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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $162.75 to Paul Kevin Lee, County Deputy Assessor, for the period of 11/25/2024 - 1/31/2025, payable from 001-103-475. - Hold for Pickup
b) $75.60 to Ann Rodgers, County Court Reporter, for 2/4/2025, payable from 001-160-475.
c) $168 to Amanda A. Schmitt, County Court Reporter, for the period of 11/11/2024 - 1/10/2025, payable from 001-175-475.
d) $134.40 to Robin A. Midcalf, County Court Judge, for the period of 11/11/2024 - 1/10/2025, payable from 001-175-475.
e) $117.60 to Chandra Y. Moore, County Court Administrator, for the period of 11/11/2024 - 1/10/2025, payable from 001-175-475.