County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 11/5/2024 | 1039 | $134.50 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 11/5/2024 | 1040 | $1,115.27 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | INGRAM LIBRARY SERVICES | 11/5/2024 | 1041 | $11,795.42 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 11/5/2024 | 1042 | $42.52 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 11/5/2024 | 1043 | $125.00 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 11/5/2024 | 1044 | $104.72 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 11/5/2024 | 1045 | $1,000.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OLDHAM COUNTY PUBLIC LIBRARY | 11/5/2024 | 1046 | $15.99 |
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 |
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 |
Boating Safety (Marine Rescue) | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 11/19/2024 | 12 | $32.36 |
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 | 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 /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 /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 11/13/2024 | 669 | $2,908.47 |
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 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 11/14/2024 | 674 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 674 | $281.09 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 675 | $602.09 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 11/18/2024 | 676 | $536.66 |
Emergency Nine One One /OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 11/18/2024 | 679 | $168.34 |
Emergency Nine One One /OEM | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 11/18/2024 | 679 | $84.95 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 11/25/2024 | 688 | $2,908.47 |
Emergency Nine One One /OEM | 3020 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 688 | $2,909.00 |
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 |