Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 2/27/2024 | 514 | $287.30 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 3/18/2024 | 755 | $286.45 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 3/18/2024 | 235 | $286.38 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 2/20/2024 | 440 | $284.81 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 195 | $283.33 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 169 | $283.33 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 2/8/2024 | 91 | $283.33 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 2/22/2024 | 125 | $283.33 |
Coroner | 1000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $281.95 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/22/2024 | 98 | $281.09 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 137 | $281.09 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 170 | $281.09 |
EMS | 3021 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 200 | $279.82 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/27/2024 | 144 | $279.04 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/13/2024 | 103 | $279.04 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | PAM ENNIS | 3/12/2024 | 699 | $276.85 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 2/20/2024 | 444 | $275.23 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 2/8/2024 | 244 | $274.92 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 2/22/2024 | 479 | $273.98 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $273.98 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 2/13/2024 | 280 | $272.50 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $272.49 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | APERS | 2/28/2024 | 117 | $271.29 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | C & D DRUG STORE | 3/5/2024 | 157 | $270.97 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 178 | $270.66 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY INSURANCE FUND/JTS | 2/22/2024 | 103 | $270.66 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 76 | $269.53 |
County Library | 3008 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/5/2024 | 192 | $269.23 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $268.50 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-LTD | 2/27/2024 | 178 | $267.62 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/23/2024 | 134 | $266.27 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 243 | $265.15 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 2/27/2024 | 514 | $264.21 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $263.87 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/22/2024 | 474 | $263.87 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $263.87 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 2/6/2024 | 76 | $263.76 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 2/23/2024 | 489 | $261.75 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 2/20/2024 | 31 | $261.56 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 2/7/2024 | 25 | $261.24 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $260.94 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXISNEXIS RISK DATA MGT LLC | 2/12/2024 | 33 | $260.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/12/2024 | 59 | $260.00 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CAROL SHOPTAW | 3/18/2024 | 771 | $259.25 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $259.20 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 2/22/2024 | 480 | $259.20 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-LTD | 3/21/2024 | 251 | $258.50 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/5/2024 | 188 | $257.13 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 3/12/2024 | 223 | $257.06 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $256.30 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/12/2024 | 213 | $255.65 |
Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | H & R APPAREL AND MORE | 3/4/2024 | 656 | $254.99 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | STERLING STEEL | 2/5/2024 | 72 | $254.85 |
Juvenile Probation | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/8/2024 | 244 | $253.72 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 3/4/2024 | 189 | $252.69 |
County Library | 3008 | 3020 | TELEPHONE | BRIGHTSPEED | 2/6/2024 | 77 | $252.69 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 3/5/2024 | 37 | $252.25 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 236 | $252.17 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 3/4/2024 | 648 | $250.00 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $250.00 |
Health Department | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/8/2024 | 245 | $250.00 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | TYLER KIMMERLY | 2/26/2024 | 513 | $250.00 |
Adult Drug Court | 3028 | 3101 | TRAINING AND EDUCATION | ASACB. | 3/18/2024 | 3 | $250.00 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 3/6/2024 | 689 | $248.76 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 3/21/2024 | 799 | $248.76 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 2/22/2024 | 470 | $248.76 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 2/8/2024 | 233 | $248.76 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 2/22/2024 | 479 | $245.76 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $245.76 |
Emergency Nine One One | 3020 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/4/2024 | 118 | $245.00 |
Emergency Nine One One/Nuclear Monies | 3020 | 2002 | SMALL EQUIPMENT | AMAZON CAPITAL SERVICES | 3/19/2024 | 164 | $244.76 |
Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 808 | $244.22 |
Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 698 | $244.22 |
Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/22/2024 | 474 | $244.22 |
County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 698 | $242.49 |
County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 808 | $242.49 |
County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/22/2024 | 474 | $242.49 |
EMS | 3021 | 3100 | OTHER MISCELLANEOUS | WELSCO INC | 2/27/2024 | 145 | $242.24 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 528 | $241.88 |
EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $240.65 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 2/22/2024 | 479 | $239.48 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $239.48 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 2/6/2024 | 80 | $239.00 |
Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $238.99 |
Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $238.99 |
Collector | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/22/2024 | 474 | $238.99 |
County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $238.99 |
County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/22/2024 | 474 | $238.99 |
County Judge | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $238.99 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 238 | $236.35 |
Coroner | 1000 | 2002 | SMALL EQUIPMENT | CENTENNIAL BANK. | 3/19/2024 | 780 | $234.86 |
Veteran's Service | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 244 | $234.82 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | PRICE AG CO. | 3/4/2024 | 32 | $234.14 |
County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 244 | $233.16 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 812 | $232.74 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 2/22/2024 | 479 | $232.74 |
County Library | 3008 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/27/2024 | 176 | $231.44 |
Detention Center | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 292 | $230.56 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 462 | $230.03 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 3/19/2024 | 781 | $230.03 |