Legislation Details

File #: 25-0255    Version: 1 Name:
Type: Order Status: Passed
File created: 2/5/2025 In control: County Administrator Office
On agenda: 2/10/2025 Final action: 2/10/2025
Title: 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.
Attachments: 1. 25-0255 - Mileage Reimbursement (a-e)

Title

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.