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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $174.00 to Amanda A. Schmitt, County Court, for 07/12/2026 - 09/13/2026, payable from Account No. 001-175-475.
b) $104.40 to Chandra Y. Moore, County Court, for 07/12/2026 - 09/13/2026, payable from Account No. 001-175-475.
c) $139.20 to Robin A. Midcalf, County Court, for 07/12/2026 - 09/13/2026, payable from Account No. 001-175-475.
d) $46.40 to Krista Breeland, Justice Court, for 09/07/2026 - 09/12/2026, payable from Account No. 001-159-475.
e) $78.30 to Ann Rodgers, Chancery Court, for 09/22/2026, payable from Account No. 001-160-475.
f) $260.00 to Cassidy Anderson, Public Guardian, for 06/01/2026 - 06/30/2026, payable from Account No. 001-160-475.
g) $194.00 to Cassidy Anderson, Public Guardian, for 07/01/2026 - 07/31/2026, payable from Account No. 001-160-475.
h) $131.95 to Shirley Anne Edwards, Chancery Court, for 09/08/2026 - 09/17/2026, payable from Account No. 001-160-475.