Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LANDEN REED WALDO | 4/9/2024 | 1019 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | KAREN LYNN WARNICK PARKS | 4/9/2024 | 1020 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CINDY G WATKINS | 4/9/2024 | 1021 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMIE NICOLE WELLS | 4/9/2024 | 1022 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JIM B WIEDEMAN | 4/9/2024 | 1023 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | HANNAH ELIZABETH WILKINSON | 4/9/2024 | 1024 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JASON D WILLIAMS | 4/9/2024 | 1025 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | LOUISE K WIRGES | 4/9/2024 | 1026 | $15.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | MELISSA K YORK | 4/9/2024 | 1027 | $100.00 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
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. I (Pearson) | 1000 | 3022 | CELL PHONES & PAGERS | JAMES DUNHAM | 4/15/2024 | 1076 | $30.22 |
Circuit Ct. Div. I (Pearson) | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | JAMES DUNHAM | 4/15/2024 | 1076 | $19.16 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
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. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. II (McCain) | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $43.59 |
Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
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. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $96.87 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $34.14 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $29.90 |
Circuit Ct. Div. III (Coker) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/19/2024 | 779 | $219.37 |
Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $379.65 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $6.99 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $96.54 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $29.12 |
Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $340.28 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $99.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $23.90 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 758 | $20.93 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $265.75 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 1068 | $4.90 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $99.50 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 1080 | $20.38 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $238.20 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $3,323.77 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/6/2024 | 694 | $631.47 |
District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $324.32 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 3/6/2024 | 697 | $23.20 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $176.43 |
District Court | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 698 | $491.42 |
District Court | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $162.11 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $3,323.77 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/21/2024 | 806 | $631.47 |
District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $324.32 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $176.46 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $176.43 |
District Court | 1000 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 808 | $491.42 |
District Court | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $162.11 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 809 | $25.90 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $41.81 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $42.00 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $23.98 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/3/2024 | 881 | $3,323.77 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 891 | $23.20 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 892 | $631.47 |
District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $324.32 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $176.43 |
District Court | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 893 | $491.42 |
District Court | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $162.11 |
District Court | 1000 | 3060 | ELECTRICITY | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $519.06 |
District Court | 1000 | 3030 | TRAVEL | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $61.64 |
District Court | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $42.50 |
District Court | 1000 | 3021 | POSTAGE | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $1,578.15 |
District Court | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $212.50 |
District Court | 1000 | 3061 | GAS | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $81.85 |
District Court | 1000 | 3062 | WATER | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $64.20 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $2,727.44 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $3,303.77 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $651.47 |
District Court | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $324.32 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $176.43 |
District Court | 1000 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 1105 | $491.42 |
District Court | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $162.11 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $176.46 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 1108 | $25.90 |
District Court | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $41.81 |
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 COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $23.98 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 683 | $100.63 |
Juvenile Probation | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 3/5/2024 | 684 | $156.64 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $6,554.32 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $14.17 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $81.66 |
Juvenile Probation | 1000 | 2003 | JANITORIAL SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $13.70 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $107.37 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $39.24 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $52.80 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $170.13 |
Juvenile Probation | 1000 | 3061 | GAS | SIMMONS BANK | 3/6/2024 | 687 | $75.26 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | SIMMONS BANK | 3/6/2024 | 687 | $178.58 |