docketcity.com
25-0255

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.

Order Passed Introduced February 5, 2025
Committee
County Administrator Office
Introduced
February 5, 2025
On agenda
February 10, 2025
Passed
February 10, 2025