Treasurer | 1000 | 3001 | ACCOUNTING & AUDITING | JONES AND LAWTON, CPA'S, P.A. | 11/4/2024 | 3058 | $6,500.00 |
Collector | 1000 | 3040 | ADVERTISEMENTS AND PUBLICATIONS | RIVER VALLEY RADIO/EAB OF RUSSELLVILLE | 11/12/2024 | 3114 | $500.00 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 3164 | $1,192.05 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/4/2024 | 3046 | $94.24 |
Collector's Automation | 3001 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 251 | $192.32 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 11/18/2024 | 1085 | $210.00 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER. | 11/12/2024 | 3110 | $1,880.00 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 11/5/2024 | 3089 | $387.75 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 11/19/2024 | 3183 | $669.64 |
Juvenile Probation | 1000 | 2009 | BOOKS, DVDS & CDS | MATTHEW BENDER & CO INC | 11/12/2024 | 3095 | $505.77 |
County Building & Maintenance | 1000 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 11/19/2024 | 3192 | $1,700.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 11/18/2024 | 1088 | $29.66 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/18/2024 | 1080 | $194.08 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/18/2024 | 1076 | $941.62 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 11/12/2024 | 1066 | $1,410.21 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 11/4/2024 | 1033 | $331.85 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 11/4/2024 | 1034 | $832.43 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $35.27 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $50.32 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 11/5/2024 | 1039 | $134.50 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 11/5/2024 | 1040 | $1,115.27 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 11/5/2024 | 1041 | $11,795.42 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/5/2024 | 1038 | $21.78 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OLDHAM COUNTY PUBLIC LIBRARY | 11/5/2024 | 1046 | $15.99 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/19/2024 | 1093 | $344.46 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/14/2024 | 127 | $2,093.49 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 11/12/2024 | 661 | $155.51 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 678 | $75.66 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 11/4/2024 | 647 | $22.73 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 713 | $524.63 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3120 | $300.82 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 11/12/2024 | 3130 | $30.24 |
County Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3045 | $42.26 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3044 | $93.17 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3105 | $77.08 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3136 | $204.68 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 762 | $126.73 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $92.23 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2006 | CLOTHING | JAMES DUVALL | 11/4/2024 | 721 | $80.63 |
Road | 2000 | 2006 | CLOTHING | SCOTT FREEMAN | 11/4/2024 | 722 | $150.00 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 11/18/2024 | 3152 | $80.65 |
Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 11/18/2024 | 3147 | $468.30 |
EMS | 3021 | 2006 | CLOTHING | B & B RADIO | 11/18/2024 | 714 | $30.52 |
Juvenile Probation | 1000 | 2006 | CLOTHING & UNIFORMS | SIMMONS BANK | 11/20/2024 | 3195 | $28.33 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 11/20/2024 | 3195 | $144.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 11/20/2024 | 3195 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 11/20/2024 | 3195 | $25.00 |
Treasurer | 1000 | 3102 | COMPUTER SOFTWARE AND SUPPORT | APPRENTICE INFORMATION SYSTEMS LLC | 11/12/2024 | 3132 | $1,324.36 |
County Building & Maintenance | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 11/5/2024 | 3074 | $45.00 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SIMMONS BANK | 11/6/2024 | 656 | $90.00 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 128 | $109.80 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 11/5/2024 | 686 | $159.50 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 11/19/2024 | 3175 | $2,006.75 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ISOLVED INC. | 11/4/2024 | 3049 | $575.00 |
Prosecuting Attorney | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 11/5/2024 | 3086 | $4,750.00 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
District Court Cost | 3400 | 1004 | CONTRACT LABOR | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $74.38 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 11/4/2024 | 3057 | $3,583.00 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 11/19/2024 | 3194 | $1,300.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/4/2024 | 3043 | $35.00 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 11/12/2024 | 3096 | $215.56 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 11/18/2024 | 3160 | $220.48 |
Collector | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 3073 | $48.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 688 | $100.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/12/2024 | 699 | $50.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 165 | $70.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 167 | $35.00 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 653 | $50.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/12/2024 | 169 | $35.00 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/18/2024 | 38 | $254.30 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/12/2024 | 36 | $160.80 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ACAAA | 11/4/2024 | 3039 | $75.00 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | NEAFCS-AR | 11/4/2024 | 3040 | $135.00 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | AAE4HA | 11/4/2024 | 3041 | $105.00 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 680 | $516.85 |
EMS | 3021 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 11/18/2024 | 715 | $176.80 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 687 | $110.11 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 651 | $770.48 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1059 | $91.24 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1065 | $354.89 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/18/2024 | 1078 | $166.18 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 3197 | $113.13 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3129 | $238.14 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 753 | $168.64 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 754 | $97.62 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3124 | $90.24 |
District Court | 1000 | 3060 | ELECTRICITY | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $435.16 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 3062 | $204.84 |
EMS | 3021 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 11/4/2024 | 675 | $603.42 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $48.16 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $23.96 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $60.11 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $22.88 |