COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/16/2025 | 1483 | $31.27 |
CIRCUIT JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
CIRCUIT JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $55.72 |
CIRCUIT JUDGE | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 6/16/2025 | 1494 | $43.34 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RENAE D DUNHAM | 6/16/2025 | 1495 | $733.34 |
CIRCUIT JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 6/16/2025 | 1496 | $111.05 |
CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 6/16/2025 | 1496 | $31.57 |
CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.96 |
CIRCUIT CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $64.40 |
CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $84.20 |
CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $2.97 |
CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/16/2025 | 1500 | $53.64 |
CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 6/16/2025 | 1501 | $628.93 |
COUNTY TREASURER | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
COUNTY TREASURER | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $96.60 |
COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $61.91 |
COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $2.18 |
COUNTY ASSESSOR | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $68.10 |
COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $2.40 |
COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $42.10 |
COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $1.48 |
COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.66 |
COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $68.10 |
COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $2.40 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | KARRI WARREN | 6/16/2025 | 1502 | $88.22 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/16/2025 | 1479 | $96.77 |
COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $99.69 |
COUNTY JUDGE | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $154.98 |
COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $128.80 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 6/16/2025 | 1491 | $14.87 |
COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 1498 | $0.55 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 98 | $99.66 |
TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 98 | $128.80 |
AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/16/2025 | 1492 | $204.62 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $155.98 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $1,037.97 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $824.99 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $757.30 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $605.84 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $293.11 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $295.81 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $195.09 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $1,805.04 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $2,170.08 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $602.16 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $2,587.45 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $37.30 |
EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/16/2025 | 349 | $48.09 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/16/2025 | 331 | $75.62 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/16/2025 | 331 | ($69.66) |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/16/2025 | 331 | $80.02 |
JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 18 | $99.66 |
CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 6/16/2025 | 19 | $254.30 |
RECORDERS COST FUND | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 120 | $99.66 |
RECORDERS COST FUND | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 120 | $96.60 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | AMAZON CAPITAL SERVICES | 6/16/2025 | 330 | $42.48 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS SEARCH AND RESCUE ASSOCIATION | 6/17/2025 | 334 | $2,210.00 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 48 | $2,007.22 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 6/17/2025 | 49 | $82.50 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/17/2025 | 46 | $650.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/17/2025 | 47 | $552.00 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $193.20 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 6 | $32.20 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 6/17/2025 | 332 | $606.04 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $121.94 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/17/2025 | 335 | $34.52 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 350 | $99.99 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 6/17/2025 | 351 | $105.00 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/17/2025 | 352 | $524.59 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 6/17/2025 | 353 | $193.20 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 353 | $333.26 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 6/17/2025 | 354 | $86.72 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 6/17/2025 | 354 | $47.27 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 6/17/2025 | 354 | $892.74 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 6/17/2025 | 354 | $10.00 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 6/17/2025 | 355 | $82.54 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 6/17/2025 | 356 | $7,551.23 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 6/17/2025 | 357 | $164.28 |
AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 1511 | $96.60 |
AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 1511 | $121.94 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/17/2025 | 99 | $40.01 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/17/2025 | 138 | $201.50 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 6/17/2025 | 139 | $175.78 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MIZE GARAGE DOORS, INC. | 6/17/2025 | 140 | $395.67 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 141 | $132.83 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 142 | $468.13 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 142 | $49.97 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $5.48 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $46.09 |
JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 6/17/2025 | 143 | $37.67 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/17/2025 | 144 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 6/17/2025 | 145 | $242.35 |
JAIL OPERATION MAINTENANCE | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 6/17/2025 | 146 | $353.82 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 6/17/2025 | 146 | $92.65 |
JAIL OPERATION MAINTENANCE | 3017 | 2007 | FUEL, OIL AND LUBRICANTS | ARVEST BANK | 6/17/2025 | 146 | $12.36 |
JAIL OPERATION MAINTENANCE | 3017 | 2006 | CLOTHING | ARVEST BANK | 6/17/2025 | 146 | $25.05 |