Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | ARVEST BANK | 4/16/2024 | 79 | $59.34 |
County Library | 3008 | 3062 | WATER | CITY CORPORATION | 3/12/2024 | 222 | $59.81 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 155 | $59.81 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $59.82 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 3/25/2024 | 184 | $59.94 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | WELSCO INC | 4/2/2024 | 219 | $59.95 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/17/2024 | 1099 | $60.00 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 887 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 3/26/2024 | 267 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 3/25/2024 | 261 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | SUMMERS LAWN CARE | 4/15/2024 | 325 | $60.00 |
County Library | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 4/9/2024 | 315 | $60.00 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | HADYN COLLINS | 4/23/2024 | 369 | $60.00 |
Election Commission | 1000 | 2007 | FUEL OIL AND LUBRICANTS | DAVID ROLLANS | 3/18/2024 | 769 | $60.00 |
Road | 2000 | 2007 | FUEL, OIL & LUBRICANTS | RIGGS CAT | 4/2/2024 | 217 | $61.37 |
District Court | 1000 | 3030 | TRAVEL | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $61.64 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 174 | $61.80 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 231 | $61.80 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CARR'S CHAIN REACTION | 4/9/2024 | 242 | $62.11 |
Prosecuting Attorney | 1000 | 2003 | JANITORIAL SUPPLIES | QUILL, LLC | 4/1/2024 | 853 | $62.11 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 4/10/2024 | 1042 | $62.67 |
Prosecuting Attorney | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 4/15/2024 | 1062 | $62.98 |
Treasurer | 1000 | 1009 | HEALTH INSURANCE MATCHING | J & L PAPER SHREDDING CO LLC | 4/19/2024 | 1116 | $63.00 |
Circuit Clerk | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 3/25/2024 | 820 | $63.00 |
County Building & Maintenance | 1000 | 2001 | GENERAL SUPPLIES | VINSON ELECTRIC SUPPLY INC | 3/12/2024 | 716 | $63.08 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/15/2024 | 1051 | $63.22 |
Road | 2000 | 2028 | LUMBER & PILINGS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $63.34 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SANDERS SUPPLY | 4/16/2024 | 78 | $63.60 |
Coroner | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 3/4/2024 | 664 | $63.83 |
Emergency Nine One One | 3020 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE. | 3/4/2024 | 127 | $64.10 |
District Court | 1000 | 3062 | WATER | CITY OF RUSSELLVILLE | 4/15/2024 | 1048 | $64.20 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 76 | $64.35 |
Recorder's Cost | 3006 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 57 | $64.35 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 4/15/2024 | 1075 | $64.36 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 3/18/2024 | 754 | $64.58 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 4/23/2024 | 1143 | $65.20 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 3/25/2024 | 61 | $65.23 |
Jail Operation & Maintenance | 3017 | 2005 | FOOD | ARVEST BANK | 4/16/2024 | 79 | $65.23 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/4/2024 | 661 | $65.29 |
Collector's Automation | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 3/21/2024 | 66 | $65.32 |
County Library | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 4/15/2024 | 344 | $65.38 |
Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $65.72 |
Prosecuting Attorney | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $65.72 |
Collector | 1000 | 1002 | SALARIES PART-TIME | APERS | 3/6/2024 | 698 | $65.88 |
Coroner | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 3/19/2024 | 780 | $65.99 |
Jail Operation & Maintenance | 3017 | 3021 | POSTAGE | ARVEST BANK | 4/16/2024 | 79 | $66.19 |
Circuit Ct. Div. I (Pearson) | 1000 | 3092 | JURORS & WITNESSES | JAMES DUNHAM | 3/26/2024 | 850 | $66.66 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $67.00 |
Juvenile Probation | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 4/18/2024 | 1110 | $67.00 |
Jail Operation & Maintenance | 3017 | 2008 | TIRES AND TUBES | ARVEST BANK | 3/25/2024 | 61 | $67.54 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $67.67 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 3/21/2024 | 806 | $67.72 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $68.04 |
Coroner | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $68.04 |
Road | 2000 | 2029 | SMALL TOOLS | RIDOUT LUMBER COMPANY | 3/12/2024 | 169 | $68.05 |
Veteran's Service | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1138 | $68.06 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | APERS | 3/6/2024 | 58 | $69.06 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | APERS | 3/21/2024 | 68 | $69.06 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | APERS | 4/18/2024 | 89 | $69.06 |
Collector's Automation | 3001 | 1001 | SALARIES FULL TIME | APERS | 4/4/2024 | 82 | $69.06 |
Emergency Nine One One | 3020 | 3062 | WATER | CITY CORPORATION | 4/15/2024 | 218 | $69.39 |
Sheriff | 1000 | 2006 | CLOTHING | CENTENNIAL BANK. | 3/12/2024 | 730 | $69.49 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/2/2024 | 287 | $69.55 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 3/26/2024 | 845 | $70.00 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 811 | $70.00 |
Jail Operation & Maintenance | 3017 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/16/2024 | 76 | $70.00 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $70.52 |
Collector | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $70.52 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/2/2024 | 286 | $70.70 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $70.78 |
County Judge | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $70.78 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 134 | $70.83 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 166 | $70.83 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 225 | $70.83 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 191 | $70.83 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | WELSCO INC | 4/2/2024 | 219 | $71.55 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 809 | $71.82 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 4/18/2024 | 1108 | $71.82 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | AMERICAN STAMP & MARKING PRODUCTS, INC. | 3/12/2024 | 713 | $72.14 |
Juvenile Probation | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $72.32 |
Sheriff | 1000 | 3094 | MEALS & LODGING | CHAD STEPHENSON | 3/4/2024 | 658 | $72.34 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LEONARD'S ACE HARDWARE | 3/5/2024 | 145 | $72.54 |
Sheriff | 1000 | 3102 | COMPUTER SOFTWARE SUPPORT& MAINTENANCE | ELIANT SOLUTIONS INC | 4/15/2024 | 1055 | $72.56 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 297 | $72.60 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 4/15/2024 | 332 | $73.22 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/12/2024 | 212 | $73.70 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $73.99 |
Emergency Nine One One | 3020 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 230 | $74.08 |
Jail Operation & Maintenance | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 4/23/2024 | 80 | $74.56 |
Juvenile Probation | 1000 | 3061 | GAS | SIMMONS BANK | 3/6/2024 | 687 | $75.26 |
Election Commission | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/18/2024 | 768 | $75.27 |
County Library | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC / GALE | 4/5/2024 | 303 | $75.44 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 216 | $75.57 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 3/12/2024 | 147 | $75.60 |