Title
ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $75.60 to Ann Rodgers, Chancery Court, for 10/7/2025, payable from Account No. 001-160-475
b) $91.00 to Shirley Anne Edwards, Chancery Court, for 09/29/2025-10/3/2025, payable from Account No. 001-160-475
c) $386.40 to Dustin E. Uselton, District Attorney's office, for 09/2/2025-9/30/2025, payable from Account No. 001-168-475
d) $203.00 to Carleen Duncan, District Attorney's Office, for 09/02/2025 - 09/15/2025, payable from Account No. 001-168-475
e) $117.60 to Tracey Bertrand, Chancery Court, for 09/15/2025 - 09/25/2025, payable from Account No. 001-160-475
f) $53.20 to Denee' Wilkerson, Youth Court, for 07/17/2025-10/13/2025, payable from Account No. 012-191-475
g) $72.80 to Brooke Pollard, Chancery Court, for 09/22/2025-10/3/2025, payable from Account No. 001-160-475
h) $126.00 to Candace Lechler, Chancery Court, for 09/18/2025-10/16/2025, payable from Account No. 001-160-475
i) $75.60 to Ann Rodgers, Chancery Court, for 10/9/2025, payable from Account No. 001-160-475
j) $75.60 to Ann Rodgers, Chancery Court, for 10/20/2025, payable from Account No. 001-160-475
k) $59.99 to Jennifer Ibele, Insurance Coordinator, for 10/22/2025, payable from Account No. 001-120-475
l) $222.48 to Julia Richardson, Veterans Affairs, for 10/15/2025, payable from Account No. 001-152-475
m) $37.10 to Mechelle Y. Carbine, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable from Account No. 001-167-475
n) $16.80 to Benjamin Bentz, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable from Account No. 001-167-475
o) $16.80 to L. Whitney Valles, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable from Account No. 001-167-475
p) $28.00 to Arthur DeBorger, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable from Account No. 001-167-475
q) $47.60 to Joy Yates, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable...
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