Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RANDY JAY MURRAY | 4/9/2024 | 986 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KIMBERLY FINLEY WELSH | 4/9/2024 | 987 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESSICA DAWN NOBLETT | 4/9/2024 | 988 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BILL RODERICK PIERCE | 4/9/2024 | 992 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ALEXANDER BRADY PLAFCAN | 4/9/2024 | 993 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | NICHOLAS PRICE | 4/9/2024 | 994 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT GLENN PRUITT | 4/9/2024 | 995 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AVA RENEE QUIRE | 4/9/2024 | 996 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MICHAEL DANIEL RAMEY | 4/9/2024 | 997 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AMANDA R REYNOLDS | 4/9/2024 | 998 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESENIA ELIZABETH RIVAS | 4/9/2024 | 999 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MIGUEL ANGEL RIVERA | 4/9/2024 | 1000 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ANTHONY JUSTIN ROBERTS | 4/9/2024 | 1001 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ERIC LEE ROSE | 4/9/2024 | 1002 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | PETEY ALLEN SHELTON | 4/9/2024 | 1003 | $15.00 |
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 | KRAIG SHAWN SMITH | 4/9/2024 | 1005 | $15.00 |
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 | ALICE AKIN STARTUP | 4/9/2024 | 1007 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RUSSELL ALAN STONE | 4/9/2024 | 1008 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DONALD DALE SUMMITT | 4/9/2024 | 1009 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE CARTER SYKES | 4/9/2024 | 1010 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOHN V TAYLOR | 4/9/2024 | 1011 | $15.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $15.00 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 785 | $15.03 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/16/2024 | 1096 | $15.49 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $15.50 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/2/2024 | 215 | $15.50 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 791 | $15.60 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $15.62 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $15.62 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 3/25/2024 | 817 | $15.64 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $16.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | BRETA MORRISON | 4/15/2024 | 345 | $16.17 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $16.24 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $16.24 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 4/5/2024 | 200 | $16.26 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $16.33 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $16.34 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 158 | $16.34 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 4/5/2024 | 922 | $16.35 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 4/22/2024 | 276 | $16.35 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $16.55 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $16.55 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/4/2024 | 81 | $16.61 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $16.92 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $16.92 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1081 | $17.40 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.40 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.41 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1081 | $17.41 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $17.42 |
Treasurer's Automation | 3000 | 3102 | COMPUTER SOFTWARE,SUPPORT & MAINT AGREE. | PROMAS LLC | 4/2/2024 | 28 | $17.50 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $17.71 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 4/9/2024 | 312 | $17.78 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | MS WHOLESALE PLUMBING INC | 3/5/2024 | 144 | $18.14 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC | 4/18/2024 | 78 | $18.20 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND AFLAC | 3/21/2024 | 59 | $18.20 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | CAPITAL ONE. | 3/5/2024 | 1 | $18.37 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $18.51 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $18.52 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/4/2024 | 184 | $18.69 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/22/2024 | 277 | $18.69 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $18.74 |
Treasurer | 1000 | 3094 | MEALS AND LODGING | ANNITA DAVIS | 3/25/2024 | 822 | $18.77 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 1108 | $18.96 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 809 | $18.96 |
Treasurer | 1000 | 3094 | MEALS AND LODGING | TERRIE DUVALL | 3/19/2024 | 786 | $19.09 |
EMS | 3021 | 3094 | MEALS AND LODGING | SOLOMON WILLIAMS | 4/22/2024 | 279 | $19.12 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/13/2024 | 734 | $19.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 4/15/2024 | 1076 | $19.16 |
Road | 2000 | 2023 | PARTS & REPAIRS | VINSON ELECTRIC SUPPLY INC | 4/2/2024 | 209 | $19.62 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 4/4/2024 | 197 | $19.69 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 3/21/2024 | 26 | $19.84 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $20.09 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 4/4/2024 | 893 | $20.13 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $20.34 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $20.38 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 869 | $20.87 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $20.93 |
Road | 2000 | 2023 | PARTS & REPAIRS | LOWES | 4/2/2024 | 215 | $21.10 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 179 | $21.14 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 180 | $21.14 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $21.27 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $21.27 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/23/2024 | 286 | $21.67 |
Emergency Nine One One | 3020 | 3061 | GAS | BILL TEETER | 4/9/2024 | 214 | $21.71 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/12/2024 | 705 | $21.80 |
Road | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 3/4/2024 | 139 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/5/2024 | 909 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/15/2024 | 1072 | $21.80 |
EMS | 3021 | 3094 | MEALS AND LODGING | SOLOMON WILLIAMS | 4/22/2024 | 279 | $21.93 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $22.00 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $22.00 |
County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | VINSON ELECTRIC SUPPLY INC | 3/12/2024 | 716 | $22.39 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $22.52 |