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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $75.60 to Ann Rodgers, Chancery Court, for 1/14/2026, payable from Account No. 001-160-475
b) $167.30 to David M. Spence, District Attorney's Office, for 12/1/2025 - 12/31/2025, payable from Account No. 001-168-475
c) $598.50 to Dustin E. Uselton, District Attorney's Office, for 11/01/2025 - 12/31/2025, payable from Account No. 001-168-475
d) $39.95 to Jeanne M. Sanders, Youth Court, for 11/20/2025 - 01/09/2026, payable from Account No. 001-164-475
e) $75.60 to Ann Rodgers, Chancery Court, for 11/03/2025, payable from Account No. 001-160-475
f) $75.60 to Ann Rodgers, Chancery Court, for 01/08/2026, payable from Account No. 001-160-475
g) $131.95 to Shirley Anne Edwards,Chancery Court, for 01/05/2026 - 01/15/2026, payable from Account No. 001-160-475
h) $19.17 to Mechelle Y. Carbine, County Coroner's Office, for 12/23/2025 - 01/22/2026, payable from Account No. 001-167-475
i) $87.10 to Arthur DeBorger, County Coroner's Office, for 12/23/2025 - 01/22/2026, payable from Account No. 001-167-475
j) $117.60 to Amanda A. Schmitt, County Court, for 11/10/2025 - 01/09/2026, payable from Account No. 001-175-475
k) $100.80 to Robin A. Midcalf, County Court, for 11/10/2025 - 01/09/2026, payable from Account No. 001-175-475
l) $100.80 to Chandra Y. Moore, County Court, for 11/10/2026 - 01/09/2026, payable from Account No. 001-175-475
m) $13.05 to Lana Welch, County Coroner's Office, for 12/23/2025 - 01/22/2026, payable from Account No. 001-167-475
n) $68.15 to Benjamin Bentz, County Coroner's Office, for 12/23/2025 - 01/22/2026, payable from Account No. 001-167-475
o) $67.10 to L. Whitney Valles, County Coroner's Office, for 12/23/2025 - 01/22/2026, payable from Account No. 001-167-475
p) $36.33 to Joy Yates, County Coroner's Office, for 12/23/2025 - 01/22/2026, payable from Account No. 001-167-475
q) $164.58 to Carleen Duncan, District Attorne...
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