County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 11/18/2024 | 1076 | $941.62 |
Juvenile Housing | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | BENTON COUNTY | 11/12/2024 | 3104 | $929.74 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | DEMCO INC | 11/4/2024 | 1037 | $929.04 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 11/25/2024 | 252 | $923.72 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 11/13/2024 | 246 | $923.72 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 758 | $920.00 |
Prosecuting Attorney | 1000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 3145 | $916.09 |
County Clerk | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $897.57 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 11/5/2024 | 676 | $891.84 |
Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 11/12/2024 | 751 | $884.02 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 743 | $861.80 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | SFB-EFTPS | 11/14/2024 | 213 | $839.05 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $834.89 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $834.89 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 11/4/2024 | 1034 | $832.43 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $827.72 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | COGSWELL MOTORS INC | 11/5/2024 | 676 | $820.65 |
Circuit Clerk | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $816.65 |
EMS | 3021 | 3072 | LEASE-LAND AND BUILDINGS | LIFEPOINT CORPORATE SERVICES | 11/5/2024 | 679 | $807.48 |
Treasurer | 1000 | 1007 | RETIREMENT MATCHING | APERS | 11/14/2024 | 3145 | $802.77 |
Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 11/6/2024 | 3090 | $794.10 |
Treasurer | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | APPRENTICE INFORMATION SYSTEMS LLC | 11/12/2024 | 3133 | $784.80 |
Treasurer | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $777.24 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 11/13/2024 | 86 | $775.81 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 11/4/2024 | 651 | $770.48 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 11/5/2024 | 729 | $766.67 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | LEXIPOL, LLC | 11/18/2024 | 711 | $760.00 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 11/19/2024 | 3186 | $753.13 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 11/12/2024 | 1050 | $750.00 |
Treasurer | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $746.47 |
Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $741.82 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $741.61 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/14/2024 | 756 | $741.61 |
Circuit Ct. Automation Div. I (Pearson) | 3002 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 11/12/2024 | 36 | $739.05 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $730.00 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $725.95 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 3142 | $725.00 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 11/14/2024 | 3145 | $717.83 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 11/5/2024 | 730 | $708.50 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 11/12/2024 | 112 | $706.02 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $701.34 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 1070 | $700.00 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 669 | $692.85 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 11/19/2024 | 3185 | $689.53 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 11/5/2024 | 744 | $688.00 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CARR'S CHAIN REACTION | 11/4/2024 | 723 | $676.87 |
Coroner | 1000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 11/13/2024 | 3138 | $673.87 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 11/19/2024 | 3183 | $669.64 |
Detention Center | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 3145 | $652.48 |
Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 675 | $649.78 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | TEXARKANA TRACTOR | 11/12/2024 | 3099 | $642.53 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 252 | $636.29 |
Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 11/5/2024 | 3083 | $634.28 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 11/13/2024 | 246 | $630.62 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 11/19/2024 | 3187 | $625.00 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $610.00 |
Assessor | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 3101 | $605.93 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $603.83 |
EMS | 3021 | 3053 | FLEET LIABILITY | AAC RISK MANAGEMENT FUND | 11/4/2024 | 675 | $603.42 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 11/25/2024 | 89 | $602.71 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 11/14/2024 | 675 | $602.09 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 11/4/2024 | 3038 | $587.50 |
Sheriff | 1000 | 2023 | REPAIR PARTS | CROW-BURLINGAME COMPANY | 11/4/2024 | 3059 | $583.41 |
EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 11/14/2024 | 710 | $578.15 |
Circuit Clerk | 1000 | 3102 | COMPUTER SOFTWARE,SUPPORT,&MAIN. AGREE. | ISOLVED INC. | 11/4/2024 | 3049 | $575.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 11/12/2024 | 695 | $572.25 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 11/6/2024 | 656 | $572.04 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $565.50 |
Collector | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $564.61 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 11/14/2024 | 3146 | $560.02 |
Coroner | 1000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 11/25/2024 | 3200 | $547.49 |
County Clerk | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT | APERS | 11/14/2024 | 3145 | $541.37 |
Emergency Nine One One /OEM | 3020 | 2008 | TIRES AND TUBES | FLEET TIRE & RETREADING RUSS | 11/18/2024 | 676 | $536.66 |
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 | POPE COUNTY PAYROLL | 11/25/2024 | 116 | $532.39 |
Prosecuting Attorney | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 3146 | $527.80 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 11/14/2024 | 3144 | $525.00 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 11/18/2024 | 713 | $524.63 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 11/14/2024 | 3145 | $523.91 |
Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 11/18/2024 | 680 | $516.85 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 11/25/2024 | 688 | $515.35 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $507.50 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 3092 | $507.50 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 11/6/2024 | 242 | $507.50 |
Juvenile Probation | 1000 | 2009 | BOOKS, DVDS & CDS | MATTHEW BENDER & CO INC | 11/12/2024 | 3095 | $505.77 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/4/2024 | 3061 | $502.89 |
Emergency Nine One One /OEM | 3020 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 11/12/2024 | 660 | $502.19 |
Collector | 1000 | 3040 | ADVERTISEMENTS AND PUBLICATIONS | RIVER VALLEY RADIO/EAB OF RUSSELLVILLE | 11/12/2024 | 3114 | $500.00 |
Recorder's Cost | 3006 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 11/14/2024 | 213 | $492.83 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROBERTS INDUSTRIAL & COMMERCIAL SERVICES | 11/12/2024 | 1060 | $490.00 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 11/14/2024 | 3146 | $488.36 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | VALIC | 11/14/2024 | 706 | $477.25 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | CORPORATE BILLING, LLC | 11/12/2024 | 751 | $476.70 |