Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 2/6/2024 | 61 | $36.98 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/6/2024 | 62 | $27.25 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 2/6/2024 | 63 | $58.85 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 2/6/2024 | 64 | $109.25 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 2/6/2024 | 65 | $53.13 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 2/6/2024 | 66 | $28.34 |
Jail Operation & Maintenance | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 2/6/2024 | 15 | $50.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 2/6/2024 | 16 | $9.92 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LOWES | 2/6/2024 | 16 | $31.85 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 2/6/2024 | 17 | $606.81 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 2/6/2024 | 18 | $145.14 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 2/6/2024 | 19 | $1,027.14 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | BAKER REFRIGERATION & AIR CONDITIONING | 2/6/2024 | 20 | $1,920.43 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/6/2024 | 21 | $70.00 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 2/6/2024 | 22 | $1,495.63 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/6/2024 | 23 | $62.87 |
Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/6/2024 | 24 | $3,000.00 |
EMS | 3021 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/6/2024 | 72 | $3,000.00 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 2/6/2024 | 73 | $95.70 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 2/6/2024 | 74 | $179.20 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | O'REILLY AUTOMOTIVE, INC | 2/6/2024 | 75 | $17.43 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 2/6/2024 | 76 | $708.60 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $23.60 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $38.14 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $17.43 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $41.95 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/6/2024 | 78 | $3,683.87 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 2/6/2024 | 79 | $82.58 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 2/6/2024 | 80 | $25.00 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 2/6/2024 | 81 | $80.63 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 2/6/2024 | 82 | $105.00 |
EMS | 3021 | 2006 | CLOTHING | RIVER VALLEY SPECIAL TEES | 2/6/2024 | 83 | $294.30 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 2/6/2024 | 84 | $175.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 2/6/2024 | 85 | $110.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 2/6/2024 | 86 | $127.32 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | DOG EAR BOOKS | 2/5/2024 | 70 | $109.00 |
County Clerk Cost | 3005 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | APPRENTICE INFORMATION SYSTEMS LLC | 2/5/2024 | 2 | $13,433.85 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 186 | $4,974.83 |
Coroner | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/5/2024 | 181 | $200.00 |
Coroner | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 2/5/2024 | 199 | $49.50 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 2/5/2024 | 203 | $46.63 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 2/5/2024 | 180 | $38.46 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 65 | $1,780.80 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 65 | $760.34 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 66 | $4,354.97 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 66 | $1,040.00 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 67 | $3,887.67 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 67 | $904.87 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 67 | $4,376.72 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 67 | $1,018.69 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 67 | $4,376.72 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 67 | $1,018.69 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 2/5/2024 | 67 | $3,887.67 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 2/5/2024 | 67 | $904.87 |
Road | 2000 | 2023 | PARTS & REPAIRS | CROW-BURLINGAME COMPANY | 2/5/2024 | 68 | $209.17 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/5/2024 | 69 | $445.77 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | FASTENAL COMPANY | 2/5/2024 | 70 | $17.36 |
Road | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 2/5/2024 | 71 | $577.70 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | STERLING STEEL | 2/5/2024 | 72 | $254.85 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $99.18 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $53.05 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $101.63 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $99.18 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 2/5/2024 | 73 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | OAKLEY FERTILIZER INC | 2/5/2024 | 74 | $4,017.13 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 2/5/2024 | 75 | $2.34 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 2/5/2024 | 75 | $4.46 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 2/5/2024 | 75 | $402.18 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIDOUT LUMBER COMPANY | 2/5/2024 | 76 | $3.19 |
Road | 2000 | 2020 | BLDG MATERIALS AND SUPPLIES | RIDOUT LUMBER COMPANY | 2/5/2024 | 76 | $17.55 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 2/5/2024 | 76 | $12.48 |
Collector's Automation | 3001 | 2023 | PARTS & REPAIRS | JENNIFER HALEY | 2/5/2024 | 23 | $117.70 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 2/5/2024 | 23 | $98.08 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 2/5/2024 | 23 | $93.17 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 2/5/2024 | 24 | $25.73 |
County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 2/5/2024 | 193 | $118.55 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 2/5/2024 | 194 | $163.50 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 2/5/2024 | 195 | $3,583.00 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 2/5/2024 | 201 | $15.26 |
County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 2/5/2024 | 202 | $5,343.97 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 2/5/2024 | 191 | $1,675.00 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 2/5/2024 | 182 | $36.95 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 2/5/2024 | 189 | $24,386.00 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 2/5/2024 | 190 | $2,000.00 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 2/5/2024 | 183 | $42.50 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/5/2024 | 200 | $28.60 |
County Clerk | 1000 | 3011 | WEBSITE SUPPORT | APPRENTICE INFORMATION SYSTEMS LLC | 2/5/2024 | 185 | $975.55 |
County Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE. | APPRENTICE INFORMATION SYSTEMS LLC | 2/5/2024 | 185 | $13,433.86 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/5/2024 | 187 | $40.01 |