Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 11/19/2024 | 12 | $32.36 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 11/20/2024 | 15 | $50.83 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $48.16 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $23.96 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $60.11 |
Circuit Court Juvenile Division Fund | 3031 | 2005 | FOOD | SIMMONS BANK | 11/20/2024 | 15 | $22.88 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 11/20/2024 | 15 | $13.05 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 11/20/2024 | 15 | $42.21 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/12/2024 | 36 | $160.80 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/12/2024 | 36 | $739.05 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 37 | $99.66 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 11/18/2024 | 38 | $254.30 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 11/13/2024 | 86 | $775.81 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 11/14/2024 | 87 | $98.79 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 11/14/2024 | 87 | $72.35 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 11/14/2024 | 88 | $54.38 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 88 | $144.89 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 11/25/2024 | 89 | $602.71 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 111 | $4.64 |
District Court Cost | 3400 | 3030 | TRAVEL | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $314.75 |
District Court Cost | 3400 | 1004 | CONTRACT LABOR | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $74.38 |
District Court Cost | 3400 | 3063 | WASTE DISPOSAL | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $175.93 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $706.02 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 11/13/2024 | 113 | $532.39 |
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 | APERS | 11/14/2024 | 115 | $38.42 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 115 | $102.36 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 11/25/2024 | 116 | $532.39 |
Communications Facility & Equipment | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/14/2024 | 127 | $2,093.49 |
Communications Facility & Equipment | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 128 | $109.80 |
Communications Facility & Equipment | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/19/2024 | 129 | $2,007.22 |
Jail Operation & Maintenance | 3017 | 2023 | REPAIR PARTS | CARR'S CHAIN REACTION | 11/5/2024 | 163 | $43.89 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 11/5/2024 | 164 | $111.18 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 165 | $70.00 |
Jail Operation & Maintenance | 3017 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/5/2024 | 166 | $24.03 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/5/2024 | 167 | $35.00 |
Jail Operation & Maintenance | 3017 | 3006 | MEDICAL DENTAL & HOSPITAL | ST MARYS PHYSICIAN SERVICES LLC | 11/12/2024 | 168 | $385.78 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/12/2024 | 169 | $35.00 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/5/2024 | 207 | $338.04 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 208 | $23.20 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 209 | $2,030.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 11/13/2024 | 210 | $5,017.91 |
Recorder's Cost | 3006 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 211 | $99.66 |
Recorder's Cost | 3006 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 211 | $97.08 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 212 | $10.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 11/14/2024 | 213 | $839.05 |
Recorder's Cost | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 213 | $492.83 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | APERS | 11/14/2024 | 214 | $377.56 |
Recorder's Cost | 3006 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 214 | $1,005.94 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/19/2024 | 215 | $26.16 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 11/19/2024 | 216 | $2,019.58 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE COUNTY PAYROLL | 11/25/2024 | 217 | $5,017.91 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 11/5/2024 | 240 | $43.59 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 241 | $4.64 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 242 | $507.50 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 243 | $101.81 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 11/12/2024 | 244 | $260.00 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/12/2024 | 245 | $40.01 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 11/13/2024 | 246 | $923.72 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 246 | $630.62 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 247 | $99.66 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 248 | $30.00 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 11/14/2024 | 249 | $154.73 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 11/14/2024 | 249 | $62.26 |
Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 249 | $146.32 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | APERS | 11/14/2024 | 250 | $72.20 |
Collector's Automation | 3001 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 250 | $192.37 |
Collector's Automation | 3001 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/18/2024 | 251 | $192.32 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 11/25/2024 | 252 | $923.72 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 252 | $636.29 |
Emergency Nine One One/Nuclear Monies | 3020 | 3022 | CELL PHONES & PAGERS | NI GOVERNMENT SERVICES, INC. | 11/4/2024 | 647 | $22.73 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $20.24 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $21.67 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 11/4/2024 | 648 | $7.29 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $34.73 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $92.58 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $65.26 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 11/4/2024 | 648 | $16.31 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/4/2024 | 649 | $28.34 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 650 | $32.80 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 651 | $770.48 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 11/5/2024 | 652 | $53.13 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 11/5/2024 | 653 | $50.00 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | AMAZON CAPITAL SERVICES | 11/6/2024 | 654 | $87.18 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 11/6/2024 | 655 | $65.39 |
Emergency Nine One One | 3020 | 3094 | MEALS AND LODGING | SIMMONS BANK | 11/6/2024 | 656 | $293.46 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SIMMONS BANK | 11/6/2024 | 656 | $90.00 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $572.04 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $139.52 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $32.44 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $36.43 |
Emergency Nine One One | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 657 | $344.95 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 657 | $297.43 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 658 | $9.28 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 658 | $125.28 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 659 | $12,687.50 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 659 | $1,015.00 |
Emergency Nine One One /OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 660 | $502.19 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 11/12/2024 | 661 | $155.51 |