Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $2,537.50 |
Detention Center | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $171.68 |
Detention Center | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $18,777.50 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 111 | $4.64 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $706.02 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 208 | $23.20 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 209 | $2,030.00 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 241 | $4.64 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 242 | $507.50 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 746 | $107.12 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 747 | $12,687.50 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $18.56 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $2,727.44 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $32.48 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $3,045.00 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $211.80 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $22,330.00 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $37.12 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $4,060.00 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $9.28 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $1,015.00 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $20.88 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $2,030.00 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $32.48 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $3,552.50 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $41.76 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $4,567.50 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $16.92 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $2,030.00 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $6.96 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $1,015.00 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 690 | $162.40 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 691 | $15,225.00 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 658 | $9.28 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 659 | $1,015.00 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 658 | $125.28 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 659 | $12,687.50 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 1048 | $77.24 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND/MHBF | 11/6/2024 | 1049 | $8,120.00 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 11/5/2024 | 741 | $71,233.21 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | ADVANCED SOLUTIONS, INC. | 11/19/2024 | 3184 | $96.76 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 11/19/2024 | 3185 | $689.53 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | ADVANCED SOLUTIONS, INC. | 11/5/2024 | 3078 | $136.26 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 11/19/2024 | 3190 | $22.13 |
Quorum Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 3150 | $78.47 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/18/2024 | 3156 | $101.52 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 3101 | $605.93 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/19/2024 | 3176 | $123.43 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | APPRENTICE INFORMATION SYSTEMS LLC | 11/12/2024 | 3131 | $1,400.66 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/5/2024 | 3084 | $60.35 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | KARRI WARREN | 11/19/2024 | 3179 | $364.98 |
County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 3149 | $87.20 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 3094 | $363.56 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 11/12/2024 | 3102 | $430.55 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/18/2024 | 3171 | $176.32 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/4/2024 | 3042 | $205.85 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/4/2024 | 3050 | $365.15 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 3061 | $502.89 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/5/2024 | 3077 | $76.32 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ELECTION SYSTEMS & SOFTWARE, LLC | 11/12/2024 | 3111 | $3,764.76 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 11/4/2024 | 3064 | $130.80 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 11/4/2024 | 3063 | $14.15 |
District Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $63.68 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/18/2024 | 3152 | $1,341.75 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 3159 | $13.00 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $62.54 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $53.75 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $29.76 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $129.44 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $85.54 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $33.31 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $38.42 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/5/2024 | 734 | $118.09 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $56.98 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $48.14 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $26.51 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $38.46 |
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 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $25.86 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $54.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $350.23 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $25.86 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $39.45 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIGGS CAT | 11/12/2024 | 748 | $5.50 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 11/19/2024 | 765 | $227.52 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/12/2024 | 36 | $739.05 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 664 | $31.49 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $572.04 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $139.52 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $32.44 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 650 | $32.80 |
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 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $21.67 |
Emergency Nine One One /OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 660 | $502.19 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $37.26 |