Sheriff | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 3/12/2024 | 730 | $149.43 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $15.50 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2024 | 730 | $161.94 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 3/12/2024 | 730 | $69.49 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2024 | 730 | $363.35 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 3/12/2024 | 730 | $9.92 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $107.95 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $22.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2024 | 730 | $3,900.72 |
Juvenile Probation | 1000 | 2005 | FOOD | CENTENNIAL BANK. | 3/19/2024 | 780 | $42.65 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 226 | $54.48 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 236 | $252.17 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/12/2024 | 213 | $255.65 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CEIRA NIKOLE WHITTED | 3/4/2024 | 634 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CATHERINE MARY CAPEN | 3/4/2024 | 545 | $15.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/12/2024 | 214 | $40.00 |
Election Commission | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 3/18/2024 | 763 | $49.76 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 3/18/2024 | 771 | $259.25 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CARLOS ALFONSO RODRIGUEZ | 3/4/2024 | 610 | $15.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $64.10 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $125.18 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $45.38 |
Road | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 3/4/2024 | 139 | $21.80 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $189.88 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $16.34 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $16.55 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | CAPITAL ONE. | 3/5/2024 | 1 | $18.37 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | CAPITAL ONE. | 3/5/2024 | 1 | $191.82 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $130.76 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.54 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $20.09 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $17.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $311.42 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $40.32 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.48 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 3/19/2024 | 192 | $544.26 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/19/2024 | 192 | $398.00 |
Communications Facility & Equipment | 3014 | 3012 | MENTAL HEALTH SCREEN & TREATMENT | C-PAC | 3/12/2024 | 12 | $525.00 |
Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/19/2024 | 57 | $350.00 |
Jail Operation & Maintenance | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/5/2024 | 44 | $175.00 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | C & D DRUG STORE | 3/5/2024 | 157 | $270.97 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C & C MACHINERY INC | 3/4/2024 | 154 | $52.32 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRYAN JOHN DAIBER | 3/4/2024 | 552 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BROOKS A EVANTS | 3/4/2024 | 560 | $100.00 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2024 | 655 | $7.64 |
County Library | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 3/4/2024 | 189 | $78.97 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2024 | 189 | $252.69 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIANNA LORRAINE GREEN | 3/4/2024 | 564 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRIAN A PETER | 3/4/2024 | 600 | $15.00 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 3/18/2024 | 171 | $58.45 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRENDA KATHLENE SMITH | 3/4/2024 | 614 | $15.00 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $456.47 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $15,862.73 |
EMS | 3021 | 4004 | MACHINERY AND EQUIPMENT | BOUND TREE MEDICAL LLC | 3/19/2024 | 193 | $20,274.00 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | BOBBY BRANHAM & DENA BRANHAM | 3/13/2024 | 736 | $411.42 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BOBBIE NELL STANLEY | 3/4/2024 | 618 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BILL RODERICK PIERCE | 3/4/2024 | 601 | $15.00 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 3/5/2024 | 155 | $30.10 |
Assessor | 1000 | 3094 | MEALS & LODGING | BETH KEISLING | 3/18/2024 | 750 | $12.05 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BERENICE GARCIA BARAHONA | 3/4/2024 | 562 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BAYLEE ELIZABETH DIXON | 3/4/2024 | 555 | $15.00 |
Sheriff | 1000 | 2023 | REPAIR PARTS | B & B RADIO | 3/12/2024 | 731 | $152.60 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 752 | $13,576.99 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/4/2024 | 650 | $133.66 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/12/2024 | 705 | $21.80 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 189 | $6.54 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 3/5/2024 | 161 | $55.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AVA RENEE QUIRE | 3/4/2024 | 604 | $100.00 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | AUTO ZONE INC. | 3/18/2024 | 182 | $45.65 |
EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 3/18/2024 | 182 | $52.30 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AUSTIN CRAIG BRENTS | 3/4/2024 | 542 | $100.00 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 3/5/2024 | 195 | $53.32 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/12/2024 | 149 | $104.90 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 3/12/2024 | 148 | $3,952.47 |
Adult Drug Court | 3028 | 3101 | TRAINING AND EDUCATION | ASACB. | 3/18/2024 | 3 | $250.00 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $206.01 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $174.28 |
Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 3/5/2024 | 673 | $29.42 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/5/2024 | 670 | $604.95 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 711 | $604.95 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 145 | $2,057.92 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 706 | $320.46 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/5/2024 | 162 | $150.00 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/18/2024 | 158 | $100.00 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS ELEVATOR LLC | 3/18/2024 | 774 | $2,071.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 3/4/2024 | 185 | $468.00 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/12/2024 | 150 | $578.52 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 133 | $203.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 168 | $203.00 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 168 | $123.23 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 690 | $219.60 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 803 | $219.60 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 197 | $123.23 |
Assessor | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 3/18/2024 | 753 | $500.00 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $435.35 |
Assessor | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 808 | $1,001.15 |
Assessor | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $972.73 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $435.35 |
Assessor | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 698 | $1,001.15 |
Assessor | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $972.73 |