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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $365.40 to Brian Henrie, Youth Court, for 04/21/2026 - 04/24/2026, payable from Account No. 030-194-475.
b) $388.60 to Margaret Goetz, Youth Court, for 04/07/2026 - 04/24/2026, payable from Account No. 030-194-475.
c) $174.00 to Robin A. Midcalf, Youth Court, for 03/09/2026 - 05/08/2026, payable from Account No. 001-175-475.
d) $156.60 to Chandra Y. Moore, County Court, for 03/09/2026 - 05/08/2026, payable from Account No. 001-175-475.
e) $191.40 to Amanda A. Schmitt, County Court, for 03/09/2026 - 05/08/2026, payable from Account No. 001-175-475.
f) $87.00 to Candace C. Lechler, Chancery Court, for 04/30/26 - 05/07/2026, payable from Account No. 001-160-475.
g) $78.30 to Ann Rodgers, Chancery Court, for 05/18/26, payable from Account No. 001-160-475.
h) $276.23 to Dustin E. Uselton, District Attorney Office, for 04/01/2026 - 04/30/2026, payable from Account No. 001-168-475.
i) $37.70 to David M. Spence, District Attorney Office, for 04/02/2026 - 04/30/2026, payable from Account No. 001-168-475.
j) $78.30 to Arthur DeBorger, Coroner's Office, for 05/02/2026 - 05/22/2026, payable from Account No. 001-167-475.
k) $60.91 to Mechelle Y. Carbine, Coroner's Office, for 04/26/2026 - 05/20/2026, payable from Account No. 001-167-475.
l) $58.73 to L. Whitney Valles, Coroner's Office, for 04/25/2026 - 05/18/2026, payable from Account No. 001-167-475.
m) $73.95 to Benjamin Bentz, Coroner's Office, for 05/02/2026 - 05/03/2026, payable from Account No. 001-167-475.
n) $19.58 to Lana Welsh, Coroner's Office, for 04/29/2026 - 05/18/2026, payable from Account No. 001-167-475.
o) $5.08 to Cassidy Anderson, Public Guardian, for 02/26/2026 - 02/26/2026, payable from Account No. 120-160-475.
p) $211.70 to Cassidy Anderson, Public Guardian, for 03/02/2026 - 03/31/2026, payable from Account No. 120-160-475.
q) $253.75 to Cassidy Anderson, Public Guardian, for 04/01/2026 - 04/30/2026, payable from Account No. 120-160-475.