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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $78.30 to Ann Rodgers, Chancery Court, for 02/05/2026, payable from Account No. 001-160-475.
b) $300.60 to Tyler Colton Ladner, Public Defender's Office, for 12/08/2025 - 02/03/2026, payable from Account No. 001-163-475.
c) $400.20 to Dustin E. Uselton, District Attorney's Office, for 01/01/2026 - 01/31/2026, payable from Account No. 001-168-475.
d) $59.45 to Debra Foster, District Attorney's Office, for 01/01/2026 - 01/31/2026, payable from Account No. 001-168-475.
e) $104.98 to David M. Spence, District Attorney's Office, for 01/01/2026 - 01/31/2026, payable from Account No. 001-168-475.
f) $162.40 to Carleen Duncan, District Attorney's Office, for 02/01/2026 - 02/28/2026, payable from Account No. 001-168-475.
g) $69.60 to Benjamin Bentz, Coroner's Office, for 01/23/2026 - 02/22/2026, payable from Account No. 001-167-475.
h) $31.90 to Arthur DeBorger, Coroner's Office, for 01/23/2026 - 02/22/2026, payable from Account No. 001-167-475.
i) $36.98 to Joy Yates, Coroner's Office, for 01/23/2026 - 02/22/2026, payable from Account No. 001-167-475.
j) $42.77 to L. Whitney Valles, Coroner's Office, for 01/23/2026 - 02/22/2026, payable from Account No. 001-167-475.
k) $123.97 to Mechelle Y. Carbine, Coroner's Office, for 01/12/2026 - 02/22/2026, payable from Account No. 001-167-475.