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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $42.70 to Carleen Duncan, District Attorney's Office - Diversion Program Coordinator, for the period of 3/1/2025 - 3/31/2025, payable from Account No. 001-168-475.
b) $226.80 to Tyler Colton Ladner, HC Public Defender's Office - Assistant Public Defender, for the period of 2/10/2025 - 4/03/2025, payable from Account No. 001-163-475.
c) $127.40 to Shirley Anne Edwards, HC Chancery Court - Court Reporter, for the period of 3/17/2025 - 3/27/2025, payable from Account No. 001-160-475.
d) $226.80 to Ann Rodgers, HC Chancery Court - Court Reporter, for the period of 4/9/2025 - 4/22/2025, payable from Account No. 001-160-475.
e) $263.24 to Paul Kevin Lee, HC Deputy Tax Assessor, for the period of 3/3/2025 - 4/18/25, payable from Account No. 001-103-475.
f) $84.00 to Candace C. Lechler, HC Chancery Court - Court Reporter, for the period of 3/27/2025 - 4/3/2025, payable from Account No. 001-160-475.
g) $60.20 to Gracie Daniels, HC Youth Court - JIC Case Manager, for the period of 1/1/2025 - 3/1/2025, payable from Account No. 030-194-475.
h) $109.20 to Arthur DeBorger, HC Deputy Coroner, for the period of 3/23/2025 - 4/22/2025, payable from Account No. 001-167-475.
i) $51.10 to L Whitney Valles, HC Deputy Coroner, for the period of 3/23/2025 - 4/22/2025, payable from Account No. 001-167-475.
j) $31.50 to Mechelle Y. Carbine, HC Deputy Coroner, for the period of 3/23/2025 - 4/22/2025, payable from Account No. 001-167-475
k) $35.70 to Joy Yates, HC Coroner's Office Administrative Assistant, for the period of 2/23/2025 - 4/22/2025, payable from Account No. 001-167-475.
l) $18.90 to Lana Welsh, HC Coroner's Office Administrative Assistant, for the period of 3/23/2025 - 4/22/2025, payable from Account No. 001-167-475.
m) $72.52 to Benjamin Bentz, HC Deputy Coroner, for the period of 3/23/2025 - 4/22/20...
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