ORDER approving mileage reimbursement for In-County travel for the following employees: a) $6.30 to Lana Welch, County Coroner's Offices, for 11/23/2025 - 12/22/2025, payable from Account No. 001-167-475 b) $29.40 to Joy Yates, County Coroner's Office, for 11/23/2025 - 12/22/2025, payable from Account No. 001-167-475 c) $72.10 to Arthur DeBorger, County Coroner's Office, for 11/23/2025 - 12/22/2025, payable from Account No. 001-167-475 d) $69.30 to Arthur DeBorger, County Coroner's Office, for 12/02/2025 - 12/04/2025, payable from Account No. 001-167-475 e) $105.70 to Mechelle Y. Carbine, County Coroner's Office, for 11/23/2025 - 12/22/2025, payable from Account No. 001-167-475 f) $121.80 to L. Whitney Valles, County Coroner's Office, for 11/23/2025 - 12/21/2025, payable from Account No. 001-167-457 g) $63.70 to Benjamin Bentz, County Coroner's Office, for 11/23/2025 - 12/22/2025, payable from Account No. 001-167-475 h) $247.80 to Christopher Alan Green, Public Defenders Office, for 10/01/2025 - 12/31/2025, payable from Account No. 001-163-475

Committee

County Administrator Office

Introduced

January 7, 2026

On agenda

January 12, 2026

Passed

January 12, 2026