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 |
Sheriff | 1000 | 2023 | REPAIR PARTS | ADVANCE AUTO PARTS | 12/18/2024 | 3397 | $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 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 12/12/2024 | 99 | $44.01 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 12/12/2024 | 99 | $44.01 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/25/2024 | 3210 | $44.01 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 12/4/2024 | 3280 | $44.30 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 12/10/2024 | 3293 | $44.63 |
County Building & Maintenance | 1000 | 3102 | COMPUTER SOFTWARE, SUPP,& MAINT. AGREE. | DERRICK BETANCUR | 11/5/2024 | 3074 | $45.00 |
Emergency Nine One One /OEM | 3020 | 3030 | TRAVEL | BILL TEETER | 12/19/2024 | 738 | $45.00 |
Road | 2000 | 2023 | PARTS & REPAIRS | C & C MACHINERY INC | 12/10/2024 | 815 | $45.78 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 12/19/2024 | 775 | $46.15 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 12/19/2024 | 3425 | $46.33 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 3121 | $46.65 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 11/25/2024 | 3218 | $46.65 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 12/18/2024 | 3393 | $46.87 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 12/17/2024 | 3358 | $47.18 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE CO INS FUND AFLAC | 11/26/2024 | 258 | $47.84 |
Collector | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 3073 | $48.00 |
Circuit Clerk | 1000 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 12/10/2024 | 3283 | $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 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | ATWOODS OF RUSSELLVILLE | 12/18/2024 | 847 | $48.99 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
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 |
Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 11/5/2024 | 740 | $49.45 |
Coroner | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 12/4/2024 | 3279 | $49.53 |
Road | 2000 | 2008 | TIRES & TUBES | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $49.89 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 12/10/2024 | 3315 | $49.98 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID RASMUSSON | 11/12/2024 | 3112 | $50.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | VALIC | 12/12/2024 | 230 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 12/12/2024 | 719 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 12/12/2024 | 722 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 11/26/2024 | 691 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 11/26/2024 | 698 | $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 |
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 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 11/26/2024 | 117 | $50.58 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/26/2024 | 117 | $50.58 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 12/12/2024 | 125 | $50.58 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 12/12/2024 | 125 | $50.58 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 3070 | $50.58 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 12/2/2024 | 262 | $50.69 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 11/20/2024 | 15 | $50.83 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 11/26/2024 | 782 | $50.86 |
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 Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 12/10/2024 | 3316 | $51.06 |
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 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 12/12/2024 | 716 | $51.41 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 11/26/2024 | 702 | $51.80 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 11/26/2024 | 255 | $51.94 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 12/12/2024 | 3340 | $52.08 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $52.08 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/26/2024 | 3235 | $52.08 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 12/18/2024 | 1163 | $52.59 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 11/26/2024 | 254 | $52.71 |
Detention Center | 1000 | 3071 | RENT/MACHINE & EQUIPMENT | WELSCO INC | 12/10/2024 | 3297 | $52.75 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 3123 | $52.85 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 11/26/2024 | 3241 | $52.86 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 12/4/2024 | 790 | $53.05 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 12/18/2024 | 836 | $53.05 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 11/5/2024 | 652 | $53.13 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 12/2/2024 | 710 | $53.13 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/20/2024 | 3195 | $53.75 |
County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 12/12/2024 | 3344 | $53.96 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 12/12/2024 | 726 | $54.12 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 12/12/2024 | 3340 | $54.16 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/26/2024 | 3235 | $54.16 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $54.16 |
Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 12/4/2024 | 3280 | $54.28 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 11/14/2024 | 88 | $54.38 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 11/26/2024 | 91 | $54.45 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 12/18/2024 | 3391 | $54.48 |
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 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 12/19/2024 | 778 | $55.00 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 11/12/2024 | 3093 | $55.03 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 12/2/2024 | 3247 | $55.37 |
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 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 11/26/2024 | 3246 | $56.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/MASA AIR AMBULANCE | 11/26/2024 | 226 | $56.00 |
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 |
Sheriff | 1000 | 2023 | REPAIR PARTS | B & B RADIO | 11/25/2024 | 3211 | $58.45 |