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26-0365

ORDER approving mileage reimbursement for In-County travel for the following employees: a) $169.65 to R. Michelle Stewart, Circuit Court, for 02/02/2026 - 02/19/2026, payable from Account No. 001-161-475. b) $322.70 to Walter Foster, Comptroller, for 01/07/2026 - 01/08/2026, payable from Account No. 001-120-475.

Order Passed Introduced March 3, 2026

Committee: County Administrator Office
Introduced: March 3, 2026
On agenda: March 9, 2026
Passed: March 9, 2026

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