Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 255 | $60.59 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 5 | $99.50 |
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 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/12/2024 | 104 | $30.50 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/12/2024 | 105 | $27.50 |
County Library | 3008 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 2/12/2024 | 106 | $467.31 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 2/12/2024 | 107 | $156.15 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 2/12/2024 | 108 | $450.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 2/12/2024 | 109 | $400.00 |
County Library | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 2/12/2024 | 110 | $13.96 |
County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/12/2024 | 111 | $188.80 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 112 | $306.95 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | VERNON LIBRARY SUPPLIES INC | 2/12/2024 | 113 | $958.76 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 2/12/2024 | 114 | $426.20 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MISSOURI RIVER REGIONAL LIBRARY | 2/12/2024 | 115 | $25.18 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 2/12/2024 | 78 | $3,952.47 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/12/2024 | 25 | $35.00 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 99 | $107.73 |
Adult Drug Court | 3028 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 2/12/2024 | 1 | $1,956.56 |
Adult Drug Court | 3028 | 3104 | PROGRAM INCENTIVES | ANGELA RAYBURN | 2/12/2024 | 2 | $38.70 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/12/2024 | 7 | $1,928.58 |
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 |
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 |
Collector's Automation | 3001 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 2/13/2024 | 35 | $201.65 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $95.56 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $18.74 |
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 |
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 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 2/13/2024 | 291 | $28.17 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 2/13/2024 | 291 | $18.61 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 2/13/2024 | 291 | $66.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 2/13/2024 | 291 | $19.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 2/13/2024 | 291 | $92.06 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $153.20 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $30.05 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 277 | $43.65 |
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 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. II (McCain) | 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 |
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 |
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 |
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 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/13/2024 | 284 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 2/13/2024 | 285 | $163.50 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 2/13/2024 | 286 | $182.03 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/13/2024 | 287 | $70.00 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/13/2024 | 288 | $118.00 |
Sheriff | 1000 | 4005 | VEHICLES | RED RIVER DODGE CHRYSLER JEEP, LLC | 2/13/2024 | 290 | $39,125.00 |
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 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $206.29 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $40.46 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $182.02 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $35.70 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 276 | $17.40 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $36.39 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $7.12 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 282 | $86.56 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 289 | $702.43 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/13/2024 | 2 | $32.29 |