POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 6/9/2025 | 498 | $170.00 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 6/9/2025 | 498 | $21.75 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 6/9/2025 | 499 | $24.00 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | GEORGE TERMITE & PEST CONTROL | 6/9/2025 | 500 | $327.50 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 6/9/2025 | 501 | $950.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 6/9/2025 | 502 | $1,000.00 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | FREEMAN'S LOCKSMITH SERVICE | 6/9/2025 | 503 | $5.43 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 6/9/2025 | 504 | $639.67 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 6/9/2025 | 505 | $2,277.13 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/9/2025 | 506 | $399.49 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 6/9/2025 | 507 | $33.45 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 6/9/2025 | 508 | $435.41 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 6/9/2025 | 509 | $23.54 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 6/9/2025 | 510 | $59.78 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 6/9/2025 | 511 | $50.00 |
EMS | 3021 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/9/2025 | 330 | $385.98 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 331 | $100.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DALE SAFFOLD | 6/9/2025 | 332 | $233.07 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 6/9/2025 | 333 | $218.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 6/9/2025 | 334 | $55.00 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 335 | $150.37 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 6/9/2025 | 336 | $110.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 309 | $75.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 6/9/2025 | 314 | $65.39 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | FRANK GRIFFIN OIL COMPANY | 6/9/2025 | 319 | $71.06 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/9/2025 | 310 | $196.20 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 6/9/2025 | 311 | $236.00 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/9/2025 | 312 | $158.27 |
EMERGENCY NINE ONE ONE | 3020 | 3101 | TRAINING & EDUCATION | SIMMONS BANK | 6/9/2025 | 313 | $175.00 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 6/9/2025 | 315 | $91.99 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 6/9/2025 | 316 | $90.00 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 6/9/2025 | 317 | $53.82 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | AT& T | 6/9/2025 | 318 | $6,705.56 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 6/9/2025 | 1421 | $26.16 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/9/2025 | 1422 | $221.85 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1428 | $62.36 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 6/9/2025 | 1429 | $2,888.50 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/9/2025 | 1430 | $74.23 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1431 | $56.91 |
COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | DAIN YARBROUGH | 6/9/2025 | 1433 | $32.00 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/9/2025 | 1436 | $671.31 |
COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 6/9/2025 | 1438 | $304.81 |
COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/9/2025 | 1432 | $557.22 |
QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 6/9/2025 | 1425 | $2,000.00 |
ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 1441 | $35.44 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 6/9/2025 | 1427 | $46.18 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 6/9/2025 | 1426 | $3,125.00 |
CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 6/9/2025 | 1437 | $51.55 |
CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT& T | 6/9/2025 | 1439 | $49.48 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | AT& T | 6/9/2025 | 1439 | $82.46 |
DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 1442 | $5,550.93 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/9/2025 | 1440 | $86.14 |
JUVENILE PROBATION | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | SERVICE PLUS TELECOMMUNICATIONS | 6/9/2025 | 1443 | $201.65 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $11.92 |
JUVENILE PROBATION | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $36.61 |
JUVENILE PROBATION | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 6/9/2025 | 1444 | $21.72 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $144.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $25.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $9.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $13.13 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $12.99 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 6/9/2025 | 1423 | $215.59 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | ($51.22) |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | $91.55 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | $84.45 |
PROSECUTING ATTORNEY | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 6/9/2025 | 1424 | $30.51 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 6/9/2025 | 1434 | $790.18 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/9/2025 | 1435 | $292.91 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/9/2025 | 92 | $260.00 |
BUILDING MAINTENANCE-SURPLUS INVESTMENT | 1003 | 4004 | MACHINERY & EQUIP (OTHER THAN VEHICLES) | ROY'S HEATING AND COOLING, INC. | 6/9/2025 | 16 | $117,589.20 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | AIRGAS USA, LLC | 6/9/2025 | 361 | $172.65 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | NATIONAL TRAILER SOURCE | 6/9/2025 | 362 | $974.25 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 6/9/2025 | 362 | $132.05 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 6/9/2025 | 363 | $471.37 |
POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 6/9/2025 | 364 | $3,075.34 |
POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 6/9/2025 | 365 | $81.72 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 6/9/2025 | 366 | $56.66 |
POPE COUNTY ROAD DEPT. | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 6/9/2025 | 367 | $9,389.60 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | JEREMY CHRONISTER | 6/9/2025 | 368 | $150.00 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $80.66 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
POPE COUNTY ROAD DEPT. | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $434.32 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 6/9/2025 | 369 | $708.50 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $61.03 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $242.33 |
POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | LOWES | 6/9/2025 | 371 | $147.89 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $21.69 |
POPE COUNTY ROAD DEPT. | 2000 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/9/2025 | 372 | $107,000.00 |
POPE COUNTY ROAD DEPT. | 2000 | 2002 | SMALL EQUIPMENT | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $4,321.57 |
POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $398.90 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $42.46 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 6/9/2025 | 370 | $104.19 |
COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $10,205.51 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $857.70 |
CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $218.95 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $111.88 |