POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2025 | 190 | $185.18 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 3/4/2025 | 191 | $432.75 |
POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 192 | $92.46 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2025 | 124 | $49.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/4/2025 | 125 | $50.00 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2023 | REPAIR PARTS | THE SCUBA SCHOOL | 3/4/2025 | 127 | $426.08 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | THE SCUBA SCHOOL | 3/4/2025 | 127 | $376.91 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 128 | $172.16 |
EMERGENCY NINE ONE ONE | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2025 | 122 | $28.34 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | ENVIROPEST OF CENTRAL ARKANSAS, INC | 3/4/2025 | 123 | $209.28 |
EMERGENCY NINE ONE ONE | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | VSC FIRE & SECURITY, INC. | 3/4/2025 | 126 | $468.00 |
EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/4/2025 | 128 | $300.30 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 3/4/2025 | 19 | $1,202.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/4/2025 | 39 | $1,531.45 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/4/2025 | 40 | $1,270.47 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/4/2025 | 41 | $880.24 |
JAIL OPERATION MAINTENANCE | 3017 | 3012 | MENTAL HEALTH SCREENINGS AND TREATMENT | C-PAC | 3/4/2025 | 42 | $1,050.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 3/4/2025 | 43 | $195.11 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 118 | $772.89 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 119 | $26.14 |
EMERGENCY NINE ONE ONE | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/3/2025 | 121 | $182.96 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/3/2025 | 173 | $508.91 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/3/2025 | 174 | $584.19 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 3/3/2025 | 175 | $550.42 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/3/2025 | 176 | $194.87 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 3/3/2025 | 177 | $173.68 |
POTTS INN | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 561 | $189.58 |
POTTS INN | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 3/3/2025 | 564 | $38.46 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 3/3/2025 | 565 | $6,250.00 |
ROAD DEPARTMENT | 1007 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 3/3/2025 | 4 | $5,533.92 |
POPE COUNTY ROAD DEPT. | 2000 | 2005 | FOOD | BRENT PAYNE | 3/3/2025 | 122 | $44.09 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 123 | $353.47 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 124 | $425.59 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/3/2025 | 125 | $486.46 |
POPE COUNTY ROAD DEPT. | 2000 | 4004 | MACHINERY AND EQUIPMENT | DEPARTMENT OF FINANCE & ADMINISTRATION | 3/3/2025 | 126 | $1,293.38 |
POPE COUNTY ROAD DEPT. | 2000 | 3100 | OTHER MISC. | DEPARTMENT OF FINANCE & ADMINISTRATION | 3/3/2025 | 126 | $75.00 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | DANNY HIGGINS | 3/3/2025 | 127 | $150.00 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 128 | $2,112.47 |
COUNTY TREASURER | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/3/2025 | 547 | $42.24 |
COUNTY TREASURER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/3/2025 | 567 | $145.14 |
COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/3/2025 | 560 | $50.05 |
COUNTY CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 549 | $123.16 |
COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/3/2025 | 568 | $42.24 |
COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/3/2025 | 568 | $40.01 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/3/2025 | 562 | $163.50 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/3/2025 | 563 | $3,583.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 3/3/2025 | 569 | $381.50 |
QUORUM COURT | 1000 | 3005 | SPECIAL LEGAL | JACOB A PHILLIPS, P.A. | 3/3/2025 | 554 | $2,000.00 |
DETENTION CENTER | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 553 | $4,275.45 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/3/2025 | 552 | $767.78 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | JEANNIE HARALSON | 3/3/2025 | 566 | $68.84 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/3/2025 | 571 | $107.21 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/3/2025 | 548 | $139.46 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 3/3/2025 | 551 | $30.52 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/3/2025 | 557 | $169.78 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | TIGERTOUGH | 3/3/2025 | 558 | $1,549.98 |
COUNTY SHERIFF | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 3/3/2025 | 559 | $234.85 |
REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 3/3/2025 | 556 | $24,386.00 |
HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 550 | $506.65 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 3/3/2025 | 570 | $36.95 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/3/2025 | 572 | $30.25 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/3/2025 | 555 | $1,710.00 |
LIBRARY | 3405 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 3/3/2025 | 1 | $2,047.12 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 3/3/2025 | 120 | $3,692.73 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 111 | $330.56 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 112 | $630.54 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 3/3/2025 | 113 | $82.54 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 3/3/2025 | 114 | $111.21 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 115 | $40.24 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | TERRY D TACKETT | 3/3/2025 | 116 | $206.79 |
EMS | 3021 | 2023 | REPAIR PARTS | B & B RADIO | 3/3/2025 | 117 | $29.32 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 3/3/2025 | 118 | $807.48 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 3/3/2025 | 119 | $26.43 |