Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 2/27/2024 | 108 | $4,647.15 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | POPE COUNTY PAYROLL | 2/27/2024 | 108 | $136.96 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 2/27/2024 | 110 | $200.75 |
Emergency Nine One One | 3020 | 3060 | ELECTRICITY | ENTERGY | 2/27/2024 | 111 | $695.97 |
Emergency Nine One One | 3020 | 2024 | SERVICE CONTRACTS | ENVIROPEST OF CENTRAL ARKANSAS, INC | 2/27/2024 | 113 | $209.28 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 2/27/2024 | 114 | $437.58 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 2/27/2024 | 114 | $12.03 |
Emergency Nine One One | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/27/2024 | 114 | $423.62 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 115 | $2,574.75 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 115 | $85.03 |
Emergency Nine One One | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 2/27/2024 | 116 | $476.49 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 2/27/2024 | 108 | $418.76 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 2/27/2024 | 114 | $34.69 |
Emergency Nine One One /OEM | 3020 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/27/2024 | 114 | $34.69 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 2/27/2024 | 115 | $212.58 |
Emergency Nine One One /OEM | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 2/27/2024 | 116 | $40.00 |
Circuit Ct. Div. III (Coker) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $268.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Ct. Div. II (McCain) | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/26/2024 | 509 | $45.75 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/26/2024 | 510 | $57.77 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | TYLER KIMMERLY | 2/26/2024 | 513 | $250.00 |
Election Commission | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 506 | $132.09 |
County Building & Maintenance | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 507 | $39.68 |
Assessor | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $468.80 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | APPRENTICE INFORMATION SYSTEMS LLC | 2/26/2024 | 508 | $145.36 |
Treasurer | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $383.56 |
Circuit Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $579.61 |
County Clerk | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $511.42 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $102.31 |
Prosecuting Attorney | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $430.44 |
Detention Center | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 511 | $4,860.27 |
Coroner | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/26/2024 | 503 | $52.32 |
Coroner | 1000 | 2006 | CLOTHING AND UNIFORMS | RIVER VALLEY SPECIAL TEES | 2/26/2024 | 504 | $173.31 |
Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 512 | $76.71 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 505 | $130.54 |
Collector's Automation | 3001 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 45 | $289.80 |
Collector's Automation | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | DIVCO DATA | 2/26/2024 | 46 | $5,439.58 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 127 | $408.49 |
Road | 2000 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 128 | $351.13 |
EMS | 3021 | 3060 | ELECTRICITY | ENTERGY | 2/26/2024 | 141 | $387.35 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIVER MOUNTAIN SIGN LLC | 2/23/2024 | 119 | $218.38 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | TAYLOR FUEL AND OIL | 2/23/2024 | 120 | $833.85 |
Road | 2000 | 2025 | ASPHALT | ATLAS ASPHALT, INC. | 2/23/2024 | 121 | $3,113.04 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | FLETCHER OIL COMPANY | 2/23/2024 | 122 | $21,962.48 |
Road | 2000 | 3009 | OTHER PROFESSIONAL SERVICES | TIME STRIPING INC | 2/23/2024 | 123 | $4,250.00 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 2/23/2024 | 124 | $74,417.19 |
Road | 2000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 2/23/2024 | 125 | $1,211.58 |
Road | 2000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 126 | $87.94 |
Collector's Automation | 3001 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 44 | $87.94 |
Veteran's Service | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Coroner | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Prosecuting Attorney | 1000 | 3023 | INTERNET CONNECTION | OPTIMUM | 2/23/2024 | 486 | $98.35 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 2/23/2024 | 489 | $261.75 |
Detention Center | 1000 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 2/23/2024 | 498 | $7,455.84 |
County Library | 3008 | 2003 | JANITORIAL SUPPLIES | CAPITAL ONE. | 2/23/2024 | 158 | $101.96 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 2/23/2024 | 158 | $213.33 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 2/23/2024 | 159 | $305.66 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 2/23/2024 | 160 | $615.14 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 2/23/2024 | 161 | $349.12 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 2/23/2024 | 162 | $443.20 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 2/23/2024 | 163 | $444.78 |
County Library | 3008 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 164 | $87.94 |
Circuit Ct. Automation Div. III (Coker) | 3002 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY HOME THEATER | 2/23/2024 | 7 | $479.55 |
Recorder's Cost | 3006 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 2/23/2024 | 36 | $338.04 |
County Judge | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/23/2024 | 485 | $24.83 |
County Judge | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.96 |
County Clerk | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Circuit Clerk | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | WIGHT OFFICE MACHINES INC | 2/23/2024 | 497 | $646.05 |
Circuit Clerk | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Assessor | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Quorum Court | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Treasurer | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | MARCUS HUBBARD | 2/23/2024 | 483 | $78.96 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | MARCUS HUBBARD | 2/23/2024 | 483 | $28.95 |
County Building & Maintenance | 1000 | 2023 | REPAIR PARTS | MARCUS HUBBARD | 2/23/2024 | 483 | $79.44 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | ARKANSAS ELEVATOR LLC | 2/23/2024 | 484 | $1,700.40 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ROTO ROOTER | 2/23/2024 | 488 | $210.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 2/23/2024 | 487 | $586.19 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 2/23/2024 | 491 | $63.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/23/2024 | 492 | $2,174.41 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | COGSWELL MOTORS INC | 2/23/2024 | 493 | $205.32 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/23/2024 | 494 | $35.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING RUSS | 2/23/2024 | 499 | $87.20 |
Sheriff | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/23/2024 | 500 | $41.26 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/23/2024 | 501 | $118.00 |
Sheriff | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | CARIN VAUGHN | 2/23/2024 | 481 | $133.53 |
Circuit Ct. Div. I (Pearson) | 1000 | 2002 | SMALL EQUIPMENT | JAMES DUNHAM | 2/23/2024 | 482 | $50.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | WESTERN SIZZLIN-RUSSELLVILLE | 2/23/2024 | 495 | $287.68 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | BRANGUS STEAK HOUSE | 2/23/2024 | 496 | $385.14 |
Circuit Ct. Div. I (Pearson) | 1000 | 3011 | WEBSITE SUPPORT | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
Juvenile Probation | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 2/23/2024 | 490 | $703.06 |
Juvenile Probation | 1000 | 3011 | WEBSITE HOSTING DESIGN, CREATION & DEVEL | BROOKS-JEFFREY MARKETING, INC. | 2/23/2024 | 502 | $87.94 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | TELEFLEX LLC | 2/23/2024 | 133 | $1,215.90 |
EMS | 3021 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/23/2024 | 134 | $266.27 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | THE SIGN HUB, LLC | 2/23/2024 | 135 | $76.26 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | J & L PAPER SHREDDING CO LLC | 2/23/2024 | 136 | $63.00 |