26-1455
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $121.80 to Tracey Bertrand, Chancery Court, for 07/20/2026 - 07/31/2026, payable from Account No. 001-160-475. b) $78.30 to Ann Rodgers, Chancery Court, for 08/27/2026, payable from Account No. 001-160-475. c) $276.95 to Tyler Colton Ladner, Public Defender's Office, for 07/26/2026 - 08/25/2026, payable from Account No. 001-163-475. d) $56.55 to Arthur DeBorger, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475. e) $50.75 to Mechelle Y. Carbine, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475. f) $32.63 to Lana Welsh, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475. g) $36.98 to Joy Yates, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475. h) $25.37 to L. Whitney Valles, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475. i) $82.65 to Benjamin Bentz, Coroner's Office, for 07/23/2026 - 08/22/2026, payable from Account No. 001-167-475. j) $87.00 to Candace C. Lechler, Chancery Court, for 07/30/2026 - 08/06/2026, payable from Account No. 001-160-475.
- Committee
- County Administrator Office
- Introduced
- August 19, 2026
- On agenda
- September 8, 2026
- Passed
- September 8, 2026
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