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ORDER approving mileage reimbursement for travel for the following employees:
a) $27.34 to Madelon Ruiz, Chancery Court, for period of February 7, 2024, payable from 001-160-475.
b) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 8, 2024, payable from 001-160-475.
c) $263.69 to Patrick Weatherford, Constable, for period of January 22, 2024, payable from 001-262-475.
d) $72.36 to Ann Rodgers, Court Reporter, 8th District Chancery Court, for period of February 15, 2024, payable from 001-160-475.
e) $131.32 to Mike Dickinson, Youth Court, for period of January 25, 2024 to January 26, 2024, payable from 001-164-475.
f) $165.22 to Danelle Windham, Youth Court, for period of December 14, 2023 to January 26, 2024, payable from 001-164-475.
g) $114.99 to Jennifer Nelson, Youth Court, for period of December 14, 2023 to January 26, 2024, payable from 001-164-475.
h) $190.90 to Valeri Underwood, Youth Court, for period of December 13, 2023 to January 30, 2024, payable from 001-164-475.
i) $434.28 to Christene Brice, Election Commission, for period of January 24, 2024 to January 26, 2024, payable from 001-180-475.
j) $80.40 to Candace Lechler, Chancery Court, for period January 25, 2024 to February 15, 2024, payable from 001-160-475.
k) $28.14 to Benjamin Bentz, Deputy Coroner, for the period of February 8, 2024, payable from 001-167-475.
l) $63.65 to Mechelle Y. Carbine, Coroner's Office, for period of January 24, 2024 to February 17, 2024, payable from 001-167-475.
m) $127.97 to Lauren Whitney Valles, Coroner's Office, for period of January 25, 2024 to February 18, 2024, payable from 001-167-475.
n) $116.58 to Arthur DeBorger, Coroner's Office, for period of January 24, 2024 to February 18, 2024, payable from 001-167-475.
o) $40.20 to Joy Yates, Coroner's Office, for period of January 23, 2024 to February 20, 2024, payable from 001-167-475.
p) $11.39 to Lana Steiner, Coroner's Office, for p...
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