County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | TURF ETC, LLC | 11/12/2024 | 3106 | $10,602.22 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | VALLEY ELECTRICAL SOLUTIONS LLC | 11/12/2024 | 3109 | $4,360.00 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | R & R LANDSCAPING | 11/19/2024 | 3191 | $70.85 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3071 | $11,720.00 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 11/4/2024 | 3072 | $41.42 |
County Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | AMERICAN STAMP & MARKING PRODUCTS, INC. | 11/5/2024 | 3082 | $439.51 |
County Clerk | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 11/18/2024 | 3148 | $206.66 |
Treasurer | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | APPRENTICE INFORMATION SYSTEMS LLC | 11/12/2024 | 3133 | $784.80 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | UNIQUE LINEN SERVICE | 11/4/2024 | 1030 | $30.50 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 11/12/2024 | 748 | $163.51 |
Detention Center | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | H & W BOILER & WELDING SERVICE | 11/19/2024 | 3181 | $1,258.95 |
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 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $212.31 |
Potts Inn | 1000 | 2032 | NON-CONTRACTED MAINTENANCE & SERVICE | C AND B PLASTERING, INC. | 11/4/2024 | 3054 | $3,000.00 |
Road | 2000 | 1008 | NONCONRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 760 | $1,133.26 |
County Clerk | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT | APERS | 11/14/2024 | 3145 | $541.37 |
County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $238.99 |
Assessor | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $972.73 |
County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $156.20 |
Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $238.99 |
Treasurer | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $777.24 |
Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $262.89 |
Sheriff | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $4,298.28 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $263.87 |
District Court | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $162.11 |
Detention Center | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $652.48 |
Prosecuting Attorney | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $211.72 |
Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 675 | $649.78 |
EMS | 3021 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 710 | $1,298.14 |
County Library | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 1072 | $303.31 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 675 | $602.09 |
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 | 2001 | OFFICE SUPPLIES | CAPITAL ONE. | 11/12/2024 | 1058 | $51.12 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/5/2024 | 1038 | $367.83 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 11/5/2024 | 1044 | $104.72 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 11/4/2024 | 1036 | $227.77 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | DEMCO INC | 11/4/2024 | 1037 | $929.04 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $111.62 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 11/4/2024 | 1035 | $386.61 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 11/5/2024 | 240 | $43.59 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 243 | $101.81 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 11/19/2024 | 717 | $51.30 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/12/2024 | 696 | $221.23 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 11/5/2024 | 682 | $168.95 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 11/6/2024 | 655 | $65.39 |
Juvenile Probation | 1000 | 2033 | OTHER MISCELLANEOUS | SIMMONS BANK | 11/20/2024 | 3195 | $1.70 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 11/18/2024 | 3152 | $11.18 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 11/18/2024 | 3168 | $126.00 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 11/19/2024 | 3187 | $625.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 11/4/2024 | 3052 | $372.00 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 11/4/2024 | 3038 | $587.50 |
Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SERVICE PLUS TELECOMMUNICATIONS | 11/12/2024 | 3118 | $163.50 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 11/18/2024 | 3162 | $342.49 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 11/12/2024 | 3113 | $13,290.55 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | JONES PERSONAL PROTECTION SERVICE | 11/12/2024 | 3100 | $8,235.00 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RUSSELLVILLE LAWN & LANDSCAPING INC | 11/12/2024 | 3108 | $95.00 |
Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | MORE THAN JUST WORDZ | 11/5/2024 | 3079 | $390.00 |
Prosecuting Attorney | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/5/2024 | 3081 | $292.91 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 11/12/2024 | 3103 | $8,160.00 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | BENTON COUNTY | 11/12/2024 | 3104 | $929.74 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 11/12/2024 | 244 | $260.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 11/4/2024 | 1031 | $230.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | DOG EAR BOOKS | 11/4/2024 | 1032 | $75.00 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 11/5/2024 | 207 | $338.04 |
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 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | ENVIROPEST OF CENTRAL ARKANSAS, INC | 11/12/2024 | 666 | $183.12 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 11/19/2024 | 1094 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 11/5/2024 | 1045 | $1,000.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 11/12/2024 | 1050 | $750.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 11/18/2024 | 1079 | $164.00 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | DENNIS LOCK AND SAFE | 11/19/2024 | 684 | $43.60 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 11/14/2024 | 3146 | $488.36 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $2,738.43 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 11/14/2024 | 3145 | $202.63 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $62.49 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 11/14/2024 | 3146 | $2,933.48 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 11/14/2024 | 3145 | $717.83 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $12,317.82 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $827.72 |
Road | 2000 | 2021 | PAINTS AND METALS | LEONARD'S ACE HARDWARE | 11/5/2024 | 731 | $11.75 |
Road | 2000 | 2021 | PAINTS AND METALS | LOWES | 11/5/2024 | 734 | $12.86 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $413.56 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 11/14/2024 | 3146 | $34.43 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $413.56 |
Road | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 11/5/2024 | 732 | $339.61 |
Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 11/5/2024 | 733 | $64.51 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $21.80 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $8.10 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 728 | $55.58 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $766.67 |
Road | 2000 | 2023 | PARTS & REPAIRS | LITTLE ROCK EQUIPMENT SALES, INC. | 11/19/2024 | 768 | $2,261.23 |
Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 11/12/2024 | 749 | $159.86 |
Road | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 11/12/2024 | 750 | $315.11 |
Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 11/12/2024 | 751 | $884.02 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $1,064.52 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $68.60 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 11/12/2024 | 748 | $1,043.32 |