CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $40.00 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $517.54 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $533.36 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $22.48 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $49.85 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $22.76 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | $10.02 |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $76.02 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/12/2025 | 1990 | ($2.14) |
CORONER | 1000 | 3031 | COMMON CARRIER-TAXI, PLANE, TRAIN, & ETC | CENTENNIAL BANK. | 8/12/2025 | 1990 | $50.42 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 8/12/2025 | 1988 | $181.78 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/12/2025 | 1989 | $292.91 |
PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 8/12/2025 | 1991 | $30.51 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 8/12/2025 | 1991 | $50.13 |
HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/12/2025 | 1976 | $33.34 |
HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 1977 | $91.17 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 8/12/2025 | 1995 | $218.00 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 8/12/2025 | 1982 | $701.58 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING INC | 8/12/2025 | 1983 | $117.72 |
COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 8/12/2025 | 1992 | $189.51 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 8/12/2025 | 1993 | $463.26 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 8/12/2025 | 1994 | $77.78 |
COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 8/12/2025 | 1996 | $130.58 |
COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | STEVE BARKER | 8/12/2025 | 1997 | $136.98 |
COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $208.42 |
COUNTY SHERIFF | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | CENTENNIAL BANK. | 8/12/2025 | 1998 | $14.99 |
COUNTY SHERIFF | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 8/12/2025 | 1998 | $108.96 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $127.38 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $83.91 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $155.82 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $21.12 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $8.47 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 8/12/2025 | 1998 | $155.75 |
COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $175.00 |
COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $175.00 |
COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $175.00 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $30.44 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 8/12/2025 | 1998 | $30.44 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 1986 | $40.03 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/12/2025 | 1987 | $39.18 |
ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 1979 | $32.26 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 1984 | $261.74 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/12/2025 | 1985 | $101.88 |
CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 8/12/2025 | 1980 | $686.96 |
CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 8/12/2025 | 1981 | $500.00 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 131 | $40.01 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | APPRENTICE INFORMATION SYSTEMS LLC | 8/12/2025 | 132 | $507.80 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/12/2025 | 59 | $1,920.65 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 8/12/2025 | 60 | $82.22 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | BRIGHTSPEED | 8/12/2025 | 695 | $78.97 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 8/12/2025 | 695 | $326.21 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 8/12/2025 | 696 | $102.75 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 8/12/2025 | 697 | $1,000.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 8/12/2025 | 698 | $850.00 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 8/12/2025 | 699 | $24.00 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 8/12/2025 | 700 | $792.78 |
POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | APEHRA | 8/12/2025 | 701 | $200.00 |
POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 8/12/2025 | 702 | $147.02 |
POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $45.51 |
POPE COUNTY LIBRARY | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $7.17 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $14.04 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $87.07 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 8/12/2025 | 703 | $6.51 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 8/12/2025 | 704 | $21.71 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 705 | $61.58 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 8/12/2025 | 706 | $188.40 |
POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | APEHRA | 8/12/2025 | 707 | $200.00 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/12/2025 | 708 | $306.95 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 709 | $40.01 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 8/12/2025 | 710 | $164.00 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 447 | $61.58 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | MODERN MARKETING | 8/12/2025 | 449 | $618.15 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/12/2025 | 450 | $15.70 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 8/12/2025 | 452 | $491.86 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 8/12/2025 | 448 | $4,048.01 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2001 | GENERAL OFFICE | B & B RADIO | 8/12/2025 | 453 | $2,438.66 |
EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 8/12/2025 | 471 | $964.94 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 8/12/2025 | 472 | $55.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 8/12/2025 | 473 | $553.37 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 8/12/2025 | 474 | $218.00 |
EMS | 3021 | 3094 | MEALS AND LODGING | TREY WILEY | 8/12/2025 | 475 | $83.91 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | PWW ADVISORY GROUP LLC | 8/12/2025 | 476 | $5,500.00 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 477 | $229.30 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS INFORMATION CONSORTIUM | 8/12/2025 | 478 | $22.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 8/12/2025 | 479 | $2,228.70 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | O'REILLY AUTOMOTIVE, INC | 8/12/2025 | 480 | $18.52 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 8/12/2025 | 480 | $18.43 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 8/12/2025 | 481 | $235.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $33.62 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $47.85 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $38.14 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 8/12/2025 | 482 | $3.63 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 8/12/2025 | 451 | $540.00 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 8/11/2025 | 445 | $361.09 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 8/11/2025 | 446 | $21.77 |
EMS | 3021 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 8/11/2025 | 466 | $2,500.00 |
EMS | 3021 | 3094 | MEALS AND LODGING | KEVIN WOLFE | 8/11/2025 | 467 | $85.86 |
EMS | 3021 | 3094 | MEALS AND LODGING | VIVIAN ENGLISH | 8/11/2025 | 468 | $29.71 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 8/11/2025 | 469 | $8,814.92 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 8/11/2025 | 469 | $777.80 |