County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.18 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 3094 | $363.56 |
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 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | APPRENTICE INFORMATION SYSTEMS LLC | 11/12/2024 | 3131 | $1,400.66 |
Treasurer | 1000 | 3102 | COMPUTER SOFTWARE AND SUPPORT | APPRENTICE INFORMATION SYSTEMS LLC | 11/12/2024 | 3132 | $1,324.36 |
Treasurer | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | APPRENTICE INFORMATION SYSTEMS LLC | 11/12/2024 | 3133 | $784.80 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 3122 | $6,212.10 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3129 | $238.14 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 11/12/2024 | 3134 | $187.04 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 11/12/2024 | 3134 | $62.97 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 11/12/2024 | 3103 | $8,160.00 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | BENTON COUNTY | 11/12/2024 | 3104 | $929.74 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.76 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 243 | $101.81 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 11/12/2024 | 244 | $260.00 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/12/2024 | 245 | $40.01 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/12/2024 | 36 | $160.80 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/12/2024 | 36 | $739.05 |
District Court Cost | 3400 | 3030 | TRAVEL | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $314.75 |
District Court Cost | 3400 | 1004 | CONTRACT LABOR | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $74.38 |
District Court Cost | 3400 | 3063 | WASTE DISPOSAL | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $175.93 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $706.02 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 11/12/2024 | 1050 | $750.00 |
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 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | US POSTAL SERVICE | 11/12/2024 | 1054 | $84.00 |
County Library | 3008 | 3101 | TRAINING AND EDUCATION | ARKANSAS STATE LIBRARY | 11/12/2024 | 1055 | $125.00 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 11/12/2024 | 1056 | $10.89 |
County Library | 3008 | 3030 | TRAVEL | SARAH MOORE | 11/12/2024 | 1057 | $27.50 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $51.04 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $9.16 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $51.12 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1059 | $91.24 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROBERTS INDUSTRIAL & COMMERCIAL SERVICES | 11/12/2024 | 1060 | $490.00 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/12/2024 | 1061 | $162.90 |
County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/12/2024 | 1062 | $31.87 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 1063 | $21.11 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | GEORGE TERMITE & PEST CONTROL | 11/12/2024 | 1064 | $425.76 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1065 | $354.89 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 11/12/2024 | 1066 | $1,410.21 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3136 | $204.68 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.12 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 11/12/2024 | 3093 | $55.03 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $68.60 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $1,043.32 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 11/12/2024 | 748 | $220.34 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $1,064.52 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIGGS CAT | 11/12/2024 | 748 | $5.50 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 11/12/2024 | 748 | $110.17 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 11/12/2024 | 748 | $110.17 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 11/12/2024 | 748 | $163.51 |
Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 11/12/2024 | 749 | $159.86 |
Road | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 11/12/2024 | 750 | $315.11 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CORPORATE BILLING, LLC | 11/12/2024 | 751 | $476.70 |
Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 11/12/2024 | 751 | $884.02 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 752 | $222.57 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 753 | $168.64 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 754 | $97.62 |
Emergency Nine One One /OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 660 | $502.19 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 11/12/2024 | 168 | $385.78 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/12/2024 | 169 | $35.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 11/12/2024 | 663 | $4,927.21 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 11/12/2024 | 661 | $155.51 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 11/12/2024 | 662 | $6,705.58 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 664 | $31.49 |
Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | DELL MARKETING LP | 11/12/2024 | 665 | $2,180.54 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 665 | $279.02 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 665 | $2,384.30 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/12/2024 | 666 | $183.12 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 667 | $107.73 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 668 | $2,939.13 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $43.59 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $31.60 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $14.49 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $9.47 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $29.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $32.63 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $42.49 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $17.43 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $32.63 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $29.42 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $958.65 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $37.26 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $12.52 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $5.00 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $4.30 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/12/2024 | 694 | $400.25 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/12/2024 | 695 | $572.25 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/12/2024 | 696 | $221.23 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 11/12/2024 | 697 | $61.98 |
EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 11/12/2024 | 698 | $262.87 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/12/2024 | 699 | $50.00 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 11/12/2024 | 700 | $194.16 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/12/2024 | 700 | $316.14 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 11/12/2024 | 701 | $82.54 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 11/12/2024 | 702 | $55.00 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 703 | $136.48 |