DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/20/2025 | 1273 | $6,285.13 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/27/2025 | 1290 | $6,493.41 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/6/2025 | 1111 | $6,207.48 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 5/13/2025 | 1186 | $6,667.00 |
CIRCUIT JUDGE | 1000 | 2005 | FOOD | JAMES DUNHAM | 5/27/2025 | 1293 | $54.68 |
CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $403.10 |
CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1551 | $164.54 |
PROSECUTING ATTORNEY | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $452.37 |
JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1288 | $127.85 |
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 |
JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $403.10 |
CHANCERY COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $403.10 |
JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $534.88 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $282.17 |
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 |
CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 1221 | $201.09 |
AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1301 | $135.91 |
AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.33 |
CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 1510 | $280.21 |
POTTS INN | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1303 | $66.69 |
VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $80.62 |
VETERANS SERVICE OFFICER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $106.98 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/12/2025 | 1171 | $93.75 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/16/2025 | 1479 | $96.77 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1301 | $135.91 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $107.52 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $142.63 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.34 |
CIRCUIT CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $609.14 |
COUNTY CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
COUNTY CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $492.68 |
COUNTY TREASURER | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $447.89 |
CIRCUIT CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $808.26 |
COUNTY TREASURER | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $594.31 |
ELECTION COMMISSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1305 | $174.29 |
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 BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1300 | $42.34 |
COUNTY ASSESSOR | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $653.74 |
COUNTY ASSESSOR | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1302 | $492.68 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/9/2025 | 1422 | $221.85 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 1100 | $218.63 |
HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 1329 | $634.90 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 327 | $43.11 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 306 | $2,076.34 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 307 | $522.64 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 339 | $155.85 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 5/5/2025 | 255 | $40.98 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 306 | $873.24 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 281 | $118.02 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/24/2025 | 549 | $1,129.48 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/24/2025 | 550 | $220.27 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/24/2025 | 547 | $114.90 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 533 | $204.62 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 534 | $100.47 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/9/2025 | 506 | $399.49 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 484 | $173.42 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 481 | $1,093.24 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 482 | $97.50 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | CONSTANT CONTACT, INC. | 6/2/2025 | 471 | $294.00 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 437 | $164.83 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 396 | $543.87 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 392 | $180.84 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 393 | $102.50 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 334 | $558.55 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 320 | $180.84 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 321 | $102.50 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 5/19/2025 | 322 | $266.16 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 354 | $277.81 |
TAX COLLECTOR AUTOMATION | 3001 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 85 | $304.57 |
TAX COLLECTOR AUTOMATION | 3001 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 101 | $404.13 |
CIRCUIT JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS, & SUBSCRIPTIONS | JAMES DUNHAM | 5/27/2025 | 1293 | $132.66 |
JUVENILE PROBATION | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS JUVENILE OFFICERS ASSOCIATION | 5/5/2025 | 1098 | $140.00 |
CORONER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CENTENNIAL BANK. | 5/12/2025 | 1177 | $400.00 |
CIRCUIT CLERK | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CIRCUIT CLERK'S ASSOCIATION | 6/3/2025 | 1358 | $450.00 |
COUNTY CLERK | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | MATTHEW BENDER & CO INC | 5/27/2025 | 1306 | $362.02 |
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 | 5/5/2025 | 1081 | $12,500.00 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | THE COURIER | 5/5/2025 | 387 | $187.20 |
POPE COUNTY LIBRARY | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS DEMOCRAT GAZETTE | 5/9/2025 | 405 | $468.00 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 5/19/2025 | 276 | $471.28 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 6/23/2025 | 336 | $463.02 |
CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 5/5/2025 | 16 | $254.30 |
CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 6/16/2025 | 19 | $254.30 |
COUNTY SHERIFF | 1000 | 3090 | DUES & MEMBERSHIPS | ROCIC | 6/2/2025 | 1346 | $300.00 |
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. | 6/16/2025 | 1488 | $356.64 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/10/2025 | 1459 | $356.64 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 5/9/2025 | 1155 | $790.18 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 5/13/2025 | 1191 | $356.64 |
JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 5/19/2025 | 1223 | $150.40 |
COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/19/2025 | 1232 | $280.00 |
CIRCUIT CLERK | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 6/10/2025 | 1450 | $50.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 5/6/2025 | 102 | $70.00 |
JAIL OPERATION MAINTENANCE | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/17/2025 | 144 | $35.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 5/6/2025 | 262 | $100.00 |
EMERGENCY NINE ONE ONE | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 6/2/2025 | 304 | $44.00 |