Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/2/2024 | 220 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/2/2024 | 220 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/2/2024 | 220 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.92 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/22/2024 | 1130 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/5/2024 | 896 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 3/25/2024 | 840 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 3/12/2024 | 717 | $41.42 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CINDY J KROST | 3/4/2024 | 582 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CINDY J KROST | 4/9/2024 | 973 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CINDY G WATKINS | 4/9/2024 | 1021 | $100.00 |
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 | CHRYSTAL D DUVALL | 3/4/2024 | 557 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHRYSTAL D DUVALL | 4/5/2024 | 947 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER LEE HOOPER | 4/9/2024 | 966 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHRISTOPHER LEE HOOPER | 3/4/2024 | 577 | $15.00 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTOPHER G. KNOX, M.D. | 3/12/2024 | 143 | $2,500.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/5/2024 | 304 | $900.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/24/2024 | 375 | $900.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/12/2024 | 224 | $800.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHERIE L ISAACS | 3/4/2024 | 579 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHERIE L ISAACS | 4/9/2024 | 968 | $15.00 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CHEEK PLUMBING, INC. | 3/12/2024 | 152 | $116.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/18/2024 | 47 | $5,097.93 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/5/2024 | 41 | $84.80 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/5/2024 | 39 | $1,304.73 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/4/2024 | 33 | $670.24 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 4/5/2024 | 66 | $6,172.67 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/19/2024 | 58 | $53.96 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CHARM-TEX, INC | 4/23/2024 | 1141 | $477.20 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CHARLIES' DOES-IT-ALL, INC. | 3/4/2024 | 141 | $2,821.10 |
Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CHARLIES' DOES-IT-ALL, INC. | 4/5/2024 | 916 | $1,546.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHARLES PAUL GROBOSKI | 4/9/2024 | 954 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHARLES PAUL GROBOSKI | 3/4/2024 | 565 | $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 | CHARITY RACHEL SMITH | 4/9/2024 | 1004 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHAD STEVEN HELLER | 4/9/2024 | 962 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHAD STEVEN HELLER | 3/4/2024 | 573 | $15.00 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CHAD STEPHENSON | 3/4/2024 | 658 | $72.34 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 4/15/2024 | 336 | $26.62 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 4/15/2024 | 337 | $75.96 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/25/2024 | 256 | $156.47 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/18/2024 | 240 | $54.26 |
Coroner | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 4/10/2024 | 1042 | $398.95 |
Coroner | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 4/10/2024 | 1042 | $398.95 |
Coroner | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | CENTENNIAL BANK. | 4/10/2024 | 1042 | $45.00 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 4/10/2024 | 1042 | $62.67 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 4/10/2024 | 1042 | $216.79 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/10/2024 | 1042 | $37.56 |
Coroner | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/19/2024 | 780 | $136.73 |
Coroner | 1000 | 2002 | SMALL EQUIPMENT | CENTENNIAL BANK. | 3/19/2024 | 780 | $234.86 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 3/19/2024 | 780 | $65.99 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 3/19/2024 | 780 | $203.47 |
Sheriff | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 3/12/2024 | 730 | $149.43 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $15.50 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2024 | 730 | $161.94 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 3/12/2024 | 730 | $69.49 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2024 | 730 | $363.35 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 3/12/2024 | 730 | $9.92 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $107.95 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $22.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2024 | 730 | $3,900.72 |
Sheriff | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | CENTENNIAL BANK. | 4/15/2024 | 1044 | $58.98 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 4/15/2024 | 1044 | $516.44 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 4/15/2024 | 1044 | $6.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/15/2024 | 1044 | $3,003.54 |
Juvenile Probation | 1000 | 2005 | FOOD | CENTENNIAL BANK. | 3/19/2024 | 780 | $42.65 |
Criminal Justice Fund/Sheriff | 3035 | 3094 | MEALS AND LODGING | CENTENNIAL BANK. | 4/15/2024 | 1 | $1,027.40 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 226 | $54.48 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 236 | $252.17 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/25/2024 | 263 | $138.29 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/1/2024 | 279 | $45.40 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/2/2024 | 280 | $43.31 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/26/2024 | 270 | $25.84 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/12/2024 | 213 | $255.65 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/5/2024 | 303 | $75.44 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/23/2024 | 373 | $50.88 |
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 | CATHERINE MARY CAPEN | 3/4/2024 | 545 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CATHERINE MARY CAPEN | 4/5/2024 | 936 | $15.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/2/2024 | 210 | $28.33 |
Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/9/2024 | 242 | $30.09 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CARR'S CHAIN REACTION | 4/9/2024 | 242 | $62.11 |
Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/16/2024 | 258 | $128.61 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/23/2024 | 363 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/9/2024 | 313 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/12/2024 | 214 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/26/2024 | 268 | $40.00 |
Election Commission | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 3/18/2024 | 763 | $49.76 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 3/18/2024 | 771 | $259.25 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 4/15/2024 | 1066 | $157.05 |
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 | CARLA DAVIS KRELL | 4/9/2024 | 972 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CARIN VAUGHN | 4/5/2024 | 894 | $153.64 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/26/2024 | 849 | $42.83 |
Juvenile Probation | 1000 | 2005 | FOOD | CAPITAL ONE. | 3/26/2024 | 849 | $85.06 |
Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 3/26/2024 | 849 | $89.35 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $29.10 |