County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/12/2024 | 210 | $164.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ERIC LEE ROSE | 3/4/2024 | 611 | $100.00 |
Circuit Clerk | 1000 | 3100 | OTHER MISCELLANEOUS | EVA GADBURY | 3/5/2024 | 682 | $56.50 |
Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 3/5/2024 | 153 | $33.86 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 137 | $4,439.47 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 137 | $955.50 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $3,960.06 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $832.48 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $4,458.20 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $937.21 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $4,458.20 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $937.21 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $3,960.06 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $832.48 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 3/5/2024 | 128 | $220.94 |
Emergency Nine One One /OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 3/12/2024 | 154 | $32.37 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FREEMAN'S LOCKSMITH SERVICE | 3/12/2024 | 207 | $445.70 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FREEMAN'S LOCKSMITH SERVICE | 3/19/2024 | 60 | $178.10 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GARY D MCELROY | 3/4/2024 | 591 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GAYLA ANN BOXNICK | 3/4/2024 | 539 | $15.00 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/4/2024 | 642 | $1,675.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | GOODYEAR AUTO SERVICE CENTER | 3/18/2024 | 739 | $995.39 |
Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 3/12/2024 | 170 | $319.37 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | GREGORY H. BLEDSOE, M.D. | 3/18/2024 | 187 | $2,500.00 |
Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | H & R APPAREL AND MORE | 3/4/2024 | 656 | $254.99 |
Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/4/2024 | 36 | $1,985.46 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH ELIZABETH WILKINSON | 3/4/2024 | 636 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH GENINE HOWE | 3/4/2024 | 578 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HEATHER MARIE HEATHCOAT | 3/4/2024 | 571 | $15.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/12/2024 | 722 | $163.50 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/12/2024 | 723 | $141.70 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/4/2024 | 662 | $130.80 |
Road | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 3/5/2024 | 147 | $444.30 |
Emergency Nine One One/Nuclear Monies | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | HUBBARD POWER SPORTS | 3/4/2024 | 119 | $765.66 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/19/2024 | 790 | $310.28 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/4/2024 | 649 | $318.59 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 671 | $685.25 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 791 | $15.60 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 792 | $133.84 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 61 | $149.01 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2024 | 661 | $65.29 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 676 | $729.10 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 680 | $57.66 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 785 | $15.03 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $23.75 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $129.69 |
County Clerk | 1000 | 2002 | SMALL EQUIPMENT | IN2.MARKET | 3/12/2024 | 709 | $9,657.99 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 725 | $216.42 |
Circuit Ct. Div. III (Coker) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 779 | $219.37 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 3/19/2024 | 783 | $181.78 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 3/4/2024 | 180 | $4,673.66 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 3/5/2024 | 159 | $442.27 |
Sheriff | 1000 | 3094 | MEALS & LODGING | JACOB DAIN YARBROUGH | 3/12/2024 | 733 | $42.34 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JACOB HALL CHERNIVEC | 3/4/2024 | 547 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $157.38 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $140.62 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $53.91 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/13/2024 | 734 | $19.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $18.74 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $8.40 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/12/2024 | 8 | $203.45 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES THOMAS FREEMAN | 3/4/2024 | 561 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE CARTER SYKES | 3/4/2024 | 621 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET COLLEN LANGFORD | 3/4/2024 | 583 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET L CAREY | 3/4/2024 | 546 | $15.00 |
Election Commission | 1000 | 3021 | POSTAGE | JANIE L ROACH | 3/18/2024 | 770 | $105.81 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JASON D WILLIAMS | 3/4/2024 | 637 | $15.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | JERRY EVANS | 3/12/2024 | 144 | $152.56 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESENIA ELIZABETH RIVAS | 3/4/2024 | 607 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESSICA DAWN NOBLETT | 3/4/2024 | 597 | $15.00 |
EMS | 3021 | 2006 | CLOTHING | JESUS MENDEZ | 3/5/2024 | 166 | $90.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIM B WIEDEMAN | 3/4/2024 | 635 | $100.00 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JIM HARRIS AND ASSOCIATES INC | 3/4/2024 | 646 | $596.60 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JO ETTA HEFLEY | 3/4/2024 | 572 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOHN V TAYLOR | 3/4/2024 | 622 | $15.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 3/18/2024 | 745 | $81.91 |
Adult Drug Court | 3028 | 3104 | PROGRAM INCENTIVES | JOSH BEERMAN | 3/18/2024 | 4 | $43.52 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOSHUA JAMES DONAHOU | 3/4/2024 | 556 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOY A PEEBLES | 3/4/2024 | 599 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAITLYN REBEKAH BOSWELL | 3/4/2024 | 538 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAREN LYNN WARNICK PARKS | 3/4/2024 | 632 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KATHRYN DEANNA CONDLEY | 3/4/2024 | 549 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAVON JAVAD NIKNAFS | 3/4/2024 | 596 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KEVIN DOUGLAS JOHNSON | 3/4/2024 | 580 | $100.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 3/5/2024 | 154 | $604.24 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KIMBERLY FINLEY WELSH | 3/4/2024 | 595 | $15.00 |
Emergency Nine One One | 3020 | 2023 | REPAIR PARTS | KIMTEK CORPORATION | 3/4/2024 | 122 | $3,175.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRAIG SHAWN SMITH | 3/4/2024 | 616 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRISTE NICOLE TILLEY | 3/4/2024 | 624 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KRISTY N HAGAN | 3/4/2024 | 566 | $15.00 |