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ORDER approving mileage reimbursement for In-County travel for the following employees:
a) $121.80 to Tracey Bertrand, Chancery Court, for 07/20/2026 - 07/31/2026, payable from Account No. 001-160-475.
b) $78.30 to Ann Rodgers, Chancery Court, for 08/27/2026, payable from Account No. 001-160-475.
c) $276.95 to Tyler Colton Ladner, Public Defender's Office, for 07/26/2026 - 08/25/2026, payable from Account No. 001-163-475.
d) $56.55 to Arthur DeBorger, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475.
e) $50.75 to Mechelle Y. Carbine, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475.
f) $32.63 to Lana Welsh, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475.
g) $36.98 to Joy Yates, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475.
h) $25.37 to L. Whitney Valles, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475.
i) $82.65 to Benjamin Bentz, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475.
j) $87.00 to Candace C. Lechler, Chancery Court, for 07/30/2026 - 08/06/2026, payable from Account No. 001-160-475.