County Building & Maintenance | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $151.88 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 2/8/2024 | 243 | $397.99 |
County Building & Maintenance | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 243 | $177.63 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 2/8/2024 | 244 | $83.71 |
County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 244 | $233.16 |
County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/8/2024 | 244 | $150.19 |
County Building & Maintenance | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/12/2024 | 266 | $40.03 |
County Building & Maintenance | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 2/12/2024 | 269 | $64.58 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | CHEMAQUA INC | 2/12/2024 | 270 | $4,636.53 |
County Building & Maintenance | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 2/13/2024 | 272 | $76.85 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 2/13/2024 | 280 | $272.50 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 292 | $106.03 |
County Building & Maintenance | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF LABOR AND LIC. | 2/20/2024 | 427 | $100.00 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 2/21/2024 | 465 | $1,517.98 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS, INC. | 2/22/2024 | 471 | $81.25 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 2/22/2024 | 472 | $195.00 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 2/22/2024 | 473 | $417.26 |
County Building & Maintenance | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/22/2024 | 473 | $185.29 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 2/22/2024 | 474 | $87.06 |
County Building & Maintenance | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/22/2024 | 474 | $242.49 |
County Building & Maintenance | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/22/2024 | 474 | $156.20 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 2/22/2024 | 478 | $14.00 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 2/22/2024 | 479 | $183.46 |
County Building & Maintenance | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY INSURANCE FUND/JTS | 2/22/2024 | 480 | $259.20 |
Election Commission | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 2/5/2024 | 191 | $1,675.00 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | INTAB, LLC | 2/6/2024 | 213 | $186.30 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 2/7/2024 | 232 | $3,030.18 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 2/8/2024 | 243 | $381.06 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 243 | $265.15 |
Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/8/2024 | 244 | $140.64 |
Election Commission | 1000 | 3062 | WATER | CITY CORPORATION | 2/12/2024 | 251 | $34.43 |
Election Commission | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 2/12/2024 | 252 | $222.56 |
Election Commission | 1000 | 3040 | ADVERTISTING & PUBLICATIONS | THE COURIER | 2/12/2024 | 253 | $50.50 |
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 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | A RIFKIN CO | 2/12/2024 | 268 | $1,160.31 |
Election Commission | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/13/2024 | 275 | $384.05 |
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 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | POSEY PRINTING COMPANY, INC | 2/20/2024 | 436 | $163.50 |
Election Commission | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JANIE L ROACH | 2/20/2024 | 437 | $93.90 |
Election Commission | 1000 | 2005 | FOOD | JANIE L ROACH | 2/20/2024 | 437 | $11.21 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 2/21/2024 | 465 | $2,628.95 |
Election Commission | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 2/22/2024 | 473 | $313.97 |
Election Commission | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/22/2024 | 473 | $228.56 |
Election Commission | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/22/2024 | 474 | $133.74 |
ReAppraisal Cost Fund | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 2/5/2024 | 189 | $24,386.00 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | DELTA PEST CONTROL | 2/5/2024 | 182 | $36.95 |
Health Department | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/8/2024 | 245 | $250.00 |
Health Department | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ACTION SHREDDING | 2/12/2024 | 247 | $94.50 |
Health Department | 1000 | 2003 | JANITORIAL SUPPLIES | UNIQUE LINEN SERVICE | 2/12/2024 | 248 | $30.25 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 249 | $108.43 |
Health Department | 1000 | 3062 | WATER | CITY CORPORATION | 2/13/2024 | 273 | $78.98 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SERVICE PLUS TELECOMMUNICATIONS | 2/13/2024 | 274 | $220.73 |
Health Department | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 2/13/2024 | 292 | $90.01 |
Health Department | 1000 | 2001 | GENERAL OFFICE SUPPLIES | QUILL, LLC | 2/20/2024 | 457 | $220.11 |
Health Department | 1000 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 2/20/2024 | 459 | $540.70 |
Health Department | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 2/20/2024 | 460 | $110.00 |
Health Department | 1000 | 1004 | CONTRACT LABOR | SHEILA K MCGEE | 2/20/2024 | 461 | $1,300.00 |
Health Department | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 2/20/2024 | 462 | $230.03 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/5/2024 | 188 | $257.13 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/5/2024 | 192 | $365.23 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | J & I TRUCK ACCESSORIES AND STORAGE, INC | 2/5/2024 | 196 | $1,449.78 |
Sheriff | 1000 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 2/5/2024 | 197 | $43.49 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 2/5/2024 | 198 | $210.00 |
Sheriff | 1000 | 3060 | ELECTRICITY | ENTERGY | 2/5/2024 | 204 | $452.57 |
Sheriff | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 2/5/2024 | 205 | $1,000.00 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/5/2024 | 210 | $344.44 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY COLLISION | 2/6/2024 | 225 | $429.46 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | DAVIS CAR CARE | 2/6/2024 | 226 | $22.84 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 2/6/2024 | 227 | $107.71 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 2/7/2024 | 232 | $60,144.26 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | POPE COUNTY PAYROLL | 2/7/2024 | 232 | $420.40 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 2/8/2024 | 233 | $248.76 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 2/8/2024 | 234 | $775.00 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS, INC. | 2/8/2024 | 237 | $310.95 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 2/8/2024 | 238 | $219.60 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 2/8/2024 | 239 | $409.00 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 2/8/2024 | 240 | $22,837.50 |
Sheriff | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 2/8/2024 | 241 | $211.80 |
Sheriff | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 2/8/2024 | 242 | $9,998.85 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 2/8/2024 | 243 | $11,873.43 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 2/8/2024 | 243 | $59.26 |
Sheriff | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 2/8/2024 | 243 | $6,208.08 |
Sheriff | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 2/8/2024 | 244 | $3,192.41 |
Sheriff | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | APERS | 2/8/2024 | 244 | $27.37 |
Sheriff | 1000 | 1007 | RETIREMENT MATCHING | APERS | 2/8/2024 | 244 | $8,968.61 |
Sheriff | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 2/8/2024 | 244 | $4,012.06 |
Sheriff | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 2/12/2024 | 246 | $425.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | FLEET TIRE & RETREADING INC | 2/12/2024 | 257 | $174.40 |
Sheriff | 1000 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 2/12/2024 | 258 | $617.96 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | B & B RADIO | 2/12/2024 | 259 | $548.05 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 2/12/2024 | 261 | $622.39 |
Sheriff | 1000 | 2022 | PLUMBING AND ELECTRICAL | DEL CITY | 2/12/2024 | 263 | $433.60 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 2/12/2024 | 264 | $168.36 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SEWN PRODUCTS LLC | 2/12/2024 | 265 | $1,085.00 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 2/12/2024 | 271 | $78.34 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | HINDSMAN & SON INC | 2/13/2024 | 284 | $21.80 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 2/13/2024 | 285 | $163.50 |