Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/15/2024 | 1044 | $3,003.54 |
County Judge | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 4/15/2024 | 1045 | $12,500.00 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 4/15/2024 | 1046 | $30.25 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/15/2024 | 1047 | $5.86 |
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 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $115.00 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $90.01 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $250.00 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/15/2024 | 1050 | $52.32 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/15/2024 | 1051 | $63.22 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 1052 | $76.58 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 1053 | $40.01 |
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 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1056 | $78.98 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1057 | $84.29 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 1058 | $204.47 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 1059 | $275.64 |
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 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/15/2024 | 1062 | $62.98 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/15/2024 | 1063 | $363.76 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1064 | $5,301.32 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1065 | $34.43 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 4/15/2024 | 1066 | $157.05 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 4/15/2024 | 1067 | $32.04 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $7.85 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $8.55 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $5.28 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $1.87 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $9.33 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $10.57 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $4.90 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $1.40 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1069 | $97.46 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/15/2024 | 1070 | $227.55 |
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 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.45 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $137.85 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $128.72 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $225.26 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 4/15/2024 | 1076 | $30.22 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 4/15/2024 | 1076 | $19.16 |
Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 4/15/2024 | 1077 | $37.35 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1078 | $34.43 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/15/2024 | 1079 | $107.71 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $35.59 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $22.00 |
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 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $7.76 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $38.82 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $32.68 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $20.38 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $5.81 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1081 | $17.40 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1081 | $17.41 |
Coroner | 1000 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 4/15/2024 | 1082 | $496.00 |
Treasurer | 1000 | 1006 | SOCIAL SECURITY MATCHING | UNITED STATES TREASURY | 4/15/2024 | 1083 | $2,007.07 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2024 | 1084 | $167.97 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $96.54 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $164.94 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | GT DISTRIBUTORS, INC. | 4/16/2024 | 1086 | $2,282.36 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/16/2024 | 1087 | $170.04 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/16/2024 | 1088 | $33,987.86 |
Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 4/16/2024 | 1089 | $25.72 |