Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 11/6/2023 | 753 | $21.57 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 754 | $1,756.99 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 754 | $784.15 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 754 | $1,756.99 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 754 | $784.15 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 754 | $1,756.99 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 754 | $784.15 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 754 | $1,756.99 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 754 | $784.15 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 754 | $1,756.99 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 754 | $784.15 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 755 | $4,298.65 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 755 | $1,096.32 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 756 | $3,835.78 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 756 | $956.76 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 756 | $4,318.30 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 756 | $1,077.11 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 756 | $4,318.30 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 756 | $1,077.11 |
Road | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 11/6/2023 | 756 | $3,835.78 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/6/2023 | 756 | $956.76 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/6/2023 | 757 | $17.81 |
Road | 2000 | 2003 | JANITORIAL SUPPLIES | CINTAS | 11/6/2023 | 757 | $7.79 |
Road | 2000 | 2004 | MEDICINE & DRUGS | CINTAS | 11/6/2023 | 757 | $28.69 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/6/2023 | 758 | $53.94 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 11/6/2023 | 2698 | $38.46 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3092 | JURORS AND WITNESSES | JANNIE CONDLEY | 11/6/2023 | 2718 | $53.85 |
Pope County Senior Citizens | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 11/6/2023 | 2707 | $201.65 |
Treasurer's Automation | 3000 | 2001 | OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/6/2023 | 82 | $87.47 |
Treasurer's Automation | 3000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ATRAC | 11/6/2023 | 83 | $25.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/6/2023 | 199 | $25.73 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 11/6/2023 | 952 | $40.00 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 11/6/2023 | 953 | $41.86 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 11/6/2023 | 954 | $262.65 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 11/6/2023 | 955 | $108.32 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 11/6/2023 | 956 | $1,503.11 |
County Library | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 11/6/2023 | 957 | $31.78 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 11/6/2023 | 958 | $125.00 |
County Library | 3008 | 3073 | LEASE MACHINERY & EQUIPMENT | PITNEY BOWES GLOBAL FINANCIAL SVC LLC | 11/6/2023 | 959 | $150.02 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 11/6/2023 | 960 | $4.36 |
County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/6/2023 | 961 | $28.83 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/6/2023 | 962 | $76.50 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 11/6/2023 | 963 | $90.92 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | THE LIBRARY STORE INC | 11/6/2023 | 964 | $394.11 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/6/2023 | 652 | $27.25 |
Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | CAPITAL ONE. | 11/6/2023 | 653 | $83.93 |
Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 11/6/2023 | 653 | $33.45 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/6/2023 | 653 | $15.22 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/6/2023 | 653 | $55.33 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 11/6/2023 | 655 | $3,952.47 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/6/2023 | 745 | $171.35 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 11/6/2023 | 746 | $248.90 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 11/6/2023 | 747 | $88.06 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 11/6/2023 | 748 | $879.46 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/6/2023 | 749 | $134.91 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/6/2023 | 749 | $98.05 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/6/2023 | 749 | $279.58 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/6/2023 | 749 | $1,134.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/6/2023 | 750 | $9.30 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/6/2023 | 750 | $10.34 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/6/2023 | 750 | $12.38 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/6/2023 | 750 | $7.23 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/6/2023 | 750 | $6.92 |
EMS | 3021 | 2023 | REPAIR PARTS | LOWES | 11/6/2023 | 750 | $11.36 |
EMS | 3021 | 2023 | REPAIR PARTS | LOWES | 11/6/2023 | 750 | $2.46 |
EMS | 3021 | 2023 | REPAIR PARTS | LOWES | 11/6/2023 | 750 | $7.42 |
EMS | 3021 | 2023 | REPAIR PARTS | LOWES | 11/6/2023 | 750 | $15.33 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 11/6/2023 | 751 | $708.60 |
Emergency Nine One One /OEM | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 11/6/2023 | 651 | $87.20 |
Emergency Nine One One /OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 11/6/2023 | 654 | $10.79 |
Boating Safety (Marine Rescue) | 3019 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 11/6/2023 | 33 | $52.46 |
Circuit Court Juvenile Division Fund | 3031 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 11/6/2023 | 23 | $66.85 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | CAPITAL ONE. | 11/6/2023 | 23 | $114.38 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | CAPITAL ONE. | 11/6/2023 | 23 | $95.84 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | CAPITAL ONE. | 11/6/2023 | 23 | $11.38 |
Circuit Court Juvenile Division Fund | 3031 | 2006 | CLOTHING | CAPITAL ONE. | 11/6/2023 | 23 | $167.12 |
Circuit Court Juvenile Division Fund | 3031 | 3103 | GRANTS IN AID | CAPITAL ONE. | 11/6/2023 | 23 | $632.31 |
Boating Safety (Marine Rescue) | 3019 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/7/2023 | 34 | $152.55 |
Emergency Nine One One/Nuclear Monies | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 11/7/2023 | 656 | $50.14 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 11/7/2023 | 2722 | $8,080.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/7/2023 | 752 | $145.36 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 11/7/2023 | 752 | $19.64 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 11/7/2023 | 752 | $134.78 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE. | 11/7/2023 | 752 | $14.26 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 11/7/2023 | 753 | $83.51 |
EMS | 3021 | 2006 | CLOTHING | B & B RADIO | 11/7/2023 | 754 | $30.52 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | AMBULANCE PETTY CASH | 11/7/2023 | 755 | $11.00 |
EMS | 3021 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 11/7/2023 | 756 | $800.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/7/2023 | 757 | $21.24 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/7/2023 | 757 | $16.34 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/7/2023 | 757 | $16.34 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 11/7/2023 | 757 | $19.60 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/7/2023 | 757 | $17.44 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/7/2023 | 757 | $752.03 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 11/7/2023 | 657 | $209.93 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/7/2023 | 168 | $338.04 |
Jail Operation & Maintenance | 3017 | 2030 | CONCRETE | LOWES | 11/7/2023 | 176 | $25.44 |
Jail Operation & Maintenance | 3017 | 2021 | PAINTS AND METALS | LOWES | 11/7/2023 | 176 | $95.23 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 11/7/2023 | 176 | $228.21 |
Jail Operation & Maintenance | 3017 | 2029 | SMALL TOOLS | LOWES | 11/7/2023 | 176 | $112.74 |