Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESSICA DAWN NOBLETT | 4/9/2024 | 988 | $15.00 |
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 | JESENIA ELIZABETH RIVAS | 3/4/2024 | 607 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESENIA ELIZABETH RIVAS | 4/9/2024 | 999 | $15.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | JERRY EVANS | 3/12/2024 | 144 | $152.56 |
Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/16/2024 | 257 | $8,300.00 |
Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/9/2024 | 245 | $10,500.00 |
Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/19/2024 | 272 | $17,950.00 |
Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/22/2024 | 273 | $16,725.00 |
Collector's Automation | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JENNIFER HALEY | 4/1/2024 | 75 | $155.88 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JASON D WILLIAMS | 4/9/2024 | 1025 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JASON D WILLIAMS | 3/4/2024 | 637 | $15.00 |
Election Commission | 1000 | 3021 | POSTAGE | JANIE L ROACH | 3/18/2024 | 770 | $105.81 |
Election Commission | 1000 | 3030 | TRAVEL | JANIE L ROACH | 4/22/2024 | 1132 | $117.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET L CAREY | 4/5/2024 | 937 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET L CAREY | 3/4/2024 | 546 | $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 COLLEN LANGFORD | 4/9/2024 | 974 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE NICOLE WELLS | 4/9/2024 | 1022 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE CARTER SYKES | 4/9/2024 | 1010 | $15.00 |
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 | JAMES THOMAS FREEMAN | 3/4/2024 | 561 | $100.00 |
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. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 4/15/2024 | 1076 | $30.22 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 4/15/2024 | 1076 | $19.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 4/5/2024 | 895 | $141.09 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/26/2024 | 850 | $30.22 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 3/26/2024 | 850 | $66.66 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/12/2024 | 8 | $203.45 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JAMES DUNHAM | 4/15/2024 | 14 | $266.65 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 4/15/2024 | 14 | $203.45 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JACOB HALL CHERNIVEC | 4/5/2024 | 938 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JACOB HALL CHERNIVEC | 3/4/2024 | 547 | $15.00 |
Sheriff | 1000 | 3094 | MEALS & LODGING | JACOB DAIN YARBROUGH | 3/12/2024 | 733 | $42.34 |
Emergency Nine One One/Nuclear Monies | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | J.R. CUSTOMS | 4/15/2024 | 217 | $450.00 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 3/5/2024 | 159 | $442.27 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 4/5/2024 | 242 | $468.70 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 825 | $126.00 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2024 | 1125 | $126.00 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | J & L PAPER SHREDDING CO LLC | 4/19/2024 | 1116 | $63.00 |
Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 819 | $126.00 |
Circuit Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 820 | $63.00 |
County Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 4/22/2024 | 1128 | $126.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 213 | $126.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | INTERSTATE ALL BATTERY CENTER | 4/15/2024 | 1071 | $741.96 |
County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 4/9/2024 | 1029 | $565.60 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 3/4/2024 | 180 | $4,673.66 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 4/5/2024 | 300 | $3,688.32 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | INGALLS INFORMATION SECURITY, LLC | 4/16/2024 | 258 | $6,661.26 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 61 | $149.01 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/1/2024 | 857 | $310.93 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/19/2024 | 1118 | $181.78 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 3/19/2024 | 783 | $181.78 |
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 |
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 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 901 | $204.22 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 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 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 897 | $380.85 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 827 | $528.65 |
County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/19/2024 | 1114 | $151.29 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 898 | $42.10 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 725 | $216.42 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2024 | 878 | $23.87 |
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 |
Circuit Ct. Div. III (Coker) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 779 | $219.37 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | IN2.MARKET | 3/25/2024 | 216 | $631.11 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 4/16/2024 | 1090 | $567.77 |
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 |
Emergency Nine One One/Nuclear Monies | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | HUBBARD POWER SPORTS | 3/4/2024 | 119 | $765.66 |
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 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/4/2024 | 662 | $130.80 |
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 | 4/5/2024 | 909 | $21.80 |
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 | 4/1/2024 | 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 | 4/1/2024 | 851 | $87.20 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/22/2024 | 1124 | $125.35 |
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 |
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 | HANNAH ELIZABETH WILKINSON | 3/4/2024 | 636 | $15.00 |