County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 888 | $58.55 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 889 | $195.00 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 4/4/2024 | 890 | $1,015.00 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $6.96 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 892 | $417.26 |
County Building & Maintenance | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $185.29 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $87.06 |
County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 893 | $242.49 |
County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $156.20 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/5/2024 | 896 | $41.42 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 918 | $103.55 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | JOHNSON CONTROLS FIRE PROTECTION LP | 4/5/2024 | 919 | $8,624.29 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | DENNIS LOCK AND SAFE | 4/5/2024 | 922 | $16.35 |
County Building & Maintenance | 1000 | 2003 | JANITORIAL SUPPLIES | INTEGRITY PRODUCTS INC | 4/9/2024 | 1029 | $565.60 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | LEONARD'S ACE HARDWARE | 4/15/2024 | 1047 | $5.86 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $115.00 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/15/2024 | 1050 | $52.32 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/15/2024 | 1051 | $63.22 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 1052 | $76.58 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 1053 | $40.01 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | ROY'S HEATING AND COOLING, INC. | 4/16/2024 | 1093 | $14,450.00 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $1,517.98 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 1100 | $81.25 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 1103 | $195.00 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $417.26 |
County Building & Maintenance | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $185.29 |
County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 1105 | $242.49 |
County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $156.20 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $87.06 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $151.02 |
County Building & Maintenance | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $25.50 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $14.00 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 4/18/2024 | 1111 | $183.46 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $259.20 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | CINTAS | 4/22/2024 | 1130 | $41.42 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1140 | $39.61 |
County Building & Maintenance | 1000 | 2023 | REPAIR PARTS | DENNIS LOCK AND SAFE | 4/23/2024 | 1149 | $10.90 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 3/4/2024 | 642 | $1,675.00 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2024 | 661 | $65.29 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $24,242.18 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/6/2024 | 694 | $2,300.43 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $2,038.70 |
Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $224.43 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 3/12/2024 | 712 | $368.18 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 3/18/2024 | 751 | $18,649.36 |
Election Commission | 1000 | 3030 | TRAVEL | VICKIE NEWMAN | 3/18/2024 | 761 | $48.36 |
Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 3/18/2024 | 762 | $48.78 |
Election Commission | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 3/18/2024 | 763 | $49.76 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 765 | $43.65 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 767 | $172.01 |
Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/18/2024 | 768 | $75.27 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 3/18/2024 | 769 | $60.00 |
Election Commission | 1000 | 3021 | POSTAGE | JANIE L ROACH | 3/18/2024 | 770 | $105.81 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 3/18/2024 | 771 | $259.25 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $96.87 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 773 | $164.94 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER | 3/18/2024 | 778 | $2,280.00 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $17,905.53 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/21/2024 | 806 | $1,578.20 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $1,494.48 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $156.66 |
Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $142.47 |
Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 838 | $132.82 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 4/1/2024 | 862 | $1,675.00 |
Election Commission | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT & MAINTENANCE | PROMAS LLC | 4/2/2024 | 880 | $3.50 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 881 | $2,999.64 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/4/2024 | 892 | $260.30 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $250.30 |
Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $84.11 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 4/15/2024 | 1059 | $275.64 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1065 | $34.43 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 4/15/2024 | 1066 | $157.05 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 4/15/2024 | 1067 | $32.04 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1069 | $97.46 |
Election Commission | 1000 | 3030 | TRAVEL | WANDA DEMORET | 4/15/2024 | 1077 | $37.35 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $96.54 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/16/2024 | 1085 | $164.94 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $6,942.85 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $743.89 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $594.46 |
Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $77.21 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $95.32 |
Election Commission | 1000 | 3030 | TRAVEL | JANIE L ROACH | 4/22/2024 | 1132 | $117.00 |
Election Commission | 1000 | 1011 | UNEMPLOYMENT COMPENSATION | ARKANSAS DEPT. OF WORKFORCE SERVICES | 4/23/2024 | 1134 | $135.08 |
Tax Refund | 1000 | 3097 | TAX REFUNDS | BOBBY BRANHAM & DENA BRANHAM | 3/13/2024 | 736 | $411.42 |
Pope County Conservation Dist. | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | POPE COUNTY CONSERVATION DISTRICT | 3/25/2024 | 821 | $6,250.00 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 3/4/2024 | 643 | $24,386.00 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 4/1/2024 | 861 | $24,386.00 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 3/5/2024 | 674 | $36.95 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $90.01 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/12/2024 | 727 | $30.25 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 740 | $78.98 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/18/2024 | 741 | $36.43 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/25/2024 | 823 | $222.21 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 3/25/2024 | 830 | $1,300.00 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 3/25/2024 | 831 | $30.25 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 3/25/2024 | 832 | $196.33 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/25/2024 | 833 | $22.89 |