POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 6/26/2025 | 559 | $160.00 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 523 | $160.00 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 7/14/2025 | 403 | $160.24 |
CIRCUIT COURT | 3002 | 3030 | TRAVEL | CARIN VAUGHN | 7/1/2025 | 20 | $160.35 |
COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $160.75 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $160.75 |
COUNTY ASSESSOR | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
COUNTY CLERK | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $161.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/12/2025 | 1474 | $161.67 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $161.67 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/26/2025 | 1620 | $161.67 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $161.67 |
COUNTY CLERK | 1000 | 2009 | BOOKS, DVD'S, & CD'S | MATTHEW BENDER & CO INC | 6/3/2025 | 1350 | $161.79 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 7/22/2025 | 624 | $162.16 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 7/8/2025 | 589 | $162.49 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | SPEIGHTS AUTO PARTS | 7/7/2025 | 451 | $162.61 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 7/1/2025 | 1637 | $163.50 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 6/2/2025 | 1335 | $163.50 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 6/10/2025 | 513 | $164.00 |
POPE COUNTY LIBRARY | 3008 | 3009 | OTHER PROFESSIONAL SERVICES | ERIC ANDREW HARRIS | 7/15/2025 | 608 | $164.00 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 6/17/2025 | 357 | $164.28 |
EMS | 3021 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 385 | $164.52 |
JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1551 | $164.54 |
COUNTY ASSESSOR | 1000 | 3005 | SPECIAL LEGAL | BASS LAW | 7/15/2025 | 1736 | $165.00 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | MARTY WEATHERFORD | 7/22/2025 | 413 | $165.00 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 6/17/2025 | 1514 | $165.34 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 1497 | $166.94 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 1738 | $166.94 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 392 | $167.04 |
EMS | 3021 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 341 | $167.04 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 7/10/2025 | 113 | $169.71 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 7/24/2025 | 117 | $169.71 |
POPE COUNTY LIBRARY | 3008 | 2010 | PROGRAM SUPPLIES | AMAZON CAPITAL SERVICES | 6/9/2025 | 498 | $170.00 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 6/12/2025 | 97 | $170.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 6/26/2025 | 103 | $170.10 |
CIRCUIT CLERK | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 6/26/2025 | 1625 | $170.10 |
POPE COUNTY LIBRARY | 3008 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 582 | $170.11 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 1786 | $171.00 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 1473 | $171.00 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/26/2025 | 1618 | $171.00 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 1710 | $171.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $171.79 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 6/26/2025 | 353 | $172.62 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | AIRGAS USA, LLC | 6/9/2025 | 361 | $172.65 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/2/2025 | 484 | $173.42 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 7/1/2025 | 383 | $173.89 |
EMS | 3021 | 2023 | REPAIR PARTS | COGSWELL MOTORS INC | 6/2/2025 | 324 | $174.49 |
EMERGENCY NINE ONE ONE | 3020 | 3101 | TRAINING & EDUCATION | SIMMONS BANK | 6/9/2025 | 313 | $175.00 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | CUSTOM PAVEMENT MAINTENANCE AND SAFETY | 6/2/2025 | 350 | $175.62 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 6/17/2025 | 139 | $175.78 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 7/9/2025 | 1697 | $175.93 |
DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/9/2025 | 1705 | $176.31 |
DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/24/2025 | 1784 | $176.31 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 7/21/2025 | 396 | $176.33 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | OPTIMUM. | 6/23/2025 | 344 | $176.33 |
CORONER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/24/2025 | 1787 | $178.77 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/9/2025 | 1707 | $179.17 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/26/2025 | 1617 | $179.17 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/11/2025 | 1469 | $179.17 |
COUNTY ASSESSOR | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 7/24/2025 | 1781 | $179.17 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | MCKESSON MEDICAL-SURGICAL | 6/2/2025 | 320 | $179.44 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 7/15/2025 | 476 | $180.72 |
POPE COUNTY ROAD DEPT. | 2000 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 392 | $180.84 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 6/26/2025 | 1625 | $183.46 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 6/26/2025 | 562 | $184.89 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 601 | $185.00 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 642 | $185.00 |
CORONER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 6/26/2025 | 1620 | $185.29 |
CORONER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 6/12/2025 | 1474 | $185.29 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 6/16/2025 | 1485 | $187.11 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 7/9/2025 | 1694 | $187.11 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | SYSTEM CHEMICAL INC | 7/8/2025 | 163 | $187.82 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/24/2025 | 541 | $188.70 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | J & L PAPER SHREDDING CO LLC | 6/25/2025 | 1552 | $189.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $189.95 |
EMS | 3021 | 2023 | REPAIR PARTS | PARTS-PEOPLE.COM INC | 7/16/2025 | 409 | $189.95 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 437 | $190.71 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | FLETCHER OIL COMPANY | 6/10/2025 | 374 | $190.76 |
CORONER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 7/24/2025 | 1789 | $190.91 |
CORONER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 7/10/2025 | 1712 | $190.91 |
POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | MARCUS HUBBARD | 7/1/2025 | 429 | $191.76 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | AMAZON CAPITAL SERVICES | 6/24/2025 | 544 | $191.83 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 7/15/2025 | 390 | $192.90 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 7/15/2025 | 389 | $192.90 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 7/15/2025 | 404 | $192.90 |
EMERGENCY NINE ONE ONE/NUCLEAR MONIES | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $193.20 |
EMS | 3021 | 3020 | TELEPHONE AND TELEGAPH | RITTER COMMUNICATIONS | 6/17/2025 | 353 | $193.20 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/23/2025 | 337 | $193.21 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 6/2/2025 | 324 | $194.24 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 7/24/2025 | 404 | $194.46 |
CORONER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/10/2025 | 1711 | $194.84 |
DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $194.88 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | BOUND TREE MEDICAL LLC | 6/16/2025 | 348 | $195.09 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/24/2025 | 1787 | $195.11 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 7/10/2025 | 1711 | $195.11 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 1475 | $195.11 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/26/2025 | 1619 | $195.11 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 7/10/2025 | 383 | $195.73 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 7/1/2025 | 383 | $195.93 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 367 | $196.20 |