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ORDER approving mileage reimbursement for in-County travel for the following employees:
a) $302.40 to Ann Rodgers, Court Reporter, for the period of 3/10/2025 - 3/31/2025, payable from Account No. 001-160-475.
b) $168.00 to Candace C. Lechler, Court Reporter, for the period of 1/30/2025 - 3/13/2025, payable from Account No. 001-160-475.
c) $117.60 to Natasha Perkins, Court Reporter, for the period of 1/13/2025 - 2/25/2025, payable from Account No. 001-175-475.
d) $117.60 to Alison Baker, Court Reporter, for the period of 1/13/2025 - 2/25/2025, payable from Account No. 001-175-475.
e) $134.40 to Melissa Yarber, Justice Court Deputy Clerk, for the period of 1/15/2025 - 3/19/2025, payable from Account No. 001-166-475.
f) $5.95 to Arthur DeBorger, Deputy Coroner, for the period of 2/23/2025 - 3/22/2025, payable from Account No. 001-167-475.
g) $22.78 to Joy Yates, Administrative Assistant to Coroner, for the period of 2/23/2025 - 3/22/2025, payable from Account No. 001-167-475.
h) $146.19 to L Whitney Valles, Deputy Coroner, for the period of 2/23/2025 - 3/22/2025, payable from Account No. 001-167-475.
i) $33.55 to Mechelle Y. Carbine, Deputy Coroner, for the period of 2/23/2025 - 3/22/2025, payable from Account No. 001-167-475.
j) $18.90 to Lana Welsh, Coroner Clerical, for the period of 2/23/2025 - 3/22/2025, payable from Account No. 001-167-475.
k) $145.60 to Huey Bang, Court Reporter, for the period of 3/05/2025 - 3/27/2025, payable from Account No. 001-161-475.
l) $446.60 to Christopher Alan Green, Assistant Public Defender, for the period of 1/01/2025 - 3/31/2025, payable from Account No. 001-163-475.
m) $163.80 to R Michelle Stewart, Court Reporter, for the period of 2/03/2025 - 2/20/2025, payable from Account No. 001-161-475.