Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 651 | $770.48 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/18/2024 | 1078 | $166.18 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1065 | $354.89 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1059 | $91.24 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3129 | $238.14 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 3197 | $113.13 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 753 | $168.64 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 754 | $97.62 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 3062 | $204.84 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3124 | $90.24 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ELECTION SYSTEMS & SOFTWARE, LLC | 11/12/2024 | 3111 | $3,764.76 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 11/12/2024 | 3113 | $13,290.55 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 11/5/2024 | 741 | $71,233.21 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | DOG EAR BOOKS | 11/4/2024 | 1032 | $75.00 |
County Library | 3008 | 3094 | MEALS AND LODGING | DIXIE TICE | 11/4/2024 | 1027 | $26.40 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 11/5/2024 | 681 | $19.64 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 11/12/2024 | 701 | $82.54 |
County Building & Maintenance | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 11/5/2024 | 3074 | $45.00 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | DEPT OF INFORMATION SYSTEMS | 11/19/2024 | 682 | $156.77 |
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 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DENNIS LOCK AND SAFE | 11/19/2024 | 3189 | $352.83 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | DEMCO INC | 11/4/2024 | 1037 | $929.04 |
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 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/5/2024 | 680 | $1,192.98 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 668 | $2,939.13 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 11/18/2024 | 3165 | $119.65 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 11/4/2024 | 3065 | $2,000.00 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID RASMUSSON | 11/12/2024 | 3112 | $50.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 11/19/2024 | 765 | $227.52 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 11/4/2024 | 724 | $131.71 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/4/2024 | 3059 | $583.41 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/18/2024 | 3166 | $468.95 |
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 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/19/2024 | 683 | $86.95 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $216.69 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $141.16 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $98.05 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $7,289.73 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $116.64 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $820.65 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $90.40 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $102.06 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $891.84 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $50.10 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $80.12 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $23.08 |
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 |
District Court | 1000 | 3060 | ELECTRICITY | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $435.16 |
District Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $63.68 |
District Court | 1000 | 3021 | POSTAGE | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $1,229.21 |
District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $12.12 |
District Court | 1000 | 3062 | WATER | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $81.21 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $2,727.44 |
Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 11/4/2024 | 3052 | $372.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
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 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $34.59 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3153 | $62.06 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3170 | $88.56 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 3123 | $52.85 |
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 |
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 |
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 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 752 | $222.57 |
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 |
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 |
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 |
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 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $39.45 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $92.23 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 11/19/2024 | 767 | $7.79 |
Road | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 11/19/2024 | 767 | $24.94 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/4/2024 | 3072 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/18/2024 | 3172 | $41.42 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 11/12/2024 | 1050 | $750.00 |