Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/21/2024 | 805 | $100.00 |
Treasurer | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 3/6/2024 | 693 | $100.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/17/2024 | 1099 | $100.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 887 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 4/5/2024 | 920 | $100.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 692 | $100.00 |
County Judge | 1000 | 3063 | WASTE DISPOSAL | WEST RIVER VALLEY RSWMD/GREEN SOURCE | 3/5/2024 | 678 | $100.00 |
County Judge | 1000 | 1001 | SALARIES, FULL-TIME | VALIC | 3/21/2024 | 802 | $100.00 |
Circuit Court Juvenile Division Fund | 3031 | 3104 | PROGRAM INCENTIVES | SIMMONS BANK | 3/6/2024 | 2 | $100.00 |
Emergency Nine One One /OEM | 3020 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 3/18/2024 | 158 | $100.00 |
Juvenile Probation | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 3/5/2024 | 683 | $100.63 |
Road | 2000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 4/4/2024 | 231 | $100.84 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 839 | $101.24 |
Treasurer | 1000 | 2024 | SERVICE CONTRACTS | SERVICE PLUS TELECOMMUNICATIONS | 3/21/2024 | 798 | $101.71 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 42 | $102.36 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 4/18/2024 | 34 | $103.07 |
Treasurer's Automation | 3000 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 22 | $103.07 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 4/4/2024 | 37 | $103.20 |
Jail Operation & Maintenance | 3017 | 2001 | GENERAL SUPPLIES | ARVEST BANK | 3/25/2024 | 61 | $103.54 |
EMS | 3021 | 2006 | CLOTHING | TERRY D TACKETT | 3/18/2024 | 185 | $103.54 |
County Building & Maintenance | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 4/5/2024 | 918 | $103.55 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 836 | $103.81 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/25/2024 | 836 | $103.81 |
Road | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 4/15/2024 | 249 | $104.20 |
Emergency Nine One One | 3020 | 2006 | CLOTHING | AMAZON CAPITAL SERVICES | 3/25/2024 | 184 | $104.55 |
Road | 2000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/9/2024 | 238 | $104.60 |
Emergency Nine One One | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 3/12/2024 | 149 | $104.90 |
Sheriff | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 4/22/2024 | 1126 | $105.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPT OF HEALTH | 3/25/2024 | 208 | $105.00 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | ENVIROPEST OF CENTRAL ARKANSAS, INC | 4/15/2024 | 215 | $105.35 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 3/21/2024 | 32 | $105.42 |
District Court Cost | 3400 | 1007 | RETIREMENT MATCHING | APERS | 3/6/2024 | 28 | $105.42 |
County Judge | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1139 | $105.49 |
Agri Extension | 1000 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 1139 | $105.50 |
Collector | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 4/18/2024 | 1104 | $105.66 |
Election Commission | 1000 | 3021 | POSTAGE | JANIE L ROACH | 3/18/2024 | 770 | $105.81 |
Sheriff | 1000 | 3094 | MEALS & LODGING | MIKE BROWN | 3/4/2024 | 665 | $105.83 |
Assessor | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 4/5/2024 | 906 | $106.44 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $106.59 |
Juvenile Probation | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SIMMONS BANK | 3/6/2024 | 687 | $107.37 |
Road | 2000 | 3062 | WATER | CITY CORPORATION | 3/18/2024 | 172 | $107.56 |
Sheriff | 1000 | 2001 | GENERAL OFFICE SUPPLIES | SPEIGHTS AUTO PARTS | 4/15/2024 | 1079 | $107.71 |
Sheriff | 1000 | 3100 | OTHER MISCELLANEOUS | CENTENNIAL BANK. | 3/12/2024 | 730 | $107.95 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 264 | $107.98 |
EMS | 3021 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 3/5/2024 | 160 | $108.18 |
Veteran's Service | 1000 | 2001 | GENERAL OFFICE SUPPLIES | NEW'S OFFICE MACHINES CO. | 4/19/2024 | 1113 | $108.46 |
County Building & Maintenance | 1000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | SC PLUMBING | 3/4/2024 | 657 | $108.70 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/12/2024 | 707 | $109.00 |
Sheriff | 1000 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | RIVER VALLEY TINTING AND GLASS, INC. | 3/18/2024 | 742 | $109.00 |
