EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 12/18/2024 | 773 | $32.63 |
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 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 12/18/2024 | 837 | $32.92 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 12/12/2024 | 100 | $33.08 |
Collector | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $33.11 |
Collector | 1000 | 3094 | MEALS & LODGING | JENNIFER HALEY | 12/10/2024 | 3294 | $33.19 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $33.31 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 12/12/2024 | 3345 | $33.43 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 11/14/2024 | 675 | $33.89 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 11/26/2024 | 3241 | $33.90 |
County Clerk | 1000 | 3021 | POSTAGE | PAM ENNIS | 11/4/2024 | 3037 | $34.15 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 11/26/2024 | 3237 | $34.43 |
Potts Inn | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 11/26/2024 | 3237 | $34.43 |
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 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 12/17/2024 | 3368 | $34.43 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1052 | $34.43 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 12/17/2024 | 3382 | $34.56 |
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 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 12/17/2024 | 830 | $34.86 |
Road | 2000 | 2005 | FOOD | JOHNATHAN SANDERS | 11/25/2024 | 773 | $34.88 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 167 | $35.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/12/2024 | 169 | $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 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 11/26/2024 | 3243 | $35.26 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $35.27 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 12/17/2024 | 3362 | $35.28 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 12/18/2024 | 837 | $35.95 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE CO INS FUND/JTS | 11/26/2024 | 259 | $36.24 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $36.43 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 12/10/2024 | 3317 | $36.95 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $37.12 |
Sheriff | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/25/2024 | 3209 | $37.14 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 11/12/2024 | 693 | $37.26 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | O'REILLY AUTOMOTIVE, INC | 12/11/2024 | 747 | $37.27 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | APERS | 11/26/2024 | 701 | $37.30 |
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 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 12/18/2024 | 3392 | $38.01 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 12/18/2024 | 3420 | $38.15 |
Collector | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 12/12/2024 | 3345 | $38.19 |
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 | 12/12/2024 | 126 | $38.42 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 11/26/2024 | 119 | $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 | 12/18/2024 | 837 | $38.46 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $38.46 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 11/25/2024 | 3204 | $38.46 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 11/26/2024 | 703 | $38.52 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 11/25/2024 | 3217 | $39.24 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 11/26/2024 | 3243 | $39.31 |
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 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 12/3/2024 | 1117 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 12/18/2024 | 1166 | $40.00 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 12/10/2024 | 1137 | $40.01 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 1089 | $40.01 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 12/10/2024 | 263 | $40.01 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/12/2024 | 245 | $40.01 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/4/2024 | 3045 | $40.01 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 12/3/2024 | 3272 | $40.01 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 3151 | $40.01 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 12/17/2024 | 3366 | $40.12 |
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 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/HEALTH INS REIMBURSE. | 11/26/2024 | 3242 | $40.50 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 12/3/2024 | 1118 | $40.65 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 11/26/2024 | 93 | $40.93 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 11/26/2024 | 700 | $41.21 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 12/4/2024 | 3279 | $41.23 |
Coroner | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 12/4/2024 | 3279 | $41.23 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 12/17/2024 | 3365 | $41.42 |
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 | 12/12/2024 | 3343 | $41.76 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $41.76 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 11/26/2024 | 3246 | $42.00 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 11/26/2024 | 3246 | $42.00 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 11/26/2024 | 3246 | $42.00 |
County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 12/3/2024 | 3270 | $42.12 |
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 |
County Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 12/3/2024 | 3272 | $42.26 |
Treasurer | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 12/2/2024 | 3256 | $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 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | UNIVERSAL FIRE EQUIPMENT CO | 11/26/2024 | 1103 | $42.74 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 11/18/2024 | 3167 | $43.34 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 12/12/2024 | 3345 | $43.43 |
Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 11/4/2024 | 3053 | $43.51 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 12/17/2024 | 3362 | $43.59 |
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 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 12/19/2024 | 775 | $43.60 |