POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | APEHRA | 8/12/2025 | 701 | $200.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 8/21/2025 | 465 | $203.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 8/7/2025 | 436 | $203.00 |
AGRI-EXTENSION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/13/2025 | 1999 | $204.59 |
COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 8/7/2025 | 1959 | $207.16 |
COUNTY SHERIFF | 1000 | 3101 | TRAINING & EDUCATION | CENTENNIAL BANK. | 8/12/2025 | 1998 | $208.42 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/4/2025 | 1916 | $212.55 |
CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 8/7/2025 | 1960 | $212.67 |
QUORUM COURT | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 2078 | $215.77 |
EMERGENCY NINE ONE ONE | 3020 | 3060 | ELECTRICITY | ENTERGY | 8/20/2025 | 461 | $216.23 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 8/21/2025 | 2077 | $216.51 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | SFB-EFTPS | 8/7/2025 | 1958 | $216.51 |
HEALTH DEPARTMENT | 1000 | 2003 | JANITORIAL SUPPLIES | IN2.MARKET | 8/12/2025 | 1995 | $218.00 |
EMS | 3021 | 2024 | SERVICE CONTRACTS | DUNLAP HOME & LAND IMPROVEMENT LLC | 8/12/2025 | 474 | $218.00 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 8/20/2025 | 487 | $218.13 |
COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 8/7/2025 | 1956 | $218.66 |
COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 8/21/2025 | 2081 | $218.66 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $219.13 |
PROSECUTING ATTORNEY | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $219.13 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 8/21/2025 | 2073 | $219.60 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | ARKANSAS CHILD SUPPORT CLEARINGHOUSE | 8/7/2025 | 1951 | $219.60 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | CAPITAL ONE- | 8/20/2025 | 487 | $222.45 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | HINDSMAN & SON INC | 8/20/2025 | 2058 | $224.49 |
PROSECUTING ATTORNEY | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 8/18/2025 | 2028 | $225.05 |
COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 8/7/2025 | 1955 | $226.00 |
COUNTY CLERK | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 8/21/2025 | 2076 | $226.00 |
DETENTION CENTER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CHARM-TEX, INC | 8/19/2025 | 2048 | $226.28 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 8/12/2025 | 477 | $229.30 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 8/7/2025 | 444 | $231.04 |
HEALTH DEPARTMENT | 1000 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 8/20/2025 | 2066 | $231.05 |
EMS | 3021 | 3007 | DRUG TESTING | ARKANSAS OCCUPATIONAL MED SERV PA | 8/12/2025 | 481 | $235.00 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SWIPECLOCK LLC | 8/5/2025 | 433 | $236.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 8/7/2025 | 1955 | $245.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 8/21/2025 | 2076 | $245.00 |
POPE COUNTY ROAD DEPT. | 2000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | RIGGS CAT | 8/19/2025 | 551 | $247.00 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 8/7/2025 | 1950 | $248.76 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TENN CHILD SUPPORT | 8/21/2025 | 2072 | $248.76 |
EMERGENCY NINE ONE ONE | 3020 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | SIMMONS BANK | 8/5/2025 | 426 | $249.99 |
TAX COLLECTOR AUTOMATION | 3001 | 3101 | TRAINING AND EDUCATION | JENNIFER HALEY | 8/21/2025 | 137 | $250.00 |
COUNTY CLERK | 1000 | 3101 | TRAINING AND EDUCATION | KARRI WARREN | 8/20/2025 | 2062 | $250.00 |
COUNTY CLERK | 1000 | 3101 | TRAINING AND EDUCATION | PAM ENNIS | 8/20/2025 | 2063 | $250.00 |
CIRCUIT CLERK | 1000 | 3101 | TRAINING & EDUCATION, CONFRENCE FEES | RACHEL L OERTLING | 8/20/2025 | 2067 | $250.00 |
VETERANS SERVICE OFFICER | 1000 | 1007 | RETIREMENT MATCHING | APERS | 8/7/2025 | 1956 | $252.76 |
VETERANS SERVICE OFFICER | 1000 | 1007 | RETIREMENT MATCHING | APERS | 8/21/2025 | 2081 | $252.76 |
CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 8/18/2025 | 24 | $254.30 |
DETENTION CENTER | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 8/18/2025 | 2009 | $256.15 |
COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/7/2025 | 1952 | $256.24 |
COUNTY TREASURER | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/21/2025 | 2075 | $256.24 |
DETENTION CENTER | 1000 | 1005 | OVERTIME | APERS | 8/21/2025 | 2081 | $256.54 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1007 | RETIREMENT MATCHING | APERS | 8/21/2025 | 2081 | $256.87 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1007 | RETIREMENT MATCHING | APERS | 8/7/2025 | 1956 | $256.87 |
