Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $156.78 to R. Michelle Stewart, Circuit Court, for period of February 5, 2024 through February 23, 2024, payable from 001-161-475.
b) $72.36 to Ann Rodgers, Chancery Court, for period of March 7, 2024, payable from 001-160-475.
c) $72.36 to Ann Rodgers, Chancery Court, for period of March 12, 2024, payable from 001-160-475.
d) $122.29 to Denee' Wilkerson, Youth Court, for period of December 19, 2023 through March 11, 2024, payable from 001-164-475.
e) $27.34 to Madelon Ruiz, Chancery Court, for period of March 12, 2024, payable from 001-160-475.
f) $72.36 to Ann Rodgers, Chancery Court, for period of March 14, 2024, payable from 001-160-475.
g) $87.90 to Rebecca Payne, Election Commission, for period of March 12, 2024, payable from 001-180-475.
h) $160.80 to Alison Baker, County Court Judge, County Court, for the period of January 22, 2024 through March 6, 2024, payable from 001-162-475.
I) $25.46 to Christene Brice, Election Commissioner, for period of March 12, 2024, payable from 001-180-475.
j) $95.14 to Toni Jo Diaz, Election Commissioner, for period of March 12, 2024, payable from 001-180-475.
k) $80.40 to Candace C. Lechler, Youth Court, for period of February 22, 2024 through March 14, 2024, payable from 001-160-475.
l) $48.24 to Jillian Necaise, County Court Administrator, County Court, for the period of January 22, 2024 through February 20, 2024, payable from 001-162-475.
m) $160.80 to Natasha Perkins, Court Reporter, County Court, for the period of January 22, 2024 through March 6, 2024, payable from 001-162-475.
n) $53.60 to Valarie Jill Pruitt, Fire Services, for period of March 13, 2024 through March 14, 2024, payable from 106-250-475.
o) $72.36 to Ann Rodgers, Chancery Court, for period of March 18, 2024, payable from 001-160-475.
p) $72.36 to Ann Rodgers, Chancery Court, for period of March 19, 2024, payable from 001-160-475.
q) $72.36 to Ann Rodgers, County Court, for period of March 21, 2024, payable from 001-162-475.
r) $27.34 to Madelon Ruiz, Chancery Court, for period of March 20, 2024, payable from 001-160-475.
s) $27.34 to Madelon Ruiz, Chancery Court, for period of March 19, 2024, payable from 001-160-475.
t) $139.36 to Judi Schultz, Court Reporter, Chancery Court, for the period of March 4, 2024 through March 14, 2024, payable from 001-160-475.
u) $125.29 to Jeanne M. Sanders, Youth Court, for period of January 2, 2024 through March 22, 2024, payable from 001-164-475.
v) $27.34 to Madelon Ruiz, Chancery Court, for period of March 21, 2024, payable from 001-160-475.
w) $160.44 to Tyler C. Ladner, Public Defender's Office, for period of December 19, 2023 through March 21, 2024, payable from 001-163-475.
x) $162.14 to Benjamin Bentz, Coroner's Office, for period of March 1, 2024 through March 22, 2024, payable from 001-167-475.
y) $101.17 to Mechelle Y. Carbine, Coroner's Office, for period of February 26, 2024 through March 20, 2024, payable from 001-167-475.
z) $87.10 to Arthur DeBorger, Coroner's Office, for period of February 26, 2024 through March 21, 2024, payable from 001-167-475.
aa) $37.52 to Lana Steiner, Coroner's Office, for period of February 27, 2024 through March 18, 2024, payable from 001-167-475.
bb) $92.46 to Lauren Whitney Valles, Coroner's Office, for period of February 24, 2024 through March 19, 2024, payable from 001-167-475.
cc) $27.47 to Joy Yates, Coroner's Office, for period of February 23, 2024 through March 20, 2024, payable from 001-167-475.
dd) $89.91to Danelle Windham, Youth Court, for the period of February 8, 2024 through March 21, 2024, payable from 030-193-475.
ee) $226.66 to Jennifer Nelson, Youth Court, for the period of February 9, 2024 through March 22, 2024, payable from 030-193-475.