Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/25/2024 | 831 | $30.25 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 3/25/2024 | 832 | $196.33 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 833 | $22.89 |
Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 834 | $490.95 |
Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 838 | $132.82 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/25/2024 | 815 | $26.64 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 837 | $39.03 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 3/25/2024 | 840 | $41.42 |
Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $426.05 |
Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/25/2024 | 814 | $3,298.16 |
Coroner | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2024 | 841 | $96.75 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2024 | 842 | $27.25 |
Coroner | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 843 | $49.50 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 3/25/2024 | 816 | $1,406.42 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 3/25/2024 | 817 | $15.64 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/25/2024 | 824 | $8.16 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 825 | $126.00 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/25/2024 | 826 | $221.27 |
Sheriff | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2024 | 828 | $36.23 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 3/25/2024 | 829 | $132.48 |
Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/25/2024 | 835 | $830.90 |
Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $464.01 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 827 | $528.65 |
County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $506.19 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 836 | $103.81 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $101.24 |
Circuit Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 820 | $63.00 |
Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $573.69 |
Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 819 | $126.00 |
Treasurer | 1000 | 3094 | MEALS AND LODGING | ANNITA DAVIS | 3/25/2024 | 822 | $18.77 |
Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/25/2024 | 181 | $32.62 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $200.75 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S BUSINESS ACCT /SYNCB | 3/25/2024 | 183 | $43.03 |
Emergency Nine One One | 3020 | 2006 | CLOTHING | AMAZON CAPITAL SERVICES | 3/25/2024 | 184 | $104.55 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/25/2024 | 184 | $59.94 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/25/2024 | 207 | $288.59 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 3/25/2024 | 208 | $105.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2024 | 209 | $137.60 |
EMS | 3021 | 2023 | REPAIR PARTS | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $51.02 |
EMS | 3021 | 2023 | REPAIR PARTS | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $52.32 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $435.47 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/25/2024 | 211 | $55.00 |
EMS | 3021 | 2022 | PLUMBING AND ELECTRICAL | VINSON ELECTRIC SUPPLY INC | 3/25/2024 | 212 | $53.51 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 213 | $126.00 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 3/25/2024 | 214 | $285.63 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 3/25/2024 | 215 | $25.00 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | IN2.MARKET | 3/25/2024 | 216 | $631.11 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/25/2024 | 217 | $545.00 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 3/25/2024 | 218 | $392.29 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/25/2024 | 218 | $87.15 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/25/2024 | 218 | $3,993.25 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 179 | $21.14 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 3/25/2024 | 180 | $21.14 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 182 | $92.74 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2024 | 845 | $70.00 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $77.89 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $195.94 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $35.90 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 844 | $6,150.75 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 847 | $110.62 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $129.16 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $119.94 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/26/2024 | 849 | $42.83 |
Juvenile Probation | 1000 | 2005 | FOOD | CAPITAL ONE. | 3/26/2024 | 849 | $85.06 |
Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 3/26/2024 | 849 | $89.35 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/26/2024 | 850 | $30.22 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 3/26/2024 | 850 | $66.66 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | B & B FENCING | 3/26/2024 | 195 | $4,469.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 3/26/2024 | 196 | $248.31 |
Road | 2000 | 2006 | CLOTHING | AR VALLEY FARMERS | 3/26/2024 | 196 | $11.71 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 3/26/2024 | 196 | $31.56 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/26/2024 | 197 | $91.45 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/26/2024 | 198 | $206.01 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 264 | $107.98 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 265 | $266.61 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 266 | $961.06 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/26/2024 | 267 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/26/2024 | 268 | $40.00 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/26/2024 | 269 | $168.35 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 3/26/2024 | 269 | $2.18 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/26/2024 | 270 | $25.84 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 3/26/2024 | 271 | $167.05 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/26/2024 | 272 | $36.49 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 219 | $266.27 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/26/2024 | 220 | $310.65 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/26/2024 | 221 | $772.81 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/1/2024 | 273 | $93.08 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $29.10 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 4/1/2024 | 274 | $82.04 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/1/2024 | 275 | $360.69 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/1/2024 | 276 | $136.21 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/1/2024 | 277 | $150.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 4/1/2024 | 278 | $30.50 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/1/2024 | 279 | $45.40 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 867 | $126.87 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 4/1/2024 | 868 | $38.46 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 4/1/2024 | 861 | $24,386.00 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $27.60 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/1/2024 | 199 | $82.15 |