Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 451 | $117.34 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 767 | $172.01 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 459 | $540.70 |
Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 2/23/2024 | 498 | $7,455.84 |
Juvenile Probation | 1000 | 3061 | GAS | SIMMONS BANK | 3/6/2024 | 687 | $75.26 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 743 | $44.65 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $153.20 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $38.31 |
Road | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 2/23/2024 | 125 | $1,211.58 |
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 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 186 | $135.28 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 181 | $112.91 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/12/2024 | 217 | $172.18 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 238 | $236.35 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 239 | $138.16 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/6/2024 | 73 | $450.68 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/6/2024 | 74 | $185.18 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/6/2024 | 71 | $189.52 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 2/23/2024 | 139 | $652.39 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 156 | $9.51 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 87 | $10.51 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $22.52 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $46.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 3/5/2024 | 149 | $23.96 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $72.54 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $372.74 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/5/2024 | 158 | $90.41 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $59.82 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $67.67 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/27/2024 | 130 | $47.36 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/27/2024 | 130 | $37.02 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/27/2024 | 130 | $75.87 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIVER MOUNTAIN SIGN LLC | 2/23/2024 | 119 | $218.38 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $53.05 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | MS WHOLESALE PLUMBING INC | 3/5/2024 | 144 | $18.14 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 139 | $45.38 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $25.86 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 2/20/2024 | 104 | $357.28 |
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 | 2001 | GENERAL OFFICE SUPPLIES | PRICE AG CO. | 2/12/2024 | 96 | $20.30 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $21.79 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $260.94 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 2/5/2024 | 76 | $12.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 2/5/2024 | 75 | $402.18 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | OAKLEY FERTILIZER INC | 2/5/2024 | 74 | $4,017.13 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 2/6/2024 | 85 | $924.98 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | FASTENAL COMPANY | 2/6/2024 | 86 | $307.22 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/12/2024 | 705 | $21.80 |
Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 255 | $60.59 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $25.86 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $53.05 |
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 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/6/2024 | 222 | $591.00 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $14.17 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $81.66 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $107.37 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $39.24 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $52.80 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $170.13 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $42.56 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $43.37 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $85.14 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 671 | $685.25 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 3/19/2024 | 789 | $1,489.16 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $718.90 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $284.81 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $27.23 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/26/2024 | 503 | $52.32 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 791 | $15.60 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 792 | $133.84 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | QUILL, LLC | 2/20/2024 | 457 | $220.11 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 249 | $108.43 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/5/2024 | 192 | $365.23 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/6/2024 | 227 | $107.71 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/27/2024 | 522 | $76.45 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2024 | 661 | $65.29 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 2/20/2024 | 444 | $275.23 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 2/20/2024 | 447 | $69.76 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/26/2024 | 509 | $45.75 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/26/2024 | 510 | $57.77 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 2/23/2024 | 487 | $586.19 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/23/2024 | 492 | $2,174.41 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 2/23/2024 | 493 | $205.32 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 264 | $168.36 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SEWN PRODUCTS LLC | 2/12/2024 | 265 | $1,085.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $11.81 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $63.66 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $11.81 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $17.19 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $568.68 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $691.19 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $18.26 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $393.45 |