Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DOROTHY MAY HOKANSON | 5/3/2024 | 1225 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONOVAN LAWRENCE CROW | 5/3/2024 | 1203 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONALD DEE WELCH | 5/14/2024 | 1461 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONALD DEE WELCH | 5/17/2024 | 1553 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONALD DALE SUMMITT | 5/3/2024 | 1269 | $15.00 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | DOG EAR BOOKS | 5/14/2024 | 441 | $100.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DIXIE DIGITAL IMAGING | 5/6/2024 | 308 | $293.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | DIVISION OF ENVIRONMENTAL QUALITY(DEQ) | 5/20/2024 | 344 | $225.00 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 5/6/2024 | 305 | $99.63 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 5/14/2024 | 326 | $80.94 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 5/21/2024 | 342 | $80.94 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 5/17/2024 | 292 | $156.77 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DENNIS LOCK AND SAFE | 5/6/2024 | 263 | $43.60 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | DENNIS LOCK AND SAFE | 5/6/2024 | 300 | $16.19 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DENNIS CARL HARRIS | 5/3/2024 | 1219 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DENISE JEANNE MASAITIS | 5/3/2024 | 1240 | $15.00 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 5/7/2024 | 1325 | $36.95 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 5/6/2024 | 1297 | $2,000.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBBIE KAY ENNIS | 5/3/2024 | 1210 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JOSEPH PONDER | 5/17/2024 | 1536 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JOSEPH PONDER | 5/14/2024 | 1438 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JOHN HUBBARD | 5/14/2024 | 1417 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JOHN HUBBARD | 5/17/2024 | 1521 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JAMES NORGAARD | 5/3/2024 | 1248 | $15.00 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 5/14/2024 | 1367 | $1,258.98 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DANNY ROY LYONS | 5/14/2024 | 1426 | $15.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DALTON SCOLES | 5/2/2024 | 1179 | $100.00 |
Sheriff | 1000 | 2006 | CLOTHING | DALTON SCOLES | 5/2/2024 | 1179 | $169.75 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA LYNN HIGGINS | 5/14/2024 | 1411 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA LYNN HIGGINS | 5/17/2024 | 1516 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA ISLAS MCMINN | 5/3/2024 | 1242 | $15.00 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | CURTIS CONSTRUCTION INC | 5/13/2024 | 321 | $33,400.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRYSTAL GAIL WAGNER | 5/3/2024 | 1278 | $15.00 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 5/21/2024 | 1581 | $445.30 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRISTIN ERIC SEAN LUSBY | 5/3/2024 | 1238 | $15.00 |
Circuit Ct. Div. III (Coker) | 1000 | 3091 | COURT APPOINTED ATTORNEYS | CRIPPEN LEGAL SERVICES, PLLC | 5/21/2024 | 1596 | $810.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | COURTNIE JADE ARRIETA | 5/3/2024 | 1191 | $15.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 5/17/2024 | 341 | $616.79 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CONNIE FAYE TRUHETT | 5/3/2024 | 1274 | $15.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 5/6/2024 | 301 | $27.16 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 5/6/2024 | 259 | $88.85 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 5/10/2024 | 273 | $776.48 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 5/13/2024 | 276 | $69.39 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 5/7/2024 | 412 | $69.39 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 5/7/2024 | 405 | $31.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 5/7/2024 | 406 | $31.34 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $6.92 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1355 | $15.67 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 5/10/2024 | 317 | $155.48 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 5/10/2024 | 1334 | $5,075.79 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1352 | $34.43 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $38.81 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $34.58 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $24.20 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $34.58 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $34.58 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1358 | $69.39 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $42.27 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 5/10/2024 | 1333 | $31.34 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $9.22 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1355 | $15.67 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $42.27 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $52.26 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $38.42 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 5/14/2024 | 1354 | $26.13 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 5/10/2024 | 318 | $136.48 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 5/20/2024 | 1574 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 5/6/2024 | 1303 | $41.42 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/6/2024 | 309 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 5/6/2024 | 309 | $90.91 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/6/2024 | 309 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 5/6/2024 | 309 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/6/2024 | 309 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 5/6/2024 | 309 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/6/2024 | 309 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 5/6/2024 | 309 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 5/6/2024 | 309 | $90.91 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 5/6/2024 | 309 | $90.92 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CINDY G WATKINS | 5/3/2024 | 1280 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHRYSTAL D DUVALL | 5/3/2024 | 1208 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER LEE HOOPER | 5/3/2024 | 1227 | $15.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 5/6/2024 | 398 | $800.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHRISTIE HOOD | 5/14/2024 | 1414 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHERIE L ISAACS | 5/3/2024 | 1229 | $100.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 5/6/2024 | 88 | $1,500.28 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 5/17/2024 | 1563 | $420.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHARLES PAUL GROBOSKI | 5/3/2024 | 1216 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHARITY RACHEL SMITH | 5/3/2024 | 1264 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHAD STEVEN HELLER | 5/3/2024 | 1223 | $15.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 5/6/2024 | 394 | $16.49 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 5/14/2024 | 1362 | $9.80 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 5/14/2024 | 1362 | $216.62 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 5/14/2024 | 1362 | $62.66 |
Coroner | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/14/2024 | 1362 | $16.20 |
Coroner | 1000 | 3030 | TRAVEL | CENTENNIAL BANK. | 5/14/2024 | 1362 | $43.45 |
Coroner | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 5/14/2024 | 1362 | $52.00 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 5/14/2024 | 1362 | $134.38 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 5/14/2024 | 1362 | $235.00 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 5/14/2024 | 1361 | $107.94 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 5/14/2024 | 1361 | $477.30 |