Legislation Details

File #: 24-3210    Version: 1 Name: "Details" Not Viewable Via InSite
Type: Order Status: Passed
File created: 4/19/2024 In control: County Administrator Office
On agenda: 5/6/2024 Final action: 5/6/2024
Title: ORDER approving mileage reimbursement for in-county travel for the following employees: a) $80.40 to Candace C. Lechler, Youth Court, for period of March 28, 2024 through April 11, 2024, payable from 001-160-475. b) $61.64 to Arthur DeBorger, Coroner's Office, for period of March 31, 2024 through April 17, 2024, payable from 001-167-475. c) $14.74 to Benjamin Bentz, Coroner's Office, for period April 17, 2024, payable from 001-167-475. d) $6.03 to Lana Steiner, Coroner's Office, for period of April 11, 2024, payable from 001-167-475. e) $81.74 to Mechelle Carbine, Coroner's Office, for period April 1, 2024 through April 22, 2024, payable from 001-167-475. f) $106.53 to Lauren Whitney Valles, Coroner's Office, for period of March 28, 2024 through April 21, 2024, payable from 001-167-475. g) $131.99 to Joy Yates, Coroner's Office, for period of March 25, 2024 through April 16, 2024, payable from 001-167-475. h) $27.34 to Madelon Ruiz, Cha...
Attachments: 1. a - h) Travel Reimbursement, 2. i) Travel Reimbursement

Title

ORDER approving mileage reimbursement for in-county travel for the following employees:

 

     a)  $80.40 to Candace C. Lechler, Youth Court, for period of March 28, 2024 through April 11, 2024, payable from 001-160-475.

     b)  $61.64 to Arthur DeBorger, Coroner's Office, for period of March 31, 2024 through April 17, 2024, payable from 001-167-475.

     c)  $14.74 to Benjamin Bentz, Coroner's Office, for period April 17, 2024, payable from 001-167-475.

     d)  $6.03 to Lana Steiner, Coroner's Office, for period of April 11, 2024, payable from 001-167-475.

     e)  $81.74 to Mechelle Carbine, Coroner's Office, for period April 1, 2024 through April 22, 2024, payable from 001-167-475.

      f)  $106.53 to Lauren Whitney Valles, Coroner's Office, for period of March 28, 2024 through April 21, 2024, payable from 001-167-475.

     g)  $131.99 to Joy Yates, Coroner's Office, for period of March 25, 2024 through April 16, 2024, payable from 001-167-475.

     h)  $27.34 to Madelon Ruiz, Chancery Court, for period of April 24, 2024, payable from 001-160-475.

      i)  $27.34 to Madelon Ruiz, Chancery Court, for period of April 16, 2024, payable from 001-160-475.