Title
ORDER approving mileage reimbursement for in-County travel for the following employees:
a) $75.60 to Ann Rodgers, Chancery Court, for 11/17/2025, payable from Account No. 001-160-475
b) $13.00 to Juanita Darlene Turan, HC Senior Resources Agency, for 11/05/2025, payable from Account No. 001-452-476
c) $140.70 to Mechelle Y. Carbine, Coroner's Office, for 10/23/2025 - 11/22/2025, payable from Account No. 001-167-475
d) $145.60 to R. Michelle Stewart, Circuit Court, for 11/3/2025 - 11/21/2025, payable from Account No. 001-161-475
e) $23.10 to Arthur DeBorger, Coroner's Office, for 11/05/2025 - 11/07/2025, payable from Account No. 001-167-475
f) $123.90 to Arthur DeBorger, Coroner's Office, for 10/23/2025 - 11/23/2025, payable from Account No. 001-167-475
g) $98.00 to L. Whitney Valles, Coroner's Office, for 10/23/2025 - 11/22/2025, payable from Account No. 001-167-475
h) $57.40 to Benjamin Bentz, Coroner's Office, for 10/23/2025 - 11/22/2025, payable from Account No. 001-167-475
i) $23.80 to Lana Welsh, Coroner's Office, for 10/23/2025 - 11/22/2025, payable from Account No. 001-167-475
j) $30.10 to Joy Yates, Coroner's Office, for 10/23/2025 - 11/21/2025, payable from Account No. 001-167-475