County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/5/2024 | 303 | $75.44 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/5/2024 | 304 | $900.00 |
County Library | 3008 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/5/2024 | 305 | $31.25 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 4/5/2024 | 306 | $635.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | MIDWEST TAPE, LLC | 4/5/2024 | 307 | $1,628.86 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/5/2024 | 68 | $338.04 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CORRECTIONS PRODUCTS COMPANY | 4/5/2024 | 65 | $9,225.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 4/5/2024 | 66 | $6,172.67 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 4/5/2024 | 234 | $33,106.29 |
Assessor Amendment 79 Fund | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 4/5/2024 | 2 | $345.09 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/5/2024 | 83 | $260.00 |
Pope County Senior Citizens | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 917 | $212.55 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 4/5/2024 | 924 | $49.38 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | UNIVERSAL FIRE EQUIPMENT CO | 4/5/2024 | 67 | $463.93 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/5/2024 | 68 | $157.22 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/5/2024 | 69 | $299.75 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 205 | $48.00 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
Emergency Nine One One /OEM | 3020 | 3101 | TRAINING & EDUCATION | ARKANSAS EMERGENCY MANAGEMENT ASSOC. | 4/5/2024 | 209 | $340.00 |
Emergency Nine One One | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | JOSH FREEMAN | 4/5/2024 | 199 | $231.70 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | CAPITAL ONE. | 4/5/2024 | 200 | $194.98 |
Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 4/5/2024 | 200 | $12.98 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $24.07 |
Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 4/5/2024 | 200 | $58.82 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $58.13 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.83 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $7.30 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $25.66 |
Emergency Nine One One | 3020 | 2005 | FOOD | CAPITAL ONE. | 4/5/2024 | 200 | $16.26 |
Emergency Nine One One | 3020 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $129.34 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | ($51.32) |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $12.80 |
Emergency Nine One One | 3020 | 2002 | SMALL EQUIPMENT | CAPITAL ONE. | 4/5/2024 | 200 | $30.48 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 4/5/2024 | 201 | $257.45 |
Emergency Nine One One | 3020 | 3061 | GAS | AMERIGAS | 4/5/2024 | 202 | $1,298.09 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 203 | $185.30 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 4/5/2024 | 204 | $27.25 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 4/5/2024 | 206 | $58.85 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | ALPHA CARD SYSTEMS, LLC | 4/5/2024 | 207 | $649.60 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | B & B RADIO | 4/5/2024 | 208 | $1,874.80 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $76.58 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 4/5/2024 | 241 | $134.07 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 4/5/2024 | 242 | $468.70 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/5/2024 | 243 | $85.02 |
EMS | 3021 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/5/2024 | 244 | $424.07 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 245 | $50.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 4/5/2024 | 246 | $55.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 4/5/2024 | 247 | $700.12 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TELEFLEX LLC | 4/5/2024 | 248 | $1,433.90 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $640.84 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $4,864.81 |
Coroner | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 888 | $299.35 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 890 | $507.50 |
Coroner | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $4.64 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 892 | $342.42 |
Coroner | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/4/2024 | 892 | $189.24 |
Coroner | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $275.86 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $173.60 |
Coroner | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 893 | $386.69 |
Pope County Senior Citizens | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 888 | $861.00 |
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 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 890 | $507.50 |
Veteran's Service | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $4.64 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 892 | $207.64 |
Veteran's Service | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $120.97 |
Veteran's Service | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $87.68 |
Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 893 | $244.22 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 78 | $30.00 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 79 | $507.50 |
Collector's Automation | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 80 | $4.64 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 4/4/2024 | 81 | $155.11 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/4/2024 | 81 | $16.61 |
Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 81 | $109.93 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | APERS | 4/4/2024 | 82 | $69.06 |
Collector's Automation | 3001 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 82 | $192.37 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 36 | $4.64 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | APERS | 4/4/2024 | 37 | $37.05 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 37 | $103.20 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/4/2024 | 38 | $51.53 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 38 | $51.53 |
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 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 4/4/2024 | 31 | $29.49 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 31 | $82.15 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 228 | $100.00 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 229 | $920.00 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 230 | $12,180.00 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 231 | $100.84 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 232 | $5,020.96 |
Road | 2000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 232 | $2,754.57 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 233 | $1,599.21 |
Road | 2000 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 233 | $4,454.57 |
Road | 2000 | 1008 | NONCONRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 233 | $1,379.03 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 292 | $399.98 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 293 | $110.00 |
County Library | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 294 | $182.35 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 295 | $700.00 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 295 | $125.00 |