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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $156.78 to R. Michelle Stewart, Circuit Court, for period of February 5, 2024 through February 23, 2024, payable from 001-161-475.
b) $72.36 to Ann Rodgers, Chancery Court, for period of March 7, 2024, payable from 001-160-475.
c) $72.36 to Ann Rodgers, Chancery Court, for period of March 12, 2024, payable from 001-160-475.
d) $122.29 to Denee' Wilkerson, Youth Court, for period of December 19, 2023 through March 11, 2024, payable from 001-164-475.
e) $27.34 to Madelon Ruiz, Chancery Court, for period of March 12, 2024, payable from 001-160-475.
f) $72.36 to Ann Rodgers, Chancery Court, for period of March 14, 2024, payable from 001-160-475.
g) $87.90 to Rebecca Payne, Election Commission, for period of March 12, 2024, payable from 001-180-475.
h) $160.80 to Alison Baker, County Court Judge, County Court, for the period of January 22, 2024 through March 6, 2024, payable from 001-162-475.
I) $25.46 to Christene Brice, Election Commissioner, for period of March 12, 2024, payable from 001-180-475.
j) $95.14 to Toni Jo Diaz, Election Commissioner, for period of March 12, 2024, payable from 001-180-475.
k) $80.40 to Candace C. Lechler, Youth Court, for period of February 22, 2024 through March 14, 2024, payable from 001-160-475.
l) $48.24 to Jillian Necaise, County Court Administrator, County Court, for the period of January 22, 2024 through February 20, 2024, payable from 001-162-475.
m) $160.80 to Natasha Perkins, Court Reporter, County Court, for the period of January 22, 2024 through March 6, 2024, payable from 001-162-475.
n) $53.60 to Valarie Jill Pruitt, Fire Services, for period of March 13, 2024 through March 14, 2024, payable from 106-250-475.
o) $72.36 to Ann Rodgers, Chancery Court, for period of March 18, 2024, payable from 001-160-475.
p) $72.36 to Ann Rodgers, ...
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