EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $12.52 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 11/12/2024 | 697 | $61.98 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/12/2024 | 694 | $400.25 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 11/12/2024 | 704 | $14,218.37 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | AUTO ZONE INC. | 11/18/2024 | 712 | $15.85 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $383.75 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $11.38 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $27.65 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $348.72 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 680 | $351.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 665 | $279.02 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 665 | $2,384.30 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/12/2024 | 668 | $2,939.13 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $32.63 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $42.49 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $17.43 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $32.63 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $29.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | STRYKER SALES, LLC | 11/5/2024 | 683 | $460.80 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 11/5/2024 | 685 | $2,866.31 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 11/5/2024 | 687 | $283.97 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/5/2024 | 677 | $43.84 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DELL MARKETING LP | 11/5/2024 | 680 | $1,192.98 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 11/12/2024 | 663 | $4,927.21 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 677 | $10.39 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/20/2024 | 719 | $156.91 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1081 | $29.62 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1083 | $8.46 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 1063 | $21.11 |
Road | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/20/2024 | 769 | $291.40 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 3161 | $7.51 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.76 |
Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 11/20/2024 | 3198 | $1,793.26 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $12.12 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.47 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3126 | $22.87 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3119 | $19.06 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.83 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.18 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.75 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $1.02 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.83 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.51 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $275.38 |
Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $794.10 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 1047 | $116.88 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 657 | $344.95 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 11/19/2024 | 718 | $253.84 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | AUTO ZONE INC. | 11/18/2024 | 712 | $117.33 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 11/5/2024 | 677 | $18.60 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 689 | $9,829.71 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $9.47 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/18/2024 | 679 | $168.34 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 657 | $297.43 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | WESTON PETROLEUM, LLC | 11/4/2024 | 725 | $20,005.91 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $65.30 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $19.59 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $169.91 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 11/12/2024 | 748 | $110.17 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 11/12/2024 | 748 | $110.17 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CORPORATE BILLING, LLC | 11/12/2024 | 751 | $476.70 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 11/12/2024 | 748 | $220.34 |
Assessor | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $105.01 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $10,746.52 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 11/19/2024 | 3182 | $339.82 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID RASMUSSON | 11/12/2024 | 3112 | $50.00 |
Election Commission | 1000 | 2005 | FOOD | JANIE L ROACH | 11/4/2024 | 3063 | $14.74 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 11/5/2024 | 727 | $133.29 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 11/5/2024 | 3085 | $6,674.72 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 11/4/2024 | 648 | $7.29 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $48.16 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $23.96 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $60.11 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $22.88 |
EMS | 3021 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 11/4/2024 | 675 | $603.42 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 687 | $110.11 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 651 | $770.48 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1059 | $91.24 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/18/2024 | 1078 | $166.18 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1065 | $354.89 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/20/2024 | 3197 | $113.13 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3129 | $238.14 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 753 | $168.64 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 754 | $97.62 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 3062 | $204.84 |
District Court | 1000 | 3060 | ELECTRICITY | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $435.16 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3124 | $90.24 |
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 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 680 | $516.85 |
EMS | 3021 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 11/18/2024 | 715 | $176.80 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/18/2024 | 38 | $254.30 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/12/2024 | 36 | $160.80 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 11/18/2024 | 3160 | $220.48 |
Collector | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 3073 | $48.00 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 11/12/2024 | 3096 | $215.56 |