Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CINDY G WATKINS | 4/9/2024 | 1021 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE NICOLE WELLS | 4/9/2024 | 1022 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIM B WIEDEMAN | 4/9/2024 | 1023 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH ELIZABETH WILKINSON | 4/9/2024 | 1024 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JASON D WILLIAMS | 4/9/2024 | 1025 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 4/9/2024 | 1026 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA K YORK | 4/9/2024 | 1027 | $100.00 |
County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 4/9/2024 | 1029 | $565.60 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 4/9/2024 | 1031 | $11,480.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 4/9/2024 | 235 | $1,444.42 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $310.65 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $493.02 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $84.89 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $32.39 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $78.35 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $605.29 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $44.24 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $104.60 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $34.32 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $54.49 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $22.88 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $137.32 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $89.37 |
Road | 2000 | 2002 | SMALL EQUIPMENT | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $195.11 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 4/9/2024 | 239 | $24,184.95 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 4/9/2024 | 240 | $615.50 |
Road | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 4/9/2024 | 241 | $115.37 |
Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/9/2024 | 242 | $30.09 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CARR'S CHAIN REACTION | 4/9/2024 | 242 | $62.11 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $17.71 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $165.55 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 4/9/2024 | 244 | $405.97 |
Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/9/2024 | 245 | $10,500.00 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/9/2024 | 308 | $88.25 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/9/2024 | 309 | $180.62 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 310 | $306.95 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 311 | $84.53 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 4/9/2024 | 312 | $17.78 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/9/2024 | 313 | $40.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | BRUCKNER'S TRUCK & EQUIPMENT | 4/9/2024 | 314 | $3,446.90 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/9/2024 | 315 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 4/9/2024 | 316 | $164.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | SPLASHTOP INC. | 4/9/2024 | 317 | $396.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 4/9/2024 | 318 | $267.07 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 4/9/2024 | 319 | $34.43 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 4/9/2024 | 320 | $50.24 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 4/9/2024 | 321 | $31.34 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 4/9/2024 | 70 | $341.36 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $27.94 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 4/9/2024 | 70 | $20.34 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ADT COMMERCIAL | 4/9/2024 | 71 | $525.89 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 4/9/2024 | 210 | $2,812.20 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 4/9/2024 | 211 | $3,952.19 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/9/2024 | 212 | $127.09 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 4/9/2024 | 213 | $249.76 |
Emergency Nine One One | 3020 | 3061 | GAS | BILL TEETER | 4/9/2024 | 214 | $21.71 |
EMS | 3021 | 3021 | POSTAGE | AMBULANCE PETTY CASH | 4/9/2024 | 250 | $5.79 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 4/9/2024 | 251 | $273.50 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $18.51 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $132.01 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $115.03 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $31.60 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $50.48 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $16.00 |
Juvenile Probation | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $48.23 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 4/10/2024 | 1043 | $94.05 |
Coroner | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 4/10/2024 | 1042 | $398.95 |
Coroner | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 4/10/2024 | 1042 | $398.95 |
Coroner | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | CENTENNIAL BANK. | 4/10/2024 | 1042 | $45.00 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 4/10/2024 | 1042 | $62.67 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 4/10/2024 | 1042 | $216.79 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/10/2024 | 1042 | $37.56 |
Sheriff | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | OCV, LLC | 4/10/2024 | 1041 | $12,000.00 |
Circuit Court Juvenile Division Fund | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/10/2024 | 3 | $647.60 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 4/10/2024 | 3 | $8.60 |
Sheriff | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | CENTENNIAL BANK. | 4/15/2024 | 1044 | $58.98 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 4/15/2024 | 1044 | $516.44 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 4/15/2024 | 1044 | $6.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/15/2024 | 1044 | $3,003.54 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 4/15/2024 | 1054 | $28.89 |
Sheriff | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | ELIANT SOLUTIONS INC | 4/15/2024 | 1055 | $72.56 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/15/2024 | 1060 | $779.35 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 4/15/2024 | 1061 | $172.22 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | INTERSTATE ALL BATTERY CENTER | 4/15/2024 | 1071 | $741.96 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/15/2024 | 1072 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING RUSS | 4/15/2024 | 1073 | $130.80 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/15/2024 | 1074 | $291.02 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/15/2024 | 1079 | $107.71 |