26-1775
ORDER approving mileage reimbursement for In-County travel for the following employees: a) $82.08 to Ann Rodgers, Chancery Court, for 09/24/2026, payable from Account No. 001-160-475. b) $44.84 to Arthur DeBorger, Coroner's Office, for 08/23/2026 - 09/22/2026, payable from Account No. 001-167-475. c) $123.12 to Mechelle Y. Carbine, Coroner's Office, for 08/23/2026 - 09/22/2026, payable from Account No. 001-167-475. d) $66.88 to L. Whitney Valles, Coroner's Office, for 08/23/2026 - 09/22/2026, payable from Account No. 001-167-475. e) $39.52 to Joy Yates, Coroner's Office, for 08/23/2026 - 09/22/2026, payable from Account No. 001-167-475. f) $91.20 to Candace C. Lechler, Chancery Court, for 08/27/2026 - 09/10/2026, payable from Account No. 001-160-475. g) $325.28 to Melissa Yarber, Justice Court 2, for 09/08/2026 - 09/11/2026, payable from Account No. 001-159-475.
- Committee
- County Administrator Office
- Introduced
- September 30, 2026
- On agenda
- October 5, 2026
- Passed
- October 5, 2026
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