Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/6/2024 | 137 | $6,640.80 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/6/2024 | 137 | $0.65 |
Emergency Nine One One | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 137 | $3,596.26 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/18/2024 | 228 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 228 | $281.09 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/21/2024 | 170 | $6,766.33 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 3/21/2024 | 170 | $80.34 |
Emergency Nine One One | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 170 | $3,694.08 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/6/2024 | 137 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 137 | $281.09 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/21/2024 | 170 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 170 | $281.09 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/4/2024 | 198 | $473.82 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 198 | $281.09 |
Veteran's Service | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $14.53 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 3/18/2024 | 230 | $36.79 |
Collector's Automation | 3001 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 64 | $145.30 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 11 | $43.59 |
Assessor | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $203.42 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
County Clerk | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $159.83 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $58.36 |
Circuit Clerk | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $188.89 |
Treasurer | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $101.71 |
Circuit Ct. Div. II (McCain) | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SC PLUMBING | 3/4/2024 | 657 | $108.70 |
EMS | 3021 | 3094 | MEALS AND LODGING | SANDY HEARD | 4/22/2024 | 282 | $43.01 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 4/16/2024 | 78 | $63.60 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 2 | $890.09 |
Public Defender | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 4/1/2024 | 2 | $1,250.00 |
Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 4/1/2024 | 2 | $750.00 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 3 | $890.09 |
Public Defender | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 4/1/2024 | 3 | $1,250.00 |
Public Defender | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 4/1/2024 | 3 | $750.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | SAM F HINDSMAN | 4/9/2024 | 964 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | SAM F HINDSMAN | 3/4/2024 | 575 | $15.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 4/5/2024 | 247 | $700.12 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/12/2024 | 724 | $1,167.94 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/19/2024 | 1117 | $681.25 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 3/5/2024 | 163 | $735.42 |
County Library | 3008 | 3070 | RENT LAND AND BUILDINGS | RUSSELLVILLE MINI STORAGE | 4/23/2024 | 368 | $660.00 |
Pope County Senior Citizens | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 917 | $212.55 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 918 | $103.55 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 203 | $185.30 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 4/1/2024 | 870 | $3,583.00 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 4/1/2024 | 871 | $163.50 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/4/2024 | 653 | $163.50 |
County Building & Maintenance | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/4/2024 | 654 | $3,583.00 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/5/2024 | 37 | $252.25 |
Sheriff | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 3/13/2024 | 737 | $204.94 |
Sheriff | 1000 | 3094 | MEALS & LODGING | RUSSELL HILL | 3/4/2024 | 660 | $76.42 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RUSSELL ALAN STONE | 3/4/2024 | 620 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RUSSELL ALAN STONE | 4/9/2024 | 1008 | $15.00 |
County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | ROY'S HEATING AND COOLING, INC. | 4/3/2024 | 882 | $124,925.00 |
County Building & Maintenance | 1000 | 3103 | GRANTS IN AID | ROY'S HEATING AND COOLING, INC. | 4/16/2024 | 1093 | $14,450.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 3/18/2024 | 183 | $110.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RONALD D MCFARLAND | 4/9/2024 | 982 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | RONALD D MCFARLAND | 3/4/2024 | 592 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROLLIN ASHKII WYCOFF | 3/4/2024 | 640 | $15.00 |
County Library | 3008 | 3101 | TRAINING AND EDUCATION | ROBOTICS EDUCATION & COMPETITION FOUNDAT | 3/18/2024 | 241 | $1,800.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT NOLAN DAILY | 3/4/2024 | 553 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT NOLAN DAILY | 4/5/2024 | 944 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT L BRADFORD | 3/4/2024 | 541 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT GLENN PRUITT | 3/4/2024 | 603 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | ROBERT GLENN PRUITT | 4/9/2024 | 995 | $15.00 |
Road | 2000 | 2026 | CULVERT AND PIPE | RIVER VALLEY WINWATER WORKS | 3/4/2024 | 143 | $20,975.44 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 231 | $775.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 742 | $109.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/12/2024 | 707 | $109.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/26/2024 | 220 | $310.65 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 3/5/2024 | 148 | $225.35 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $17.71 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $165.55 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/18/2024 | 49 | $100.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2024 | 845 | $70.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2024 | 1126 | $105.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/16/2024 | 76 | $70.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/16/2024 | 73 | $35.00 |
Emergency Nine One One | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2024 | 118 | $245.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 4/15/2024 | 1060 | $779.35 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 3/19/2024 | 782 | $751.91 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 4/23/2024 | 1147 | $229.26 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |
Sheriff | 1000 | 3020 | TELEPHONES | RITTER COMMUNICATIONS | 4/19/2024 | 1122 | $750.07 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $129.16 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $119.94 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/16/2024 | 1095 | $119.94 |
Juvenile Probation | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/16/2024 | 1095 | $128.72 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |