CHANCERY COURT | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $96.60 |
JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $3.85 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | RIVER VALLEY COLLISION | 5/13/2025 | 1194 | $225.63 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1195 | $363.56 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 5/13/2025 | 1196 | $125.00 |
CIRCUIT JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $3.85 |
CIRCUIT JUDGE | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 5/13/2025 | 1205 | $31.57 |
CIRCUIT JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 5/13/2025 | 1205 | $58.78 |
CHANCERY COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $3.85 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $2.69 |
JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1188 | $300.68 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 5/13/2025 | 1198 | $176.61 |
ELECTION COMMISSION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $96.60 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1202 | $166.94 |
ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1204 | $66.41 |
COUNTY ASSESSOR | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | R & S FLOORS | 5/13/2025 | 1201 | $14,493.95 |
COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.70 |
COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.28 |
COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $2.91 |
COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $1.02 |
CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 5/13/2025 | 1183 | $2,122.80 |
CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1184 | $416.40 |
CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $5.82 |
COUNTY CLERK | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | R & S FLOORS | 5/13/2025 | 1200 | $10,632.98 |
COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.70 |
AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 1189 | $204.62 |
AGRI-EXTENSION | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/13/2025 | 1190 | $96.60 |
AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1190 | $121.94 |
JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 5/13/2025 | 1199 | $7,920.00 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/13/2025 | 1191 | $356.64 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 5/13/2025 | 1192 | $851.23 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/13/2025 | 1193 | $292.91 |
PROSECUTING ATTORNEY | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $4.32 |
DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | DASH MEDICAL GLOVES | 5/13/2025 | 1185 | $717.22 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/13/2025 | 1186 | $6,667.00 |
DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1187 | $102.70 |
DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/13/2025 | 1197 | $285.70 |
VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 1203 | $0.77 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 5/13/2025 | 309 | $383.04 |
POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 310 | $126.67 |
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 | 2001 | GENERAL OFFICE SUPPLIES | PRICE AG CO. | 5/13/2025 | 312 | $1,397.50 |
POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 313 | $293.56 |
EMS | 1006 | 4002 | BUILDINGS | HARDGRAVE, INC. | 5/13/2025 | 30 | $2,850.71 |
EMS | 1006 | 4002 | BUILDINGS | BELLAH CORP OF AR DBA OVERHEAD DOOR CO O | 5/13/2025 | 31 | $55,398.97 |
EMS | 1006 | 4002 | BUILDINGS | ALESHIRE ELECTRIC, INC. | 5/13/2025 | 32 | $6,389.86 |
EMS | 1006 | 4002 | BUILDINGS | SMITH-DOYLE CONTRACTORS, INC. | 5/13/2025 | 33 | $21,249.45 |
EMS | 1006 | 4002 | BUILDINGS | VALLEY INDUSTRIAL SERVICES, INC.. | 5/13/2025 | 34 | $28,483.46 |
POPE COUNTY LIBRARY | 3008 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | UNIQUE LINEN SERVICE | 5/13/2025 | 409 | $27.50 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 5/13/2025 | 410 | $275.21 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 5/13/2025 | 411 | $50.00 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 412 | $306.95 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 5/13/2025 | 413 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/13/2025 | 414 | $224.07 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/13/2025 | 414 | $132.95 |
POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/13/2025 | 415 | $135.00 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 416 | $35.84 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 417 | $61.58 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 418 | $32.26 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 5/13/2025 | 419 | $650.00 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 420 | $188.70 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 5/13/2025 | 38 | $650.00 |
RECORDERS COST FUND | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 5/13/2025 | 94 | $13.08 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/13/2025 | 105 | $79.35 |
JAIL OPERATION MAINTENANCE | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | MCCORMICK FAMILY DENTISTRY | 5/13/2025 | 106 | $575.00 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | B & B RADIO | 5/13/2025 | 107 | $80.66 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 5/13/2025 | 108 | $4.86 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 5/13/2025 | 109 | $252.25 |
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 | 2022 | PLUMBING AND ELECTRICAL | MARK'S | 5/13/2025 | 113 | $290.74 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | BAKER REFRIGERATION & AIR CONDITIONING | 5/13/2025 | 114 | $671.44 |
JAIL OPERATION MAINTENANCE | 3017 | 2005 | FOOD | IMPERIAL, LLC. | 5/13/2025 | 115 | $510.92 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 5/13/2025 | 5 | $32.20 |
EMS | 3021 | 3030 | TRAVEL | SETH COCHRAN | 5/13/2025 | 269 | $79.04 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | INFORMATION NETWORK OF ARKANSAS | 5/13/2025 | 270 | $22.00 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 271 | $524.59 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/13/2025 | 272 | $327.55 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | ARKANSAS TECH UNIVERSITY | 5/13/2025 | 273 | $726.25 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/13/2025 | 274 | $120.14 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CORRECTIONAL INDUSTRIES | 5/13/2025 | 275 | $22.90 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 5/13/2025 | 276 | $82.54 |
EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 5/13/2025 | 277 | $27.13 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 5/13/2025 | 278 | $49.52 |
EMS | 3021 | 2029 | SMALL TOOLS | O'REILLY AUTOMOTIVE, INC | 5/13/2025 | 278 | $14.16 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 5/13/2025 | 279 | $194.20 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 279 | $332.26 |
EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 280 | $54.57 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 2023 | REPAIR PARTS | B & B RADIO | 5/13/2025 | 265 | $27.25 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 267 | $193.20 |
EMERGENCY NINE ONE ONE | 3020 | 3062 | WATER | CITY CORPORATION | 5/13/2025 | 262 | $51.71 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 5/13/2025 | 263 | $25.05 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 264 | $75.62 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 5/13/2025 | 264 | $160.04 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/13/2025 | 266 | $193.20 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 266 | $475.85 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 267 | $121.94 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 5/12/2025 | 268 | $170.11 |
EMERGENCY NINE ONE ONE | 3020 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 5/12/2025 | 261 | $46.74 |