| EMERGENCY NINE ONE ONE | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/9/2017 | 305 | $109.95 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 6/9/2017 | 305 | $5,610.42 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 6/9/2017 | 305 | $130.13 |
| EMERGENCY NINE ONE ONE | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/9/2017 | 305 | $2,576.33 |
| EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/9/2017 | 306 | $224.11 |
| EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 6/9/2017 | 306 | $1,166.98 |
| EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 6/9/2017 | 306 | $32.44 |
| EMERGENCY NINE ONE ONE | 3020 | 1007 | CONTRIBUTORY RETIREMENT | APERS | 6/9/2017 | 306 | $3,478.30 |
| EMERGENCY NINE ONE ONE | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/9/2017 | 306 | $1,564.13 |
| EMERGENCY NINE ONE ONE | 3020 | 2002 | SMALL EQUIPMENT | FIRE HOSE DIRECT | 6/12/2017 | 307 | $273.82 |
| EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | ESCI | 6/12/2017 | 308 | $27.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/12/2017 | 309 | $46.86 |
| EMERGENCY NINE ONE ONE | 3020 | 3100 | OTHER MISCELLANEOUS | PRICE'S TOWN & COUNTRY STORE | 6/12/2017 | 310 | $239.42 |
| EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | SISSON'S BODY SHOP INC | 6/16/2017 | 319 | $2,000.00 |
| EMERGENCY NINE ONE ONE | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/16/2017 | 320 | $156.96 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/16/2017 | 321 | $62.15 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | STAPLES CREDIT PLAN. | 6/16/2017 | 322 | $56.57 |
| EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | BURRIS INC | 6/16/2017 | 323 | $55.57 |
| EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | CENTERPOINT ENERGY ARKLA | 6/14/2017 | 311 | $19.15 |
| EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES | 6/14/2017 | 312 | $90.09 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/14/2017 | 313 | $183.83 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/14/2017 | 313 | $71.91 |
| EMERGENCY NINE ONE ONE | 3020 | 2023 | REPAIR PARTS | GLASS-MAX | 6/14/2017 | 314 | $49.00 |
| EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 6/14/2017 | 315 | $82.60 |
| EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 6/14/2017 | 316 | $21.14 |
| EMERGENCY NINE ONE ONE | 3020 | 2023 | REPAIR PARTS | DAVIS COMPUTER WORKS | 6/15/2017 | 317 | $21.80 |
| EMERGENCY NINE ONE ONE | 3020 | 2002 | SMALL EQUIPMENT | DELL MARKETING LP | 6/15/2017 | 318 | $982.45 |
| BOATING SAFETY | 3019 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 6/6/2017 | 22 | $48.52 |
| BOATING SAFETY | 3019 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/8/2017 | 23 | $70.28 |
| BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | CENTURYLINK | 6/1/2017 | 21 | $60.66 |
| BOATING SAFETY | 3019 | 3060 | ELECTRICITY | ENTERGY | 6/16/2017 | 24 | $139.06 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 6/1/2017 | 135 | $23.93 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | RIVER VALLEY TINTING | 6/1/2017 | 136 | $3,989.40 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2023 | REPAIR PARTS | ELLIOT ELECTRIC SUPPLY | 6/1/2017 | 137 | $23.22 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MICHAEL D MCCORMICK DDS | 6/6/2017 | 138 | $200.00 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2002 | SMALL EQUIPMENT | SECURITY CAMERAS DIRECT | 6/6/2017 | 139 | $178.89 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | RIVER VALLEY SECURITY | 6/6/2017 | 140 | $106.28 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | SUDDENLINK | 6/6/2017 | 141 | $209.77 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2023 | REPAIR PARTS | WILLIAMS MECHANICAL SERVICES | 6/6/2017 | 142 | $4,446.90 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | MS WHOLESALE PLUMBING INC | 6/6/2017 | 143 | $469.53 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | AMERICAN PAPER & TWINE CO. | 6/6/2017 | 144 | $722.01 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES BUSINESS ACCOUNT | 6/6/2017 | 145 | $327.61 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | LOWES BUSINESS ACCOUNT | 6/6/2017 | 145 | $57.96 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES BUSINESS ACCOUNT | 6/6/2017 | 145 | $115.15 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LOWES BUSINESS ACCOUNT | 6/6/2017 | 145 | $93.98 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | DR STEVE A SHRY | 6/12/2017 | 146 | $185.00 |
| JAIL OPERATION & MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | MEDEX WASTE INC | 6/12/2017 | 147 | $89.38 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2006 | CLOTHING | CINTAS CORPORATION | 6/12/2017 | 148 | $129.00 |
| JAIL OPERATION & MAINTENANCE | 3017 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/12/2017 | 149 | $50.14 |
| COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 2005 | FOOD | TIGER COMMISARY SERVICES | 6/12/2017 | 37 | $3,273.00 |
