Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESSICA DAWN NOBLETT | 3/4/2024 | 597 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DAVID JAMES NORGAARD | 3/4/2024 | 598 | $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 | BRIAN A PETER | 3/4/2024 | 600 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BILL RODERICK PIERCE | 3/4/2024 | 601 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ALEXANDER BRADY PLAFCAN | 3/4/2024 | 602 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT GLENN PRUITT | 3/4/2024 | 603 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AVA RENEE QUIRE | 3/4/2024 | 604 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MICHAEL DANIEL RAMEY | 3/4/2024 | 605 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AMANDA R REYNOLDS | 3/4/2024 | 606 | $15.00 |
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 | MIGUEL ANGEL RIVERA | 3/4/2024 | 608 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ANTHONY JUSTIN ROBERTS | 3/4/2024 | 609 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CARLOS ALFONSO RODRIGUEZ | 3/4/2024 | 610 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ERIC LEE ROSE | 3/4/2024 | 611 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | SHELLY LEIGHAN SANDERS | 3/4/2024 | 612 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | PETEY ALLEN SHELTON | 3/4/2024 | 613 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRENDA KATHLENE SMITH | 3/4/2024 | 614 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHARITY RACHEL SMITH | 3/4/2024 | 615 | $100.00 |
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 | ELIZABETH CAROL SPRADLIN | 3/4/2024 | 617 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BOBBIE NELL STANLEY | 3/4/2024 | 618 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ALICE AKIN STARTUP | 3/4/2024 | 619 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RUSSELL ALAN STONE | 3/4/2024 | 620 | $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 | JOHN V TAYLOR | 3/4/2024 | 622 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LAUREN ROSE THOMAS | 3/4/2024 | 623 | $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 | CONNIE FAYE TRUHETT | 3/4/2024 | 625 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | TANYA J TUCKER | 3/4/2024 | 626 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LINDA L TURNER | 3/4/2024 | 627 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RASHELLE LELANI UNDERHILL | 3/4/2024 | 628 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NANCY ALEXIS VALLADARES | 3/4/2024 | 629 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRYSTAL GAIL WAGNER | 3/4/2024 | 630 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LANDEN REED WALDO | 3/4/2024 | 631 | $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 | CINDY G WATKINS | 3/4/2024 | 633 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CEIRA NIKOLE WHITTED | 3/4/2024 | 634 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIM B WIEDEMAN | 3/4/2024 | 635 | $100.00 |
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 | JASON D WILLIAMS | 3/4/2024 | 637 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 3/4/2024 | 638 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | EDDIE R WITT | 3/4/2024 | 639 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROLLIN ASHKII WYCOFF | 3/4/2024 | 640 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA K YORK | 3/4/2024 | 641 | $15.00 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/4/2024 | 642 | $1,675.00 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $832.48 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $937.21 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 137 | $955.50 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $832.48 |
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 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $4,458.20 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $3,960.06 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 137 | $4,439.47 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $3,960.06 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/18/2024 | 191 | $708.60 |
Road | 2000 | 2028 | LUMBER & PILINGS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $63.34 |
EMS | 3021 | 4004 | MACHINERY AND EQUIPMENT | BOUND TREE MEDICAL LLC | 3/19/2024 | 193 | $20,274.00 |
Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 3/12/2024 | 702 | $652.14 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $58.36 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $203.42 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/13/2024 | 734 | $19.16 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 11 | $43.59 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ADT COMMERCIAL | 3/19/2024 | 59 | $3,273.94 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 42 | $43.91 |
Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/12/2024 | 168 | $27.25 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 683 | $100.63 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CHAD STEPHENSON | 3/4/2024 | 658 | $72.34 |
Sheriff | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 3/4/2024 | 660 | $76.42 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 3/4/2024 | 665 | $105.83 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2024 | 730 | $363.35 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2024 | 730 | $161.94 |
Sheriff | 1000 | 3094 | MEALS & LODGING | JACOB DAIN YARBROUGH | 3/12/2024 | 733 | $42.34 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 3/13/2024 | 735 | $92.06 |
Sheriff | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 3/13/2024 | 737 | $204.94 |
Assessor | 1000 | 3094 | MEALS & LODGING | DANA BAKER | 3/12/2024 | 700 | $25.57 |
Assessor | 1000 | 3094 | MEALS & LODGING | RHONDA HEFLEY | 3/12/2024 | 701 | $13.77 |
Assessor | 1000 | 3094 | MEALS & LODGING | BETH KEISLING | 3/18/2024 | 750 | $12.05 |
Coroner | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/19/2024 | 780 | $136.73 |
Treasurer | 1000 | 3094 | MEALS AND LODGING | EMBASSY SUITES | 3/5/2024 | 667 | $315.34 |
Treasurer | 1000 | 3094 | MEALS AND LODGING | TERRIE DUVALL | 3/19/2024 | 786 | $19.09 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 3/18/2024 | 51 | $1,025.00 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/18/2024 | 749 | $33,987.86 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/4/2024 | 648 | $250.00 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 3/5/2024 | 159 | $442.27 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $456.47 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | C & D DRUG STORE | 3/5/2024 | 157 | $270.97 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | PINNACLE PHARMA LLC | 3/18/2024 | 188 | $2,003.10 |