EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/12/2024 | 699 | $50.00 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $50.10 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $50.32 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 11/14/2024 | 114 | $50.58 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 114 | $50.58 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 3070 | $50.58 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 11/20/2024 | 15 | $50.83 |
Road | 2000 | 2029 | SMALL TOOLS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $50.99 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $51.04 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $51.12 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 11/19/2024 | 717 | $51.30 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $52.08 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 3123 | $52.85 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 11/5/2024 | 652 | $53.13 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $53.75 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $54.16 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 11/14/2024 | 88 | $54.38 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 11/5/2024 | 735 | $54.48 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $54.90 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 11/12/2024 | 702 | $55.00 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 11/12/2024 | 3093 | $55.03 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $55.45 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $55.58 |
Coroner | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 11/14/2024 | 3146 | $56.23 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $56.98 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3069 | $57.87 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1051 | $59.81 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 3142 | $60.00 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $60.11 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/5/2024 | 3084 | $60.35 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $60.39 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $60.39 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 11/12/2024 | 697 | $61.98 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3153 | $62.06 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 11/14/2024 | 249 | $62.26 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $62.49 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $62.54 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 11/12/2024 | 3134 | $62.97 |
District Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $63.68 |
Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 11/5/2024 | 733 | $64.51 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $64.72 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $64.72 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $64.72 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $64.72 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1073 | $65.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $65.26 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $65.30 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 11/6/2024 | 655 | $65.39 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/5/2024 | 3087 | $65.40 |
Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 11/12/2024 | 3135 | $66.98 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | APERS | 11/14/2024 | 1072 | $67.82 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $68.60 |
Road | 2000 | 2029 | SMALL TOOLS | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $68.63 |
EMS | 3021 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 716 | $69.99 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 165 | $70.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 672 | $70.83 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | R & R LANDSCAPING | 11/19/2024 | 3191 | $70.85 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | APERS | 11/14/2024 | 250 | $72.20 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 11/14/2024 | 87 | $72.35 |
District Court Cost | 3400 | 1004 | CONTRACT LABOR | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $74.38 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $74.67 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ACAAA | 11/4/2024 | 3039 | $75.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | DOG EAR BOOKS | 11/4/2024 | 1032 | $75.00 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 678 | $75.66 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/5/2024 | 3077 | $76.32 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3105 | $77.08 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 1048 | $77.24 |
Quorum Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 3150 | $78.47 |
Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/12/2024 | 3128 | $79.84 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 678 | $80.02 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $80.12 |
Road | 2000 | 2006 | CLOTHING | JAMES DUVALL | 11/4/2024 | 721 | $80.63 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 11/18/2024 | 3152 | $80.65 |
District Court | 1000 | 3062 | WATER | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $81.21 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $81.25 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 11/12/2024 | 701 | $82.54 |
County Library | 3008 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | US POSTAL SERVICE | 11/12/2024 | 1054 | $84.00 |
Emergency Nine One One /OEM | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/18/2024 | 679 | $84.95 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/5/2024 | 678 | $85.02 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $85.54 |
County Library | 3008 | 3030 | TRAVEL | AMANDA BAILLIE | 11/4/2024 | 1028 | $86.72 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/19/2024 | 683 | $86.95 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | AMAZON CAPITAL SERVICES | 11/6/2024 | 654 | $87.18 |
County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 3149 | $87.20 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3170 | $88.56 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $90.00 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 3199 | $90.00 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SIMMONS BANK | 11/6/2024 | 656 | $90.00 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 3158 | $90.01 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 3124 | $90.24 |
Prosecuting Attorney | 1000 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $90.40 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $90.40 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $91.01 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $91.01 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1059 | $91.24 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $91.66 |
Road | 2000 | 2006 | CLOTHING | CINTAS | 11/5/2024 | 742 | $92.23 |