EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/9/2025 | 310 | $196.20 |
COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 1788 | $196.20 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 6/2/2025 | 348 | $196.73 |
COUNTY SHERIFF | 1000 | 1005 | OVERTIME & OTHER COMPENSATION | SFB-EFTPS | 7/24/2025 | 1787 | $197.27 |
CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $198.07 |
EMS | 3021 | 3061 | GAS | SYMMETRY ENERGY SOLUTIONS, LLC | 7/16/2025 | 410 | $198.82 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 6/26/2025 | 104 | $199.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 6/12/2025 | 96 | $199.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 7/10/2025 | 114 | $199.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 7/24/2025 | 119 | $199.10 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 7/21/2025 | 395 | $199.24 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/23/2025 | 399 | $200.59 |
EMERGENCY NINE ONE ONE | 3020 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 6/23/2025 | 345 | $200.66 |
JAIL OPERATION MAINTENANCE | 3017 | 2003 | JANITORIAL SUPPLIES | SYSTEM CHEMICAL INC | 6/17/2025 | 138 | $201.50 |
JUVENILE PROBATION | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | SERVICE PLUS TELECOMMUNICATIONS | 6/9/2025 | 1443 | $201.65 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 6/11/2025 | 323 | $203.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 6/26/2025 | 349 | $203.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/9/2025 | 375 | $203.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/24/2025 | 402 | $203.00 |
AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/14/2025 | 1729 | $204.59 |
AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/16/2025 | 1492 | $204.62 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/17/2025 | 533 | $204.62 |
COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $207.16 |
DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $208.80 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/7/2025 | 1661 | $209.03 |
EMS | 3021 | 2023 | REPAIR PARTS | O'REILLY AUTOMOTIVE, INC | 7/15/2025 | 407 | $209.32 |
COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 6/12/2025 | 1474 | $209.54 |
COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 6/26/2025 | 1620 | $209.54 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 7/7/2025 | 1663 | $210.37 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 6/3/2025 | 1416 | $212.55 |
HEALTH DEPARTMENT | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | JOHNSON CONTROLS FIRE PROTECTION LP | 7/22/2025 | 1772 | $214.73 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 6/9/2025 | 1423 | $215.59 |
COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 1463 | $216.44 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 7/24/2025 | 1787 | $216.51 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 7/10/2025 | 1711 | $216.51 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 6/26/2025 | 1619 | $217.00 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 6/12/2025 | 1475 | $217.00 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | AMAZON CAPITAL SERVICES | 6/2/2025 | 475 | $217.46 |
DISTRICT COURT COST FUND | 3400 | 3105 | INTERLOCAL AGREEMENT | CITY OF RUSSELLVILLE | 7/7/2025 | 3 | $217.88 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 6/9/2025 | 333 | $218.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 7/1/2025 | 378 | $218.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 7/14/2025 | 402 | $218.00 |
COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 7/24/2025 | 1789 | $218.66 |
COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 7/10/2025 | 1712 | $218.66 |
CORONER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/26/2025 | 1619 | $218.94 |
CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 1420 | $218.95 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/12/2025 | 1474 | $219.13 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/10/2025 | 1712 | $219.13 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 6/26/2025 | 1620 | $219.13 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 7/24/2025 | 1789 | $219.13 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 6/26/2025 | 1615 | $219.60 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/9/2025 | 1704 | $219.60 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 7/24/2025 | 1783 | $219.60 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 6/11/2025 | 1468 | $219.60 |
POPE COUNTY LIBRARY | 3008 | 3060 | ELECTRICITY | ENTERGY | 6/24/2025 | 550 | $220.27 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/9/2025 | 1422 | $221.85 |
PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 1737 | $225.05 |
JAIL OPERATION MAINTENANCE | 3017 | 2022 | PLUMBING AND ELECTRICAL | VINSON ELECTRIC SUPPLY INC | 6/10/2025 | 137 | $225.09 |
PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $225.40 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 7/22/2025 | 416 | $225.60 |
COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 1473 | $226.00 |
COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/26/2025 | 1618 | $226.00 |
COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 1786 | $226.00 |
COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 1710 | $226.00 |
JUVENILE COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 1654 | $226.32 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | BOUND TREE MEDICAL LLC | 7/14/2025 | 400 | $227.98 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | POPE COUNTY PAYROLL | 6/25/2025 | 1611 | $228.52 |
QUORUM COURT | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 1788 | $230.31 |
QUORUM COURT | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 6/26/2025 | 1621 | $230.31 |
HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 7/21/2025 | 1758 | $231.05 |
HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/23/2025 | 1525 | $231.40 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 6/26/2025 | 355 | $232.98 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | DALE SAFFOLD | 6/9/2025 | 332 | $233.07 |
CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/21/2025 | 1769 | $233.12 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/10/2025 | 131 | $234.07 |
POPE COUNTY LIBRARY | 3008 | 2024 | SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/8/2025 | 584 | $234.24 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | J&B MEDICAL SUPPLY, INC. | 7/7/2025 | 387 | $234.35 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 7/22/2025 | 416 | $234.56 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 7/22/2025 | 416 | $234.56 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 7/22/2025 | 416 | $234.56 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 7/22/2025 | 416 | $234.56 |
EMS | 3021 | 3101 | TRAINING & EDUCATION | CAPITAL ONE- | 7/22/2025 | 416 | $234.56 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 7/7/2025 | 368 | $236.00 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 6/9/2025 | 311 | $236.00 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 145 | $236.44 |
EMERGENCY NINE ONE ONE | 3020 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 362 | $236.67 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 6/26/2025 | 126 | $237.50 |
EMERGENCY NINE ONE ONE | 3020 | 2023 | REPAIR PARTS | SPEIGHTS AUTO PARTS | 6/23/2025 | 341 | $239.79 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | LOWES | 6/9/2025 | 371 | $242.33 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | PRICE AG CO. | 6/17/2025 | 145 | $242.35 |
TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 6/23/2025 | 100 | $242.55 |
CIRCUIT CLERK | 1000 | 3094 | MEALS & LODGING | RACHEL L OERTLING | 7/9/2025 | 1693 | $242.55 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 7/10/2025 | 1710 | $245.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 7/24/2025 | 1786 | $245.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/26/2025 | 1618 | $245.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 1473 | $245.00 |
COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/1/2025 | 1649 | $245.00 |
JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND AFLAC | 6/26/2025 | 1625 | $245.76 |
JAIL OPERATION MAINTENANCE | 3017 | 2001 | GENERAL SUPPLIES | EVERON, LLC | 6/10/2025 | 134 | $247.17 |
EMS | 3021 | 2004 | MEDICINE AND DRUGS | PARAGONMEDS | 6/2/2025 | 326 | $247.57 |