ORDER approving mileage reimbursement for In-County travel for the following employees: a) $75.60 to Ann Rodgers, Chancery Court, for 10/7/2025, payable from Account No. 001-160-475 b) $91.00 to Shirley Anne Edwards, Chancery Court, for 09/29/2025-10/3/2025, payable from Account No. 001-160-475 c) $386.40 to Dustin E. Uselton, District Attorney's office, for 09/2/2025-9/30/2025, payable from Account No. 001-168-475 d) $203.00 to Carleen Duncan, District Attorney's Office, for 09/02/2025 - 09/15/2025, payable from Account No. 001-168-475 e) $117.60 to Tracey Bertrand, Chancery Court, for 09/15/2025 - 09/25/2025, payable from Account No. 001-160-475 f) $53.20 to Denee' Wilkerson, Youth Court, for 07/17/2025-10/13/2025, payable from Account No. 012-191-475 g) $72.80 to Brooke Pollard, Chancery Court, for 09/22/2025-10/3/2025, payable from Account No. 001-160-475 h) $126.00 to Candace Lechler, Chancery Court, for 09/18/2025-10/16/2025, payable from Account No. 001-160-475 i) $75.60 to Ann Rodgers, Chancery Court, for 10/9/2025, payable from Account No. 001-160-475 j) $75.60 to Ann Rodgers, Chancery Court, for 10/20/2025, payable from Account No. 001-160-475 k) $59.99 to Jennifer Ibele, Insurance Coordinator, for 10/22/2025, payable from Account No. 001-120-475 l) $222.48 to Julia Richardson, Veterans Affairs, for 10/15/2025, payable from Account No. 001-152-475 m) $37.10 to Mechelle Y. Carbine, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable from Account No. 001-167-475 n) $16.80 to Benjamin Bentz, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable from Account No. 001-167-475 o) $16.80 to L. Whitney Valles, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable from Account No. 001-167-475 p) $28.00 to Arthur DeBorger, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable from Account No. 001-167-475 q) $47.60 to Joy Yates, County Coroner's Office, for 09/23/2025 - 10/22/2025, payable from Account No. 001-167-475 r) $243.60 to Tyler Colton Ladner, Public Defender's Offices, for 08/26/2025 - 10/20/2025, payable from Account No. 001-163-475

Committee

County Administrator Office

Introduced

October 17, 2025

On agenda

November 3, 2025

Passed

November 3, 2025