Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 11/19/2024 | 682 | $156.77 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/19/2024 | 683 | $86.95 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DENNIS LOCK AND SAFE | 11/19/2024 | 684 | $43.60 |
Emergency Nine One One | 3020 | 2023 | REPAIR PARTS | DENNIS LOCK AND SAFE | 11/19/2024 | 684 | $185.25 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/19/2024 | 685 | $194.16 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/19/2024 | 685 | $458.73 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/19/2024 | 681 | $194.16 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 11/19/2024 | 717 | $329.00 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 11/19/2024 | 717 | $51.30 |
EMS | 3021 | 2029 | SMALL TOOLS | CAPITAL ONE- | 11/19/2024 | 717 | $392.39 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 11/19/2024 | 717 | $137.74 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $383.75 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $11.38 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $27.65 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $348.72 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 11/19/2024 | 718 | $253.84 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | LEXIPOL, LLC | 11/18/2024 | 711 | $760.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | AUTO ZONE INC. | 11/18/2024 | 712 | $15.85 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | AUTO ZONE INC. | 11/18/2024 | 712 | $117.33 |
EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 11/18/2024 | 712 | $27.24 |
EMS | 3021 | 2029 | SMALL TOOLS | AUTO ZONE INC. | 11/18/2024 | 712 | $43.59 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 713 | $524.63 |
EMS | 3021 | 2006 | CLOTHING | B & B RADIO | 11/18/2024 | 714 | $30.52 |
EMS | 3021 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 11/18/2024 | 715 | $176.80 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 716 | $69.99 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 716 | $14.94 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 677 | $10.39 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 678 | $75.66 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 678 | $80.02 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 680 | $351.00 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 680 | $516.85 |
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 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/18/2024 | 1074 | $306.95 |
County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/18/2024 | 1075 | $189.35 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/18/2024 | 1076 | $941.62 |
County Library | 3008 | 2023 | REPAIR PARTS | CAPITAL ONE. | 11/18/2024 | 1077 | $21.67 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/18/2024 | 1078 | $166.18 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 11/18/2024 | 1079 | $164.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/18/2024 | 1080 | $194.08 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1081 | $29.62 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1082 | $30.00 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1083 | $8.46 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1084 | $24.00 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 11/18/2024 | 1085 | $210.00 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | GAYLORD BROS., INC | 11/18/2024 | 1086 | $127.41 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 1087 | $9.81 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 11/18/2024 | 1088 | $29.66 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 1089 | $40.01 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 11/18/2024 | 1090 | $1,517.25 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1091 | $30.50 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 11/18/2024 | 1092 | $148.15 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 128 | $109.80 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 11/18/2024 | 676 | $536.66 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/18/2024 | 679 | $168.34 |
Emergency Nine One One /OEM | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/18/2024 | 679 | $84.95 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 3158 | $250.00 |
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 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/18/2024 | 761 | $27.25 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 762 | $126.73 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/18/2024 | 763 | $97.08 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 11/18/2024 | 763 | $121.94 |
Road | 2000 | 3071 | MACHINERY & EQUIPMENT-RENTAL | CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE | 11/18/2024 | 764 | $44.00 |
Collector's Automation | 3001 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 251 | $192.32 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/18/2024 | 38 | $254.30 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $55.45 |
County Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 11/18/2024 | 3148 | $206.66 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $60.39 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 3164 | $1,192.05 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $74.67 |
County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 3149 | $87.20 |
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 |
County Judge | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 11/18/2024 | 3173 | $100.00 |
Quorum Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 3150 | $78.47 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $60.39 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $37.33 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $54.90 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/18/2024 | 3156 | $101.52 |
Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 11/18/2024 | 3147 | $468.30 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 11/18/2024 | 3152 | $11.18 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $40.35 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $165.45 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $144.00 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 11/18/2024 | 3152 | $11.60 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 11/18/2024 | 3152 | $18.45 |
Sheriff | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 11/18/2024 | 3152 | $21.78 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 11/18/2024 | 3152 | $80.65 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/18/2024 | 3152 | $1,341.75 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 3159 | $13.00 |
Sheriff | 1000 | 2008 | TIRES & TUBES | GOODYEAR AUTO SERVICE CENTER | 11/18/2024 | 3163 | $1,064.49 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 11/18/2024 | 3165 | $119.65 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/18/2024 | 3166 | $468.95 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 11/18/2024 | 3168 | $126.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 11/18/2024 | 3167 | $43.34 |
Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 11/18/2024 | 3167 | $150.00 |
Circuit Ct. Div. II (McCain) | 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 |