Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 2/27/2024 | 519 | $87.20 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING RUSS | 2/23/2024 | 499 | $87.20 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | ARVEST BANK | 2/20/2024 | 31 | $87.20 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $87.68 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $87.68 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 2/22/2024 | 474 | $87.68 |
Veteran's Service | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Coroner | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Juvenile Probation | 1000 | 3011 | WEBSITE HOSTING DESIGN, CREATION & DEVEL | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 164 | $87.94 |
Road | 2000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 126 | $87.94 |
Collector's Automation | 3001 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 44 | $87.94 |
Sheriff | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Circuit Ct. Div. I (Pearson) | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Quorum Court | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Assessor | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
County Clerk | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Treasurer | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Circuit Clerk | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Emergency Nine One One | 3020 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 107 | $87.94 |
Emergency Nine One One | 3020 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 107 | $87.94 |
EMS | 3021 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 140 | $87.94 |
County Judge | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.96 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 10 | $88.16 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/6/2024 | 694 | $88.78 |
Prosecuting Attorney | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/28/2024 | 530 | $88.94 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $89.36 |
Treasurer | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/28/2024 | 530 | $89.68 |
EMS | 3021 | 2006 | CLOTHING | JESUS MENDEZ | 3/5/2024 | 166 | $90.00 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 292 | $90.01 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 2/22/2024 | 473 | $90.40 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/21/2024 | 806 | $90.40 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/5/2024 | 158 | $90.41 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | MID-SOUTH ADJUSTMENT CO., INC. | 2/22/2024 | 468 | $90.60 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $90.92 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 2/8/2024 | 243 | $91.77 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 3/13/2024 | 735 | $92.06 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 2/13/2024 | 291 | $92.06 |
Juvenile Probation | 1000 | 3100 | OTHER MISCELLANEOUS | SIMMONS BANK | 3/6/2024 | 687 | $92.50 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 2/27/2024 | 110 | $92.74 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/23/2024 | 104 | $93.07 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/20/2024 | 463 | $93.11 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/5/2024 | 679 | $93.11 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 2/5/2024 | 23 | $93.17 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $93.37 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 2/20/2024 | 437 | $93.90 |
Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 2/12/2024 | 247 | $94.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $95.56 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 2/6/2024 | 73 | $95.70 |
Road | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 2/12/2024 | 96 | $95.97 |
Circuit Clerk | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/27/2024 | 527 | $95.98 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $96.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $96.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 2/27/2024 | 143 | $96.19 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 92 | $96.20 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 164 | $96.20 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 12 | $96.23 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 2/13/2024 | 103 | $96.79 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $96.87 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 50 | $96.87 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 27 | $96.87 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 429 | $96.87 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $96.87 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $96.87 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $96.87 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $96.87 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $96.87 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 281 | $96.87 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $98.00 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 2/22/2024 | 478 | $98.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 2/27/2024 | 143 | $98.05 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 2/5/2024 | 23 | $98.08 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 3/4/2024 | 183 | $98.22 |
Prosecuting Attorney | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM | 3/21/2024 | 797 | $98.35 |
Prosecuting Attorney | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM | 2/23/2024 | 486 | $98.35 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/12/2024 | 215 | $98.38 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 15 | $98.42 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 106 | $98.72 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 108 | $98.74 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 174 | $98.74 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/13/2024 | 103 | $99.18 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $99.18 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $99.18 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.45 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.45 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |