Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $72.36 to Ann Rodgers, Chancery Court, for period of September 25, 2024, payable from 001-160-475.
b) $72.36 to Ann Rodgers, Chancery Court, for period of September 26, 2024, payable from 001-160-475.
c) $41.54 to Valarie Jill Pruitt, Fire Services, for period of July 3, 2024 through September 23, 2024, payable from 106-250-475.
d) $128.64 to Melissa Yarber, Justice Court, for period of July 24, 2024 through September 25, 2024, payable from 001-166-475.
e) $91.12 to Jennifer Nelson, Youth Court, for the period of July 11, 2024 through September 19, 2024, payable from 030-193-475
f) $49.90 to Julia Richardson, Veterans Officer, for period of September 24 through September 27, 2027 payable from 001-154-475
g) $444.88 to Christopher Alan Green, Public Defender's office, for period of July 2, 2024 through September 25, 2024, payable from 001-163-475
h) $235.84 to F. Philip Wittmann, Public Defender's office, for period of July 2, 2024 through August 22, 2024, payable from 001-163-475.
i) $389.27 to Tyler Colton Ladner, Public Defender's office, for period of July 1, 2024 through September 26, 2024, payable from 001-163-475.
j) $121.94 to James Kevin Logan, Public Defender's office, for period of July 9, 2024 through September 26, 2024, payable from 001-163-475.
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