County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3069 | $57.87 |
County Clerk | 1000 | 3021 | POSTAGE | PAM ENNIS | 11/4/2024 | 3037 | $34.15 |
County Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3045 | $42.26 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/4/2024 | 3045 | $40.01 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/4/2024 | 3046 | $94.24 |
County Clerk | 1000 | 2002 | SMALL EQUIPMENT | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/4/2024 | 3047 | $2,371.07 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3044 | $93.17 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ISOLVED INC. | 11/4/2024 | 3049 | $575.00 |
Treasurer | 1000 | 3001 | ACCOUNTING & AUDITING | JONES AND LAWTON, CPA'S, P.A. | 11/4/2024 | 3058 | $6,500.00 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3068 | $27.25 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 11/4/2024 | 3056 | $163.50 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 11/4/2024 | 3057 | $3,583.00 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3071 | $11,720.00 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/4/2024 | 3072 | $41.42 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 11/4/2024 | 3063 | $14.15 |
Election Commission | 1000 | 2005 | FOOD | JANIE L ROACH | 11/4/2024 | 3063 | $14.74 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 11/4/2024 | 3064 | $130.80 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 11/4/2024 | 3066 | $1,675.00 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 11/4/2024 | 3038 | $587.50 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/4/2024 | 3042 | $205.85 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/4/2024 | 3043 | $35.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/4/2024 | 3050 | $365.15 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 11/4/2024 | 3051 | $335.72 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/4/2024 | 3059 | $583.41 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/4/2024 | 3060 | $181.90 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 3061 | $502.89 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 3062 | $204.84 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 11/4/2024 | 3067 | $24,386.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 11/4/2024 | 3052 | $372.00 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 11/4/2024 | 3065 | $2,000.00 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3048 | $27.25 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 3070 | $50.58 |
Road | 2000 | 2006 | CLOTHING | JAMES DUVALL | 11/4/2024 | 721 | $80.63 |
Road | 2000 | 2006 | CLOTHING | SCOTT FREEMAN | 11/4/2024 | 722 | $150.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CARR'S CHAIN REACTION | 11/4/2024 | 723 | $676.87 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 11/4/2024 | 724 | $131.71 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | WESTON PETROLEUM, LLC | 11/4/2024 | 725 | $20,005.91 |
Road | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 726 | $135.29 |
Pope County Senior Citizens | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 11/4/2024 | 3055 | $212.55 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 11/4/2024 | 3053 | $98.03 |
Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 11/4/2024 | 3053 | $43.51 |
Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3054 | $3,000.00 |
Veteran's Service | 1000 | 3030 | TRAVEL | KENNETH HARPER | 11/4/2024 | 3036 | $213.16 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ACAAA | 11/4/2024 | 3039 | $75.00 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | NEAFCS-AR | 11/4/2024 | 3040 | $135.00 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | AAE4HA | 11/4/2024 | 3041 | $105.00 |
County Library | 3008 | 3094 | MEALS AND LODGING | AARON BANKS | 11/4/2024 | 1026 | $35.10 |
County Library | 3008 | 3094 | MEALS AND LODGING | DIXIE TICE | 11/4/2024 | 1027 | $26.40 |
County Library | 3008 | 3094 | MEALS AND LODGING | AMANDA BAILLIE | 11/4/2024 | 1028 | $11.80 |
County Library | 3008 | 3094 | MEALS AND LODGING | AMANDA BAILLIE | 11/4/2024 | 1028 | $8.05 |
County Library | 3008 | 3094 | MEALS AND LODGING | AMANDA BAILLIE | 11/4/2024 | 1028 | $16.43 |
County Library | 3008 | 3030 | TRAVEL | AMANDA BAILLIE | 11/4/2024 | 1028 | $86.72 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 11/4/2024 | 1029 | $98.80 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/4/2024 | 1030 | $30.50 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 11/4/2024 | 1031 | $230.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | DOG EAR BOOKS | 11/4/2024 | 1032 | $75.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 11/4/2024 | 1033 | $331.85 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 11/4/2024 | 1034 | $832.43 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $111.62 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $386.61 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $35.27 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $50.32 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $22.34 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 11/4/2024 | 1036 | $227.77 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | DEMCO INC | 11/4/2024 | 1037 | $929.04 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $20.24 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $21.67 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 11/4/2024 | 648 | $7.29 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $34.73 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $92.58 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $65.26 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $16.31 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/4/2024 | 649 | $28.34 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 650 | $32.80 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 651 | $770.48 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 11/4/2024 | 647 | $22.73 |
EMS | 3021 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 11/4/2024 | 675 | $603.42 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $216.69 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $141.16 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $98.05 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $7,289.73 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $116.64 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $820.65 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $90.40 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $102.06 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $891.84 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $50.10 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $80.12 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $23.08 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 11/5/2024 | 677 | $18.60 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/5/2024 | 677 | $43.84 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/5/2024 | 678 | $85.02 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 11/5/2024 | 679 | $807.48 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/5/2024 | 680 | $1,192.98 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 11/5/2024 | 681 | $19.64 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/5/2024 | 682 | $168.95 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | STRYKER SALES, LLC | 11/5/2024 | 683 | $460.80 |
EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 11/5/2024 | 684 | $1,259.96 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 11/5/2024 | 685 | $2,866.31 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 11/5/2024 | 686 | $159.50 |