110.22 to Jeannie Herrin, Friends of Courts, for period of January 1, 2024 through March 25, 2024, payable from 001-182-475.
f) $72.36 to Ann Rodgers, Chancery Court, for period of April 10, 2024, payable from 001-160-475.
g) $112.56 to Tracey Bertrand, Chancery Court, for period of March 18, 2024 through March 28, 2024, payable from 001-160-475.
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