County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 1047 | $116.88 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 1048 | $77.24 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND/MHBF | 11/6/2024 | 1049 | $8,120.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 11/12/2024 | 1050 | $750.00 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1051 | $59.81 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1052 | $34.43 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 11/12/2024 | 1053 | $31.34 |
County Library | 3008 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | US POSTAL SERVICE | 11/12/2024 | 1054 | $84.00 |
County Library | 3008 | 3101 | TRAINING AND EDUCATION | ARKANSAS STATE LIBRARY | 11/12/2024 | 1055 | $125.00 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 11/12/2024 | 1056 | $10.89 |
County Library | 3008 | 3030 | TRAVEL | SARAH MOORE | 11/12/2024 | 1057 | $27.50 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $51.04 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $9.16 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $51.12 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1059 | $91.24 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROBERTS INDUSTRIAL & COMMERCIAL SERVICES | 11/12/2024 | 1060 | $490.00 |
County Library | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/12/2024 | 1061 | $162.90 |
County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/12/2024 | 1062 | $31.87 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 1063 | $21.11 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | GEORGE TERMITE & PEST CONTROL | 11/12/2024 | 1064 | $425.76 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/12/2024 | 1065 | $354.89 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 11/12/2024 | 1066 | $1,410.21 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 1067 | $18,188.22 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 1067 | $8,897.33 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 1068 | $399.98 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 1069 | $110.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 1070 | $700.00 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 1070 | $185.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 1071 | $3,136.87 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 11/14/2024 | 1071 | $949.15 |
County Library | 3008 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 1071 | $2,662.84 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 1072 | $1,430.21 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | APERS | 11/14/2024 | 1072 | $67.82 |
County Library | 3008 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 1072 | $3,991.25 |
County Library | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 1072 | $303.31 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1073 | $65.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1073 | $15.00 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/18/2024 | 1074 | $306.95 |
County Library | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 11/18/2024 | 1075 | $189.35 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/18/2024 | 1076 | $941.62 |
County Library | 3008 | 2023 | REPAIR PARTS | CAPITAL ONE. | 11/18/2024 | 1077 | $21.67 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 11/18/2024 | 1078 | $166.18 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 11/18/2024 | 1079 | $164.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/18/2024 | 1080 | $194.08 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1081 | $29.62 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/18/2024 | 1082 | $30.00 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/18/2024 | 1083 | $8.46 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1084 | $24.00 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER. | 11/18/2024 | 1085 | $210.00 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | GAYLORD BROS., INC | 11/18/2024 | 1086 | $127.41 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | ARKANSAS VIP AWARDS INC | 11/18/2024 | 1087 | $9.81 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 11/18/2024 | 1088 | $29.66 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/18/2024 | 1089 | $40.01 |
County Library | 3008 | 3021 | POSTAGE | PURCHASE POWER | 11/18/2024 | 1090 | $1,517.25 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/18/2024 | 1091 | $30.50 |
County Library | 3008 | 3020 | TELEPHONE | OPTIMUM | 11/18/2024 | 1092 | $148.15 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/19/2024 | 1093 | $344.46 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 11/19/2024 | 1094 | $40.00 |
County Library | 3008 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 11/20/2024 | 1095 | $130.02 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 1096 | $18,747.46 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 1096 | $9,651.69 |
Veteran's Service | 1000 | 3030 | TRAVEL | KENNETH HARPER | 11/4/2024 | 3036 | $213.16 |
County Clerk | 1000 | 3021 | POSTAGE | PAM ENNIS | 11/4/2024 | 3037 | $34.15 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 11/4/2024 | 3038 | $587.50 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ACAAA | 11/4/2024 | 3039 | $75.00 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | NEAFCS-AR | 11/4/2024 | 3040 | $135.00 |
Agri Extension | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | AAE4HA | 11/4/2024 | 3041 | $105.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/4/2024 | 3042 | $205.85 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 11/4/2024 | 3043 | $35.00 |
Circuit Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3044 | $93.17 |
County Clerk | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/4/2024 | 3045 | $42.26 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 11/4/2024 | 3045 | $40.01 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 11/4/2024 | 3046 | $94.24 |
County Clerk | 1000 | 2002 | SMALL EQUIPMENT | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/4/2024 | 3047 | $2,371.07 |
Coroner | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3048 | $27.25 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ISOLVED INC. | 11/4/2024 | 3049 | $575.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 11/4/2024 | 3050 | $365.15 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 11/4/2024 | 3051 | $335.72 |
Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 11/4/2024 | 3052 | $372.00 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 11/4/2024 | 3053 | $98.03 |
Potts Inn | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 11/4/2024 | 3053 | $43.51 |
Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3054 | $3,000.00 |
Pope County Senior Citizens | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 11/4/2024 | 3055 | $212.55 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 11/4/2024 | 3056 | $163.50 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 11/4/2024 | 3057 | $3,583.00 |
Treasurer | 1000 | 3001 | ACCOUNTING & AUDITING | JONES AND LAWTON, CPA'S, P.A. | 11/4/2024 | 3058 | $6,500.00 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/4/2024 | 3059 | $583.41 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/4/2024 | 3060 | $181.90 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 3061 | $502.89 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 3062 | $204.84 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 11/4/2024 | 3063 | $14.15 |
Election Commission | 1000 | 2005 | FOOD | JANIE L ROACH | 11/4/2024 | 3063 | $14.74 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 11/4/2024 | 3064 | $130.80 |
Quorum Court | 1000 | 3005 | SPECIAL LEGAL | DEIDRE LUKER | 11/4/2024 | 3065 | $2,000.00 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 11/4/2024 | 3066 | $1,675.00 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 11/4/2024 | 3067 | $24,386.00 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3068 | $27.25 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/4/2024 | 3069 | $57.87 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 11/4/2024 | 3070 | $50.58 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3071 | $11,720.00 |