ORDER approving mileage reimbursement for In-County travel for the following employees: a) $14.50 to Gracie Daniels, Youth Court, for 03/17/2026 - 05/22/2026, payable from Account No. 030-194-475. b) $113.10 to Huey L. Bang, Circuit Court Reporter, for 05/04/2026 - 05/28/2026, payable from Account No. 001-161-475. c) $111.65 to Jeanne M. Sanders, Youth Court, for 03/11/2026 - 05/20/2026, payable from Account No. 001-164-475. d) $23.20 to Joy Yates, Coroner's Office, for 04/23/2026 - 05/22/2026, payable from Account No. 001-167-475. e) $34.80 to Valerie Jill Pruitt, Fire Services, for 05/06/2026 - 05/28/2026, payable from Account No. 106-250-475.

Committee

County Administrator Office

Introduced

June 2, 2026

On agenda

June 8, 2026

Passed

June 8, 2026