Election Commission | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
County Judge | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAINT. | PROMAS LLC | 4/2/2024 | 880 | $7.00 |
County Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,& MAIN. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
Assessor | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $31.50 |
County Building & Maintenance | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
Quorum Court | 1000 | 3102 | COMPUTER SOFTWARE, SUPP, & MAINT. AGREE. | PROMAS LLC | 4/2/2024 | 880 | $45.50 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/2/2024 | 879 | $174.40 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/1/2024 | 878 | $23.87 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 4/1/2024 | 877 | $36.95 |
Health Department | 1000 | 3100 | OTHER MISCELLANEOUS | PBA- PEOPLE FOR A BETTER ATKINS | 4/1/2024 | 876 | $50.00 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/1/2024 | 875 | $191.84 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 874 | $87.20 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/1/2024 | 873 | $40.01 |
County Judge | 1000 | 3101 | TRAINING AND EDUCATION | BEN D CROSS | 4/1/2024 | 872 | $225.00 |
County Judge | 1000 | 3094 | MEALS AND LODGING | BEN D CROSS | 4/1/2024 | 872 | $415.86 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 4/1/2024 | 871 | $163.50 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 4/1/2024 | 870 | $3,583.00 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 869 | $20.87 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 4/1/2024 | 868 | $38.46 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 867 | $126.87 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CRESCENT MEMORIAL | 4/1/2024 | 865 | $339.00 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 4/1/2024 | 864 | $405.94 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/1/2024 | 863 | $506.61 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 4/1/2024 | 862 | $1,675.00 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 4/1/2024 | 861 | $24,386.00 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 4/1/2024 | 860 | $131.89 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/1/2024 | 859 | $27.25 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 4/1/2024 | 858 | $2,000.00 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 4/1/2024 | 857 | $310.93 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/1/2024 | 856 | $250.00 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/1/2024 | 855 | $6,869.00 |
Prosecuting Attorney | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 4/1/2024 | 854 | $614.22 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/1/2024 | 853 | $730.26 |
Prosecuting Attorney | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 4/1/2024 | 853 | $62.11 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 4/1/2024 | 852 | $87.20 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 4/1/2024 | 851 | $87.20 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 3/26/2024 | 850 | $30.22 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 3/26/2024 | 850 | $66.66 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/26/2024 | 849 | $42.83 |
Juvenile Probation | 1000 | 2005 | FOOD | CAPITAL ONE. | 3/26/2024 | 849 | $85.06 |
Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 3/26/2024 | 849 | $89.35 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $129.16 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $119.94 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 847 | $110.62 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $77.89 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $195.94 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $35.90 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2024 | 845 | $70.00 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 844 | $6,150.75 |
Coroner | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/25/2024 | 843 | $49.50 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2024 | 842 | $27.25 |
Coroner | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2024 | 841 | $96.75 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 3/25/2024 | 840 | $41.42 |
Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $464.01 |
County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $506.19 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $101.24 |
Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $573.69 |
Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $265.75 |
Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $75.92 |
Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $426.05 |
Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 838 | $132.82 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 837 | $39.03 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 836 | $103.81 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 836 | $103.81 |
Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 3/25/2024 | 835 | $830.90 |
Health Department | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 834 | $490.95 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 833 | $22.89 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 3/25/2024 | 832 | $196.33 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/25/2024 | 831 | $30.25 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 3/25/2024 | 830 | $1,300.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | A1 TIRE DISTRIBUTORS INC | 3/25/2024 | 829 | $132.48 |
Sheriff | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2024 | 828 | $36.23 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 827 | $528.65 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/25/2024 | 826 | $221.27 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 825 | $126.00 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/25/2024 | 824 | $8.16 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/25/2024 | 823 | $222.21 |
Treasurer | 1000 | 3094 | MEALS AND LODGING | ANNITA DAVIS | 3/25/2024 | 822 | $18.77 |
Pope County Conservation Dist. | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POPE COUNTY CONSERVATION DISTRICT | 3/25/2024 | 821 | $6,250.00 |
Circuit Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 820 | $63.00 |
Treasurer | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 819 | $126.00 |
Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | MIKE'S HEAT & AIR | 3/25/2024 | 818 | $228.90 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 3/25/2024 | 817 | $15.64 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 3/25/2024 | 816 | $1,406.42 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 3/25/2024 | 815 | $26.64 |
Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/25/2024 | 814 | $3,298.16 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $3,774.82 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $936.08 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $339.08 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $68.04 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $25.58 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $259.20 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $2,537.20 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $291.06 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $530.32 |