Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MARCUS CHARLES TURNER | 9/11/2024 | 2612 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | DENNIS E WHEELUS | 9/11/2024 | 2613 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JILLIAN GRACE WILKINS | 9/11/2024 | 2614 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MATTHEW AARON WOLFE | 9/11/2024 | 2615 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | QIN LONG ZHANG | 9/11/2024 | 2616 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $90.79 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $64.56 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 9/16/2024 | 2641 | $30.21 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 9/16/2024 | 2641 | $21.03 |
Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 9/16/2024 | 2641 | $150.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3021 | POSTAGE | JAMES DUNHAM | 9/16/2024 | 2641 | $10.21 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 9/16/2024 | 2623 | $21.92 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 9/16/2024 | 2624 | $24.53 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 9/16/2024 | 2625 | $53.92 |
Sheriff | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 9/16/2024 | 2636 | $104.37 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | CENTENNIAL BANK. | 9/16/2024 | 2636 | $42.79 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 9/16/2024 | 2636 | $9.66 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 9/16/2024 | 2636 | $8.54 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | CENTENNIAL BANK. | 9/16/2024 | 2636 | $41.88 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 9/16/2024 | 2636 | $24.85 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 9/16/2024 | 2636 | $33.51 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 9/16/2024 | 2636 | $125.67 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 9/16/2024 | 2636 | $74.12 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 9/16/2024 | 2636 | $42.38 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | CENTENNIAL BANK. | 9/16/2024 | 2636 | $18.16 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 9/16/2024 | 2617 | $115.00 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 2619 | $76.91 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $64.56 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $68.60 |
Collector | 1000 | 3020 | TELEPHONE & FAX-LANDLINE | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $129.12 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $110.97 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $161.40 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 9/16/2024 | 2642 | $10.66 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $137.19 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $64.56 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $100.88 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $96.84 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $110.97 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 9/16/2024 | 2634 | $557.90 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $161.40 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $24.20 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2621 | $17.40 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.69 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $137.85 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $129.12 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 203 | $99.66 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $18.16 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $64.56 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $90.79 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $96.84 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | PAUL R LOOPER & SO YOUNG | 9/16/2024 | 2639 | $1,741.78 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $63.55 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Road | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 9/16/2024 | 611 | $81.76 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 9/16/2024 | 611 | $234.36 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CORPORATE BILLING, LLC | 9/16/2024 | 612 | $78.22 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CORPORATE BILLING, LLC | 9/16/2024 | 612 | $554.54 |
Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 9/16/2024 | 612 | $1,005.15 |
Road | 2000 | 2023 | PARTS & REPAIRS | LITTLE ROCK EQUIPMENT SALES, INC. | 9/16/2024 | 613 | $616.97 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | RIVER VALLEY TINTING AND GLASS, INC. | 9/16/2024 | 614 | $288.85 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 9/16/2024 | 615 | $7.79 |
Road | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 9/16/2024 | 615 | $29.76 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 616 | $126.70 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 9/16/2024 | 617 | $116.28 |
Road | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 9/16/2024 | 618 | $240.73 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2630 | $52.85 |
Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | RIVER VALLEY SPECIAL TEES | 9/16/2024 | 2622 | $122.08 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 9/16/2024 | 2637 | $432.14 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 9/16/2024 | 2617 | $250.00 |
Detention Center | 1000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 9/16/2024 | 2627 | $274.68 |
Detention Center | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | B & B RADIO | 9/16/2024 | 2628 | $259.42 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 9/16/2024 | 2629 | $6,504.03 |
Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 9/16/2024 | 2643 | $1,481.40 |
Prosecuting Attorney | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ADVANCED SOLUTIONS, INC. | 9/16/2024 | 2618 | $893.80 |
Prosecuting Attorney | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 9/16/2024 | 2618 | $4,750.00 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $101.89 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 9/16/2024 | 2632 | $161.92 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 9/16/2024 | 2633 | $669.64 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $225.96 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 9/16/2024 | 2620 | $90.79 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $96.84 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 9/16/2024 | 2635 | $99.66 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 9/16/2024 | 2617 | $90.01 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER. | 9/16/2024 | 2631 | $60.00 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 9/16/2024 | 2638 | $96.84 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 2638 | $166.94 |
Criminal Justice Fund/Sheriff | 3035 | 3093 | MISCELLANEOUS LAW ENFORCEMENT | CENTENNIAL BANK. | 9/16/2024 | 15 | $2,826.11 |
Criminal Justice Fund/Sheriff | 3035 | 2001 | GENERAL SUPPLIES | O-SUN COMPANY | 9/16/2024 | 16 | $1,422.04 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/16/2024 | 71 | $2,219.01 |
Communications Facility & Equipment | 3014 | 2001 | GENERAL SUPPLIES | CENTENNIAL BANK. | 9/16/2024 | 75 | $2,321.97 |
Adult Drug Court | 3028 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 9/16/2024 | 22 | $23.23 |
Assessor Amendment 79 Fund | 3004 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 9/16/2024 | 8 | $117.50 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 9/16/2024 | 30 | $203.45 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 9/16/2024 | 29 | $99.66 |