Emergency Nine One One | 3020 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS CRIME INFORMATION CENTER | 3/12/2024 | 150 | $578.52 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | VALIC | 4/17/2024 | 263 | $579.05 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/18/2024 | 1105 | $580.87 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/6/2024 | 698 | $580.87 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 4/4/2024 | 893 | $580.87 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 808 | $580.87 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 4/1/2024 | 64 | $585.46 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 3/20/2024 | 29 | $588.43 |
District Court Cost | 3400 | 1001 | SALARIES, FULL TIME | POPE COUNTY PAYROLL | 3/6/2024 | 25 | $588.43 |
Collector | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $588.81 |
Collector | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 4/17/2024 | 1097 | $591.66 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $594.46 |
Treasurer | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $596.06 |
Treasurer | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $596.06 |
Treasurer | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $596.06 |
Treasurer | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $596.06 |
County Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JIM HARRIS AND ASSOCIATES INC | 3/4/2024 | 646 | $596.60 |
EMS | 3021 | 1005 | SALARIES, OVER-TIME | APERS | 3/21/2024 | 201 | $597.42 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $599.68 |
Collector | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $600.14 |
Circuit Clerk | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $600.30 |
Collector | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $601.20 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 141 | $602.09 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 172 | $602.09 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 197 | $602.09 |
Emergency Nine One One /OEM | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 229 | $602.09 |
Road | 2000 | 2023 | PARTS & REPAIRS | KIMBALL MIDWEST | 3/5/2024 | 154 | $604.24 |
Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 141 | $604.46 |
Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 197 | $604.46 |
Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 172 | $604.46 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/5/2024 | 670 | $604.95 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ARKANSAS VALLEY COMMUNICATIONS | 3/12/2024 | 711 | $604.95 |
Road | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 4/9/2024 | 237 | $605.29 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 1103 | $610.00 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 889 | $610.00 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 805 | $610.00 |
Detention Center | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 693 | $610.00 |
Prosecuting Attorney | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 4/23/2024 | 1137 | $614.22 |
Prosecuting Attorney | 1000 | 3073 | LEASE-MACHINERY & EQUIPMENT | DATAMAX | 4/1/2024 | 854 | $614.22 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | AR VALLEY FARMERS | 4/9/2024 | 240 | $615.50 |
Detention Center | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 808 | $620.06 |
Detention Center | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/6/2024 | 698 | $620.06 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 3/25/2024 | 194 | $622.20 |
Collector | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $623.14 |
EMS | 3021 | 2002 | SMALL EQUIPMENT | IN2.MARKET | 3/25/2024 | 216 | $631.11 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 892 | $631.47 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/21/2024 | 806 | $631.47 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/6/2024 | 694 | $631.47 |
County Library | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | RAY L WATKINS | 4/5/2024 | 306 | $635.00 |
Detention Center | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/4/2024 | 893 | $636.21 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 4/18/2024 | 1112 | $638.06 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 813 | $638.06 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 4/5/2024 | 249 | $640.84 |
Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 4/5/2024 | 903 | $644.58 |
Circuit Court Juvenile Division Fund | 3031 | 3103 | GRANTS IN AID | SIMMONS BANK | 4/10/2024 | 3 | $647.60 |
Emergency Nine One One/Nuclear Monies | 3020 | 2001 | GENERAL OFFICE | ALPHA CARD SYSTEMS, LLC | 4/5/2024 | 207 | $649.60 |
District Court | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $651.47 |
Circuit Clerk | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 3/12/2024 | 702 | $652.14 |
Detention Center | 1000 | 1005 | OVERTIME | SFB-EFTPS | 4/4/2024 | 892 | $652.24 |
Detention Center | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 1105 | $652.48 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | VINSON STEAM CLEANING | 3/19/2024 | 56 | $654.00 |
EMS | 3021 | 1002 | SALARIES, PART-TIME | SFB-EFTPS | 3/6/2024 | 172 | $654.94 |
County Library | 3008 | 3070 | RENT LAND AND BUILDINGS | RUSSELLVILLE MINI STORAGE | 4/23/2024 | 368 | $660.00 |
Jail Operation & Maintenance | 3017 | 2006 | CLOTHING | H & R APPAREL AND MORE | 4/1/2024 | 62 | $665.20 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $668.10 |
County Clerk | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $668.10 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 4/19/2024 | 1119 | $669.64 |
Prosecuting Attorney | 1000 | 2009 | BOOK'S, DVD'S, & CD'S | THOMSON REUTERS - WEST | 3/19/2024 | 784 | $669.64 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | CHARM-TEX, INC | 3/4/2024 | 33 | $670.24 |
Emergency Nine One One | 3020 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 4/18/2024 | 229 | $671.74 |
Circuit Clerk | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 4/19/2024 | 1117 | $681.25 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 170 | $683.19 |
Juvenile Probation | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $683.54 |
Detention Center | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 3/5/2024 | 671 | $685.25 |
EMS | 3021 | 1005 | SALARIES, OVER-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 200 | $688.29 |
County Library | 3008 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | MISSOURI DOCUMENT SOLUTIONS | 4/2/2024 | 283 | $695.00 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 203 | $697.34 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 271 | $697.55 |
Collector | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 3/20/2024 | 796 | $698.65 |
Road | 2000 | 2027 | GRAVEL, DIRT AND SAND | DUFFIELD GRAVEL CO. | 3/25/2024 | 190 | $698.72 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 246 | $700.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/4/2024 | 295 | $700.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 4/18/2024 | 351 | $700.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 200 | $700.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | S & W HEALTHCARE CORPORATION | 4/5/2024 | 247 | $700.12 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/9/2024 | 1028 | $702.42 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Road | 2000 | 5006 | LEASE PURCHASE INTEREST | FIRST NATIONAL BANK | 3/4/2024 | 136 | $704.87 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $705.24 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/21/2024 | 806 | $705.24 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 3/6/2024 | 694 | $705.24 |
Prosecuting Attorney | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 4/4/2024 | 892 | $705.24 |
District Court Cost | 3400 | 1009 | HEALTH INSURANCE MATCHING | CITY OF RUSSELLVILLE | 4/15/2024 | 39 | $706.02 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |
Road | 2000 | 1004 | CONTRACT LABOR | FLEET TIRE & RETREADING INC | 4/9/2024 | 236 | $708.50 |