Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $72.36 to Ann Rodgers, Chancery Court, for period of September 13, 2024, payable from 001-160-475.
b) $34.84 to Shirley Anne Edwards, Chancery Court, for period of September 4, 2024 through September 5, 2024, payable from 001-160-475.
c) $40.20 to Candace Lechler, Chancery Court, for period August 22, 2024, payable from 001-160-475.
d) $112.56 to Robin Midcalf, County Court Judge, County Court, for the period of July 30, 2024 through September 5, 2024, payable from 001-175-475.
e) $96.48 to Chandra Moore, County Court Judge, County Court, for the period of August 1, 2024 through September 3, 2024, payable from 001-175-475.
f) $160.80 to Amanda Schmitt, County Court Judge, County Court, for the period of July 29, 2024 through September 6, 2024, payable from 001-175-475.
g) $28.81 to Arthur DeBorger, Coroner's Office, for period of September 9, 2024 through September 14, 2024, payable from 001-167-475.
h) $8.04 to Benjamin Bentz, Coroner's Office, for period of September 21, 2024, payable from 001-167-475.
i) $53.60 to Joy Yates, Coroner's Office, for period of August 23, 2024 through September 20, 2024, payable from 001-167-475.
j) $24.46 to Lana Steiner, Coroner's Office, for period of August 29, 2024 through September 16, 2024, payable from 001-167-475.
k) $56.95 to Lauren Whitney Valles, Coroner's Office, for period of August 27, 2024 through September 15, 2024, payable from 001-167-475.
l) $76.38 to Mechelle Carbine, Coroner's Office, for period of September 1, 2024 through September 22, 2024, payable from 001-167-475.