Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | J & L PAPER SHREDDING CO LLC | 4/19/2024 | 1116 | $63.00 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 696 | $2,030.00 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $16.92 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 890 | $1,522.50 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $16.24 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $81.47 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 696 | $3,552.50 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $32.48 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 890 | $4,060.00 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $37.12 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $106.59 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 696 | $1,522.50 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $16.24 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $118.89 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $25.50 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 890 | $1,015.00 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $6.96 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 696 | $1,015.00 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $6.96 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $25.50 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 696 | $4,567.50 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $41.76 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $121.41 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $70.52 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $70.52 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 890 | $2,030.00 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $16.92 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 890 | $4,567.50 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $41.76 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $121.41 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 271 | $697.55 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 237 | $16,747.50 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 238 | $167.04 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 203 | $697.34 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 175 | $451.67 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 139 | $12,687.50 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 140 | $125.28 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 175 | $38.52 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 139 | $1,015.00 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 140 | $9.28 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 232 | $38.52 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 195 | $1,015.00 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 196 | $9.28 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 3/6/2024 | 174 | $16,747.50 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 175 | $167.04 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 232 | $457.27 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 195 | $12,687.50 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 196 | $125.28 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND/MHBF | 3/6/2024 | 203 | $7,612.50 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 204 | $77.24 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND/MHBF | 4/4/2024 | 296 | $7,612.50 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 297 | $72.60 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-LTD | 3/21/2024 | 251 | $258.50 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-LTD | 4/18/2024 | 356 | $243.78 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/5/2024 | 234 | $33,106.29 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/25/2024 | 190 | $71,628.03 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/25/2024 | 190 | $698.72 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/12/2024 | 166 | $42,407.69 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/23/2024 | 278 | $40,787.16 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 3/5/2024 | 155 | $30.10 |
County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | ROY'S HEATING AND COOLING, INC. | 4/3/2024 | 882 | $124,925.00 |
County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | ROY'S HEATING AND COOLING, INC. | 4/16/2024 | 1093 | $14,450.00 |
Circuit Court Juvenile Division Fund | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/10/2024 | 3 | $647.60 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/15/2024 | 1047 | $5.86 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 4/5/2024 | 922 | $16.35 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/25/2024 | 815 | $26.64 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | VINSON ELECTRIC SUPPLY INC | 3/12/2024 | 716 | $63.08 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/23/2024 | 1135 | $142.77 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/19/2024 | 1118 | $181.78 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/1/2024 | 857 | $310.93 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/1/2024 | 853 | $730.26 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/15/2024 | 1062 | $62.98 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/18/2024 | 755 | $286.45 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 3/19/2024 | 783 | $181.78 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/4/2024 | 33 | $670.24 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/5/2024 | 37 | $252.25 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/5/2024 | 39 | $1,304.73 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/5/2024 | 41 | $84.80 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $23.79 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $38.28 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $12.39 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/18/2024 | 47 | $5,097.93 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $36.23 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/19/2024 | 58 | $53.96 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 64 | $585.46 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 4/5/2024 | 66 | $6,172.67 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $37.61 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $54.48 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $103.54 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $55.49 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $73.99 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | GUARDIAN RFID | 4/16/2024 | 74 | $160.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | MANAGED PRINT SERVICES | 4/16/2024 | 75 | $1,000.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $55.49 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 4/16/2024 | 78 | $63.60 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $48.36 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $148.13 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $52.28 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $32.07 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $135.88 |