Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $96.87 |
Road | 2000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/16/2024 | 260 | $96.54 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $225.26 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 3/19/2024 | 780 | $65.99 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 4/10/2024 | 1042 | $62.67 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 3/4/2024 | 655 | $7.64 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | BRIGHTSPEED | 4/5/2024 | 907 | $7.64 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $128.72 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $129.16 |
County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $160.90 |
County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $161.45 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $226.03 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $120.09 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 3/18/2024 | 184 | $193.74 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 4/15/2024 | 257 | $193.08 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $96.87 |
Agri Extension | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $96.54 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/23/2024 | 1147 | $229.26 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 3 | $32.29 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/19/2024 | 4 | $32.18 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/19/2024 | 782 | $751.91 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 4/19/2024 | 1122 | $750.07 |
Road | 2000 | 2008 | TIRES & TUBES | OZARKO TIRE CENTERS. | 4/16/2024 | 259 | $713.09 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $20.17 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $493.02 |
Road | 2000 | 2008 | TIRES & TUBES | OZARKO TIRE CENTERS. | 4/2/2024 | 206 | $1,426.18 |
Jail Operation & Maintenance | 3017 | 2008 | TIRES AND TUBES | ARVEST BANK | 3/25/2024 | 61 | $67.54 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 3/5/2024 | 128 | $220.94 |
Assessor | 1000 | 3101 | TRAINING & EDUCATION | ARKANSAS ASSESSORS ASSOCIATION | 3/18/2024 | 753 | $500.00 |
Jail Operation & Maintenance | 3017 | 3101 | TRAINING & EDUCATION | ARVEST BANK | 4/16/2024 | 79 | $208.42 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | JUSTIN DRITTLER | 4/23/2024 | 241 | $191.98 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $27.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $30.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 4/16/2024 | 261 | $15.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 3/19/2024 | 192 | $398.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | ARKANSAS AMBULANCE ASSOCIATION | 4/1/2024 | 222 | $2,308.00 |
County Judge | 1000 | 3101 | TRAINING AND EDUCATION | BEN D CROSS | 4/1/2024 | 872 | $225.00 |
Treasurer | 1000 | 3101 | TRAINING AND EDUCATION | APEHRA- | 3/5/2024 | 681 | $50.00 |
County Library | 3008 | 3101 | TRAINING AND EDUCATION | ROBOTICS EDUCATION & COMPETITION FOUNDAT | 3/18/2024 | 241 | $1,800.00 |
Adult Drug Court | 3028 | 3101 | TRAINING AND EDUCATION | ASACB. | 3/18/2024 | 3 | $250.00 |
County Library | 3008 | 3030 | TRAVEL | DEBORAH JAQUES | 3/4/2024 | 188 | $12.80 |
Treasurer | 1000 | 3030 | TRAVEL | TERRIE DUVALL | 3/19/2024 | 786 | $177.06 |
Election Commission | 1000 | 3030 | TRAVEL | VICKIE NEWMAN | 3/18/2024 | 761 | $48.36 |
Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 3/18/2024 | 762 | $48.78 |
Election Commission | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 3/18/2024 | 763 | $49.76 |
Sheriff | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 3/12/2024 | 726 | $14.00 |
Election Commission | 1000 | 3030 | TRAVEL | JANIE L ROACH | 4/22/2024 | 1132 | $117.00 |
Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 4/15/2024 | 1077 | $37.35 |
District Court | 1000 | 3030 | TRAVEL | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $61.64 |
Juvenile Probation | 1000 | 3030 | TRAVEL | CRYSTAL RUIZ | 4/9/2024 | 1034 | $243.47 |
EMS | 3021 | 3030 | TRAVEL | SOLOMON WILLIAMS | 4/22/2024 | 279 | $77.48 |
EMS | 3021 | 3030 | TRAVEL | TERISA PATTERSON | 4/22/2024 | 281 | $79.46 |
Election Commission | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $135.08 |
Detention Center | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $49.61 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $1.40 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $6.83 |
Coroner | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2024 | 841 | $96.75 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $250.00 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $250.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 225 | $80.00 |
District Court Cost | 3400 | 3063 | WASTE DISPOSAL | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $132.20 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 331 | $80.00 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $90.01 |
Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/18/2024 | 768 | $75.27 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $115.00 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $115.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 3/5/2024 | 677 | $1,350.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 3/5/2024 | 678 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/5/2024 | 920 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/5/2024 | 921 | $1,350.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/9/2024 | 1028 | $702.42 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 254 | $84.93 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 179 | $84.93 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $7.76 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1081 | $17.40 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $7.97 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.40 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $39.86 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $38.82 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $44.00 |