County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 332 | $73.22 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 333 | $124.74 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/12/2024 | 217 | $172.18 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 181 | $112.91 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 186 | $135.28 |
Emergency Nine One One | 3020 | 3061 | GAS | BILL TEETER | 4/9/2024 | 214 | $21.71 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/16/2024 | 222 | $10.17 |
Emergency Nine One One | 3020 | 3061 | GAS | AMERIGAS | 4/5/2024 | 202 | $1,298.09 |
Emergency Nine One One | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 156 | $9.51 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/25/2024 | 207 | $288.59 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 202 | $200.71 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 294 | $182.35 |
Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $783.30 |
Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 888 | $861.00 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 888 | $299.35 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $344.04 |
County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 888 | $58.55 |
County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $125.77 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | AUTO ZONE INC. | 3/18/2024 | 182 | $45.65 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 3/18/2024 | 190 | $54.39 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 4/1/2024 | 225 | $9.30 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 235 | $10,177.56 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 4/22/2024 | 275 | $117.98 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 138 | $293.76 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 193 | $181.68 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | LOWES | 3/4/2024 | 151 | $9.30 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 173 | $8,597.83 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 3/25/2024 | 816 | $1,406.42 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 3/19/2024 | 793 | $797.68 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $9,663.37 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 888 | $10,964.20 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 4/19/2024 | 1115 | $187.59 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 3/5/2024 | 157 | $773.88 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | PETROLEUM RESOURCES | 3/4/2024 | 142 | $23,881.92 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 4/1/2024 | 200 | $24,770.82 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 4/2/2024 | 217 | $61.37 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $32.39 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $78.35 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 4/9/2024 | 239 | $24,184.95 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $165.55 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 4/16/2024 | 256 | $555.36 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 138 | $532.62 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 193 | $498.52 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 3/18/2024 | 769 | $60.00 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 4/15/2024 | 1067 | $32.04 |
Road | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 4/18/2024 | 264 | $45.34 |
Road | 2000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 266 | $8.09 |
Road | 2000 | 1012 | FRINGE BENEFITS | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 182 | $9.53 |
Road | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 3/21/2024 | 181 | $53.92 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 3/18/2024 | 171 | $58.45 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 4/1/2024 | 199 | $276.81 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $189.88 |
Road | 2000 | 2005 | FOOD | CAPITAL ONE. | 3/4/2024 | 139 | $16.34 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/1/2024 | 855 | $6,869.00 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/19/2024 | 794 | $6,732.33 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/19/2024 | 790 | $310.28 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/4/2024 | 647 | $6,367.94 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 4/16/2024 | 1090 | $567.77 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/16/2024 | 1091 | $6,083.50 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/5/2024 | 908 | $6,732.13 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 4/23/2024 | 1142 | $11,398.11 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 3/25/2024 | 61 | $32.61 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 3/25/2024 | 61 | $65.23 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 3/25/2024 | 61 | $32.61 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/5/2024 | 672 | $6,186.09 |
Detention Center | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 3/18/2024 | 748 | $6,428.07 |
Detention Center | 1000 | 2005 | FOOD | IMPERIAL, LLC. | 3/4/2024 | 649 | $318.59 |
Juvenile Probation | 1000 | 2005 | FOOD | CAPITAL ONE. | 3/26/2024 | 849 | $85.06 |
Juvenile Probation | 1000 | 2005 | FOOD | CENTENNIAL BANK. | 3/19/2024 | 780 | $42.65 |
Emergency Nine One One /OEM | 3020 | 2005 | FOOD | FRANK GRIFFIN OIL COMPANY | 3/12/2024 | 154 | $32.37 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $54.10 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $65.23 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $51.08 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 4/5/2024 | 200 | $16.26 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE- | 4/16/2024 | 261 | $240.51 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $50.61 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $337.60 |
Detention Center | 1000 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 4/23/2024 | 1148 | $84.00 |
Coroner | 1000 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 4/15/2024 | 1082 | $496.00 |
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 |
Potts Inn | 1000 | 3052 | FIRE & EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/5/2024 | 685 | $12.20 |
District Court Cost | 3400 | 3052 | FIRE & EXTENDED COVERAGE | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $1,086.59 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 209 | $131.67 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 211 | $207.49 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 212 | $73.70 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 310 | $306.95 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/9/2024 | 311 | $84.53 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/15/2024 | 329 | $141.92 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 264 | $107.98 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 265 | $266.61 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 266 | $961.06 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 365 | $167.75 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 366 | $729.54 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 367 | $114.73 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 867 | $126.87 |
Potts Inn | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 652 | $186.26 |
Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $68.06 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1139 | $105.50 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 836 | $103.81 |