County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/12/2024 | 214 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 3/12/2024 | 210 | $164.00 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/5/2024 | 68 | $338.04 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | FIDLAR TECHNOLOGIES, INC | 3/25/2024 | 61 | $1,608.03 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 3/25/2024 | 261 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/26/2024 | 267 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 3/26/2024 | 268 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | VALLEY ELECTRICAL SOLUTIONS LLC | 4/1/2024 | 273 | $93.08 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | AMERICANA CREATIVE WORKSHOP | 3/25/2024 | 255 | $150.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 3/12/2024 | 224 | $800.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 3/12/2024 | 59 | $260.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/4/2024 | 52 | $25.73 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. INC. | 4/5/2024 | 83 | $260.00 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 4/1/2024 | 74 | $25.73 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 3/5/2024 | 43 | $338.04 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/9/2024 | 313 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 4/9/2024 | 316 | $164.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 4/15/2024 | 325 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | GARY RAY HOWELL | 4/15/2024 | 323 | $300.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | JUDITH CROFT MAYS | 4/2/2024 | 289 | $1,000.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 4/5/2024 | 306 | $635.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/5/2024 | 304 | $900.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 4/23/2024 | 369 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CAROLYN RUSSELL | 4/23/2024 | 363 | $40.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTINA DENISE WALLIS | 4/24/2024 | 375 | $900.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/5/2024 | 164 | $110.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | GREGORY H. BLEDSOE, M.D. | 3/18/2024 | 187 | $2,500.00 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | CHRISTOPHER G. KNOX, M.D. | 3/12/2024 | 143 | $2,500.00 |
Emergency Nine One One | 3020 | 3009 | OTHER PROFESSIONAL SERVICES | VSC FIRE & SECURITY, INC. | 3/4/2024 | 120 | $468.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS STATE POLICE | 3/25/2024 | 215 | $25.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 3/25/2024 | 208 | $105.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/25/2024 | 211 | $55.00 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 2 | $890.09 |
Public Defender | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 4/1/2024 | 3 | $890.09 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 3/6/2024 | 698 | $365.37 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 3/6/2024 | 694 | $997.08 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $5,391.88 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 3/21/2024 | 806 | $488.77 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $3,027.37 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 4/3/2024 | 881 | $3,739.37 |
Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $309.84 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 3/21/2024 | 808 | $200.63 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 4/4/2024 | 892 | $652.24 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 4/4/2024 | 893 | $250.85 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 4/18/2024 | 1104 | $968.76 |
Detention Center | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $5,082.41 |
Detention Center | 1000 | 1005 | OVERTIME | APERS | 4/18/2024 | 1105 | $345.91 |
Detention Center | 1000 | 1005 | OVERTIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $327.28 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 4/18/2024 | 1105 | $796.88 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 4/18/2024 | 1104 | $4,415.54 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $860.16 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 4/4/2024 | 892 | $30.70 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 4/4/2024 | 893 | $14.96 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $19,489.34 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/21/2024 | 808 | $29.02 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 3/21/2024 | 806 | $67.72 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $52.09 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 4/3/2024 | 881 | $231.76 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $440.22 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $959.95 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 3/6/2024 | 694 | $161.97 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/6/2024 | 698 | $56.03 |
Road | 2000 | 2021 | PAINTS AND METALS | LOWES | 4/2/2024 | 215 | $59.01 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | POPE COUNTY PAYROLL | 3/6/2024 | 686 | $413.45 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 3/6/2024 | 694 | $34.43 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $454.09 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 4/18/2024 | 1104 | $37.87 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $3.94 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $399.90 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 3/21/2024 | 806 | $33.28 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | POPE COUNTY PAYROLL | 4/3/2024 | 881 | $413.45 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | SFB-EFTPS | 4/4/2024 | 892 | $34.43 |
Potts Inn | 1000 | 1002 | PART TIME SALARIES | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $5.16 |
Road | 2000 | 2023 | PARTS & REPAIRS | LOWES | 4/2/2024 | 215 | $21.10 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 4/2/2024 | 217 | $1,019.07 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 4/2/2024 | 217 | $165.94 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 4/2/2024 | 217 | $29.48 |
Road | 2000 | 2023 | PARTS & REPAIRS | MS WHOLESALE PLUMBING INC | 4/2/2024 | 218 | $312.49 |
Road | 2000 | 2023 | PARTS & REPAIRS | WELSCO INC | 4/2/2024 | 219 | $158.27 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $18.52 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $17.65 |
Road | 2000 | 2023 | PARTS & REPAIRS | PRICE AG CO. | 4/9/2024 | 235 | $1,444.42 |
Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/16/2024 | 258 | $128.61 |
Road | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 4/9/2024 | 241 | $115.37 |
Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/9/2024 | 242 | $30.09 |
Road | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 4/15/2024 | 247 | $558.55 |
Road | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 4/15/2024 | 248 | $329.36 |
Road | 2000 | 2023 | PARTS & REPAIRS | FASTENAL COMPANY | 4/15/2024 | 253 | $32.29 |
Road | 2000 | 2023 | PARTS & REPAIRS | RIVER VALLEY HYDRAULIC-HOSE DOCTOR | 4/9/2024 | 243 | $17.71 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $605.29 |
Road | 2000 | 2023 | PARTS & REPAIRS | VINSON ELECTRIC SUPPLY INC | 4/2/2024 | 209 | $19.62 |
Road | 2000 | 2023 | PARTS & REPAIRS | CARR'S CHAIN REACTION | 4/2/2024 | 210 | $28.33 |
Road | 2000 | 2023 | PARTS & REPAIRS | WESTON PETROLEUM, LLC | 4/2/2024 | 212 | $250.70 |
Road | 2000 | 2023 | PARTS & REPAIRS | STERLING STEEL | 4/2/2024 | 213 | $354.26 |
Road | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 4/2/2024 | 214 | $59.21 |
Road | 2000 | 2023 | PARTS & REPAIRS | LOWES | 4/2/2024 | 215 | $6.20 |
Road | 2000 | 2023 | PARTS & REPAIRS | LACAL EQUIPMENT INC | 3/12/2024 | 167 | $4,632.60 |
Road | 2000 | 2023 | PARTS & REPAIRS | GREENWAY EQUIPMENT, INC. | 3/12/2024 | 170 | $319.37 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $58.17 |