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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $82.08 to Ann Rodgers, Chancery Court, for 09/24/2026, payable from Account No. 001-160-475.
b) $44.84 to Arthur DeBorger, Coroner's Office, for 08/23/2026 - 09/22/2026, payable from Account No. 001-167-475.
c) $123.12 to Mechelle Y. Carbine, Coroner's Office, for 08/23/2026 - 09/22/2026, payable from Account No. 001-167-475.
d) $66.88 to L. Whitney Valles, Coroner's Office, for 08/23/2026 - 09/22/2026, payable from Account No. 001-167-475.
e) $39.52 to Joy Yates, Coroner's Office, for 08/23/2026 - 09/22/2026, payable from Account No. 001-167-475.
f) $91.20 to Candace C. Lechler, Chancery Court, for 08/27/2026 - 09/10/2026, payable from Account No. 001-160-475.
g) $325.28 to Melissa Yarber, Justice Court 2, for 09/08/2026 - 09/11/2026, payable from Account No. 001-159-475.