26-1194
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $243.60 to Tyler Colton Ladner, Public Defender's Office, for 05/26/2026 - 07/09/2026, payable from Account No. 001-163-475. b) $87.00 to Candace C. Lechler, Chancery Court, for 06/25/2026 - 07/09/2026, payable from Account No. 001-160-475. c) $31.90 to Lana Welsh, Coroner's Office, for 05/28/2026 - 07/22/2026, payable from Account No. 001-167-475. d) $23.93 to Joy Yates, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475. e) $30.45 to Arthur DeBorger, Coroner's Office, for 06/24/2026 - 06/26/2026, payable from Account No. 001-167-475. f) $147.18 to L. Whitney Valles, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475. g) $106.58 to Arthur DeBorger, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475. h) $7.98 to Mechelle Y. Carbine, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475. i) $56.55 to Shirley Ann Edwards, Chancery Court, for 07/13/2026 - 07/15/2026, payable from Account No. 001-160-475. j) $33.35 to Benjamin Bentz, Coroner's Office, for 06/23/2026 - 07/22/2026, payable from Account No. 001-167-475.
- Committee
- County Administrator Office
- Introduced
- July 15, 2026
- On agenda
- August 3, 2026
- Passed
- August 3, 2026
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