EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 2/13/2024 | 102 | $330.49 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/13/2024 | 103 | $279.04 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 2/13/2024 | 109 | $26.16 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 2/6/2024 | 61 | $20.47 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 2/6/2024 | 61 | $10.14 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 2/13/2024 | 81 | $42.30 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VALLEY COMMUNICATIONS | 2/20/2024 | 91 | $171.13 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | OAKLEY FERTILIZER INC | 2/5/2024 | 74 | $4,017.13 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $21.79 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $260.94 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 2/5/2024 | 75 | $402.18 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 2/5/2024 | 76 | $12.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 2/6/2024 | 85 | $924.98 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | FASTENAL COMPANY | 2/6/2024 | 86 | $307.22 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 2/20/2024 | 104 | $357.28 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/13/2024 | 102 | $23.98 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/13/2024 | 103 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | PRICE AG CO. | 2/12/2024 | 96 | $20.30 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/6/2024 | 222 | $591.00 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $284.81 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $27.23 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $718.90 |
Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 255 | $60.59 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $10.21 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/5/2024 | 69 | $445.77 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | FASTENAL COMPANY | 2/5/2024 | 70 | $17.36 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $53.05 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $25.86 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 2/5/2024 | 73 | $10.21 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 2/20/2024 | 456 | $161.82 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 2/13/2024 | 291 | $92.06 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 2/13/2024 | 291 | $18.61 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 264 | $168.36 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SEWN PRODUCTS LLC | 2/12/2024 | 265 | $1,085.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $11.81 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $63.66 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $11.81 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $17.19 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $568.68 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $691.19 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $18.26 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $393.45 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $39.50 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/14/2024 | 293 | $54.24 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 2/20/2024 | 444 | $275.23 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 2/20/2024 | 447 | $69.76 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | INTAB, LLC | 2/6/2024 | 213 | $186.30 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 2/5/2024 | 183 | $42.50 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/5/2024 | 192 | $365.23 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/6/2024 | 227 | $107.71 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/12/2024 | 259 | $548.05 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 2/12/2024 | 261 | $622.39 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | A RIFKIN CO | 2/12/2024 | 268 | $1,160.31 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 2/20/2024 | 436 | $163.50 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 2/20/2024 | 437 | $93.90 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $6,309.41 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 249 | $108.43 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | QUILL, LLC | 2/20/2024 | 457 | $220.11 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/20/2024 | 428 | $202.55 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/6/2024 | 230 | $55.33 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/6/2024 | 228 | $611.82 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/20/2024 | 464 | $76.52 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 262 | $325.56 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TELEFLEX LLC | 2/20/2024 | 116 | $2,523.90 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $206.29 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $103.15 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $182.02 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $36.39 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 459 | $540.70 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 275 | $384.05 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $166.85 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $95.56 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $153.20 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 451 | $117.34 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/6/2024 | 73 | $450.68 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/6/2024 | 74 | $185.18 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/6/2024 | 71 | $189.52 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 87 | $10.51 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 117 | $728.27 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 118 | $369.09 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 95 | $185.38 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 75 | $405.39 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $23.60 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | O'REILLY AUTOMOTIVE, INC | 2/6/2024 | 75 | $17.43 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 96 | $9,816.76 |
Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $757.50 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | CENTENNIAL BANK. | 2/20/2024 | 440 | $43.70 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $312.88 |
County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $151.88 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 2/20/2024 | 118 | $57.82 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $9,998.85 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 2/20/2024 | 439 | $368.23 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | WESTON PETROLEUM, LLC | 2/20/2024 | 105 | $21,265.65 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 75 | $287.71 |
Road | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 2/22/2024 | 113 | $56.27 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 2/6/2024 | 79 | $32.37 |