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 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 3/26/2025 | 729 | $356.64 |
JAIL OPERATION MAINTENANCE | 3017 | 3090 | DUES & MEMBERSHIPS | ARKANSAS JAIL ADMINISTRATORS ASSOCIATION | 3/11/2025 | 46 | $50.00 |
EMERGENCY NINE ONE ONE | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/17/2025 | 154 | $459.73 |
PROSECUTING ATTORNEY | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 3/26/2025 | 726 | $632.42 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 4/1/2025 | 765 | $1,710.00 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/3/2025 | 555 | $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 |
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 |
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 |
CORONER | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 3/25/2025 | 717 | $96.75 |
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 |
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 |
COUNTY CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $26.61 |
CIRCUIT CLERK | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $32.90 |
COUNTY TREASURER | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $24.19 |
COUNTY COLLECTOR | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $16.45 |
COUNTY ASSESSOR | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $26.61 |
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 |
PROSECUTING ATTORNEY | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $24.43 |
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 |
JUVENILE 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 |
CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/7/2025 | 603 | $51.55 |
DETENTION CENTER | 1000 | 3062 | WATER | CITY CORPORATION | 3/10/2025 | 616 | $5,935.20 |
AGRI-EXTENSION | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 653 | $17.92 |
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 |
VETERANS SERVICE OFFICER | 1000 | 3062 | WATER | CITY CORPORATION | 3/17/2025 | 654 | $4.35 |
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 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | ATKINS WATER WORKS | 3/4/2025 | 180 | $55.11 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/10/2025 | 207 | $40.36 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 3/10/2025 | 215 | $23.06 |
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 |
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 |
POPE COUNTY LIBRARY | 3008 | 3062 | WATER | DOVER WATER & SEWER DEPARTMENT | 4/1/2025 | 279 | $19.03 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SIMMONS BANK | 3/11/2025 | 145 | $26.71 |
EMERGENCY NINE ONE ONE | 3020 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 158 | $25.32 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 133 | $537.12 |
EMS | 3021 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2025 | 150 | $811.01 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/11/2025 | 218 | $270.57 |
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 | 3/4/2025 | 189 | $154.62 |
POPE COUNTY LIBRARY | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2025 | 190 | $185.18 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/25/2025 | 178 | $539.70 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 3/10/2025 | 153 | $997.51 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | CAPITAL ONE. | 3/4/2025 | 136 | $21.71 |
VETERANS SERVICE OFFICER | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $14.20 |
POPE COUNTY ROAD DEPT. | 2000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/3/2025 | 125 | $486.46 |
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 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $49.69 |
JUVENILE COURT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $70.98 |
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 |
HEALTH DEPARTMENT | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/14/2025 | 647 | $351.90 |
ELECTION COMMISSION | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 650 | $256.46 |
COUNTY ASSESSOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $86.76 |
COUNTY COLLECTOR | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $53.63 |
COUNTY TREASURER | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $78.87 |
CIRCUIT CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $107.26 |
COUNTY CLERK | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $86.76 |
COUNTY JUDGE | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/17/2025 | 651 | $18.92 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/14/2025 | 641 | $88.40 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 708 | $253.02 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $91.11 |
COUNTY CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $417.68 |
CIRCUIT CLERK | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $516.40 |
COUNTY TREASURER | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $379.71 |
COUNTY ASSESSOR | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $417.68 |
ELECTION COMMISSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 718 | $130.58 |
HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 550 | $506.65 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 707 | $41.34 |
HEALTH DEPARTMENT | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 743 | $489.61 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/7/2025 | 605 | $418.16 |
JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/24/2025 | 704 | $99.51 |
CIRCUIT JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $341.74 |
CHANCERY COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $341.74 |
JUVENILE COURT | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $341.74 |
CIRCUIT/CHANCERY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $239.21 |
PROSECUTING ATTORNEY | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2025 | 711 | $383.50 |
DETENTION CENTER | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/3/2025 | 553 | $4,275.45 |
CORONER | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/17/2025 | 660 | $431.53 |
DETENTION CENTER | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/1/2025 | 739 | $5,401.19 |