Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 676 | $729.10 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $206.01 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 3/5/2024 | 673 | $174.28 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/4/2024 | 651 | $12.00 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/19/2024 | 1117 | $681.25 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 901 | $204.22 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/18/2024 | 744 | $119.90 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LINEAGE LLC | 3/18/2024 | 746 | $27.26 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 680 | $57.66 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 897 | $380.85 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 785 | $15.03 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 827 | $528.65 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 3/12/2024 | 713 | $72.14 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PAM ENNIS | 3/12/2024 | 699 | $276.85 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $23.75 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $129.69 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JIM HARRIS AND ASSOCIATES INC | 3/4/2024 | 646 | $596.60 |
County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/19/2024 | 1114 | $151.29 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/12/2024 | 146 | $207.03 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $64.10 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/4/2024 | 121 | $531.92 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S BUSINESS ACCT /SYNCB | 3/25/2024 | 183 | $43.03 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/25/2024 | 181 | $32.62 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/25/2024 | 184 | $59.94 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | ($51.32) |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.80 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $25.66 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $58.13 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.83 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 4/9/2024 | 213 | $249.76 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $15,862.73 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TERRY D TACKETT | 3/18/2024 | 185 | $87.19 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/5/2024 | 163 | $735.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 3/4/2024 | 152 | $26.16 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $12.38 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/4/2024 | 151 | $14.81 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/23/2024 | 286 | $21.67 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.48 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $130.76 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $137.54 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $20.09 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $17.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $311.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/18/2024 | 189 | $6.54 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/25/2024 | 217 | $545.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/25/2024 | 209 | $137.60 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $16.55 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 4/1/2024 | 225 | $8.63 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $76.58 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $4,864.81 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 4/5/2024 | 247 | $700.12 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TELEFLEX LLC | 4/5/2024 | 248 | $1,433.90 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $18.51 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $16.33 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $183.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $283.39 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $76.26 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $45.69 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $94.76 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 4/16/2024 | 261 | $9.54 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | ALPHA CARD SYSTEMS, LLC | 4/5/2024 | 207 | $649.60 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $22.52 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $1.87 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $9.09 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $45.52 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $9.33 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $25.79 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $10.57 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $51.58 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $41.72 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $5.28 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $8.55 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1057 | $84.29 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/25/2024 | 823 | $222.21 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1069 | $97.46 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 767 | $172.01 |
Circuit Ct. Div. I (Pearson) | 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 | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
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 | 3/18/2024 | 757 | $23.90 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $4.90 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 743 | $44.65 |
Juvenile Probation | 1000 | 3061 | GAS | SIMMONS BANK | 3/6/2024 | 687 | $75.26 |
District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $81.85 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $7.85 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/16/2024 | 1096 | $15.49 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $38.31 |
Road | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/25/2024 | 189 | $535.95 |
Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/25/2024 | 814 | $3,298.16 |
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 | 4/2/2024 | 286 | $70.70 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/2/2024 | 287 | $69.55 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/9/2024 | 308 | $88.25 |