Title
ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $263.76 to Jennifer Smith, Election Commission, for 03/25/2026, payable from Account No. 001-180-476.
b) $34.80 to Joy Yates, Coroner's Office, for 02/23/2026 - 03-22-2026, payable from Account No. 001-167-475.
c) $94.25 to Melissa Yarber, Justice Court, for 01/07/2026 - 03/18/2026, payable from Account No. 001-159-475.
d) $226.20 to Tyler Ladner, Public Defender's Office, for 02/05/2026 - 03/26/2026, payable from Account No. 001-163-475.
e) $155.15 to Carleen Duncan, District Attorney's Office, for 03/01/2026 - 03/31/2026, payable from Account No. 001-168-475.
f ) $29.72 to Lana Welsh, Coroner's Office, for 02/23/2026 - 03/23/2026, payable from Account No. 001-167-475.
g) $73.95 to Benjamin Bentz, Coroner's Office, for 02/23/2026 - 03/22/2026, payable from Account No. 001-167-475.
h) $46.40 to Mechelle Carbine, Coroner's Office, for 02/23/2026 - 03/22/2026, payable from Account No. 001-167-475.
i) $156.60 to Arthur DeBorger, Coroner's Office, for 02/23/2026 - 03/22/2026, payable from Account No. 001-167-475.
j) $56.54 to Lauren Whitney Valles, Coroner's Office, for 02/23/2026 - 03/22/2026, payable from Account No. 001-167-475.
k) $626.40 to Ann Rodgers, Chancery Court, for 03/17/2026 - April 2, 2026, payable from Account No. 001-160-475.
l) $350.90 to Christopher Green, Public Defender's Office, for 01/01/2026 - 03/31/2026, payable from Account No. 001-163-475.
m) $400.20 to Dustin Uselton, District Attorney's Office, for 03/01/2026 - 03/31/2026, payable from Account No. 001-168-475.