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 |
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 |
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 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/5/2024 | 3087 | $65.40 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $10,746.52 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $211.80 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $22,330.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 11/12/2024 | 3102 | $430.55 |
Sheriff | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 11/12/2024 | 3115 | $10.50 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | OMEGA CUSTOMS LLC | 11/12/2024 | 3116 | $1,096.40 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | TEECO SAFETY | 11/12/2024 | 3117 | $424.56 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/12/2024 | 3121 | $46.65 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $62,197.51 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $12,317.82 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 11/14/2024 | 3140 | $248.76 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 11/14/2024 | 3141 | $219.60 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 3142 | $725.00 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 11/14/2024 | 3143 | $272.49 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $209.00 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $3,685.76 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 11/14/2024 | 3145 | $717.83 |
Sheriff | 1000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 3145 | $11,732.67 |
Sheriff | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $4,298.28 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $13,345.82 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 11/14/2024 | 3146 | $2,933.48 |
Sheriff | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $7,734.75 |
Sheriff | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 11/18/2024 | 3147 | $468.30 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 11/18/2024 | 3152 | $11.18 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $40.35 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $165.45 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | CENTENNIAL BANK. | 11/18/2024 | 3152 | $144.00 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 11/18/2024 | 3152 | $11.60 |
Sheriff | 1000 | 3021 | POSTAGE | CENTENNIAL BANK. | 11/18/2024 | 3152 | $18.45 |
Sheriff | 1000 | 2029 | SMALL TOOLS | CENTENNIAL BANK. | 11/18/2024 | 3152 | $21.78 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 11/18/2024 | 3152 | $80.65 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 11/18/2024 | 3152 | $1,341.75 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 3159 | $13.00 |
Sheriff | 1000 | 2008 | TIRES & TUBES | GOODYEAR AUTO SERVICE CENTER | 11/18/2024 | 3163 | $1,064.49 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 11/18/2024 | 3165 | $119.65 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/18/2024 | 3166 | $468.95 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 11/18/2024 | 3168 | $126.00 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 11/19/2024 | 3182 | $339.82 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 11/19/2024 | 3186 | $753.13 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 11/19/2024 | 3187 | $625.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 11/19/2024 | 3188 | $130.80 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $63,995.42 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $827.72 |
Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 11/4/2024 | 3052 | $372.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 11/12/2024 | 3130 | $30.24 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 11/12/2024 | 3130 | $26.79 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $64.72 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 11/18/2024 | 3167 | $43.34 |
Circuit Ct. Div. I (Pearson) | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JAMES DUNHAM | 11/18/2024 | 3167 | $150.00 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $97.08 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.68 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $97.08 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $49.41 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 11/12/2024 | 3125 | $0.47 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 11/14/2024 | 3139 | $99.66 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3154 | $34.59 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $18.56 |
District Court | 1000 | 3060 | ELECTRICITY | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $435.16 |
District Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $63.68 |
District Court | 1000 | 3021 | POSTAGE | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $1,229.21 |
District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $12.12 |
District Court | 1000 | 3062 | WATER | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $81.21 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 11/12/2024 | 3098 | $2,727.44 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $2,766.74 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $146.04 |
District Court | 1000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 3145 | $389.06 |
District Court | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $162.11 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $560.02 |
District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $273.21 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $2,766.74 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 11/6/2024 | 3091 | $32.48 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $3,045.00 |
Juvenile Probation | 1000 | 2009 | BOOKS, DVDS & CDS | MATTHEW BENDER & CO INC | 11/12/2024 | 3095 | $505.77 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 11/12/2024 | 3096 | $215.56 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 11/12/2024 | 3097 | $170.36 |
Juvenile Probation | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/12/2024 | 3120 | $300.82 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $7,130.18 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $525.00 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $474.81 |
Juvenile Probation | 1000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 3145 | $1,265.02 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $263.87 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $1,271.78 |
Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $741.82 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 11/18/2024 | 3153 | $62.06 |
Juvenile Probation | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 11/18/2024 | 3160 | $220.48 |