County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 2/27/2024 | 529 | $26.48 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | LEONARD'S ACE HARDWARE | 2/20/2024 | 28 | $26.48 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 3/21/2024 | 172 | $27.01 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $27.23 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $27.24 |
Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/12/2024 | 168 | $27.25 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/6/2024 | 62 | $27.25 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 129 | $27.25 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/18/2024 | 746 | $27.26 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $27.30 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 2/8/2024 | 244 | $27.37 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 3/18/2024 | 54 | $27.40 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/12/2024 | 105 | $27.50 |
Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/28/2024 | 530 | $27.58 |
County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/28/2024 | 530 | $27.58 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/21/2024 | 24 | $27.60 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/21/2024 | 24 | $27.60 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 3/6/2024 | 698 | $27.89 |
County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/28/2024 | 530 | $27.98 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $28.00 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $28.00 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 2/22/2024 | 478 | $28.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 2/22/2024 | 101 | $28.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 176 | $28.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 2/13/2024 | 291 | $28.17 |
Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/28/2024 | 530 | $28.18 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 2/20/2024 | 29 | $28.18 |
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 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2024 | 124 | $28.34 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/5/2024 | 200 | $28.60 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | MARCUS HUBBARD | 2/23/2024 | 483 | $28.95 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/21/2024 | 808 | $29.02 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 3/21/2024 | 808 | $29.04 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 2/22/2024 | 474 | $29.04 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 2/27/2024 | 172 | $29.31 |
Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 3/5/2024 | 673 | $29.42 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 3/12/2024 | 208 | $30.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | APEHRA- | 2/12/2024 | 98 | $30.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | APEHRA- | 2/12/2024 | 99 | $30.00 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 2/8/2024 | 26 | $30.00 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 2/22/2024 | 38 | $30.00 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 54 | $30.00 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 65 | $30.00 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 2/8/2024 | 244 | $30.03 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $30.05 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 3/5/2024 | 155 | $30.10 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 2/12/2024 | 248 | $30.25 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 2/27/2024 | 517 | $30.25 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/12/2024 | 727 | $30.25 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/28/2024 | 530 | $30.45 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/12/2024 | 104 | $30.50 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/20/2024 | 140 | $30.50 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/12/2024 | 219 | $30.50 |
EMS | 3021 | 2006 | CLOTHING | B & B RADIO | 2/27/2024 | 144 | $30.52 |
Jail Operation & Maintenance | 3017 | 2020 | BUILDING MATERIALS & SUPPLIES | LOWES | 3/18/2024 | 54 | $30.60 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 221 | $31.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 218 | $31.34 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LOWES | 2/6/2024 | 16 | $31.85 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 2/22/2024 | 476 | $31.90 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 809 | $31.90 |
Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/27/2024 | 131 | $31.92 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 2/28/2024 | 530 | $31.92 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $32.05 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/13/2024 | 2 | $32.29 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 3 | $32.29 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 2/6/2024 | 79 | $32.37 |
Emergency Nine One One /OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 3/12/2024 | 154 | $32.37 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $32.48 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $32.48 |
Coroner | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/21/2024 | 806 | $32.52 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 2/23/2024 | 138 | $32.57 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $32.61 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $32.61 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 2/20/2024 | 31 | $32.61 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $32.73 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 3/21/2024 | 806 | $33.28 |
Potts Inn | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/21/2024 | 806 | $33.28 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 2/6/2024 | 79 | $33.53 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $33.55 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 2/22/2024 | 99 | $33.67 |
Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 3/5/2024 | 153 | $33.86 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 2/22/2024 | 476 | $33.90 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 809 | $33.90 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 251 | $34.43 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 764 | $34.43 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 3/6/2024 | 694 | $34.43 |
Potts Inn | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/6/2024 | 694 | $34.43 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 2/8/2024 | 12 | $34.55 |