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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $128.64 to Robin Midcalf, County Court Judge, County Court, for the period of March 19, 2024 through May 1, 2024, payable from 001-175-475.
b) $128.64 to Chandra Moore, County Court Judge, County Court, for the period of March 19, 2024 through May 1, 2024, payable from 001-175-475.
c) $160.80 to Amanda Schmitt, County Court Judge, County Court, for the period of March 18, 2024 through May 6, 2024, payable from 001-175-475.
d) $33.50 to Valarie Jill Pruitt, Fire Services, for period of April 16, 2024 through April 26, 2024, payable from 106-250-475.
e) $80.40 to Candace C. Lechler, Youth Court, for period of April 18, 2024 through May 9, 2024, payable from 001-160-475.
f) $27.34 to Madelon Ruiz, Chancery Court, for period of May 8, 2024, payable from 001-160-475.
g) $139.36 to Jill Eades, Chancery Court, for period of May 6, 2024 through May 15, 2024, payable from 001-160-475.
h) $111.89 to Jeanne Sanders, Youth Court, for period of March 25, 2024 through May 20, 2024, payable from 001-164-475.
i) $75.04 to Carolyn Warren, Youth Court, for period of April 8, 2024 through May 16, 2024, payable from 012-177-475.
j) $100.50 to Jennifer Nelson, Youth Court, for period of April 5, 2024 through May 16, 2024, payable from 030-193-475.
k) $31.20 to Brian Henrie, Youth Court, for period of May 9, 2024 through May 16, 2024, payable from 012-177-475.
l) $18.76 to Lana Steiner, Coroner's Office, for period of April 25, 2024 through May 20, 2024, payable from 001-167-475.
m) $25.46 to Benjamin Bentz, Coroner's Office, for period of May 2, 2024 through May 7, 2024, payable from 001-167-475.
n) $65.66 to Arthur DeBorger, Coroner's Office, for period of April 25, 2024 through May 16, 2024, payable from 001-167-475.
o) $158.79 to Lauren W. Valles, Coroner's Office, for period of April 23, 2024 ...
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