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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $$26.60 to Benjamin Bentz, Deputy Coroner, for the period of 1/23/2025 - 2/22/2025, payable from Account No. 001-167-475.
b) $42.00 Mechelle Y. Carbine, Deputy Coroner, for the period of 1/23/2025 - 2/22/2025, payable from Account No. 001-167-475.
c) $46.20 to Arthur DeBorger, Deputy Coroner, for the period of 1/23/2025 - 2/22/2025, payable from Account No. 001-167-475.
d) $27.30 to L Whitney Valles, Deputy Coroner, for the period of 1/23/2025 - 2/22/2025, payable from Account No. 001-167-475.
e) $25.20 to Lana Welsh, Coroner Clerical Assistant, for the period of 1/23/2025 - 2/22/2025, payable from Account No. 001-167-475.
f) $34.30 to Joy Yates, Coroner Administrative Assistant, for the period of 1/23/2025 - 2/22/2025, payable from Account No. 001-167-475.
g) $424.90 to Tiffany A. Gele', Abuse and Neglect Coordinator, for the period of 1/1/2025 - 2/19/2025, payable from Account No. 001-164-475.
h) $222.60 to Mike Dickinson, Youth Court Judge, for the period of 2/18/2025 - 2/20/2025, payable from Account No. 001-164-475.
i) $136.50 to Franchelle Grace Daniels, Victim Assistance Coordinator, for the period of 2/1/2025 - 2/28/2025, payable from Account No. 001-168-475.
j) $69.44 to Carleen Duncan, Diversion Program Coordinator, for the period of 2/1/2025 - 2/28/2025, payable from Account No. 001-168-475.
k) $127.68 to Paul Kevin Lee, Deputy Tax Assessor, for the period of 2/3/2025 - 2/28/2025, payable from Account No. 001-103-475.
l) $75.60 to Ann Rodgers, Court Reporter, for 2/27/2025, payable from Account No. 001-160-475.