Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | H & R APPAREL AND MORE | 3/4/2024 | 656 | $254.99 |
Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | RIVER VALLEY SPECIAL TEES | 2/26/2024 | 504 | $173.31 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $96.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 3/6/2024 | 687 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $96.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $25.00 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 10 | $88.16 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 3/18/2024 | 14 | $2,275.00 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DATASCOUT, LLC | 3/12/2024 | 142 | $1,000.00 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | STONEHENGE PROPERTIES LTD - REVCORD | 3/4/2024 | 126 | $11,745.84 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DELL MARKETING LP | 3/5/2024 | 131 | $8,100.76 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | STORMWIND LLC | 2/13/2024 | 88 | $1,490.00 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | KNOWBE4, INC | 2/5/2024 | 60 | $1,324.73 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 3/4/2024 | 156 | $152.59 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 2/6/2024 | 73 | $95.70 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | TRITECH SOFTWARE SYSTEMS | 2/13/2024 | 107 | $7,159.15 |
County Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE. | APPRENTICE INFORMATION SYSTEMS LLC | 2/5/2024 | 185 | $13,433.86 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | UNIVO DATA INC | 3/12/2024 | 728 | $2,850.00 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ADMINISTRATIVE OFFICE OF THE COURTS | 3/19/2024 | 787 | $132.24 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | UNIVO DATA INC | 3/19/2024 | 788 | $1,416.29 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | UNIVO DATA INC | 2/6/2024 | 229 | $2,850.00 |
County Clerk Cost | 3005 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | APPRENTICE INFORMATION SYSTEMS LLC | 2/5/2024 | 2 | $13,433.85 |
Collector's Automation | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | APPRENTICE INFORMATION SYSTEMS LLC | 2/20/2024 | 36 | $19,148.56 |
Prosecuting Attorney | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 2/5/2024 | 212 | $4,750.00 |
Road | 2000 | 2030 | CONCRETE | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $34.72 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 2/6/2024 | 77 | $1,417.00 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 2/5/2024 | 195 | $3,583.00 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/4/2024 | 654 | $3,583.00 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 2/20/2024 | 461 | $1,300.00 |
Road | 2000 | 2026 | CULVERT AND PIPE | RIVER VALLEY WINWATER WORKS | 3/4/2024 | 143 | $20,975.44 |
Road | 2000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 2/6/2024 | 87 | $84.00 |
Coroner | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 2/6/2024 | 224 | $46.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/5/2024 | 198 | $210.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/23/2024 | 494 | $35.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/13/2024 | 287 | $70.00 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 2/20/2024 | 454 | $44.12 |
Circuit Clerk | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 2/6/2024 | 217 | $46.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 2/6/2024 | 84 | $175.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/5/2024 | 162 | $150.00 |
Adult Drug Court | 3028 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 2/12/2024 | 1 | $1,956.56 |
Emergency Nine One One | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2024 | 118 | $245.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/6/2024 | 21 | $70.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/12/2024 | 25 | $35.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 3/18/2024 | 46 | $135.31 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/18/2024 | 49 | $100.00 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/18/2024 | 158 | $100.00 |
Sheriff | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 3/12/2024 | 730 | $149.43 |
Sheriff | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 2/14/2024 | 293 | $208.42 |
Jail Operation & Maintenance | 3017 | 3090 | DUES & MEMBERSHIPS | ARVEST BANK | 2/20/2024 | 31 | $324.00 |
Jail Operation & Maintenance | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 2/6/2024 | 15 | $50.00 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 2/20/2024 | 6 | $197.52 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/12/2024 | 8 | $203.45 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | OVERDRIVE, INC. | 2/6/2024 | 78 | $2,180.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 3/4/2024 | 185 | $468.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 3/5/2024 | 194 | $167.05 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 2/27/2024 | 169 | $173.68 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | VISION AMP MARKETING INC | 2/13/2024 | 122 | $100.00 |
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 |
Circuit Clerk | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CIRCUIT CLERK'S ASSOCIATION | 2/6/2024 | 218 | $500.00 |
County Clerk | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | PAM ENNIS | 2/5/2024 | 208 | $49.95 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/12/2024 | 150 | $578.52 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 2/13/2024 | 85 | $439.71 |
Emergency Nine One One/Nuclear Monies | 3020 | 3090 | DUES,MEMBERSHIPS & SUBSCRIPTIONS | ACTIVE911, INC. | 2/27/2024 | 112 | $330.00 |
County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $511.42 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 282 | $86.56 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $102.31 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $579.61 |
Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 507 | $39.68 |
Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $468.80 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 204 | $452.57 |
Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 518 | $445.16 |
Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 506 | $132.09 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/5/2024 | 668 | $312.90 |
Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $268.50 |
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 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 143 | $67.15 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 144 | $197.60 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 145 | $486.13 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 146 | $157.34 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 147 | $143.00 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 174 | $103.69 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 166 | $8.66 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 209 | $131.67 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 211 | $207.49 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 212 | $73.70 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 173 | $191.90 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 174 | $98.74 |
Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 45 | $289.80 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 441 | $526.35 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 511 | $4,860.27 |