JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $26.26 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $26.26 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $13.13 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $12.99 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 7/15/2025 | 1753 | $9.99 |
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 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 6/23/2025 | 1524 | $24.00 |
CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 7/8/2025 | 1691 | $2,112.80 |
CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 6/10/2025 | 1451 | $2,112.80 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 6/17/2025 | 49 | $82.50 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 7/14/2025 | 54 | $70.49 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | EMC CORPORATION | 7/21/2025 | 392 | $7,426.05 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 7/7/2025 | 368 | $236.00 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | KASEYA US, LLC | 6/23/2025 | 340 | $10,243.39 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 6/9/2025 | 311 | $236.00 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 6/3/2025 | 328 | $159.50 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | VERIZON | 7/7/2025 | 386 | $159.50 |
PROSECUTING ATTORNEY | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 6/2/2025 | 1330 | $750.00 |
PROSECUTING ATTORNEY | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAINT. AGREE. | ADVANCED SOLUTIONS, INC. | 6/2/2025 | 1348 | $5,000.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 6/2/2025 | 1334 | $3,583.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 7/1/2025 | 1645 | $3,583.00 |
HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 6/17/2025 | 1518 | $1,300.00 |
HEALTH DEPARTMENT | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 7/21/2025 | 1759 | $1,300.00 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
POPE COUNTY ROAD DEPT. | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 7/7/2025 | 452 | $698.75 |
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 | 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 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 7/7/2025 | 389 | $75.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 331 | $100.00 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/2/2025 | 304 | $44.00 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/21/2025 | 394 | $289.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/17/2025 | 144 | $35.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/1/2025 | 155 | $35.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/9/2025 | 309 | $75.00 |
COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/1/2025 | 1649 | $245.00 |
CIRCUIT CLERK | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/10/2025 | 1450 | $50.00 |
COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/21/2025 | 1762 | $280.00 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 6/9/2025 | 1434 | $790.18 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/10/2025 | 1459 | $356.64 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/16/2025 | 1488 | $356.64 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 7/8/2025 | 1684 | $790.18 |
COUNTY SHERIFF | 1000 | 3090 | DUES & MEMBERSHIPS | ROCIC | 6/2/2025 | 1346 | $300.00 |
CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 6/16/2025 | 19 | $254.30 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | OCLC, INC. | 7/8/2025 | 588 | $5,010.96 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | AMERICAN ASSOC FOR STATE & LOCAL HISTORY | 7/15/2025 | 607 | $118.00 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 7/15/2025 | 386 | $450.56 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 6/23/2025 | 336 | $463.02 |
CIRCUIT CLERK | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CIRCUIT CLERK'S ASSOCIATION | 6/3/2025 | 1358 | $450.00 |
COUNTY TREASURER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS COUNTY TREASURERS CONT ED FUND | 7/7/2025 | 1667 | $800.00 |
COUNTY CLERK | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | MATTHEW BENDER & CO INC | 6/10/2025 | 1452 | $362.02 |
COUNTY JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 7/1/2025 | 1651 | $12,500.00 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/14/2025 | 1734 | $98.49 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/16/2025 | 1479 | $96.77 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $142.63 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.34 |
COUNTY CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
CIRCUIT CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $808.26 |
COUNTY TREASURER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $594.31 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/9/2025 | 1422 | $221.85 |
HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1641 | $709.05 |
HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 1329 | $634.90 |
ELECTION COMMISSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1557 | $148.82 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1542 | $42.10 |
COUNTY ASSESSOR | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
PROSECUTING ATTORNEY | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $600.25 |
DETENTION CENTER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 1347 | $6,790.26 |
DETENTION CENTER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1631 | $8,655.07 |
CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 1510 | $280.21 |
CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 1750 | $419.66 |
AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.33 |
POTTS INN | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 1634 | $96.78 |
VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $106.98 |
JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1551 | $164.54 |
JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $374.42 |
CHANCERY COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/8/2025 | 1686 | $291.44 |
CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 339 | $155.85 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 306 | $873.24 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 7/21/2025 | 395 | $199.24 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 361 | $926.62 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 327 | $43.11 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 379 | $42.77 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 376 | $513.19 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 7/1/2025 | 377 | $1,868.40 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 604 | $141.54 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 605 | $633.09 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 606 | $284.94 |