Title
ORDER approving mileage reimbursement for in-county travel for the following employees:
a) $604.47 to Jeannie Herrin, Friends of Court, for period April 2, 2024 through July 31, 2024, payable from 001-182-475.
b) $69.68 to Shirley Anne Edwards, Chancery Court, for period May 20,2024 through May 29, 2024, payable from 001-160-475.
c) $40.20 to Candace C. Lechler, Chancery Court, for period of July 25, 2024, payable from 001-160-475.
d) $37.52 to Carleen Duncan, District Attorney's Office, for period of July 15, 2024 through July 23, 2024, payable from 001-168-475.
e) $17.42 to Arthur DeBorger, Coroner's Office, for period of August 6, 2024 through August 18, 2024, payable from 001-167-475.
f) $15.41 to Benjamin Bentz, Coroner's Office, for period August 6, 2024 through August 11, 2024, payable from 001-167-475.
g) $45.56 to Joy Yates, Coroner's Office, for period of July 23, 2024 through August 14, 2024, payable from 001-167-475.
h) $12.06 to Lana Steiner, Coroner's Office, for period of August 6, 2024 through August 22, 2024, payable from 001-167-475.
i) $77.05 to Mechelle Y. Carbine, Coroner's Office, for period of July 23, 2024 through August 11, 2024, payable from 001-167-475.
j) $23.45 to Lauren W. Valles, Coroner's Office, for period of July 28, 2024 through August 11, 2024, payable from 001-167-475.
k) $37.52 to Carleen Duncan, District Attorney’s Office, for period of August 5, 2024 through August 19, 2024, payable from 001-168-475.
l) $72.36 to Ann Rodgers, Chancery Court, for period of August 23, 2024, payable from 001-160-475.