Title
ORDER approving mileage reimbursement for travel for the following employees:
a) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for the period of January 4, 2024, payable from 001-160-475.
b) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for the period of January 5, 2024, payable from 001-160-475.
c) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for the period of January 24, 2024, payable from 001-160-475.
d) $294.75 to Mike Dickinson, Youth Court, for period of December 18, 2023, payable from 001-164-475.
e) $78.96 to Robin A. Midcalf, County Court, for period of November 20, 2023 to January 4, 2024, payable from 001-161-475.
f) $78.96 to Chandra Y. Moore, County Court, for period of November 20, 2023 to January 4, 2024, payable from 001-161-475.
g) $110.40 to Amanda A. Schmitt, County Court, for period of November 09, 2023 to January 4, 2024, payable from 001-161-475.
h) $80.40 to Tracey Bertrand, Chancery Court, for period of January 3, 2024 to January 12, 2024, payable from 001-160-475.
i) $72.36 to Ann Rodgers, Chancery Court, for period of February 5, 2024, payable from 001-160-475.
j) $91.74 to Benjamin Bentz, Coroner's Office, for period of December 23, 2023 to January 17, 2024, payable from 001-167-475.
k) $161.79 to Mechelle Y. Carbine, Coroner's Office, for period of December 22, 2023 to January 22, 2024, payable from 001-167-475.
l) $73.88 to Arthur DeBorger, Coroner's Office, for period of December 27, 2023 to January 16, 2024, payable from 001-167-475.
m) $40.20 to Candace C. Lechler, Chancery Court, for period of January 11, 2024, payable from 001-160-475.
n) $131.59 to Paul Kevin Lee, Tax Assessor, for period of December 4, 2023 to January 19, 2024, payable from 001-103-475.
o) $221.10 to Julia Richardson, Veterans Affairs, for period of January 9, 2024, payable from 001-154-475.
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