Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 9/9/2024 | 200 | $17.98 |
Pope County Senior Citizens | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 9/9/2024 | 2509 | $637.65 |
Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI | 9/9/2024 | 2500 | $34,805.67 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SIDNEY GRAY | 9/9/2024 | 593 | $417.00 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 9/9/2024 | 594 | $23,049.89 |
Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 9/9/2024 | 595 | $52.65 |
Road | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 9/9/2024 | 596 | $796.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 9/9/2024 | 597 | $300.59 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 9/9/2024 | 598 | $708.50 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 9/9/2024 | 598 | $193.64 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 9/9/2024 | 598 | $708.50 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 9/9/2024 | 598 | $20.17 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 9/9/2024 | 598 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 9/9/2024 | 598 | $708.50 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 9/9/2024 | 599 | $161.14 |
Road | 2000 | 2028 | LUMBER & PILINGS | RIDOUT LUMBER COMPANY | 9/9/2024 | 600 | $22.21 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 9/9/2024 | 601 | $66.01 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 9/9/2024 | 602 | $17.42 |
Road | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 9/9/2024 | 603 | $622.17 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 9/9/2024 | 604 | $75.86 |
Road | 2000 | 2023 | PARTS & REPAIRS | MOUNTAIN ENTERPRISES | 9/9/2024 | 605 | $10.56 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 9/9/2024 | 606 | $25.86 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 9/9/2024 | 606 | $92.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 9/9/2024 | 606 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 9/9/2024 | 606 | $92.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 9/9/2024 | 606 | $39.45 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 9/9/2024 | 606 | $93.70 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 9/9/2024 | 606 | $10.21 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 9/9/2024 | 606 | $91.01 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 9/9/2024 | 607 | $276.44 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 9/9/2024 | 2504 | $48.78 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 9/9/2024 | 2505 | $42.73 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 9/9/2024 | 2515 | $6,186.08 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 9/9/2024 | 2514 | $31.34 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/9/2024 | 2516 | $275.71 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 9/9/2024 | 2510 | $30.25 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/9/2024 | 2511 | $16.46 |
Sheriff | 1000 | 3094 | MEALS & LODGING | JIMMY FLAGG | 9/9/2024 | 2497 | $37.42 |
Sheriff | 1000 | 3094 | MEALS & LODGING | SCOTT DIXON | 9/9/2024 | 2498 | $52.36 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 9/9/2024 | 2499 | $625.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 9/9/2024 | 2501 | $107.71 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 9/9/2024 | 2501 | $275.76 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 9/9/2024 | 2502 | $27.20 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 9/9/2024 | 2506 | $9.79 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JOHNSON CONTROLS FIRE PROTECTION LP | 9/9/2024 | 2503 | $434.91 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 9/9/2024 | 2517 | $41.42 |
Assessor | 1000 | 3094 | MEALS & LODGING | ARVEST BANK | 9/9/2024 | 2507 | $498.09 |
Assessor | 1000 | 3030 | TRAVEL | ARVEST BANK | 9/9/2024 | 2507 | $10.00 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 9/9/2024 | 2507 | $9.88 |
Assessor | 1000 | 2009 | BOOKS, DVD'S, AND CD'S | MARSHALL & SWIFT/BOECKH, LLC | 9/9/2024 | 2508 | $681.20 |
County Clerk | 1000 | 3094 | MEALS & LODGING | KARRI WARREN | 9/9/2024 | 2518 | $16.28 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 9/9/2024 | 2512 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 9/9/2024 | 2513 | $1,200.00 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.16 |
County Clerk | 1000 | 3094 | MEALS & LODGING | PAM ENNIS | 9/10/2024 | 2519 | $16.28 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.83 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.75 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $1.02 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PCA TECHNOLOGY SOLUTIONS | 9/10/2024 | 2529 | $1,999.95 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/10/2024 | 2530 | $93.11 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 9/10/2024 | 2531 | $1,031.69 |
Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 9/10/2024 | 2533 | $635.66 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.83 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.51 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/10/2024 | 2532 | $40.01 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.68 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 9/10/2024 | 2520 | $78.98 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 9/10/2024 | 2527 | $239.20 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.68 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | LEXIS NEXIS RISK DATA MNGMNT. INC. | 9/10/2024 | 2521 | $356.64 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 9/10/2024 | 2522 | $181.78 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.76 |
Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 9/10/2024 | 2535 | $292.91 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 9/10/2024 | 2523 | $681.26 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 9/10/2024 | 2524 | $61.08 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 9/10/2024 | 2525 | $300.40 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 9/10/2024 | 2536 | $144.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 9/10/2024 | 2536 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 9/10/2024 | 2536 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 9/10/2024 | 2536 | $120.00 |
Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | SIMMONS BANK | 9/10/2024 | 2536 | $314.16 |
Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 9/10/2024 | 608 | $29.33 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 9/10/2024 | 609 | $198.37 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 9/10/2024 | 609 | $45.77 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 9/10/2024 | 609 | $104.38 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 9/10/2024 | 609 | $46.18 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 9/10/2024 | 610 | $21,162.46 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.47 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | GEORGE F. WRIGHTAM | 9/10/2024 | 2534 | $39.86 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.68 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 9/10/2024 | 2528 | $0.14 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 9/10/2024 | 201 | $871.35 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 9/10/2024 | 202 | $40.01 |
Emergency Nine One One | 3020 | 3030 | TRAVEL | BRANDON WOOD | 9/10/2024 | 515 | $227.46 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 9/10/2024 | 516 | $65.39 |
Emergency Nine One One | 3020 | 3030 | TRAVEL | SAMUELL MANNING | 9/10/2024 | 517 | $227.46 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | SAMUELL MANNING | 9/10/2024 | 517 | $45.51 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | BUSINESS COMMUNICATIONS, INC. | 9/10/2024 | 518 | $6,456.48 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 9/10/2024 | 519 | $6,705.54 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 9/10/2024 | 520 | $87.16 |