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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $116.00 to Abby Zink, Youth Court, for 04/21/2026 - 04/24/2026, payable from Account No. 030-194-475.
b) $232.00 to Danelle Windham, Youth Court, for 04/21/2026 - 04/24/2026, payable from Account No. 030-194-475.
c) $243.60 to Cassidy Anderson, Public Guardian, for 03/27/2026 - 03/27/2026, payable from Account No. 120-160-475.
d) $234.72 to Julia Richardson, Veteran Affair's, for 06/09/2026 - 06/09/2026, payable from Account No. 001-154-475.
e) $104.52 to Melissa Yarber, Justice Court, for 04/08/2026 - 06/10/2026, payable from Account No. 001-159-475.
f) $87.00 to Candace C. Lechler, Chancery Court, for 05/21/2026 - 06/11/2026, payable from Account No. 001-160-475.
g) $169.65 to Carleen Duncan, District Attorney's Office, for 06/01/2026 - 06/30/2026, payable from Account No. 001-168-475.
h) $152.26 to Arthur DeBorger, Coroner's Office, for 05/23/2026 - 06/22/2026, payable from Account No. 001-167-475.
i) $54.38 to L. Whitney Valles, Coroner's Office, for 05/23/2026 - 06/22/2026, payable from Account No. 001-167-475.
j) $33.35 to Benjamin Bentz, Coroner's Office, for 05/23/2026 - 06/22/2026, payable from Account No. 001-167-475.
k) $26.10 to Mechelle Y. Carbine, Coroner's Office, for 05/23/2026 - 06/22/2026, payable from Account No. 001-167-475.
l) $47.85 to Joy Yates, Coroner's Office, for 05/23/2026 - 06/22/2026, payable from Account No. 001-167-475.
m) $169.65 to R. Michelle Stewart, Circuit Court, for 06/01/2026 - 06/18/2026, payable from Account No. 001-161-475.
n) $227.65 to Angela E. Broun, Public Defender's Office, for 06/11/2026 - 06/11/2026, payable from Account No. 001-163-475.