ORDER approving mileage reimbursement for In-County travel for the following employees: a) $113.40 to Carleen Duncan, District Attorney's Office, for 10/01/2025 - 10/31/2025, payable from Account No. 001-168-475 b) $110.60 to Franchelle Daniels, District Attorney's Office, for 09/26/2025 - 09/30/2025, payable from Account No. 001-168-475 c) $193.20 to Dustin E. Uselton, District Attorney's Office, for 10/01/2025 - 10/31/2025, payable from Account No. 001-168-475

Committee

County Administrator Office

Introduced

November 4, 2025

On agenda

November 10, 2025

Passed

November 10, 2025