EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 4/16/2024 | 261 | $216.41 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 4/9/2024 | 252 | $132.01 |
EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 4/23/2024 | 285 | $271.44 |
Veteran's Service | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $14.53 |
Pope County Senior Citizens | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 917 | $212.55 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/9/2024 | 1040 | $27.25 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2024 | 842 | $27.25 |
Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/15/2024 | 251 | $28.22 |
Collector's Automation | 3001 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 64 | $145.30 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 11 | $43.59 |
Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/12/2024 | 168 | $27.25 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 42 | $43.91 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 63 | $270.45 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ADT COMMERCIAL | 3/19/2024 | 59 | $3,273.94 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/9/2024 | 309 | $180.62 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/12/2024 | 215 | $98.38 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 4/15/2024 | 1076 | $19.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 3/13/2024 | 734 | $19.16 |
Circuit Ct. Div. II (McCain) | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 683 | $100.63 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/9/2024 | 1032 | $97.84 |
Sheriff | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2024 | 828 | $36.23 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 918 | $103.55 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 4/1/2024 | 871 | $163.50 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/4/2024 | 653 | $163.50 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 859 | $27.25 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $203.42 |
County Clerk | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $159.83 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 869 | $20.87 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $58.36 |
Treasurer | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $101.71 |
Circuit Clerk | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $188.89 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 4/5/2024 | 246 | $55.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 3/5/2024 | 161 | $55.00 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 203 | $185.30 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/5/2024 | 204 | $27.25 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | JOHNSON CONTROLS FIRE PROTECTION LP | 4/16/2024 | 220 | $1,754.84 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 129 | $27.25 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | ADT COMMERCIAL | 4/9/2024 | 71 | $525.89 |
Road | 2000 | 2025 | ASPHALT | DUFFIELD GRAVEL CO. | 3/25/2024 | 190 | $1,649.60 |
Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/16/2024 | 257 | $8,300.00 |
Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/9/2024 | 245 | $10,500.00 |
Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/19/2024 | 272 | $17,950.00 |
Road | 2000 | 2025 | ASPHALT | JEROMY FOSHEE | 4/22/2024 | 273 | $16,725.00 |
Road | 2000 | 2026 | CULVERT AND PIPE | RIVER VALLEY WINWATER WORKS | 3/4/2024 | 143 | $20,975.44 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 3/5/2024 | 155 | $30.10 |
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 | 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. | 4/5/2024 | 234 | $33,106.29 |
Road | 2000 | 2028 | LUMBER & PILINGS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $63.34 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $32.05 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $68.05 |
Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $7.84 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $22.88 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $137.32 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $89.37 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $27.24 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $8.48 |
EMS | 3021 | 2029 | SMALL TOOLS | LOWES | 4/1/2024 | 225 | $4.64 |
Road | 2000 | 2030 | CONCRETE | MOBLEY CONCRETE COMPANY | 4/15/2024 | 252 | $1,663.03 |
Road | 2000 | 2030 | CONCRETE | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $34.72 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | WESTERN MILLWRIGHT COMMERCIAL CONSTRUCTI | 3/18/2024 | 175 | $79,890.00 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | B & B FENCING | 3/26/2024 | 195 | $4,469.00 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C & C MACHINERY INC | 4/2/2024 | 208 | $457.80 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 4/1/2024 | 202 | $523.20 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SPATCO ENERGY SOLUTIONS | 4/2/2024 | 216 | $495.95 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 4/2/2024 | 217 | $322.79 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $310.65 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 4/15/2024 | 250 | $741.20 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 3/5/2024 | 152 | $112.70 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CHARLIES' DOES-IT-ALL, INC. | 3/4/2024 | 141 | $2,821.10 |
Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | POPE COUNTY HISTORICAL FOUNDATION | 3/12/2024 | 719 | $4,100.00 |
Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | MIKE'S HEAT & AIR | 3/25/2024 | 818 | $228.90 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 706 | $320.46 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ADVANCED COLLISION SOLUTIONS | 4/16/2024 | 1094 | $1,189.19 |
Pope County Senior Citizens | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICES | MCB'S PLUMBING & SOLUTIONS, LLC | 4/22/2024 | 1131 | $800.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 3/18/2024 | 230 | $36.79 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 231 | $775.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/12/2024 | 219 | $30.50 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/12/2024 | 220 | $24.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FREEMAN'S LOCKSMITH SERVICE | 3/12/2024 | 207 | $445.70 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | BRUCKNER'S TRUCK & EQUIPMENT | 4/9/2024 | 314 | $3,446.90 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | AMERICAN LEAK DETECTION | 4/15/2024 | 342 | $1,287.75 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 4/15/2024 | 324 | $78.50 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY INDUSTRIAL SERVICES, INC. | 4/2/2024 | 282 | $1,660.42 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MISSOURI DOCUMENT SOLUTIONS | 4/2/2024 | 283 | $695.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 4/1/2024 | 278 | $30.50 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 3/18/2024 | 237 | $24.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FREEMAN'S LOCKSMITH SERVICE | 3/19/2024 | 60 | $178.10 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/19/2024 | 55 | $152.60 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | VINSON STEAM CLEANING | 3/19/2024 | 56 | $654.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | PRICE AG CO. | 3/4/2024 | 32 | $234.14 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CORRECTIONS PRODUCTS COMPANY | 4/5/2024 | 65 | $9,225.00 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/5/2024 | 40 | $152.60 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | PRICE AG CO. | 3/5/2024 | 45 | $866.76 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 3/18/2024 | 53 | $1,681.52 |