Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 671 | $685.25 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 3/19/2024 | 783 | $181.78 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 791 | $15.60 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 792 | $133.84 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 725 | $216.42 |
Circuit Ct. Div. III (Coker) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 779 | $219.37 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2024 | 661 | $65.29 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 676 | $729.10 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $23.75 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $129.69 |
County Clerk | 1000 | 2002 | SMALL EQUIPMENT | IN2.MARKET | 3/12/2024 | 709 | $9,657.99 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 785 | $15.03 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 680 | $57.66 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/19/2024 | 790 | $310.28 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/4/2024 | 649 | $318.59 |
Emergency Nine One One/Nuclear Monies | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | HUBBARD POWER SPORTS | 3/4/2024 | 119 | $765.66 |
Road | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 3/5/2024 | 147 | $444.30 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/12/2024 | 722 | $163.50 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/12/2024 | 723 | $141.70 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/4/2024 | 662 | $130.80 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HEATHER MARIE HEATHCOAT | 3/4/2024 | 571 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH GENINE HOWE | 3/4/2024 | 578 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH ELIZABETH WILKINSON | 3/4/2024 | 636 | $15.00 |
Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | H & R APPAREL AND MORE | 3/4/2024 | 656 | $254.99 |
Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/4/2024 | 36 | $1,985.46 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | GREGORY H. BLEDSOE, M.D. | 3/18/2024 | 187 | $2,500.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 3/12/2024 | 170 | $319.37 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | GOODYEAR AUTO SERVICE CENTER | 3/18/2024 | 739 | $995.39 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/4/2024 | 642 | $1,675.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GAYLA ANN BOXNICK | 3/4/2024 | 539 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GARY D MCELROY | 3/4/2024 | 591 | $15.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FREEMAN'S LOCKSMITH SERVICE | 3/19/2024 | 60 | $178.10 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FREEMAN'S LOCKSMITH SERVICE | 3/12/2024 | 207 | $445.70 |
Emergency Nine One One /OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 3/12/2024 | 154 | $32.37 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 3/5/2024 | 128 | $220.94 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 136 | $1,836.27 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 137 | $4,439.47 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 137 | $955.50 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $3,960.06 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $832.48 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $4,458.20 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $937.21 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $4,458.20 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $937.21 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 3/4/2024 | 138 | $3,960.06 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 138 | $832.48 |
Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 3/5/2024 | 153 | $33.86 |
Circuit Clerk | 1000 | 3100 | OTHER MISCELLANEOUS | EVA GADBURY | 3/5/2024 | 682 | $56.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ERIC LEE ROSE | 3/4/2024 | 611 | $100.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/12/2024 | 210 | $164.00 |
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 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2024 | 124 | $28.34 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 155 | $39.68 |
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 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 173 | $191.90 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 174 | $98.74 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 772 | $223.86 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 652 | $186.26 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/5/2024 | 668 | $312.90 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
Treasurer | 1000 | 3094 | MEALS AND LODGING | EMBASSY SUITES | 3/5/2024 | 667 | $315.34 |
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 ANN MAHON | 3/4/2024 | 589 | $15.00 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 3/18/2024 | 751 | $18,649.36 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | EDDIE R WITT | 3/4/2024 | 639 | $15.00 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/12/2024 | 166 | $42,407.69 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/4/2024 | 184 | $18.69 |
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 | DONOVAN LAWRENCE CROW | 3/4/2024 | 550 | $15.00 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/5/2024 | 165 | $161.88 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 3/18/2024 | 157 | $156.77 |
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 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 171 | $219.24 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 54 | $298.14 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 248 | $1,313.58 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 248 | $123.08 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 182 | $1,923.78 |
Road | 2000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 182 | $9.53 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 25 | $9.43 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 67 | $53.64 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 67 | $2.14 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 31 | $13.18 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $125.06 |
Coroner | 1000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $6.06 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $3.94 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $83.82 |