POPE COUNTY ROAD DEPT. | 2000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 8/4/2025 | 511 | $256.95 |
EMS | 3021 | 2005 | FOOD | CAPITAL ONE- | 8/20/2025 | 487 | $257.75 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 8/11/2025 | 129 | $260.00 |
ELECTION COMMISSION | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 8/12/2025 | 1984 | $261.74 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/21/2025 | 492 | $262.50 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/7/2025 | 458 | $262.50 |
COUNTY CLERK | 1000 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 8/19/2025 | 2040 | $264.97 |
COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 8/20/2025 | 2069 | $265.00 |
COUNTY JUDGE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $265.15 |
COUNTY JUDGE | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $265.15 |
COUNTY COLLECTOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $265.15 |
COUNTY COLLECTOR | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $265.15 |
CORONER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/7/2025 | 1958 | $267.13 |
RECORDERS COST FUND | 3006 | 1001 | SALARIES (FULL-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 165 | $267.55 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 8/21/2025 | 469 | $267.67 |
EMERGENCY NINE ONE ONE/OEM | 3020 | 1001 | SALARIES, FULL TIME | SFB-EFTPS | 8/7/2025 | 442 | $267.67 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 8/20/2025 | 487 | $269.21 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 557 | $271.13 |
JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 8/18/2025 | 2007 | $271.16 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | RIGGS CAT | 8/19/2025 | 551 | $271.80 |
JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/7/2025 | 1956 | $273.10 |
JUVENILE PROBATION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 8/21/2025 | 2081 | $273.10 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 8/7/2025 | 1955 | $274.00 |
JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 8/15/2025 | 2003 | $274.26 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 8/7/2025 | 442 | $275.52 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | OVERDRIVE, INC. | 8/4/2025 | 671 | $275.53 |
EMS | 3021 | 2033 | OTHER MISC | CAPITAL ONE- | 8/20/2025 | 487 | $276.24 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CORPORATE BILLING, LLC | 8/19/2025 | 553 | $277.79 |
POPE COUNTY ROAD DEPT. | 2000 | 2007 | FUEL, OIL & LUBRICANTS | SPEIGHTS AUTO PARTS | 8/5/2025 | 515 | $278.41 |
CIRCUIT JUDGE | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | CITY OF FAITH PRISON MINISTRIES | 8/4/2025 | 1923 | $280.00 |
CORONER | 1000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 8/20/2025 | 2060 | $290.48 |
PROSECUTING ATTORNEY | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 8/12/2025 | 1989 | $292.91 |
EMERGENCY NINE ONE ONE | 3020 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 8/5/2025 | 422 | $294.30 |
COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | WEX BANK | 8/20/2025 | 2056 | $294.70 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 8/4/2025 | 1933 | $295.36 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/7/2025 | 1952 | $295.83 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 8/21/2025 | 2075 | $295.83 |
COUNTY JUDGE | 1000 | 1001 | SALARIES, FULL-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 8/21/2025 | 2078 | $296.20 |
COUNTY JUDGE | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 8/6/2025 | 1947 | $296.93 |
COUNTY JUDGE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/7/2025 | 1958 | $298.56 |
COUNTY JUDGE | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 8/21/2025 | 2077 | $298.56 |
POPE COUNTY LIBRARY | 3008 | 3101 | TRAINING AND EDUCATION | ARKANSAS LIBRARY ASSOCIATION | 8/19/2025 | 714 | $300.00 |
PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | APERS | 8/7/2025 | 1956 | $303.08 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 8/12/2025 | 708 | $306.95 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | HILBILT-LUFKIN DISTRIBUTION, LLC | 8/5/2025 | 516 | $307.08 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 8/5/2025 | 519 | $308.44 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 8/20/2025 | 487 | $309.16 |
EMS | 3021 | 3094 | MEALS AND LODGING | CAPITAL ONE- | 8/20/2025 | 487 | $309.16 |
JUVENILE PROBATION | 1000 | 3094 | MEALS AND LODGING | LEAH MCELROY | 8/5/2025 | 1940 | $309.54 |