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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $84.00 to Candace C. Lechler, Harrison County Chancery Court, Court Reporter, for 08/28/2025 - 09/11/2025, payable from Account No. 001-160-475;
b) $24.50 to L. Whitney Valles, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475
c) $13.30 to Mechelle Y. Carbine, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475
d) $32.90 to Arthur DeBorger, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475
e) $29.40 to Benjamin Bentz, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475
f) $25.20 to Lana Welch, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No 001-167-475
g) $34.30 to Joy Yates, Harrison County Coroner's Office, for 08/23/2025 - 09/22/2025, payable from Account No. 001-167-475
h) $91.00 to Shirley Anne Edwards, Harrison County Chancery Court, for 09/03/2025 - 09/11/2025, payable from Account No. 001-160-475
i) $75.60 to Ann Rodgers, Harrison County Chancery Clerk, for 09/12/2025, payable from Account No. 001-160-475
j) $218.40 to Amanda A. Schmitt, Harrison County County Court, for 07/14/2025 - 09/05/2025, payable from Account No. 001-175-475
k) $134.40 to Chandra Y. Moore, Harrison County County Court, for 07/14/2025 - 09/05/2025, payable from Account No. 001-175-475
l) $201.60 to Robin A. Midcalf, Harrison County County Court, for 07/14/2025 - 09/05/2025, payable from Account No. 001-175-475