Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 2/22/2024 | 95 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 3/21/2024 | 167 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 135 | $110.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 3/21/2024 | 245 | $110.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/5/2024 | 164 | $110.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 3/18/2024 | 183 | $110.00 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 2/13/2024 | 100 | $110.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 2/6/2024 | 85 | $110.00 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 2/27/2024 | 172 | $110.08 |
Recorder's Cost | 3006 | 1007 | RETIREMENT MATCHING | APERS | 2/28/2024 | 42 | $110.69 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 2/27/2024 | 529 | $110.69 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 3/18/2024 | 50 | $111.18 |
Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 29 | $111.27 |
Assessor | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/28/2024 | 530 | $112.23 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | SANDERS SUPPLY | 2/23/2024 | 105 | $112.49 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 3/5/2024 | 152 | $112.70 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 181 | $112.91 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 2/27/2024 | 130 | $113.74 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 2/13/2024 | 79 | $114.26 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $115.00 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CHEEK PLUMBING, INC. | 3/12/2024 | 152 | $116.00 |
Veteran's Service | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 243 | $116.28 |
Collector's Automation | 3001 | 2001 | OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 31 | $116.48 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 2/22/2024 | 471 | $116.67 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 2/8/2024 | 237 | $116.67 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $116.67 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $116.67 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 95 | $117.14 |
Juvenile Probation | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 451 | $117.34 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 2/27/2024 | 130 | $117.58 |
Collector's Automation | 3001 | 2023 | PARTS & REPAIRS | JENNIFER HALEY | 2/5/2024 | 23 | $117.70 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/13/2024 | 288 | $118.00 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/23/2024 | 501 | $118.00 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 2/22/2024 | 472 | $118.55 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 2/8/2024 | 239 | $118.55 |
County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 2/5/2024 | 193 | $118.55 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 2/22/2024 | 479 | $119.36 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $119.74 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/18/2024 | 744 | $119.90 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 453 | $119.94 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 2/20/2024 | 106 | $119.94 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $119.94 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 429 | $119.94 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $119.94 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 83 | $119.94 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $119.94 |
Quorum Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $120.00 |
Quorum Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 528 | $120.00 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $120.09 |
Assessor | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/27/2024 | 527 | $120.39 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/5/2024 | 130 | $120.75 |
Veteran's Service | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $120.97 |
Veteran's Service | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $120.97 |
Veteran's Service | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/22/2024 | 473 | $120.97 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 128 | $121.00 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/20/2024 | 129 | $121.00 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $121.41 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 528 | $121.68 |
Collector | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/28/2024 | 530 | $122.19 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 248 | $123.08 |
EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $123.17 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/21/2024 | 197 | $123.23 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 3/6/2024 | 168 | $123.23 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 2/8/2024 | 92 | $123.23 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 2/22/2024 | 121 | $123.23 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 2/27/2024 | 529 | $124.35 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 805 | $125.00 |
Assessor | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 693 | $125.00 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 2/8/2024 | 92 | $125.00 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 2/6/2024 | 85 | $125.00 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 3/5/2024 | 190 | $125.00 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 2/22/2024 | 151 | $125.00 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 200 | $125.00 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 246 | $125.00 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $125.06 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $125.18 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 140 | $125.28 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 74 | $125.28 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 2/22/2024 | 15 | $125.47 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 2/22/2024 | 154 | $125.62 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 250 | $125.62 |
County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 3/6/2024 | 695 | $125.77 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 2/27/2024 | 47 | $125.83 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 186 | $126.00 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 2/22/2024 | 116 | $126.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 2023 | REPAIR PARTS | ARKANSAS VALLEY COMMUNICATIONS | 2/27/2024 | 109 | $126.42 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 2/6/2024 | 83 | $126.96 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 2/6/2024 | 86 | $127.32 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/20/2024 | 453 | $129.16 |
Collector's Automation | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/12/2024 | 32 | $129.16 |
Collector's Automation | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 62 | $129.16 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $129.16 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $129.16 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/12/2024 | 709 | $129.69 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $130.76 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 3/4/2024 | 662 | $130.80 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 209 | $131.67 |
County Clerk | 1000 | 2009 | BOOKS, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 3/12/2024 | 710 | $132.00 |