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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $41.33 to Gracie Daniels, Youth Court, for 12/12/2025 - 03/06/2026, payable from Account No. 030-194-475.
b) $278.40 to James Kevin Logan, Public Defender's Office, for 01/05/2026 - 02/26/2026, payable from Account No. 001-163-475.
c) $76.13 to Alexander Van Nice, Friends of Court, for 01/12/2026 - 01/30/2026, payable from Account No. 001-182-475.
d) $208.80 to Natasha Perkins, County Court, for 01/12/2026 - 03/04/2026, payable from Account No. 001-175-475.
e) $208.80 to Alison B. Baker, County Court, for 01/12/2026 - 03/04/2026, payable from Account No. 001-175-475.
f) $13.05 to Lana Welsh, Coroner's Office, for 01/23/2026 - 02/23/2026, payable from Account No. 001-167-475.
g) $20.30 to Rhonda Snell, Youth Court, for 01/30/2026, payable from Account No. 030-194-475.
h) $65.25 to Alexander Van Nice, Friends of Court, for 02/01/2026 - 02/28/2026, payable from Account No. 001-182-475.
i) $221.85 to Dustin E. Uselton, District Attorney's Office, for 02/01/2026 - 02/28/2026, payable from Account No. 001-168-475.
j) $100.05 to David M. Spence, District Attorney's Office, for 02/01/2026 - 02/28/2026, payable from Account No. 001-168-475.
k) $78.30 to Ann Rodgers, Chancery Court, for 02/26/2026, payable from Account No. 001-160-475.
l) $78.30 to Ann Rodgers, Harrison County DHS Court, for 03/05/2026, payable from Account No. 001-160-475.
m) $78.30 to Ann Rodgers, Chancery Court, for 03/10/2026, payable from Account No. 001-160-475.
n) $78.30 to Ann Rodgers, Chancery Court, for 03/12/2026, payable from Account No. 001-160-475.
o) $156.60 to Ann Rodgers, Chancery Court, for 03/09/2026 and 03/11/2026, payable from Account No. 001-160-475.
p) $23.20 to Christene Brice, Election Commission, for 03/10/2026, payable from Account No. 001-180-475.
q) $79.75 to Jennifer Smith, Election Commission, for 03/10/2026, payable from Account No. 001-180-475...
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