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 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $310.65 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $493.02 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING RUSS | 4/15/2024 | 1073 | $130.80 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 3/5/2024 | 128 | $220.94 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 3/25/2024 | 816 | $1,406.42 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 4/16/2024 | 256 | $555.36 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 4/9/2024 | 239 | $24,184.95 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 4/1/2024 | 200 | $24,770.82 |
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 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 4/2/2024 | 281 | $27.46 |
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 | GARY D MCELROY | 4/9/2024 | 981 | $15.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | GARY RAY HOWELL | 4/15/2024 | 323 | $300.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GAYLA ANN BOXNICK | 4/5/2024 | 931 | $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 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 4/1/2024 | 862 | $1,675.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | GEORGE TERMITE & PEST CONTROL | 4/23/2024 | 374 | $425.76 |
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 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | GT DISTRIBUTORS, INC. | 4/16/2024 | 1086 | $2,282.36 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 4/16/2024 | 74 | $160.00 |
Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/25/2024 | 835 | $830.90 |
Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/19/2024 | 1123 | $1,261.80 |
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 |
Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/1/2024 | 62 | $665.20 |
EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/5/2024 | 244 | $424.07 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 4/23/2024 | 369 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/26/2024 | 267 | $60.00 |
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 | HANNAH ELIZABETH WILKINSON | 4/9/2024 | 1024 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH GENINE HOWE | 4/9/2024 | 967 | $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 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HEATHER MARIE HEATHCOAT | 4/9/2024 | 960 | $15.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/22/2024 | 1124 | $125.35 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 851 | $87.20 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 874 | $87.20 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/2/2024 | 879 | $174.40 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/15/2024 | 1072 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/5/2024 | 909 | $21.80 |
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 | 4/2/2024 | 214 | $59.21 |
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. | 4/16/2024 | 1090 | $567.77 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/4/2024 | 649 | $318.59 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/19/2024 | 790 | $310.28 |
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 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 671 | $685.25 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/9/2024 | 1037 | $182.61 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/1/2024 | 857 | $310.93 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 3/19/2024 | 783 | $181.78 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/19/2024 | 1118 | $181.78 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 61 | $149.01 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2024 | 878 | $23.87 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 725 | $216.42 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 898 | $42.10 |
Circuit Ct. Div. III (Coker) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 779 | $219.37 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2024 | 661 | $65.29 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 3/25/2024 | 832 | $196.33 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 833 | $22.89 |
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 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 901 | $204.22 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 827 | $528.65 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 897 | $380.85 |
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 |