Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $40.46 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 273 | $78.98 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 2/13/2024 | 274 | $220.73 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 292 | $90.01 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 275 | $384.05 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 281 | $164.94 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 281 | $96.87 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 272 | $76.85 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 2/13/2024 | 280 | $272.50 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 292 | $106.03 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $103.15 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $20.23 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $166.85 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $32.73 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 97 | $168.76 |
Road | 2000 | 2006 | CLOTHING | GREG NELSON | 2/13/2024 | 98 | $150.00 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY TINTING AND GLASS, INC. | 2/13/2024 | 99 | $218.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | LITTLE ROCK EQUIPMENT SALES, INC. | 2/13/2024 | 100 | $1,608.52 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CORPORATE BILLING, LLC | 2/13/2024 | 101 | $2,141.47 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/13/2024 | 102 | $23.98 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/13/2024 | 103 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/13/2024 | 103 | $99.18 |
Collector's Automation | 3001 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 2/13/2024 | 35 | $201.65 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 276 | $17.41 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $27.30 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $5.36 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 2/13/2024 | 283 | $33,987.86 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 292 | $230.56 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 2/13/2024 | 116 | $1,089.27 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 117 | $728.27 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 118 | $369.09 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 119 | $79.49 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 120 | $214.53 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 2/13/2024 | 121 | $40.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | VISION AMP MARKETING INC | 2/13/2024 | 122 | $100.00 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/13/2024 | 123 | $206.62 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/13/2024 | 124 | $40.01 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 125 | $59.95 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 125 | $13.67 |
Emergency Nine One One/Nuclear Monies | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | UVT | 2/13/2024 | 82 | $740.11 |
Emergency Nine One One/Nuclear Monies | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 83 | $193.74 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 84 | $80.02 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $10.01 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $2.73 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $295.83 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $65.29 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $89.36 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 2/13/2024 | 100 | $825.99 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $1,177.18 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $216.91 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $143.07 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $160.74 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $402.87 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $402.83 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $157.20 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | CAPITAL ONE- | 2/13/2024 | 100 | $544.26 |
EMS | 3021 | 3071 | RENT MACHINERY AND EQUIPMENT | CAPITAL ONE- | 2/13/2024 | 100 | $67.63 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $110.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $142.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $467.20 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $79.00 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 2/13/2024 | 101 | $200.21 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $6,875.93 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $1,496.34 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $330.49 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/13/2024 | 103 | $279.04 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 2/13/2024 | 103 | $2,800.21 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 2/13/2024 | 103 | $96.79 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/13/2024 | 104 | $25.00 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 2/13/2024 | 105 | $80.94 |
EMS | 3021 | 2008 | TIRES AND TUBES | OZARKO TIRE CENTERS. | 2/13/2024 | 106 | $735.37 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | TRITECH SOFTWARE SYSTEMS | 2/13/2024 | 107 | $7,159.15 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 2/13/2024 | 108 | $55.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 2/13/2024 | 109 | $26.16 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 110 | $316.13 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 2/13/2024 | 110 | $193.74 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 2/13/2024 | 111 | $55.00 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 112 | $64.57 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 112 | $13.74 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/13/2024 | 2 | $32.29 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 2/13/2024 | 26 | $1,610.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 2/13/2024 | 27 | $966.18 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 2/13/2024 | 79 | $114.26 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 80 | $59.81 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 2/13/2024 | 81 | $42.30 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 83 | $119.94 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 84 | $75.60 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 2/13/2024 | 85 | $439.71 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 86 | $193.79 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 86 | $456.72 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 87 | $10.51 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | STORMWIND LLC | 2/13/2024 | 88 | $1,490.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | APEHRA- | 2/12/2024 | 98 | $30.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | APEHRA- | 2/12/2024 | 99 | $30.00 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 100 | $59.81 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 101 | $71.26 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 2/12/2024 | 102 | $164.00 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 103 | $34.81 |