Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 115 | $212.58 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 171 | $2,692.50 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 171 | $13.99 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 148 | $4,150.38 |
EMS | 3021 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 148 | $170.78 |
EMS | 3021 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 148 | $1,112.26 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 200 | $4,226.96 |
EMS | 3021 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 200 | $279.82 |
EMS | 3021 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 200 | $688.29 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 2/20/2024 | 90 | $156.77 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 3/18/2024 | 157 | $156.77 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/5/2024 | 165 | $161.88 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 2/6/2024 | 81 | $80.63 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 2/13/2024 | 105 | $80.94 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | DIVCO DATA | 2/26/2024 | 46 | $5,439.58 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | DOG EAR BOOKS | 2/5/2024 | 70 | $109.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONNA JEWEL ROGERS | 2/14/2024 | 387 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONOVAN LAWRENCE CROW | 3/4/2024 | 550 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DOROTHY MAY HOKANSON | 2/14/2024 | 346 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DOUGLAS T LEWIS | 3/4/2024 | 585 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DOUGLAS T LEWIS | 2/14/2024 | 359 | $15.00 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/4/2024 | 184 | $18.69 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/12/2024 | 166 | $42,407.69 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 2/23/2024 | 124 | $74,417.19 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 2/6/2024 | 82 | $32,750.41 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | EDDIE R WITT | 2/14/2024 | 423 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | EDDIE R WITT | 3/4/2024 | 639 | $15.00 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 3/18/2024 | 751 | $18,649.36 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $6,309.41 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $12,919.50 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $1,946.75 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ELIJAH PHILLIP JOHNSON | 2/14/2024 | 350 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ELIZABETH ANN MAHON | 2/14/2024 | 364 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ELIZABETH ANN MAHON | 3/4/2024 | 589 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ELIZABETH CAROL SPRADLIN | 3/4/2024 | 617 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ELIZABETH CAROL SPRADLIN | 2/14/2024 | 396 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ELIZABETH ELLEN CHANDLER | 2/14/2024 | 311 | $15.00 |
Treasurer | 1000 | 3094 | MEALS AND LODGING | EMBASSY SUITES | 3/5/2024 | 667 | $315.34 |
Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $579.61 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 282 | $86.56 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $102.31 |
County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $511.42 |
Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 506 | $132.09 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 507 | $39.68 |
Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $468.80 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/5/2024 | 668 | $312.90 |
Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 518 | $445.16 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 204 | $452.57 |
Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $268.50 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 108 | $98.74 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 109 | $191.90 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 127 | $408.49 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 128 | $351.13 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 772 | $223.86 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 652 | $186.26 |
Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $76.71 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 511 | $4,860.27 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 186 | $4,974.83 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 441 | $526.35 |
Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $430.44 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 173 | $191.90 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 174 | $98.74 |
Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 45 | $289.80 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 119 | $79.49 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 120 | $214.53 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 174 | $103.69 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 166 | $8.66 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 143 | $67.15 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 144 | $197.60 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 145 | $486.13 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 146 | $157.34 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 147 | $143.00 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 211 | $207.49 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 212 | $73.70 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 209 | $131.67 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 141 | $387.35 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 155 | $39.68 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 111 | $695.97 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/23/2024 | 104 | $93.07 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 57 | $851.49 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 2/6/2024 | 66 | $28.34 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | ENVIROPEST OF CENTRAL ARKANSAS, INC | 2/27/2024 | 113 | $209.28 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2024 | 124 | $28.34 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/19/2024 | 55 | $152.60 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/5/2024 | 40 | $152.60 |
Road | 2000 | 2025 | ASPHALT | ERGON ASPHALT AND EMULSIONS, INC. | 2/20/2024 | 107 | $8,446.63 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/12/2024 | 210 | $164.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 2/12/2024 | 102 | $164.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ERIC LEE ROSE | 3/4/2024 | 611 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ERIC LEE ROSE | 2/14/2024 | 388 | $15.00 |
Circuit Clerk | 1000 | 3100 | OTHER MISCELLANEOUS | EVA GADBURY | 3/5/2024 | 682 | $56.50 |
Circuit Clerk | 1000 | 3100 | OTHER MISCELLANEOUS | EVA GADBURY | 2/6/2024 | 231 | $56.50 |