Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROLLIN ASHKII WYCOFF | 2/14/2024 | 424 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | VIVIAN ELYSE YARBROUGH | 2/14/2024 | 425 | $15.00 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF LABOR AND LIC. | 2/20/2024 | 427 | $100.00 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | QUILL, LLC | 2/20/2024 | 457 | $220.11 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 459 | $540.70 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 2/20/2024 | 460 | $110.00 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 2/20/2024 | 461 | $1,300.00 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 462 | $230.03 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 2/20/2024 | 436 | $163.50 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 2/20/2024 | 437 | $93.90 |
Election Commission | 1000 | 2005 | FOOD | JANIE L ROACH | 2/20/2024 | 437 | $11.21 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 451 | $117.34 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/20/2024 | 452 | $300.40 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/20/2024 | 453 | $129.16 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 453 | $119.94 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 2/20/2024 | 454 | $44.12 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $96.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $25.00 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 2/20/2024 | 456 | $161.82 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 2/20/2024 | 430 | $181.78 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 2/20/2024 | 431 | $669.64 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 2/20/2024 | 432 | $346.26 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 2/20/2024 | 435 | $405.40 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 2/20/2024 | 434 | $751.91 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 2/20/2024 | 439 | $368.23 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 2/20/2024 | 444 | $275.23 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 2/20/2024 | 445 | $74.24 |
Sheriff | 1000 | 2023 | REPAIR PARTS | ORR MOTORS OF RUSSELLVILLE | 2/20/2024 | 446 | $11.06 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 2/20/2024 | 447 | $69.76 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/20/2024 | 448 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/20/2024 | 449 | $21.80 |
Sheriff | 1000 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 2/20/2024 | 450 | $214.25 |
County Judge | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 2/20/2024 | 442 | $58.61 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/20/2024 | 428 | $202.55 |
County Clerk | 1000 | 3101 | TRAINING AND EDUCATION | DATASCOUT, LLC | 2/20/2024 | 455 | $50.00 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/20/2024 | 463 | $93.11 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/20/2024 | 464 | $76.52 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 2/20/2024 | 458 | $18,876.13 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 2/20/2024 | 433 | $2,990.96 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | CENTENNIAL BANK. | 2/20/2024 | 440 | $43.70 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CENTENNIAL BANK. | 2/20/2024 | 440 | $218.00 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $718.90 |
Coroner | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 2/20/2024 | 440 | $13.00 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $284.81 |
Coroner | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 2/20/2024 | 440 | $450.00 |
Coroner | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 2/20/2024 | 440 | $450.00 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $27.23 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 2/20/2024 | 440 | $213.47 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 2/20/2024 | 440 | $65.99 |
Coroner | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 441 | $526.35 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 2/20/2024 | 104 | $357.28 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | WESTON PETROLEUM, LLC | 2/20/2024 | 105 | $21,265.65 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 106 | $98.72 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 2/20/2024 | 106 | $119.94 |
Road | 2000 | 2025 | ASPHALT | ERGON ASPHALT AND EMULSIONS, INC. | 2/20/2024 | 107 | $8,446.63 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 108 | $98.74 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 109 | $191.90 |
Collector's Automation | 3001 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | APPRENTICE INFORMATION SYSTEMS LLC | 2/20/2024 | 36 | $19,148.56 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 429 | $96.87 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 429 | $119.94 |
Agri Extension | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/20/2024 | 438 | $204.50 |
Pope County Senior Citizens | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICES | BAKER REFRIGERATION & AIR CONDITIONING | 2/20/2024 | 443 | $3,175.01 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 2/20/2024 | 6 | $197.52 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 2/20/2024 | 126 | $348.17 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 127 | $306.95 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 128 | $121.00 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 129 | $121.00 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 2/20/2024 | 130 | $433.81 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 2/20/2024 | 131 | $85.19 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 2/20/2024 | 131 | $0.11 |
County Library | 3008 | 3101 | TRAINING AND EDUCATION | AMANDA BAILLIE | 2/20/2024 | 132 | $55.00 |
County Library | 3008 | 3101 | TRAINING AND EDUCATION | ROBOTICS EDUCATION & COMPETITION FOUNDAT | 2/20/2024 | 133 | $175.00 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | VEX ROBOTICS INC. | 2/20/2024 | 134 | $106.71 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 2/20/2024 | 135 | $147.37 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 2/20/2024 | 136 | $500.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/20/2024 | 137 | $24.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | VALETIA K WELLBORN | 2/20/2024 | 138 | $35.00 |
County Library | 3008 | 3030 | TRAVEL | BRETA MORRISON | 2/20/2024 | 139 | $20.80 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/20/2024 | 140 | $30.50 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 2/20/2024 | 141 | $78.48 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 2/20/2024 | 142 | $378.63 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 143 | $67.15 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 144 | $197.60 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 145 | $486.13 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 146 | $157.34 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 2/20/2024 | 147 | $143.00 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | DEPT OF INFORMATION SYSTEMS | 2/20/2024 | 90 | $156.77 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VALLEY COMMUNICATIONS | 2/20/2024 | 91 | $171.13 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM | 2/20/2024 | 92 | $152.18 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 2/20/2024 | 89 | $21.14 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 2/20/2024 | 28 | $22.65 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | LEONARD'S ACE HARDWARE | 2/20/2024 | 28 | $26.48 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | LEONARD'S ACE HARDWARE | 2/20/2024 | 28 | $14.15 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 2/20/2024 | 29 | $28.18 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 2/20/2024 | 30 | $216.91 |
Jail Operation & Maintenance | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 2/20/2024 | 31 | $490.60 |
Jail Operation & Maintenance | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 2/20/2024 | 31 | $465.72 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $381.63 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $6.98 |