Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 11/12/2024 | 3103 | $8,160.00 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/19/2024 | 3178 | $27.25 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3048 | $27.25 |
Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/18/2024 | 761 | $27.25 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3069 | $57.87 |
Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 11/5/2024 | 3083 | $634.28 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3068 | $27.25 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/12/2024 | 3097 | $170.36 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/12/2024 | 1061 | $162.90 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/5/2024 | 166 | $24.03 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 11/19/2024 | 718 | $253.84 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 11/19/2024 | 3182 | $339.82 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | WESTON PETROLEUM, LLC | 11/4/2024 | 725 | $20,005.91 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 11/5/2024 | 3075 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 11/5/2024 | 3076 | $1,500.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | WELSCO INC | 11/5/2024 | 736 | $343.44 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/5/2024 | 682 | $168.95 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/12/2024 | 696 | $221.23 |
Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 11/12/2024 | 3135 | $66.98 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $81.25 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $272.49 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $54.16 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $52.08 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $196.88 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $297.91 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $116.67 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 707 | $283.33 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 672 | $70.83 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 1068 | $399.98 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 11/5/2024 | 1043 | $125.00 |
Election Commission | 1000 | 3030 | TRAVEL | VICKIE NEWMAN | 11/12/2024 | 3137 | $37.54 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/12/2024 | 3127 | $275.72 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 3151 | $40.01 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3120 | $300.82 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3105 | $77.08 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3044 | $93.17 |
County Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3045 | $42.26 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/4/2024 | 3045 | $40.01 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 762 | $126.73 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/12/2024 | 245 | $40.01 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3136 | $204.68 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 1089 | $40.01 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/14/2024 | 127 | $2,093.49 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 713 | $524.63 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 678 | $75.66 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 678 | $80.02 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 11/5/2024 | 686 | $159.50 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 11/12/2024 | 3109 | $4,360.00 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 3142 | $450.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 3142 | $100.00 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 3142 | $725.00 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 3142 | $60.00 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 3142 | $300.00 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 757 | $100.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 671 | $110.00 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 706 | $477.25 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 11/14/2024 | 671 | $50.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 1069 | $110.00 |
County Library | 3008 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | US POSTAL SERVICE | 11/12/2024 | 1054 | $84.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1091 | $30.50 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1084 | $24.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/4/2024 | 1030 | $30.50 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/5/2024 | 3088 | $30.25 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/19/2024 | 3174 | $30.25 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 11/19/2024 | 3180 | $33,987.86 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | TURF ETC, LLC | 11/12/2024 | 3106 | $10,602.22 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 3070 | $50.58 |
Road | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 726 | $135.29 |
County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/12/2024 | 1062 | $31.87 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 11/6/2024 | 655 | $65.39 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 11/4/2024 | 3067 | $24,386.00 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 11/5/2024 | 3085 | $6,674.72 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 11/19/2024 | 3183 | $669.64 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER. | 11/12/2024 | 3110 | $1,880.00 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 11/18/2024 | 1085 | $210.00 |
EMS | 3021 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 11/18/2024 | 715 | $176.80 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/4/2024 | 3046 | $94.24 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 3164 | $1,192.05 |
Collector's Automation | 3001 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 251 | $192.32 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | TEXARKANA TRACTOR | 11/12/2024 | 3099 | $642.53 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 11/14/2024 | 3140 | $248.76 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $209.00 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $525.00 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $245.00 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $226.00 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $730.00 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $125.00 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $150.00 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $165.00 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 248 | $30.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 212 | $10.00 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 758 | $920.00 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $100.00 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $610.00 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 708 | $1,197.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 1070 | $700.00 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 1070 | $185.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 673 | $1,143.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 673 | $50.00 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | TEECO SAFETY | 11/12/2024 | 3117 | $424.56 |