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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $151.20 to Ann Rodgers, Court Reporter, for the period of 1/13/2025 - 1/15/2025, payable from Account No. 001-160-475.
b) $42.00 to Candace C. Lechler, Court Reporter, for 1/9/25, payable from Account No. 001-160-475.
c) $58.80 to Carleen Duncan, Diversion Program Coordinator, for the period of 1/1/2025 - 1/31/2025, payable from Account No. 001-168-475.
d) $25.20 to Lana Welsh, Clerical, for the period of 12/23/2024 - 1/22/2025, payable from Account No. 001-167-475.
e) $82.60 to Lauren Whitney Valles, Deputy Coroner, for the period of 12/23/2024 - 1/23/2025, payable from Account No. 001-167-475.
f) $46.20 to Joy Yates, Administrative Assistant, for the period of 12/23/2024 - 1/22/2025, payable from Account No. 001-167-475.
g) $27.30 to Mechelle Y. Carbine, Deputy Coroner, for the period of 12/23/2024 - 1/22/2025, payable from Account No. 001-167-475.
h) $91.00 to Arthur DeBorger, Deputy Coroner, for the period of 12/23/2024 - 1/22/2025, payable from Account No. 001-167-475.
i) $84.70 to Benjamin Bentz, Deputy Coroner, for the period of 12/23/2024 - 1/22/2025, payable from Account No. 001-167-475.
j) $375.90 to James Brock, Superintendent, for the period of 11/30/2024 - 12/31/2024, payable from Account No. 001-510-475.