POPE COUNTY ROAD DEPT. | 2000 | 5005 | LEASE PURCHASE PRINCIPAL | FIRST NATIONAL BANK | 5/6/2025 | 293 | $1,921.54 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 5/6/2025 | 264 | $807.48 |
PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 6/23/2025 | 1545 | $596.23 |
PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 6/3/2025 | 1352 | $596.23 |
PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 5/27/2025 | 1278 | $632.42 |
JAIL OPERATION MAINTENANCE | 3017 | 2028 | LUMBER AND PILINGS | ARVEST BANK | 5/21/2025 | 121 | $94.79 |
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 | 3071 | MACHINERY & EQUIPMENT-RENTAL | RIGGS CAT | 6/10/2025 | 376 | $6,896.38 |
POPE COUNTY ROAD DEPT. | 2000 | 3071 | MACHINERY & EQUIPMENT-RENTAL | CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE | 6/2/2025 | 351 | $374.01 |
POPE COUNTY ROAD DEPT. | 2000 | 4004 | MACHINERY AND EQUIPMENT | PRICE AG CO. | 5/27/2025 | 331 | $10,641.43 |
EMERGENCY NINE ONE ONE | 3020 | 3071 | MACHINERY AND EQUIPMENT | AMERIGAS | 5/5/2025 | 242 | $116.59 |
CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 5/27/2025 | 1295 | $628.93 |
CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 6/16/2025 | 1501 | $628.93 |
COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/5/2025 | 1097 | $27.25 |
COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/2/2025 | 1336 | $60.55 |
CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 5/13/2025 | 1205 | $58.78 |
CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 6/23/2025 | 1528 | $24.26 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/24/2025 | 148 | $119.27 |
JAIL OPERATION MAINTENANCE | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/27/2025 | 127 | $87.44 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/13/2025 | 311 | $27.25 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/23/2025 | 402 | $27.25 |
POPE COUNTY ROAD DEPT. | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | JOHNSON CONTROLS FIRE PROTECTION LP | 6/24/2025 | 411 | $1,115.45 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 5/5/2025 | 1099 | $84.43 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 6/9/2025 | 1440 | $86.14 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 6/9/2025 | 1426 | $3,125.00 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 1086 | $893.80 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 5/12/2025 | 1178 | $3,125.00 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/3/2025 | 1417 | $670.35 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 6/16/2025 | 1485 | ($111.87) |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 6/16/2025 | 1485 | $118.65 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/12/2025 | 1177 | $134.47 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/12/2025 | 1177 | $111.87 |
COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/14/2025 | 1208 | $131.10 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3094 | MEALS AND LODGING | MARCUS HUBBARD | 5/12/2025 | 1181 | $159.31 |
TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 6/23/2025 | 100 | $242.55 |
POPE COUNTY ROAD DEPT. | 2000 | 3094 | MEALS AND LODGING | CARD SERVICE CENTER | 6/3/2025 | 358 | $348.75 |
JAIL OPERATION MAINTENANCE | 3017 | 3094 | MEALS AND LODGING | ARVEST BANK | 6/17/2025 | 146 | $353.82 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 5/21/2025 | 295 | $177.47 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 5/13/2025 | 106 | $575.00 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 6/25/2025 | 1554 | $125.00 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 6/17/2025 | 1505 | $35,109.46 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 5/20/2025 | 1272 | $35,109.46 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 5/27/2025 | 1291 | $383.13 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $785.84 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $218.97 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 5/19/2025 | 289 | $392.97 |
EMERGENCY NINE ONE ONE | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 6/5/2025 | 307 | $49.57 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | PARAGONMEDS | 6/2/2025 | 326 | $247.57 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $155.98 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $1,037.97 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $824.99 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $757.30 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $605.84 |
JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 5/6/2025 | 97 | $350.00 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 6/24/2025 | 1550 | $9.81 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 6/9/2025 | 1429 | $2,888.50 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 6/11/2025 | 1462 | $24.49 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 6/11/2025 | 1462 | $2,284.64 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 5/14/2025 | 1206 | $1,278.99 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 5/14/2025 | 1206 | $1,690.00 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 5/14/2025 | 1206 | $86.91 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | GULF STATES DISTRIBUTORS | 5/5/2025 | 1078 | $4,005.76 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1227 | $90.26 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MYFLEETCENTER | 5/19/2025 | 1242 | $78.47 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/19/2025 | 1233 | $90.26 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/9/2025 | 1156 | $81.54 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1168 | $90.26 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY COLLISION | 5/13/2025 | 1194 | $225.63 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 5/12/2025 | 1162 | $80.26 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 5/6/2025 | 1105 | $362.39 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/9/2025 | 1436 | $671.31 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/10/2025 | 1447 | $970.34 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/2/2025 | 1341 | $77.78 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | FLEET TIRE & RETREADING RUSS | 6/2/2025 | 1342 | $716.81 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/2/2025 | 1343 | $68.60 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1431 | $56.91 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/9/2025 | 1428 | $62.36 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 6/2/2025 | 1322 | $19.08 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1530 | $146.13 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1533 | $155.56 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1534 | $104.71 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/24/2025 | 1548 | $77.78 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY TINTING AND GLASS, INC. | 6/17/2025 | 1515 | $376.05 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/17/2025 | 1513 | $154.03 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MEDEX WASTE INC | 5/13/2025 | 110 | $111.18 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | CARR'S CHAIN REACTION | 5/13/2025 | 111 | $422.20 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/13/2025 | 112 | $152.60 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/13/2025 | 114 | $671.44 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 5/20/2025 | 119 | $4,568.79 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 6/10/2025 | 130 | $152.60 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 6/17/2025 | 146 | $92.65 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 6/17/2025 | 145 | $242.35 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MIZE GARAGE DOORS, INC. | 6/17/2025 | 140 | $395.67 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2032 | NON-CONTRACT MAINT, MATERIALS & SVC | ARKANSAS VALLEY COMMUNICATIONS | 5/19/2025 | 280 | $3,756.14 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 6/2/2025 | 303 | $28.34 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/5/2025 | 246 | $28.34 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/5/2025 | 241 | $105.35 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | COGSWELL MOTORS INC | 5/27/2025 | 284 | $87.44 |