Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $192.96 to Alison Baker, County Court Judge, for the period of May 16, 2024 through July 2, 2024, payable from 001-175-475.
b) $192.96 to Natasha Perkins, County Court, for period May 16, 2024 through July 2, 2024, payable from 001-175-475.
c) $72.36 to Ann Rodgers, Chancery Court, for period of July 25, 2024, payable from 001-160-475.
d) $80.40 to Candace C. Lechler, Chancery Court, for period of June 27, 2024 through July 11, 2024, payable from 001-160-475.
e) $124.62 to Arthur DeBorger, Coroner's Office, for period of June 26, 2024 through July 21, 2024, payable from 001-167-475.
f) $117.92 to Benjamin Bentz, Coroner's Office, for period of June 26, 2024 through July 11, 2024, payable from 001-167-475.
g) $39.53 to Joy Yates, Coroner's Office, for period of June 24, 2024 through July 17, 2024, payable from 001-167-475.
h) $6.03 to Lana Steiner, Coroner's Office, for period of July 18, 2024, payable from 001-167-475.
i) $150.75 to Lauren Whitney Valles, Coroner's Office, for period of June 23, 2024 through July 14, 2024, payable from 001-167-475.
j) $251.25 to Mechelle Y. Carbine, Coroner's Office, for period of June 23, 2024 through July 15, 2024, payable from 001-167-475.
k) $108.15 to Paul Kevin Lee, Tax Assessor, for period July 8, 2024 through July 24, 2024, payable from 001-103-475.