DETENTION CENTER | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 609 | $6,138.55 |
PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $79.66 |
JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $49.69 |
CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
JUVENILE PROBATION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 679 | $85.30 |
COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $86.76 |
COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $78.87 |
COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $53.63 |
CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $107.26 |
COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $18.92 |
COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $86.76 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/25/2025 | 178 | $539.70 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | CAPITAL ONE. | 3/4/2025 | 136 | $21.71 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 153 | $997.51 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/3/2025 | 125 | $486.46 |
VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $14.20 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2025 | 189 | $154.62 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2025 | 190 | $185.18 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 240 | $281.39 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 241 | $449.07 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/11/2025 | 218 | $270.57 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/10/2025 | 215 | $23.06 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/10/2025 | 207 | $40.36 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 220 | $44.92 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 221 | $61.58 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 222 | $45.70 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 4/1/2025 | 279 | $19.03 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 3/4/2025 | 180 | $55.11 |
VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $4.35 |
POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 3/3/2025 | 564 | $38.46 |
POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 3/25/2025 | 709 | $38.46 |
AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 653 | $17.92 |
CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/7/2025 | 603 | $51.55 |
POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/7/2025 | 150 | $72.43 |
POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | CITY CORPORATION | 3/10/2025 | 159 | $179.81 |
COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $26.61 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 653 | $17.92 |
COUNTY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $5.83 |
CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $32.90 |
COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $16.45 |
COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $24.19 |
COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $26.61 |
JUVENILE PROBATION | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 652 | $35.44 |
CIRCUIT JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
CHANCERY COURT | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $15.24 |
JUVENILE COURT | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $21.77 |
PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $24.43 |
DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 3/10/2025 | 616 | $5,935.20 |
ELECTION COMMISSION | 1000 | 3062 | WATER | CITY CORPORATION | 3/10/2025 | 617 | $32.26 |
HEALTH DEPARTMENT | 1000 | 3062 | WATER | CITY CORPORATION | 3/14/2025 | 648 | $71.43 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 3/11/2025 | 140 | $130.64 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 3/18/2025 | 156 | $61.58 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/7/2025 | 142 | $53.82 |
COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 3/10/2025 | 613 | $1,200.00 |
COUNTY JUDGE | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 3/10/2025 | 614 | $100.00 |
CORONER | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2025 | 717 | $96.75 |
POPE COUNTY LIBRARY | 3008 | 3070 | RENT LAND AND BUILDINGS | RUSSELLVILLE MINI STORAGE | 3/4/2025 | 178 | $660.00 |
PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 3/17/2025 | 3 | $1,250.00 |
PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 3/17/2025 | 3 | $750.00 |
CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 3/18/2025 | 663 | $675.09 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/3/2025 | 555 | $1,710.00 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 4/1/2025 | 765 | $1,710.00 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/3/2025 | 118 | $807.48 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 4/1/2025 | 181 | $807.48 |
PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 3/26/2025 | 726 | $632.42 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 3/11/2025 | 625 | $790.18 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 3/26/2025 | 729 | $356.64 |
COUNTY SHERIFF | 1000 | 3090 | DUES & MEMBERSHIPS | CENTENNIAL BANK. | 3/12/2025 | 639 | $149.43 |
COUNTY TREASURER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS COUNTY TREASURER'S ASSOCIATION | 3/7/2025 | 598 | $425.00 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 3/3/2025 | 177 | $173.68 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 3/4/2025 | 182 | $167.05 |
CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/7/2025 | 10 | $14.60 |
CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 3/17/2025 | 11 | $508.60 |
JAIL OPERATION MAINTENANCE | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 3/11/2025 | 46 | $50.00 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 3/10/2025 | 214 | $468.00 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | LIBRARY MARKET | 3/17/2025 | 239 | $2,500.00 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/17/2025 | 154 | $459.73 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 3/12/2025 | 639 | $182.75 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/18/2025 | 675 | $37.52 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/3/2025 | 551 | $30.52 |
COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 3/12/2025 | 639 | $791.30 |
COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | JIMMY FLAGG | 3/24/2025 | 700 | $43.91 |
COUNTY SHERIFF | 1000 | 3094 | MEALS & LODGING | SCOTT DIXON | 3/24/2025 | 702 | $43.07 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | CRYSTAL RUIZ | 3/11/2025 | 626 | $256.42 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | JULIANA CAMPOS-PAZ | 3/12/2025 | 637 | $32.08 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | NICHOLE HAMILTON | 3/14/2025 | 649 | $286.50 |
COUNTY JUDGE | 1000 | 3094 | MEALS AND LODGING | BEN D CROSS | 3/7/2025 | 599 | $253.00 |
AMENDMENT79 | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/1/2025 | 4 | $379.50 |
EMS | 3021 | 3094 | MEALS AND LODGING | CONNER NICHOLSON | 3/18/2025 | 153 | $194.08 |
EMS | 3021 | 3094 | MEALS AND LODGING | JENNIFER M BROWN | 3/18/2025 | 154 | $125.06 |
EMS | 3021 | 3094 | MEALS AND LODGING | BLAKE HEARD | 3/25/2025 | 167 | $173.64 |
EMS | 3021 | 3094 | MEALS AND LODGING | JESUS MENDEZ | 3/18/2025 | 152 | $194.75 |
EMS | 3021 | 3094 | MEALS AND LODGING | JENNIFER M BROWN | 3/24/2025 | 163 | $125.06 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 3/18/2025 | 151 | $728.24 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 3/18/2025 | 151 | $910.30 |
TAX REFUNDS | 1000 | 3097 | TAX REFUNDS | THOMAS W MORELOCK | 3/7/2025 | 600 | $626.24 |
TAX REFUNDS | 1000 | 3097 | TAX REFUNDS | GESSIKA ROCHA | 4/1/2025 | 755 | $115.69 |