Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | LOWE'S BUSINESS ACCT /SYNCB | 3/25/2024 | 183 | $43.03 |
EMS | 3021 | 3094 | MEALS AND LODGING | SANDY HEARD | 4/22/2024 | 282 | $43.01 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/26/2024 | 849 | $42.83 |
EMS | 3021 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 4/22/2024 | 278 | $42.78 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 3/18/2024 | 159 | $42.73 |
Juvenile Probation | 1000 | 2005 | FOOD | CENTENNIAL BANK. | 3/19/2024 | 780 | $42.65 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $42.56 |
District Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $42.50 |
Sheriff | 1000 | 3094 | MEALS & LODGING | JACOB DAIN YARBROUGH | 3/12/2024 | 733 | $42.34 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 4/5/2024 | 898 | $42.10 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $42.00 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $42.00 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $42.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $42.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $42.00 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $42.00 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $42.00 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $42.00 |
EMS | 3021 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT.AGREE. | PROMAS LLC | 4/2/2024 | 230 | $42.00 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $41.81 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $41.81 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $41.76 |
Assessor | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $41.76 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $41.72 |
Collector | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $41.47 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 3/25/2024 | 840 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 3/12/2024 | 717 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/5/2024 | 896 | $41.42 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/22/2024 | 1130 | $41.42 |
Collector | 1000 | 1002 | SALARIES PART-TIME | APERS | 4/18/2024 | 1105 | $41.21 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/4/2024 | 30 | $41.03 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/4/2024 | 30 | $41.03 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE- | 3/19/2024 | 192 | $40.32 |
Coroner | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/6/2024 | 694 | $40.17 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 714 | $40.05 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 1053 | $40.01 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/1/2024 | 873 | $40.01 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/4/2024 | 663 | $40.01 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 85 | $40.01 |
Collector's Automation | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 60 | $40.01 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 206 | $40.01 |
County Library | 3008 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 328 | $40.01 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/9/2024 | 313 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/26/2024 | 268 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/23/2024 | 363 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/12/2024 | 214 | $40.00 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 3/12/2024 | 177 | $39.91 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $39.86 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 3/4/2024 | 155 | $39.68 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1140 | $39.61 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $39.24 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 837 | $39.03 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $38.82 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 4/1/2024 | 227 | $38.70 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 232 | $38.52 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 175 | $38.52 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 3/12/2024 | 721 | $38.46 |
Potts Inn | 1000 | 3062 | WATER | POTTSVILLE WATER & SEWER DEPT | 4/1/2024 | 868 | $38.46 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $38.31 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $38.28 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 75 | $37.92 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 56 | $37.92 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 4/18/2024 | 1104 | $37.87 |
Potts Inn | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/18/2024 | 1104 | $37.87 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 3/6/2024 | 28 | $37.85 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 3/21/2024 | 32 | $37.85 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $37.61 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 4/10/2024 | 1042 | $37.56 |
EMS | 3021 | 3005 | SPECIAL LEGAL | DISTRICT COURT, SMALL CLAIMS DIVISION | 4/15/2024 | 256 | $37.38 |
Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 4/15/2024 | 1077 | $37.35 |
EMS | 3021 | 3094 | MEALS AND LODGING | LARRY FOX | 4/23/2024 | 284 | $37.14 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $37.12 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $37.12 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $37.12 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 4/4/2024 | 37 | $37.05 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 4/18/2024 | 34 | $37.00 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 3/6/2024 | 22 | $37.00 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 4/1/2024 | 877 | $36.95 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 3/5/2024 | 674 | $36.95 |
EMS | 3021 | 3052 | FIRE AND EXTENDED COVERAGE | AAC RISK MANAGEMENT FUND | 3/12/2024 | 178 | $36.95 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 3/18/2024 | 230 | $36.79 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 4/18/2024 | 42 | $36.75 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $36.54 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/26/2024 | 272 | $36.49 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2024 | 741 | $36.43 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 94 | $36.24 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 72 | $36.24 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | LOWES | 3/18/2024 | 54 | $36.23 |
Sheriff | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/25/2024 | 828 | $36.23 |
EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $35.97 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 3/26/2024 | 846 | $35.90 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $35.59 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/16/2024 | 73 | $35.00 |
Road | 2000 | 2030 | CONCRETE | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $34.72 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 4/4/2024 | 892 | $34.43 |
Potts Inn | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/4/2024 | 892 | $34.43 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 3/6/2024 | 694 | $34.43 |
Potts Inn | 1000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/6/2024 | 694 | $34.43 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 4/9/2024 | 319 | $34.43 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1065 | $34.43 |