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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $156.78 to Michelle Stewart, Court Reporter, for the period of 11/4/2024 - 11/22/2024, payable from Account No. 001-161-475.
b) $72.36 to Ann Rodgers, Court Reporter, for the period of 12/18/2024, payable from Account No. 001-160-475.
c) $120.60 to Candace C. Lechler, Court Reporter, for the period of 11/21/2024 - 12/12/2024, payable from Account No. 001-160-475.
d) $297.48 to Christopher Alan Green, Assistant Public Defender, for the period of 10/1/2024 - 12/19/2024, payable from Account No. 001-163-475.
e) $80.40 to Melissa Yarber, Deputy Clerk, for the period of 10/9/2024 - 12/18/2024, payable from Account No. 001-166-475.
f) $92.46 to Arthur Deborger, Deputy Coroner, for the period of 11/22/2024 - 12/22/2024, payable from Account No. 001-167-475.
g) $105.86 to Benjamin Bentz, Deputy Coroner, for the period of 11/23/2024 - 12/22/2024, payable from Account No. 001-167-475.
h) $10.72 to Joy Yates, Administrative Assistant, for the period of 11/22/2024 - 12/22/2024, payable from Account No. 001-167-475.
i) $24.12 to Lana Welsh, Clerical, for the period of 11/22/2024 - 12/22/2024, payable from Account No. 001-167-475.
j) $155.44 to L Whitney Valles, Deputy Coroner, for the period of 11/22/2024 - 12/22/2024, payable from Account No. 001-167-475.