Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 11/12/2024 | 3135 | $66.98 |
Election Commission | 1000 | 3030 | TRAVEL | VICKIE NEWMAN | 11/12/2024 | 3137 | $37.54 |
Election Commission | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 11/20/2024 | 3196 | $40.30 |
Sheriff | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 11/12/2024 | 3115 | $10.50 |
Veteran's Service | 1000 | 3030 | TRAVEL | KENNETH HARPER | 11/4/2024 | 3036 | $213.16 |
District Court Cost | 3400 | 3030 | TRAVEL | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $314.75 |
County Library | 3008 | 3030 | TRAVEL | AMANDA BAILLIE | 11/4/2024 | 1028 | $86.72 |
County Library | 3008 | 3030 | TRAVEL | SARAH MOORE | 11/12/2024 | 1057 | $27.50 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 11/18/2024 | 1085 | $210.00 |
Collector's Automation | 3001 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 251 | $192.32 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER. | 11/12/2024 | 3110 | $1,880.00 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/4/2024 | 3046 | $94.24 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 3164 | $1,192.05 |
Collector | 1000 | 3040 | ADVERTISEMENTS AND PUBLICATIONS | RIVER VALLEY RADIO/EAB OF RUSSELLVILLE | 11/12/2024 | 3114 | $500.00 |
EMS | 3021 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 11/4/2024 | 675 | $603.42 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 687 | $110.11 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/18/2024 | 1078 | $166.18 |
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 Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3124 | $90.24 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 3062 | $204.84 |
District Court | 1000 | 3060 | ELECTRICITY | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $435.16 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 753 | $168.64 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 754 | $97.62 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3129 | $238.14 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 3197 | $113.13 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.76 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 3161 | $7.51 |
Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/20/2024 | 3198 | $1,793.26 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.12 |
Road | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/20/2024 | 769 | $291.40 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $12.12 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.47 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3119 | $19.06 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3126 | $22.87 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.18 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.83 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $1.02 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.75 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.51 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.83 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 1063 | $21.11 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1081 | $29.62 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1083 | $8.46 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 677 | $10.39 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/20/2024 | 719 | $156.91 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 703 | $136.48 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 667 | $107.73 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 11/5/2024 | 652 | $53.13 |
County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/12/2024 | 1062 | $31.87 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1051 | $59.81 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1052 | $34.43 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1053 | $31.34 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 11/5/2024 | 1042 | $42.52 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $37.33 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $54.90 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $60.39 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $74.67 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $60.39 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $13.21 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3155 | $15.67 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 3123 | $52.85 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3170 | $88.56 |
District Court | 1000 | 3062 | WATER | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $81.21 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $34.59 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 752 | $222.57 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 11/12/2024 | 3093 | $55.03 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3155 | $15.67 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $9.88 |
Road | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 726 | $135.29 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 3070 | $50.58 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $55.45 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 3122 | $6,212.10 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3153 | $62.06 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $250.01 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $250.01 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 3158 | $250.00 |
District Court Cost | 3400 | 3063 | WASTE DISPOSAL | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $175.93 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 3158 | $90.01 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $90.00 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $90.00 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 3158 | $115.00 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $115.00 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $115.00 |
Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/12/2024 | 3128 | $79.84 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 11/5/2024 | 3075 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 11/5/2024 | 3076 | $1,500.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1082 | $30.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1073 | $65.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1073 | $15.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 1095 | $130.02 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 720 | $169.86 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 716 | $69.99 |