Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $171.169 to Barbara Kimball, Election Commissioner, for period of 11/5/2024 payable from 001-180-475.
b) $34.84 to Christene Brice, Election Commissioner, for period of 11/5/2024 payable from 001-180-475.
c) $147.00 to Toni Jo Diaz, Election Commissioner, for period of 11/5/2024 payable from 001-180-475.
d) $110.55 to Rebecca Payne, Election Commissioner, for period of 11/5/2024 payable from 001-180-475.
e) $72.36 to Ann Rodgers, Chancery Court, for period of 11/18/2024 payable from 001-160-475.
f) $72.36 to Ann Rodgers, Chancery Court, for period of 11/7/2024 payable from 001-160-475.
g) $134.00 to Candace C. Lechler, Chancery Court, for period of 10/17/2024 through 11/7/2024 payable from 001-160-475.
h) $21.37 to John Dorsey, Community Civic Center, for period of 11/5/2024 payable from 001-510-475.
i) $37.52 to Carleen Duncan, District Attorney's office, for period of 10/14/2024 through 10/21/2024 payable from 001-168-475.
j) $122.22 to Lauren Bourlet, Human Resources, for period of 10/24/2024 through 10/31/2024 payable from 001-140-475.