Road | 2000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 2/6/2024 | 87 | $84.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 2/6/2024 | 84 | $175.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/12/2024 | 25 | $35.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/6/2024 | 21 | $70.00 |
Adult Drug Court | 3028 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 2/12/2024 | 1 | $1,956.56 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 2/13/2024 | 26 | $1,610.00 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 2/13/2024 | 283 | $33,987.86 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 2/6/2024 | 81 | $80.63 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 2/13/2024 | 105 | $80.94 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 2/5/2024 | 190 | $2,000.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $96.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $25.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 2/20/2024 | 456 | $25.00 |
County Library | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 2/12/2024 | 110 | $13.96 |
County Library | 3008 | 2033 | OTHER MISC | LEONARD'S ACE HARDWARE | 2/6/2024 | 75 | $7.84 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/12/2024 | 104 | $30.50 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/12/2024 | 105 | $27.50 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 2/13/2024 | 27 | $966.18 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | BAKER REFRIGERATION & AIR CONDITIONING | 2/6/2024 | 20 | $1,920.43 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 2/20/2024 | 30 | $216.91 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | LA HEATING AND COOLING LLC | 2/6/2024 | 17 | $606.81 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/20/2024 | 137 | $24.00 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 2/20/2024 | 140 | $30.50 |
Emergency Nine One One/Nuclear Monies | 3020 | 2032 | NON-CONTRACT MAINTENANCE & SERVICES | UVT | 2/13/2024 | 82 | $740.11 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 2/6/2024 | 85 | $110.00 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 2/6/2024 | 66 | $28.34 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CENTENNIAL BANK. | 2/20/2024 | 440 | $218.00 |
Coroner | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 2/20/2024 | 433 | $2,990.96 |
Pope County Senior Citizens | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICES | BAKER REFRIGERATION & AIR CONDITIONING | 2/20/2024 | 443 | $3,175.01 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | STERLING STEEL | 2/5/2024 | 72 | $254.85 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 2/6/2024 | 83 | $126.96 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | PRICE AG CO. | 2/12/2024 | 96 | $1,169.90 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CORPORATE BILLING, LLC | 2/13/2024 | 101 | $2,141.47 |
Collector's Automation | 3001 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 2/13/2024 | 35 | $201.65 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/13/2024 | 284 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 2/13/2024 | 285 | $163.50 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/20/2024 | 448 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/20/2024 | 449 | $21.80 |
Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 2/13/2024 | 291 | $19.16 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DENNIS LOCK AND SAFE | 2/6/2024 | 214 | $69.76 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/5/2024 | 188 | $257.13 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | J & I TRUCK ACCESSORIES AND STORAGE, INC | 2/5/2024 | 196 | $1,449.78 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 2/6/2024 | 225 | $429.46 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 2/6/2024 | 226 | $22.84 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 2/12/2024 | 257 | $174.40 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 2/5/2024 | 182 | $36.95 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 2/13/2024 | 274 | $220.73 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 2/20/2024 | 460 | $110.00 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $22.88 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $10.88 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | BIG RIVER MATERIALS, INC. | 2/6/2024 | 81 | $1,384.19 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 2/6/2024 | 82 | $32,750.41 |
Road | 2000 | 2025 | ASPHALT | ERGON ASPHALT AND EMULSIONS, INC. | 2/20/2024 | 107 | $8,446.63 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/6/2024 | 62 | $27.25 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/6/2024 | 23 | $62.87 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/13/2024 | 123 | $206.62 |
Sheriff | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/5/2024 | 197 | $43.49 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 2/5/2024 | 194 | $163.50 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | CHEMAQUA INC | 2/12/2024 | 270 | $4,636.53 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 2/13/2024 | 280 | $272.50 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/5/2024 | 200 | $28.60 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/6/2024 | 220 | $168.01 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 2/13/2024 | 111 | $55.00 |
EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 2/20/2024 | 115 | $76.95 |
Sheriff | 1000 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 2/20/2024 | 450 | $214.25 |
Sheriff | 1000 | 2023 | REPAIR PARTS | ORR MOTORS OF RUSSELLVILLE | 2/20/2024 | 446 | $11.06 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 2/12/2024 | 258 | $617.96 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | LEONARD'S ACE HARDWARE | 2/20/2024 | 28 | $26.48 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | ARVEST BANK | 2/20/2024 | 31 | $87.20 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $38.14 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $17.43 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 2/6/2024 | 77 | $41.95 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 2/13/2024 | 103 | $2,800.21 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 2/13/2024 | 103 | $96.79 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $143.07 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $160.74 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $402.87 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $402.83 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 2/13/2024 | 100 | $157.20 |
Road | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 2/12/2024 | 96 | $95.97 |
Road | 2000 | 2023 | PARTS & REPAIRS | LITTLE ROCK EQUIPMENT SALES, INC. | 2/13/2024 | 100 | $1,608.52 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $239.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 2/5/2024 | 75 | $2.34 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 2/5/2024 | 75 | $4.46 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIDOUT LUMBER COMPANY | 2/5/2024 | 76 | $3.19 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 2/6/2024 | 83 | $4,475.65 |
Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 2/6/2024 | 86 | $137.21 |
Collector's Automation | 3001 | 2023 | PARTS & REPAIRS | JENNIFER HALEY | 2/5/2024 | 23 | $117.70 |
Road | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 2/5/2024 | 71 | $577.70 |
Road | 2000 | 2023 | PARTS & REPAIRS | CROW-BURLINGAME COMPANY | 2/5/2024 | 68 | $209.17 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 2/6/2024 | 22 | $1,495.63 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/12/2024 | 263 | $433.60 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/5/2024 | 210 | $344.44 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/13/2024 | 288 | $118.00 |
Road | 2000 | 2020 | BLDG MATERIALS AND SUPPLIES | RIDOUT LUMBER COMPANY | 2/5/2024 | 76 | $17.55 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 2/20/2024 | 142 | $378.63 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | VEX ROBOTICS INC. | 2/20/2024 | 134 | $106.71 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | DOG EAR BOOKS | 2/5/2024 | 70 | $109.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 2/6/2024 | 84 | $47.28 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 2/6/2024 | 78 | $4,000.00 |