County Library | 3008 | 3094 | MEALS AND LODGING | DIXIE TICE | 11/4/2024 | 1027 | $26.40 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $26.51 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 11/12/2024 | 3130 | $26.79 |
EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 11/18/2024 | 712 | $27.24 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3068 | $27.25 |
Road | 2000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/18/2024 | 761 | $27.25 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/19/2024 | 3178 | $27.25 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3048 | $27.25 |
County Library | 3008 | 3030 | TRAVEL | SARAH MOORE | 11/12/2024 | 1057 | $27.50 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 11/19/2024 | 717 | $27.65 |
Juvenile Probation | 1000 | 2006 | CLOTHING & UNIFORMS | SIMMONS BANK | 11/20/2024 | 3195 | $28.33 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/4/2024 | 649 | $28.34 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $29.42 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $29.42 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1081 | $29.62 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 11/18/2024 | 1088 | $29.66 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $29.76 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 248 | $30.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1082 | $30.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 11/12/2024 | 3130 | $30.24 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/5/2024 | 3088 | $30.25 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 11/19/2024 | 3174 | $30.25 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | APERS | 11/14/2024 | 3145 | $30.36 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1091 | $30.50 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/4/2024 | 1030 | $30.50 |
EMS | 3021 | 2006 | CLOTHING | B & B RADIO | 11/18/2024 | 714 | $30.52 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1053 | $31.34 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 664 | $31.49 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $31.60 |
County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/12/2024 | 1062 | $31.87 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 11/19/2024 | 12 | $32.36 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $32.44 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $32.48 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $32.48 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $32.63 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $32.63 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 650 | $32.80 |
Collector | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $33.11 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $33.31 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 11/14/2024 | 675 | $33.89 |
County Clerk | 1000 | 3021 | POSTAGE | PAM ENNIS | 11/4/2024 | 3037 | $34.15 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 11/14/2024 | 3146 | $34.43 |
Potts Inn | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 11/14/2024 | 3146 | $34.43 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1052 | $34.43 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $34.59 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $34.73 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/12/2024 | 169 | $35.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 167 | $35.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/4/2024 | 3043 | $35.00 |
County Library | 3008 | 3094 | MEALS AND LODGING | AARON BANKS | 11/4/2024 | 1026 | $35.10 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $35.27 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $36.43 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $37.12 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $37.26 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $37.33 |
Election Commission | 1000 | 3030 | TRAVEL | VICKIE NEWMAN | 11/12/2024 | 3137 | $37.54 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $38.42 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 11/14/2024 | 115 | $38.42 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $38.46 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 11/5/2024 | 742 | $39.45 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 11/19/2024 | 1094 | $40.00 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 1089 | $40.01 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/12/2024 | 245 | $40.01 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 3151 | $40.01 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/4/2024 | 3045 | $40.01 |
Election Commission | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 11/20/2024 | 3196 | $40.30 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $40.35 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/18/2024 | 3172 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/4/2024 | 3072 | $41.42 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $41.76 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 11/20/2024 | 15 | $42.21 |
County Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3045 | $42.26 |
Road | 2000 | 2023 | PARTS & REPAIRS | CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE | 11/5/2024 | 737 | $42.39 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $42.49 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 11/5/2024 | 1042 | $42.52 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 11/18/2024 | 3167 | $43.34 |
Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 11/4/2024 | 3053 | $43.51 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 11/5/2024 | 240 | $43.59 |
EMS | 3021 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/12/2024 | 692 | $43.59 |
EMS | 3021 | 2029 | SMALL TOOLS | AUTO ZONE INC. | 11/18/2024 | 712 | $43.59 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DENNIS LOCK AND SAFE | 11/19/2024 | 684 | $43.60 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $43.60 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 11/5/2024 | 677 | $43.84 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | CARR'S CHAIN REACTION | 11/5/2024 | 163 | $43.89 |
Road | 2000 | 3071 | MACHINERY & EQUIPMENT-RENTAL | CENTRAL RENTAL & SUPPLY OF RUSSELLVILLE | 11/18/2024 | 764 | $44.00 |
County Building & Maintenance | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 11/5/2024 | 3074 | $45.00 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 3121 | $46.65 |
Collector | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 3073 | $48.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $48.14 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $48.16 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 11/5/2024 | 740 | $49.45 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $49.89 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID RASMUSSON | 11/12/2024 | 3112 | $50.00 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 653 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 11/14/2024 | 671 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 673 | $50.00 |