EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $10.01 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $2.73 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $295.83 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $65.29 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $89.36 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $825.99 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $1,177.18 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $216.91 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $143.07 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $160.74 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $402.87 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $402.83 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $157.20 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 2/13/2024 | 100 | $544.26 |
EMS | 3021 | 3071 | RENT MACHINERY AND EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $67.63 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $110.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $142.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $467.20 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $79.00 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 2/13/2024 | 101 | $200.21 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $6,875.93 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $1,496.34 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $330.49 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/13/2024 | 103 | $279.04 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 2/13/2024 | 103 | $2,800.21 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 2/13/2024 | 103 | $96.79 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/13/2024 | 104 | $25.00 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 2/13/2024 | 105 | $80.94 |
EMS | 3021 | 2008 | TIRES AND TUBES | OZARKO TIRE CENTERS. | 2/13/2024 | 106 | $735.37 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | TRITECH SOFTWARE SYSTEMS | 2/13/2024 | 107 | $7,159.15 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 2/13/2024 | 108 | $55.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 2/13/2024 | 109 | $26.16 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 110 | $316.13 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 2/13/2024 | 110 | $193.74 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 2/13/2024 | 111 | $55.00 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 112 | $64.57 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 112 | $13.74 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 2/13/2024 | 26 | $1,610.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 2/13/2024 | 27 | $966.18 |
Emergency Nine One One/Nuclear Monies | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | UVT | 2/13/2024 | 82 | $740.11 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 83 | $193.74 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 84 | $80.02 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 2/13/2024 | 79 | $114.26 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 80 | $59.81 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 2/13/2024 | 81 | $42.30 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 83 | $119.94 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 84 | $75.60 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 2/13/2024 | 85 | $439.71 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 86 | $193.79 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 86 | $456.72 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 87 | $10.51 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | STORMWIND LLC | 2/13/2024 | 88 | $1,490.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $54.24 |
Sheriff | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 2/14/2024 | 293 | $612.85 |
Sheriff | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 2/14/2024 | 293 | $612.85 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 2/14/2024 | 293 | $176.58 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 2/14/2024 | 293 | $217.78 |
Sheriff | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 2/14/2024 | 293 | $208.42 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $11.81 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $63.66 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $11.81 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $17.19 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $568.68 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $691.19 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $18.26 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $393.45 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $39.50 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 2/14/2024 | 293 | $35.00 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 2/14/2024 | 293 | $81.73 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 2/14/2024 | 293 | $158.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARIA ELIZABETH AGUIRRE | 2/14/2024 | 294 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | SUSAN LEIGH ALVEY | 2/14/2024 | 295 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JULIE KAYE ANDERSON | 2/14/2024 | 296 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | STANTON C APPLE | 2/14/2024 | 297 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | COURTNIE JADE ARRIETA | 2/14/2024 | 298 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ALISHA ANN BEASON | 2/14/2024 | 299 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GARY DON BLAIR | 2/14/2024 | 300 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAITLYN REBEKAH BOSWELL | 2/14/2024 | 301 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RICHARD A BOX | 2/14/2024 | 302 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GAYLA ANN BOXNICK | 2/14/2024 | 303 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT L BRADFORD | 2/14/2024 | 304 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | AUSTIN CRAIG BRENTS | 2/14/2024 | 305 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | WILLIAM L BROWN | 2/14/2024 | 306 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JUSTIN BURTON BROWNING | 2/14/2024 | 307 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELANIE DIANE BUTLER | 2/14/2024 | 308 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RACHAEL LOIS CANTU | 2/14/2024 | 309 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET L CAREY | 2/14/2024 | 310 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ELIZABETH ELLEN CHANDLER | 2/14/2024 | 311 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JACOB HALL CHERNIVEC | 2/14/2024 | 312 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ADAM DUANE CLANCY | 2/14/2024 | 313 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JENNIFER L CLINE | 2/14/2024 | 314 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KATHRYN DEANNA CONDLEY | 2/14/2024 | 315 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | PATSY JEAN CURTIS | 2/14/2024 | 316 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRYAN JOHN DAIBER | 2/14/2024 | 317 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT NOLAN DAILY | 2/14/2024 | 318 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BAYLEE ELIZABETH DIXON | 2/14/2024 | 319 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOSHUA JAMES DONAHOU | 2/14/2024 | 320 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CHRYSTAL D DUVALL | 2/14/2024 | 321 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LARRY G DUVALL | 2/14/2024 | 322 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DEBBIE KAY ENNIS | 2/14/2024 | 323 | $15.00 |