County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $82.04 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $45.38 |
Road | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 3/4/2024 | 139 | $21.80 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $189.88 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $16.34 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $16.55 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $27.60 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $82.15 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 4/1/2024 | 199 | $276.81 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $11.86 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | CAPITAL ONE. | 3/5/2024 | 1 | $18.37 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | CAPITAL ONE. | 3/5/2024 | 1 | $191.82 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/23/2024 | 286 | $21.67 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $50.61 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $337.60 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 4/23/2024 | 286 | $202.57 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2024 | 209 | $137.60 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $64.10 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $125.18 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | CAPITAL ONE. | 4/5/2024 | 200 | $194.98 |
Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $24.07 |
Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 4/5/2024 | 200 | $58.82 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $58.13 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.83 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $7.30 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $25.66 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 4/5/2024 | 200 | $16.26 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $129.34 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | ($51.32) |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.80 |
Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | CAPITAL ONE. | 4/5/2024 | 200 | $30.48 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $130.76 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.54 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $20.09 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $17.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $311.42 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $40.32 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.48 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/19/2024 | 192 | $544.26 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/19/2024 | 192 | $398.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $16.33 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $183.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $283.39 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $76.26 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $45.69 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $94.76 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE- | 4/16/2024 | 261 | $240.51 |
EMS | 3021 | 2006 | CLOTHING | CAPITAL ONE- | 4/16/2024 | 261 | $31.75 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 4/16/2024 | 261 | $216.41 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 4/16/2024 | 261 | $174.36 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 4/16/2024 | 261 | $544.26 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $27.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $30.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $15.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $9.54 |
Communications Facility & Equipment | 3014 | 3012 | MENTAL HEALTH SCREEN & TREATMENT | C-PAC | 3/12/2024 | 12 | $525.00 |
Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/5/2024 | 44 | $175.00 |
Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/19/2024 | 57 | $350.00 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | C & D DRUG STORE | 3/5/2024 | 157 | $270.97 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C & C MACHINERY INC | 4/2/2024 | 208 | $457.80 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C & C MACHINERY INC | 3/4/2024 | 154 | $52.32 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRYAN JOHN DAIBER | 4/5/2024 | 943 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRYAN JOHN DAIBER | 3/4/2024 | 552 | $15.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | BRUCKNER'S TRUCK & EQUIPMENT | 4/9/2024 | 314 | $3,446.90 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BROOKS A EVANTS | 3/4/2024 | 560 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BROOKS A EVANTS | 4/5/2024 | 950 | $100.00 |
EMS | 3021 | 3094 | MEALS AND LODGING | BRITTANY PHILLIPS | 4/22/2024 | 283 | $52.87 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2024 | 655 | $7.64 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/5/2024 | 907 | $7.64 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 4/2/2024 | 288 | $252.69 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 4/2/2024 | 288 | $78.97 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 3/4/2024 | 189 | $78.97 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2024 | 189 | $252.69 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIANNA LORRAINE GREEN | 4/9/2024 | 953 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIANNA LORRAINE GREEN | 3/4/2024 | 564 | $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 | BRIAN A PETER | 4/9/2024 | 991 | $100.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | BRETA MORRISON | 4/15/2024 | 345 | $16.17 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 3/18/2024 | 171 | $58.45 |
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 | BRANGUS STEAK HOUSE | 4/5/2024 | 911 | $303.83 |
Coroner | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2024 | 841 | $96.75 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $640.84 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $4,864.81 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | BOUND TREE MEDICAL LLC | 4/15/2024 | 255 | $7,369.05 |
EMS | 3021 | 4004 | MACHINERY AND EQUIPMENT | BOUND TREE MEDICAL LLC | 3/19/2024 | 193 | $20,274.00 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $456.47 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $15,862.73 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | BOBBY BRANHAM & DENA BRANHAM | 3/13/2024 | 736 | $411.42 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BOBBIE NELL STANLEY | 4/9/2024 | 1006 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BOBBIE NELL STANLEY | 3/4/2024 | 618 | $15.00 |
Emergency Nine One One | 3020 | 3061 | GAS | BILL TEETER | 4/9/2024 | 214 | $21.71 |
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 | BILL RODERICK PIERCE | 4/9/2024 | 992 | $15.00 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 3/5/2024 | 155 | $30.10 |
Assessor | 1000 | 3094 | MEALS & LODGING | BETH KEISLING | 3/18/2024 | 750 | $12.05 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BERENICE GARCIA BARAHONA | 4/9/2024 | 951 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BERENICE GARCIA BARAHONA | 3/4/2024 | 562 | $15.00 |