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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $856.10 to Cassidy L. Anderson, Public Guardian, for the period of 9/01/2024 - 12/31/2024, payable from Account No. 120-160-475.
b) $280.70 to Franchelle Grace Daniels, Victim Assistant Coordinator, for the period of 10/11/2024 - 1/31/2025, payable from Account No. 001-168-475.
c) $144.90 to Katherine M. Gargiulo, Assistant District Attorney, for the period of 12/3/2024 - 1/10/2025, payable from Account No. 001-168-475.
d) $243.60 to Tyler Colton Ladner, Assistant Public Defender, for the period of 12/5/2024 - 2/6/2025, payable from Account No. 001-163-475.
e) $88.20 to Carleen Duncan, Diversion Program Coordinator, for the period of 1/1/2025 - 1/31/2025, payable from Account No. 001-168-475.
f) $341.60 to James Brock, Civic Center Building Superintendent, for the period of 1/3/2025 - 2/3/2025, payable from Account No. 001-510-475.
g) $134.40 to Tracey Bertrand, County Court Reporter, for the period of 1/6/2025 - 1/17/2025, payable from Account No. 001-160-475.
h) $226.80 to Ann Rodgers, County Court Reporter, for the period of 1/30/2025 - 2/13/2025, payable from Account No. 001-160-475.
i) $74.58 to Christene Brice, Election Commissioner, for the period of 2/4/2025 - 2/7/2025, payable from Account No. 001-180-476.
j) $395.52 to Carolyn Handler, Election Commissioner, for the period of 2/4/2025 - 2/7/2025, payable from Account No. 001-180-476.
k) $401.85 to Rebecca Payne, Election Commissioner, for the period of 2/4/2025 - 2/7/2025, payable from Account No. 001-180-476.
l) $72.12 to Toni Jo Diaz, Election Commissioner, for the period of 2/4/2025 - 2/5/2025, payable from Account No. 001-180-476.
m) $86.24 to Jennifer Smith, Election Commissioner, for the period of 2/4/2025 - 2/5/2025, payable from Account No. 001-180-476.