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ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $78.39 to Jeanne M. Sanders, Youth Court, for period of July 29 through October 10, 2024 payable from 001-164-475.
b) $110.70 to Denee Wilkerson, Youth Court, for period of August 21 through October 4, 2024 payable from 001-164-475.
c) $214.40 to Tiffany A. Gele, Youth Court, for period of August 2 through October 4, 2024 payable from 001-164-475.
d) $391.95 to Jeannie Herrin, Friends of the Court, for period of August 1 through August 28, 2024 payable from 001-182-475.
e) $96.48 to Tracey Bertrand, Chancery Court, for period of September 16 through September 25, 2024 payable from 001-160-475.
f) $53.60 to Candace C. Lechler, Chancery Court, for period of September 26, 2024 payable from 001-160-475.
g) $80.40 to Candace C. Lechler, Chancery Court, for period of September 19 through October 3, 2024 payable from 001-160-475.
h) $160.80 to Natasha Perkins, County Court, for period of September 9 through October 21, 2024, payable from 001-175-475.
i) $160.80 to Alison B. Baker, County Court, for period of September 9 through October 21, 2024, payable from 001-175-475.
j) $19.43 to Lana Steiner, Coroner's office, for period of October 5, 2024, payable from 001-167-475.
k) $56.95 to Joy Yates, Coroner's office, for period of September 23 through October 22, 2024, payable from 001-167-475.
l) $36.85 to Arthur DeBorger, Coroner's office, for period of September 23 through October 8, 2024, payable from 001-167-475.
m) $34.17 to Mechelle Y. Carbine, Coroner's office, for period of October 1- through October 5, 2024, payable from 001-167-475.
n) $60.30 to L. Whitney Valles, Coroner's office, for period of September 27 through October 15, 2024, payable from 001-167-475.
o) $99.16 to Ann Rodgers, Chancery Court, for period of October 17, 2024, payable from 001-160-475.
p) $74.80 to Julia Richardson, Veterans' Affair, for period of October 8, 20...
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