Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/12/2024 | 166 | $42,407.69 |
Road | 2000 | 2023 | PARTS & REPAIRS | LACAL EQUIPMENT INC | 3/12/2024 | 167 | $4,632.60 |
Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/12/2024 | 168 | $27.25 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $68.05 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $59.82 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $32.05 |
Road | 2000 | 2030 | CONCRETE | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $34.72 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $67.67 |
Road | 2000 | 2028 | LUMBER & PILINGS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $63.34 |
Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 3/12/2024 | 170 | $319.37 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 3/12/2024 | 705 | $21.80 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 706 | $320.46 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $250.00 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 703 | $300.40 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 714 | $40.05 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $115.00 |
County Building & Maintenance | 1000 | 2022 | PLUMBING & ELECTRICAL | VINSON ELECTRIC SUPPLY INC | 3/12/2024 | 716 | $22.39 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | VINSON ELECTRIC SUPPLY INC | 3/12/2024 | 716 | $63.08 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 3/12/2024 | 717 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 3/12/2024 | 718 | $384.77 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 720 | $76.85 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 712 | $368.18 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/12/2024 | 727 | $30.25 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/12/2024 | 707 | $109.00 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/12/2024 | 708 | $169.78 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 711 | $604.95 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/12/2024 | 722 | $163.50 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/12/2024 | 723 | $141.70 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/12/2024 | 724 | $1,167.94 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 725 | $216.42 |
Sheriff | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 3/12/2024 | 726 | $14.00 |
Sheriff | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 3/12/2024 | 730 | $149.43 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $15.50 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2024 | 730 | $161.94 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 3/12/2024 | 730 | $69.49 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2024 | 730 | $363.35 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 3/12/2024 | 730 | $9.92 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $107.95 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $22.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 3/12/2024 | 730 | $3,900.72 |
Sheriff | 1000 | 2023 | REPAIR PARTS | B & B RADIO | 3/12/2024 | 731 | $152.60 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 3/12/2024 | 732 | $137.68 |
Sheriff | 1000 | 3094 | MEALS & LODGING | JACOB DAIN YARBROUGH | 3/12/2024 | 733 | $42.34 |
Assessor | 1000 | 3094 | MEALS & LODGING | DANA BAKER | 3/12/2024 | 700 | $25.57 |
Assessor | 1000 | 3094 | MEALS & LODGING | RHONDA HEFLEY | 3/12/2024 | 701 | $13.77 |
Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 3/12/2024 | 702 | $652.14 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | UNIVO DATA INC | 3/12/2024 | 728 | $2,850.00 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PAM ENNIS | 3/12/2024 | 699 | $276.85 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $23.75 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $129.69 |
County Clerk | 1000 | 2002 | SMALL EQUIPMENT | IN2.MARKET | 3/12/2024 | 709 | $9,657.99 |
County Clerk | 1000 | 2009 | BOOKS, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 3/12/2024 | 710 | $132.00 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 3/12/2024 | 713 | $72.14 |
Emergency Nine One One /OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 3/12/2024 | 154 | $32.37 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | JERRY EVANS | 3/12/2024 | 144 | $152.56 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 145 | $2,057.92 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $80.02 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 3/12/2024 | 177 | $39.91 |
EMS | 3021 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 3/12/2024 | 178 | $3,725.00 |
EMS | 3021 | 3052 | FIRE AND EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/12/2024 | 178 | $36.95 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 179 | $84.93 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $456.47 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 3/12/2024 | 180 | $15,862.73 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | DATASCOUT, LLC | 3/12/2024 | 142 | $1,000.00 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTOPHER G. KNOX, M.D. | 3/12/2024 | 143 | $2,500.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/12/2024 | 146 | $207.03 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $75.60 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | AT& T | 3/12/2024 | 148 | $3,952.47 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/12/2024 | 149 | $104.90 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/12/2024 | 150 | $578.52 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/12/2024 | 151 | $84.15 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CHEEK PLUMBING, INC. | 3/12/2024 | 152 | $116.00 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 3/12/2024 | 153 | $58.85 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 3/13/2024 | 735 | $92.06 |
Sheriff | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 3/13/2024 | 737 | $204.94 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $157.38 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $140.62 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $53.91 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/13/2024 | 734 | $19.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $18.74 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $8.40 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | BOBBY BRANHAM & DENA BRANHAM | 3/13/2024 | 736 | $411.42 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 759 | $17.41 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $6.83 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $5.98 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $120.09 |
Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $333.39 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $23.90 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $20.93 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 226 | $54.48 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/18/2024 | 227 | $327.59 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 3/18/2024 | 227 | $0.11 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/18/2024 | 228 | $397.61 |