Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $75.92 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2024 | 1084 | $167.97 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 772 | $223.86 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 844 | $6,150.75 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 203 | $342.25 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 204 | $338.46 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 173 | $191.90 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 174 | $98.74 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2024 | 254 | $168.64 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 4/15/2024 | 255 | $97.62 |
Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 73 | $286.84 |
Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 95 | $257.10 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 847 | $110.62 |
District Court | 1000 | 3060 | ELECTRICITY | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $519.06 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 3/6/2024 | 687 | $178.58 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $238.20 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $265.75 |
Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $381.87 |
Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $426.05 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 4/10/2024 | 1043 | $94.05 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1133 | $96.89 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/5/2024 | 910 | $284.67 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/5/2024 | 668 | $312.90 |
Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 838 | $132.82 |
Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 834 | $490.95 |
Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1144 | $456.19 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 837 | $39.03 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1140 | $39.61 |
Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $415.90 |
Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $464.01 |
Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $573.69 |
Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $514.21 |
Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $453.71 |
County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $506.19 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/18/2024 | 760 | $88.64 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 836 | $103.81 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $101.24 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 1035 | $87.64 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $90.77 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1139 | $105.49 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 155 | $39.68 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 185 | $877.46 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 4/19/2024 | 237 | $92.66 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/19/2024 | 160 | $87.24 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 226 | $325.33 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 227 | $38.70 |
County Judge | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 4/15/2024 | 1045 | $12,500.00 |
District Court | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $212.50 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 3/26/2024 | 271 | $167.05 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | BRETA MORRISON | 4/15/2024 | 345 | $16.17 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | SPLASHTOP INC. | 4/9/2024 | 317 | $396.00 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | RILEY TAURONE | 4/5/2024 | 301 | $119.40 |
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 |
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 | 4/16/2024 | 221 | $531.36 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/12/2024 | 8 | $203.45 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 4/15/2024 | 14 | $203.45 |
Sheriff | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 3/12/2024 | 730 | $149.43 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2024 | 845 | $70.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2024 | 1126 | $105.00 |
Road | 2000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/2/2024 | 211 | $44.00 |
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 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/5/2024 | 162 | $150.00 |
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 | 4/16/2024 | 73 | $35.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/16/2024 | 76 | $70.00 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/18/2024 | 158 | $100.00 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 205 | $48.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 245 | $50.00 |
Road | 2000 | 2026 | CULVERT AND PIPE | RIVER VALLEY WINWATER WORKS | 3/4/2024 | 143 | $20,975.44 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
District Court Cost | 3400 | 1004 | CONTRACT LABOR | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $52.50 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/4/2024 | 654 | $3,583.00 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 4/1/2024 | 870 | $3,583.00 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 4/16/2024 | 1092 | $1,300.00 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 3/25/2024 | 830 | $1,300.00 |
Road | 2000 | 2030 | CONCRETE | MOBLEY CONCRETE COMPANY | 4/15/2024 | 252 | $1,663.03 |
Road | 2000 | 2030 | CONCRETE | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $34.72 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JAMES DUNHAM | 4/15/2024 | 14 | $266.65 |
Collector's Automation | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | JENNIFER HALEY | 4/1/2024 | 75 | $155.88 |
Collector's Automation | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 76 | $3.50 |
Coroner | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $28.00 |
Coroner | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | CENTENNIAL BANK. | 4/10/2024 | 1042 | $45.00 |