County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 147 | $143.00 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 57 | $851.49 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 2/6/2024 | 66 | $28.34 |
Road | 2000 | 2025 | ASPHALT | ERGON ASPHALT AND EMULSIONS, INC. | 2/20/2024 | 107 | $8,446.63 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 2/12/2024 | 102 | $164.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ERIC LEE ROSE | 2/14/2024 | 388 | $15.00 |
Circuit Clerk | 1000 | 3100 | OTHER MISCELLANEOUS | EVE GADBURY | 2/6/2024 | 231 | $56.50 |
Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 2/6/2024 | 86 | $137.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | FASTENAL COMPANY | 2/6/2024 | 86 | $307.22 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | FASTENAL COMPANY | 2/5/2024 | 70 | $17.36 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 66 | $4,354.97 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 66 | $1,040.00 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 67 | $3,887.67 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 67 | $904.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 67 | $4,376.72 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 67 | $1,018.69 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 67 | $4,376.72 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 67 | $1,018.69 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 67 | $3,887.67 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 67 | $904.87 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 2/6/2024 | 77 | $1,417.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 2/12/2024 | 257 | $174.40 |
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 | GAYLA ANN BOXNICK | 2/14/2024 | 303 | $15.00 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 2/5/2024 | 191 | $1,675.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | GERALD SIMS THURBER | 2/14/2024 | 404 | $15.00 |
Road | 2000 | 2006 | CLOTHING | GREG NELSON | 2/13/2024 | 98 | $150.00 |
EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 2/20/2024 | 117 | $827.28 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH ELIZABETH WILKINSON | 2/14/2024 | 421 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HEATHER MARIE HEATHCOAT | 2/14/2024 | 342 | $15.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/13/2024 | 284 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/20/2024 | 448 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/20/2024 | 449 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/5/2024 | 188 | $257.13 |
Road | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 2/5/2024 | 71 | $577.70 |
County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 2/5/2024 | 202 | $5,343.97 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 2/6/2024 | 219 | $330.28 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/6/2024 | 222 | $591.00 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 2/20/2024 | 430 | $181.78 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/5/2024 | 192 | $365.23 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 249 | $108.43 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 264 | $168.36 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/6/2024 | 230 | $55.33 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/6/2024 | 228 | $611.82 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/20/2024 | 428 | $202.55 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 262 | $325.56 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/20/2024 | 464 | $76.52 |
Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 255 | $60.59 |
Collector's Automation | 3001 | 2002 | SMALL EQUIPMENT | IN2.MARKET | 2/12/2024 | 31 | $201.78 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 31 | $116.48 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 2/6/2024 | 87 | $2,339.28 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | INTAB, LLC | 2/6/2024 | 213 | $186.30 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ISAIAH G NASON | 2/14/2024 | 373 | $15.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | J & I TRUCK ACCESSORIES AND STORAGE, INC | 2/5/2024 | 196 | $1,449.78 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JACOB HALL CHERNIVEC | 2/14/2024 | 312 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 2/13/2024 | 291 | $28.17 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 2/13/2024 | 291 | $18.61 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 2/13/2024 | 291 | $66.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 2/13/2024 | 291 | $19.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 2/13/2024 | 291 | $92.06 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 2/20/2024 | 6 | $197.52 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES THOMAS FREEMAN | 2/14/2024 | 326 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE CARTER SYKES | 2/14/2024 | 401 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE NICOLE WELLS | 2/14/2024 | 418 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JANET L CAREY | 2/14/2024 | 310 | $15.00 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 2/20/2024 | 437 | $93.90 |
Election Commission | 1000 | 2005 | FOOD | JANIE L ROACH | 2/20/2024 | 437 | $11.21 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JASON D WILLIAMS | 2/14/2024 | 422 | $15.00 |
Collector's Automation | 3001 | 2023 | PARTS & REPAIRS | JENNIFER HALEY | 2/5/2024 | 23 | $117.70 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 2/5/2024 | 23 | $98.08 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 2/5/2024 | 23 | $93.17 |
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 | JESENIA ELIZABETH RIVAS | 2/14/2024 | 385 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JESSICA DAWN NOBLETT | 2/14/2024 | 376 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIM B WIEDEMAN | 2/14/2024 | 420 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIMMY DARRELL WEAR | 2/14/2024 | 417 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JO ETTA HEFLEY | 2/14/2024 | 343 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOHN V TAYLOR | 2/14/2024 | 402 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JOHNNIE MORGAN HARRIS | 2/14/2024 | 338 | $15.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 2/20/2024 | 447 | $69.76 |
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 | JOY A PEEBLES | 2/14/2024 | 377 | $15.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 2/6/2024 | 86 | $1,000.00 |
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 | JUSTIN BURTON BROWNING | 2/14/2024 | 307 | $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 | KATHRYN DEANNA CONDLEY | 2/14/2024 | 315 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KATHY M VEAZEY | 2/14/2024 | 413 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAVON JAVAD NIKNAFS | 2/14/2024 | 375 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KIM ALAN MINER | 2/14/2024 | 369 | $15.00 |