Circuit Ct. Div. I (Pearson) | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JAMES DUNHAM | 2/13/2024 | 291 | $92.06 |
Sheriff | 1000 | 4005 | VEHICLES | RED RIVER DODGE CHRYSLER JEEP, LLC | 2/13/2024 | 290 | $39,125.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 289 | $702.43 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/13/2024 | 288 | $118.00 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/13/2024 | 287 | $70.00 |
Sheriff | 1000 | 3093 | MISC LAW ENFORCEMENT | B & B RADIO | 2/13/2024 | 286 | $182.03 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 2/13/2024 | 285 | $163.50 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/13/2024 | 284 | $21.80 |
Detention Center | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 2/13/2024 | 283 | $33,987.86 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/13/2024 | 282 | $86.56 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/13/2024 | 281 | $164.94 |
Election Commission | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/13/2024 | 281 | $96.87 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 2/13/2024 | 280 | $272.50 |
Collector | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $20.23 |
Assessor | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $32.73 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $7.12 |
County Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $35.70 |
Circuit Clerk | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $40.46 |
Treasurer | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. I (Pearson) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Veteran's Service | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $5.36 |
Prosecuting Attorney | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $30.05 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $18.74 |
Circuit Ct. Div. III (Coker) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. II (McCain) | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 279 | $26.78 |
Circuit Ct. Div. II (McCain) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. III (Coker) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $95.56 |
Prosecuting Attorney | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $153.20 |
Veteran's Service | 1000 | 3061 | UTILITIES-GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $27.30 |
Circuit Ct. Div. I (Pearson) | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Treasurer | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $136.52 |
Circuit Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $206.29 |
County Clerk | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $182.02 |
County Judge | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $36.39 |
Assessor | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $166.85 |
Collector | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 278 | $103.15 |
Juvenile Probation | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 277 | $43.65 |
Agri Extension | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 276 | $17.41 |
County Judge | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 276 | $17.40 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 275 | $384.05 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 2/13/2024 | 274 | $220.73 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 273 | $78.98 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 272 | $76.85 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 2/12/2024 | 271 | $78.34 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | CHEMAQUA INC | 2/12/2024 | 270 | $4,636.53 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
Quorum Court | 1000 | 3023 | INTERNET CONNECTIONS | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Assessor | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Assessor | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $161.45 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.45 |
County Judge | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $137.85 |
County Judge | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $129.16 |
County Clerk | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
County Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $161.45 |
Circuit Clerk | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
Treasurer | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Treasurer | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $96.87 |
Circuit Ct. Div. I (Pearson) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Circuit Ct. Div. I (Pearson) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
Veteran's Service | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Veteran's Service | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
Circuit Ct. Div. IV (Sutterfield) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Circuit Ct. Div. III (Coker) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $96.87 |
Circuit Ct. Div. II (McCain) | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $99.50 |
Circuit Ct. Div. II (McCain) | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $96.87 |
Prosecuting Attorney | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $226.03 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | A RIFKIN CO | 2/12/2024 | 268 | $1,160.31 |
County Clerk | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 2/12/2024 | 267 | $477.75 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/12/2024 | 266 | $40.03 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SEWN PRODUCTS LLC | 2/12/2024 | 265 | $1,085.00 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 264 | $168.36 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/12/2024 | 263 | $433.60 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 262 | $325.56 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 2/12/2024 | 261 | $622.39 |
Prosecuting Attorney | 1000 | 2002 | SMALL EQUIPMENT | PROSECUTING ATTORNEY/ OPERATING ACCT | 2/12/2024 | 260 | $1,957.50 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/12/2024 | 259 | $548.05 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 2/12/2024 | 258 | $617.96 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 2/12/2024 | 257 | $174.40 |
Juvenile Probation | 1000 | 2002 | SMALL EQUIPMENT | DAVIS COMPUTER WORKS, LLC | 2/12/2024 | 256 | $2,899.40 |
Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 255 | $60.59 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $6,309.41 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $12,919.50 |
Election Commission | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ELECTION SYSTEMS & SOFTWARE, LLC | 2/12/2024 | 254 | $1,946.75 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 3/21/2024 | 254 | $2,565.12 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER | 2/12/2024 | 253 | $50.50 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 3/21/2024 | 253 | $983.16 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/12/2024 | 252 | $222.56 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 3/21/2024 | 252 | $165.00 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 251 | $34.43 |
County Library | 3008 | 1009 | HEALTH INSURANCE | POPE CO INS FUND-LTD | 3/21/2024 | 251 | $258.50 |
Detention Center | 1000 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 250 | $5,336.01 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 3/21/2024 | 250 | $125.62 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 249 | $108.43 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | APERS | 3/21/2024 | 249 | $1,341.86 |
County Library | 3008 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 249 | $3,737.59 |
County Library | 3008 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 3/21/2024 | 249 | $368.61 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 2/12/2024 | 248 | $30.25 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 248 | $1,313.58 |
County Library | 3008 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 248 | $123.08 |