Assessor | 1000 | 3094 | MEALS & LODGING | DANA BAKER | 3/12/2024 | 700 | $25.57 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA ISLAS MCMINN | 3/4/2024 | 593 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CYNTHIA ISLAS MCMINN | 4/9/2024 | 984 | $15.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 4/9/2024 | 244 | $405.97 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/25/2024 | 194 | $622.20 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/26/2024 | 197 | $91.45 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/5/2024 | 158 | $90.41 |
Juvenile Probation | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 4/9/2024 | 1034 | $243.47 |
Juvenile Probation | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 4/9/2024 | 1034 | $290.73 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRYSTAL GAIL WAGNER | 4/9/2024 | 1018 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRYSTAL GAIL WAGNER | 3/4/2024 | 630 | $15.00 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/19/2024 | 1121 | $299.41 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 4/15/2024 | 1074 | $291.02 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRISTIN ERIC SEAN LUSBY | 3/4/2024 | 588 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CRISTIN ERIC SEAN LUSBY | 4/9/2024 | 978 | $15.00 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CRESCENT MEMORIAL | 4/1/2024 | 865 | $339.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | COURTNIE JADE ARRIETA | 4/5/2024 | 928 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | COURTNIE JADE ARRIETA | 3/4/2024 | 535 | $100.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CORRECTIONS PRODUCTS COMPANY | 4/5/2024 | 65 | $9,225.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 3/5/2024 | 146 | $382.45 |
Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 4/15/2024 | 248 | $329.36 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CONNIE FAYE TRUHETT | 3/4/2024 | 625 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CONNIE FAYE TRUHETT | 4/9/2024 | 1014 | $15.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 3/12/2024 | 732 | $137.68 |
Road | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 4/9/2024 | 241 | $115.37 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/4/2024 | 123 | $226.44 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 3/25/2024 | 218 | $392.29 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/25/2024 | 218 | $87.15 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 3/25/2024 | 218 | $3,993.25 |
District Court Cost | 3400 | 1004 | CONTRACT LABOR | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $52.50 |
District Court Cost | 3400 | 3052 | FIRE & EXTENDED COVERAGE | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $1,086.59 |
District Court Cost | 3400 | 3063 | WASTE DISPOSAL | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $132.20 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $706.02 |
District Court | 1000 | 3060 | ELECTRICITY | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $519.06 |
District Court | 1000 | 3030 | TRAVEL | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $61.64 |
District Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $42.50 |
District Court | 1000 | 3021 | POSTAGE | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $1,578.15 |
District Court | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $212.50 |
District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $81.85 |
District Court | 1000 | 3062 | WATER | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $64.20 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $2,727.44 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $20.38 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $20.93 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1078 | $34.43 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 764 | $34.43 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1056 | $78.98 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $36.54 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $35.59 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $22.00 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $22.59 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1065 | $34.43 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 765 | $43.65 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 740 | $78.98 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $7.76 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1081 | $17.40 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $7.97 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.40 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $39.86 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $38.82 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $45.18 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $44.00 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 218 | $31.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 221 | $31.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 222 | $59.81 |
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 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 246 | $126.73 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1081 | $17.41 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.41 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $5.81 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 172 | $107.56 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $5.98 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 766 | $5,127.84 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1064 | $5,301.32 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $33.55 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $32.68 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 253 | $136.48 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 155 | $59.81 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 218 | $69.39 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 186 | $136.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $53.05 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $93.37 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 3/4/2024 | 140 | $90.92 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 4/2/2024 | 205 | $7.79 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 4/2/2024 | 220 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 4/2/2024 | 220 | $90.91 |