Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $58.29 to Joy Yates, Coroner's Office, for period of May 23, 2024 through June 18, 2024, payable from 001-167-475.
b) $87.77 to L. Whitney Valles, Coroner's Office, for period of May 26, 2024 through June 20, 2024, payable from 001-167-475.
c) $12.06 to Lana Steiner, Coroner's Office, for period of May 28, 2024 through June 19, 2024, payable from 001-167-475.
d) $70.35 to Mechelle Y. Carbine, Coroner's Office, for period of May 27, 2024 through June 20, 2024, payable from 001-167-475.
e) $48.24 to Arthur DeBorger, Coroner's Office, for period of June 9, 2024 through June 13, 2024, payable from 001-167-475.
f) $316.24 to Frank Phillip Wittmann, Public Defender's Office, for period of April 2, 2024 through June 27, 2024, payable from 001-163-475.
g) $408.70 Christopher Alan Green, Public Defender's Office, for period of April 2, 2024 through June 27, 2024, payable from 001-163-475.
h) $70.74 to Ann Rodgers, Chancery Court, for period of June 27, 2024, payable from 001-160-475.
i) $121.44 to John C. Wehrman, Circuit Court, for period of May 6, 2024 through May 14, 2024, payable from 001-161-475.