Election Commission | 1000 | 3030 | TRAVEL | CAROL SHOPTAW | 3/18/2024 | 763 | $49.76 |
Circuit Court Juvenile Division Fund | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 3/6/2024 | 2 | $49.91 |
Treasurer | 1000 | 3101 | TRAINING AND EDUCATION | APEHRA- | 3/5/2024 | 681 | $50.00 |
Health Department | 1000 | 3100 | OTHER MISCELLANEOUS | PBA- PEOPLE FOR A BETTER ATKINS | 4/1/2024 | 876 | $50.00 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | THE COURIER | 4/5/2024 | 302 | $50.00 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 4/5/2024 | 245 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/6/2024 | 135 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 136 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/17/2024 | 224 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 227 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 4/4/2024 | 192 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 194 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | VALIC | 3/21/2024 | 167 | $50.00 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 169 | $50.00 |
Collector | 1000 | 1002 | SALARIES PART-TIME | APERS | 4/4/2024 | 893 | $50.11 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 4/9/2024 | 320 | $50.24 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 4/10/2024 | 1043 | $50.48 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE. | 4/23/2024 | 286 | $50.61 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 267 | $50.86 |
Road | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 184 | $50.86 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/23/2024 | 373 | $50.88 |
EMS | 3021 | 2023 | REPAIR PARTS | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $51.02 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $51.08 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/18/2024 | 41 | $51.11 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 41 | $51.11 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 3/6/2024 | 21 | $51.46 |
Treasurer's Automation | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 4/18/2024 | 33 | $51.46 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 4/4/2024 | 38 | $51.53 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 38 | $51.53 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/18/2024 | 757 | $51.58 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 174 | $51.80 |
Emergency Nine One One /OEM | 3020 | 1001 | SALARIES, FULL TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 231 | $51.80 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $52.08 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 886 | $52.08 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $52.08 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 1100 | $52.08 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $52.09 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $52.28 |
EMS | 3021 | 2023 | REPAIR PARTS | AUTO ZONE INC. | 3/18/2024 | 182 | $52.30 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/15/2024 | 1050 | $52.32 |
EMS | 3021 | 2023 | REPAIR PARTS | ARKANSAS VALLEY COMMUNICATIONS | 3/25/2024 | 210 | $52.32 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | C & C MACHINERY INC | 3/4/2024 | 154 | $52.32 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 4/18/2024 | 33 | $52.34 |
Treasurer's Automation | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 3/6/2024 | 21 | $52.34 |
District Court Cost | 3400 | 1004 | CONTRACT LABOR | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $52.50 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/21/2024 | 30 | $52.64 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 30 | $52.64 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 3/6/2024 | 26 | $52.64 |
District Court Cost | 3400 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 26 | $52.64 |
Circuit Court Juvenile Division Fund | 3031 | 2010 | PROGAM SUPPLIES | SIMMONS BANK | 3/6/2024 | 2 | $52.74 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $52.80 |
EMS | 3021 | 3094 | MEALS AND LODGING | BRITTANY PHILLIPS | 4/22/2024 | 283 | $52.87 |
County Library | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 4/15/2024 | 340 | $52.88 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CINTAS | 3/4/2024 | 140 | $53.05 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 4/1/2024 | 187 | $53.13 |
Emergency Nine One One | 3020 | 3062 | WATER | LONDON MUNICIPAL WATER SYSTEM | 3/4/2024 | 125 | $53.13 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 3/5/2024 | 195 | $53.32 |
EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $53.40 |
EMS | 3021 | 2022 | PLUMBING AND ELECTRICAL | VINSON ELECTRIC SUPPLY INC | 3/25/2024 | 212 | $53.51 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 90 | $53.64 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 67 | $53.64 |
Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 3/13/2024 | 734 | $53.91 |
Road | 2000 | 1012 | FRINGE BENEFITS | SFB-EFTPS | 3/21/2024 | 181 | $53.92 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/19/2024 | 58 | $53.96 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $54.10 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $54.16 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $54.16 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 886 | $54.16 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 1100 | $54.16 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENTER POINT LARGE PRINT | 3/18/2024 | 240 | $54.26 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 3/18/2024 | 190 | $54.39 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $54.48 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 3/18/2024 | 226 | $54.48 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $54.49 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 4/2/2024 | 221 | $54.89 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/25/2024 | 211 | $55.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 4/5/2024 | 246 | $55.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | AVAILITY, LLC | 3/5/2024 | 161 | $55.00 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 26 | $55.27 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $55.49 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 4/16/2024 | 79 | $55.49 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LOWES | 3/18/2024 | 54 | $55.87 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 77 | $56.00 |
Recorder's Cost | 3006 | 1001 | SALARIES (FULL-TIME) | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 58 | $56.00 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 3/6/2024 | 698 | $56.03 |
Circuit Clerk | 1000 | 3100 | OTHER MISCELLANEOUS | EVA GADBURY | 3/5/2024 | 682 | $56.50 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 680 | $57.66 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 4/5/2024 | 200 | $58.13 |
Road | 2000 | 2023 | PARTS & REPAIRS | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $58.17 |
County Judge | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $58.36 |
Road | 2000 | 2005 | FOOD | BRENT PAYNE | 3/18/2024 | 171 | $58.45 |
County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 4/4/2024 | 888 | $58.55 |
Emergency Nine One One | 3020 | 2004 | MEDICINE AND DRUGS | CAPITAL ONE. | 4/5/2024 | 200 | $58.82 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 4/5/2024 | 206 | $58.85 |
Emergency Nine One One | 3020 | 3100 | OTHER MISCELLANEOUS | TRACTOR SUPPLY CREDIT PLAN | 3/12/2024 | 153 | $58.85 |
County Library | 3008 | 3062 | WATER | ATKINS WATER WORKS | 4/2/2024 | 285 | $58.93 |
Sheriff | 1000 | 3011 | WEBSITE HOSTING AND DESIGN | CENTENNIAL BANK. | 4/15/2024 | 1044 | $58.98 |
Road | 2000 | 2021 | PAINTS AND METALS | LOWES | 4/2/2024 | 215 | $59.01 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/6/2024 | 55 | $59.17 |
Road | 2000 | 2023 | PARTS & REPAIRS | HODGES HEAVY DUTY TRUCK PARTS & SVC, INC | 4/2/2024 | 214 | $59.21 |