Legislation Details

File #: 24-2697    Version: 2 Name:
Type: Order Status: Passed
File created: 2/7/2024 In control: County Administrator Office
On agenda: 3/4/2024 Final action: 3/4/2024
Title: ORDER approving mileage reimbursement for travel for the following employees: a) $27.34 to Madelon Ruiz, Chancery Court, for period of February 7, 2024, payable from 001-160-475. b) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 8, 2024, payable from 001-160-475. c) $263.69 to Patrick Weatherford, Constable, for period of January 22, 2024, payable from 001-262-475. d) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 15, 2024, payable from 001-160-475. e) $131.32 to Mike Dickinson, Youth Court, for period of January 25, 2024 to January 26, 2024, payable from 001-164-475. f) $165.22 to Danelle Windham, Youth Court, for period of December 14, 2023 to January 26, 2024, payable from 001-164-475. g) $114.99 to Jennifer Nelson, Youth Court, for period of December 14, 2023 to January 26, 2024, payable from 001-164-475. h) $190.90 to Valeri Underwood, Youth Court, for period of December 13, 2...
Attachments: 1. Mileage Reimbursement 3-4-2024 (a-j), 2. Mileage Reimbursement 3-4-2024 (k-p)

Title

ORDER approving mileage reimbursement for travel for the following employees:

 

                     a)  $27.34 to Madelon Ruiz, Chancery Court, for period of February 7, 2024, payable from 001-160-475.

                     b)  $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 8, 2024, payable from 001-160-475.

                     c)  $263.69 to Patrick Weatherford, Constable, for period of January 22, 2024, payable from 001-262-475.

                     d)  $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 15, 2024, payable from 001-160-475.

                     e)  $131.32 to Mike Dickinson, Youth Court, for period of January 25, 2024 to January 26, 2024, payable from 001-164-475.

                     f)   $165.22 to Danelle Windham, Youth Court, for period of December 14, 2023 to January 26, 2024, payable from 001-164-475.

                     g)  $114.99 to Jennifer Nelson, Youth Court, for period of December 14, 2023 to January 26, 2024, payable from 001-164-475.

                     h)  $190.90 to Valeri Underwood, Youth Court, for period of December 13, 2023 to January 30, 2024, payable from 001-164-475.

                     i)   $434.28 to Christene Brice, Election Commission, for period of January 24, 2024 to January 26, 2024, payable from 001-180-475.

                     j)   $80.40 to Candace Lechler, Chancery Court, for period January 25, 2024 to February 15, 2024, payable from 001-160-475.

                     k)  $28.14 to Benjamin Bentz, Deputy Coroner, for the period of February 8, 2024, payable from 001-167-475.

                     l)   $63.65 to Mechelle Y. Carbine, Coroner's Office, for period of January 24, 2024 to February 17, 2024, payable from 001-167-475.

                     m) $127.97 to Lauren Whitney Valles, Coroner's Office, for period of January 25, 2024 to February 18, 2024, payable from 001-167-475.

                     n)  $116.58 to Arthur DeBorger, Coroner's Office, for period of January 24, 2024 to February 18, 2024, payable from 001-167-475.

                     o)  $40.20 to Joy Yates, Coroner's Office, for period of January 23, 2024 to February 20, 2024, payable from 001-167-475.

                     p)  $11.39 to Lana Steiner, Coroner's Office, for period of January 6, 2024 to January 14, 2024, payable from 001-167-475.

                     q)  $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 21, 2024, payable from 001-160-475.