Juvenile Probation | 1000 | 3061 | GAS | SIMMONS BANK | 3/6/2024 | 687 | $75.26 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 3/6/2024 | 687 | $178.58 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $96.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $92.50 |
Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $8.68 |
Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $151.71 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $42.56 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $43.37 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $85.14 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $115.03 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $31.60 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $50.48 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $16.00 |
Juvenile Probation | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $48.23 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 4/10/2024 | 1043 | $94.05 |
Circuit Court Juvenile Division Fund | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 3/6/2024 | 2 | $49.91 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 3/6/2024 | 2 | $100.00 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | SIMMONS BANK | 3/6/2024 | 2 | $52.74 |
Circuit Court Juvenile Division Fund | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/10/2024 | 3 | $647.60 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/10/2024 | 3 | $8.60 |
EMS | 3021 | 3094 | MEALS AND LODGING | SOLOMON WILLIAMS | 4/22/2024 | 279 | $19.12 |
EMS | 3021 | 3030 | TRAVEL | SOLOMON WILLIAMS | 4/22/2024 | 279 | $77.48 |
EMS | 3021 | 3094 | MEALS AND LODGING | SOLOMON WILLIAMS | 4/22/2024 | 279 | $21.93 |
Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 675 | $292.91 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 43 | $338.04 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/5/2024 | 68 | $338.04 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2024 | 74 | $25.73 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/4/2024 | 52 | $25.73 |
Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/9/2024 | 1038 | $292.91 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SPATCO ENERGY SOLUTIONS | 4/2/2024 | 216 | $495.95 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $46.48 |
Road | 2000 | 2002 | SMALL EQUIPMENT | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $942.84 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $773.88 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $27.24 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $8.48 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $375.81 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $294.29 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $11.78 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $99.64 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $480.53 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $84.89 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $32.39 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $78.35 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $605.29 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $44.24 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $104.60 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $34.32 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $54.49 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $22.88 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $137.32 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $89.37 |
Road | 2000 | 2002 | SMALL EQUIPMENT | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $195.11 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/12/2024 | 708 | $169.78 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/15/2024 | 1079 | $107.71 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/25/2024 | 824 | $8.16 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $77.89 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $195.94 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $35.90 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 158 | $494.86 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 158 | $16.34 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 158 | $385.84 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 158 | $9.46 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | SPLASHTOP INC. | 4/9/2024 | 317 | $396.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | STANTON C APPLE | 3/4/2024 | 534 | $15.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 3/5/2024 | 150 | $197.51 |
Road | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 4/2/2024 | 213 | $354.26 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | STONEHENGE PROPERTIES LTD - REVCORD | 3/4/2024 | 126 | $11,745.84 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 4/15/2024 | 325 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 3/25/2024 | 261 | $60.00 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/9/2024 | 308 | $88.25 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/2/2024 | 286 | $70.70 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/2/2024 | 287 | $69.55 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/12/2024 | 217 | $172.18 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 238 | $236.35 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 239 | $138.16 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 186 | $135.28 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 181 | $112.91 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 332 | $73.22 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 333 | $124.74 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $7.85 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $38.31 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $1.40 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $6.83 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1057 | $84.29 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/16/2024 | 1096 | $15.49 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 743 | $44.65 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $23.90 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $4.90 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/25/2024 | 823 | $222.21 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1069 | $97.46 |