26-0667
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $87.00 to Candace C. Lechler, Chancery Court, for 03/26/2026 - 04/09/2026, payable from Account No. 001-160-475. b) $29.73 to Joy Yates, Coroner's Offices, for 03/23/2026 - 04/22/2026, payable from Account No. 001-167-475. c) $37.70 to Lana Welsh, Coroner's Office, for 03/22/2026 - 04/22/2026, payable from Account No. 001-167-475. d) $62.34 to Arthur DeBorger, Coroner's Office, for 03/23/2026 - 04/22/2026, payable from Account No. 001-167-475. e) $29.72 to Benjamin Bentz, Coroner's Office, for 03/22/2026 - 04/22/2026, payable from Account No. 001-167-475. f) $29.00 to Mechelle Y. Carbine, Coroner's Office, for 03/23/2026 - 04/22/2026, payable from Account No. 001-167-475. g) $65.25 to Valeri Underwood, Youth Court, for 03/11/2026 - 04/06/2026, payable from Account No. 001-164-475.
- Committee
- County Administrator Office
- Introduced
- April 23, 2026
- On agenda
- May 4, 2026
- Passed
- May 4, 2026
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