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Legislation Details
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File #:
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24-3804
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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7/22/2024
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Final action:
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7/22/2024
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Title:
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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $72.36 to Ann Rodgers, Chancery Court, for period of June 25, 2024, payable from 001-160-475.
b) $52.26 to Huey L. Bang, Circuit Court, for period July 1, 2024 through July 3, 2024, payable from 001-161-475.
c) $226.46 to R. Michelle Stewart, Circuit Court, for period of June 3, 2024 through June 28, 2024, payable from 001-161-475.
d) $179.56 to Tyler C. Ladner, Public Defender's Office, for period of March 28, 2024 through June 27, 2024, payable from 001-163-475.
e) $177.24 to Paul Kevin Lee, Tax Assessor, for period of April 30, 2024 through June 6, 2024, payable from 001-103-475.
f) $130.20 to Paul Kevin Lee, Tax Assessor, for period of June 7, 2024 through June 28, 2024, payable from 001-103-475.
g) $42.88 to Brian Henrie, Youth Court, for the period of June 25, 2024, payable from 001-164-475.
h) $125.96 to Carolyn Warren, Youth Court, for per...
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Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $72.36 to Ann Rodgers, Chancery Court, for period of June 25, 2024, payable from 001-160-475.
b) $52.26 to Huey L. Bang, Circuit Court, for period July 1, 2024 through July 3, 2024, payable from 001-161-475.
c) $226.46 to R. Michelle Stewart, Circuit Court, for period of June 3, 2024 through June 28, 2024, payable from 001-161-475.
d) $179.56 to Tyler C. Ladner, Public Defender's Office, for period of March 28, 2024 through June 27, 2024, payable from 001-163-475.
e) $177.24 to Paul Kevin Lee, Tax Assessor, for period of April 30, 2024 through June 6, 2024, payable from 001-103-475.
f) $130.20 to Paul Kevin Lee, Tax Assessor, for period of June 7, 2024 through June 28, 2024, payable from 001-103-475.
g) $42.88 to Brian Henrie, Youth Court, for the period of June 25, 2024, payable from 001-164-475.
h) $125.96 to Carolyn Warren, Youth Court, for period of May 21, 2024 through June 26, 2024, payable from 012-177-475.
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