Collector's Automation | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 81 | $109.93 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 199 | $110.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 3/21/2024 | 245 | $110.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 293 | $110.00 |
County Library | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 4/17/2024 | 349 | $110.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 3/5/2024 | 164 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 4/17/2024 | 224 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 4/4/2024 | 192 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 3/21/2024 | 167 | $110.00 |
Emergency Nine One One | 3020 | 1001 | SALARIES, FULL-TIME | VALIC | 3/6/2024 | 135 | $110.00 |
EMS | 3021 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | ROTO ROOTER | 3/18/2024 | 183 | $110.00 |
Juvenile Probation | 1000 | 3060 | ELECTRICITY | ENTERGY | 3/26/2024 | 847 | $110.62 |
Jail Operation & Maintenance | 3017 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | MEDEX WASTE INC | 3/18/2024 | 50 | $111.18 |
Road | 2000 | 2032 | NON-CONTRACT MAINTENANCE & SERVICE | RIGGS CAT | 3/5/2024 | 152 | $112.70 |
County Library | 3008 | 3061 | GAS | SUMMIT UTILITIES ARKANSAS INC | 3/4/2024 | 181 | $112.91 |
Jail Operation & Maintenance | 3017 | 2022 | PLUMBING AND ELECTRICAL | LEONARD'S ACE HARDWARE | 4/23/2024 | 81 | $113.75 |
County Library | 3008 | 3060 | ELECTRICITY | ENTERGY | 4/23/2024 | 367 | $114.73 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 3/12/2024 | 715 | $115.00 |
County Building & Maintenance | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 4/15/2024 | 1049 | $115.00 |
Juvenile Probation | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 4/10/2024 | 1043 | $115.03 |
Road | 2000 | 2023 | PARTS & REPAIRS | COGSWELL MOTORS INC | 4/9/2024 | 241 | $115.37 |
Emergency Nine One One | 3020 | 2032 | NON CONTRACT MAINTENANCE & SERVICE | CHEEK PLUMBING, INC. | 3/12/2024 | 152 | $116.00 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/18/2024 | 1100 | $116.67 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 4/4/2024 | 886 | $116.67 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/6/2024 | 691 | $116.67 |
Collector | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS/HEALTH EQUITY | 3/21/2024 | 801 | $116.67 |
Election Commission | 1000 | 3030 | TRAVEL | JANIE L ROACH | 4/22/2024 | 1132 | $117.00 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | WEX BANK | 4/22/2024 | 275 | $117.98 |
Circuit Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $118.89 |
County Library | 3008 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | RILEY TAURONE | 4/5/2024 | 301 | $119.40 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 4/18/2024 | 1109 | $119.74 |
County Clerk | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 3/21/2024 | 810 | $119.74 |
Treasurer | 1000 | 2001 | GENERAL OFFICE SUPPLIES | WIGHT OFFICE MACHINES INC | 3/18/2024 | 744 | $119.90 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/16/2024 | 1095 | $119.94 |
Juvenile Probation | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/26/2024 | 848 | $119.94 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 4/16/2024 | 260 | $119.94 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 795 | $119.94 |
Agri Extension | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/22/2024 | 1127 | $119.94 |
Road | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 3/19/2024 | 176 | $119.94 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/19/2024 | 163 | $119.94 |
Emergency Nine One One | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 4/19/2024 | 236 | $119.94 |
Quorum Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 4/18/2024 | 1106 | $120.00 |
Quorum Court | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 3/21/2024 | 807 | $120.00 |
Potts Inn | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 3/18/2024 | 777 | $120.09 |
Emergency Nine One One | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 3/5/2024 | 130 | $120.75 |
Veteran's Service | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/6/2024 | 694 | $120.97 |
Veteran's Service | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/4/2024 | 892 | $120.97 |
Veteran's Service | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 4/18/2024 | 1104 | $120.97 |
Veteran's Service | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 3/21/2024 | 806 | $120.97 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2024 | 259 | $121.00 |
County Library | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 3/25/2024 | 260 | $121.00 |