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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $243.60 to Tyler Colton Ladner, Public Defender's Office, for 05/26/2026 - 07/09/2026, payable from Account No. 001-163-475.
b) $87.00 to Candace C. Lechler, Chancery Court, for 06/25/2026 - 07/09/2026, payable from Account No. 001-160-475.
c) $31.90 to Lana Welsh, Coroner's Office, for 05/28/2026 - 07/22/2026, payable from Account No. 001-167-475.
d) $23.93 to Joy Yates, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475.
e) $30.45 to Arthur DeBorger, Coroner's Office, for 06/24/2026 - 06/26/2026, payable from Account No. 001-167-475.
f) $147.18 to L. Whitney Valles, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475.
g) $106.58 to Arthur DeBorger, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475.
h) $7.98 to Mechelle Y. Carbine, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475.
i) $56.55 to Shirley Ann Edwards, Chancery Court, for 07/13/2026 - 07/15/2026, payable from Account No. 001-160-475.
j) $33.35 to Benjamin Bentz, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475.