CORONER | 1000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 7/9/2025 | 1702 | $285.90 |
POTTS INN | 1000 | 1002 | PART TIME SALARIES | POPE COUNTY PAYROLL | 7/9/2025 | 1702 | $413.56 |
VETERANS SERVICE OFFICER | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 7/9/2025 | 1702 | $1,279.30 |
JUVENILE PROBATION | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 7/9/2025 | 1702 | $7,370.37 |
PROSECUTING ATTORNEY | 1000 | 1001 | SALARIES, FULL-TIME | POPE COUNTY PAYROLL | 7/9/2025 | 1702 | $4,599.34 |
PROSECUTING ATTORNEY | 1000 | 1002 | SALARIES, PART-TIME | POPE COUNTY PAYROLL | 7/9/2025 | 1702 | $375.53 |
PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $2,190.00 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $3,285.00 |
VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $547.50 |
CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $547.50 |
DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $24,090.00 |
CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $4,380.00 |
COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $1,095.00 |
COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $2,190.00 |
COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $4,380.00 |
COUNTY JUDGE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $1,095.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $1,095.00 |
COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $4,927.50 |
COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 7/9/2025 | 1701 | $23,542.50 |
COUNTY SHERIFF | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $207.16 |
COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $41.76 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $6.96 |
COUNTY JUDGE | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $9.28 |
COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $37.12 |
COUNTY COLLECTOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $16.92 |
COUNTY TREASURER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $16.24 |
CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $37.12 |
DETENTION CENTER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $208.80 |
CORONER | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $4.64 |
VETERANS SERVICE OFFICER | 1000 | 1009 | INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $4.64 |
JUVENILE PROBATION | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $32.48 |
PROSECUTING ATTORNEY | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 7/9/2025 | 1700 | $18.56 |
JUVENILE PROBATION | 1000 | 2033 | OTHER MISCELLANEOUS | CAPITAL ONE. | 7/9/2025 | 1699 | $42.86 |
JUVENILE PROBATION | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/9/2025 | 1698 | $75.70 |
JUVENILE PROBATION | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | SHRED-IT, C/O STERICYCLE, INC. | 7/9/2025 | 1697 | $175.93 |
JUVENILE HOUSING | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | YELL COUNTY JUVENILE DETENTION CENTER | 7/9/2025 | 1696 | $8,000.00 |
JUVENILE PROBATION | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/9/2025 | 1695 | $300.68 |
CORONER | 1000 | 2001 | GENERAL OFFICE SUPPLIES | CENTENNIAL BANK. | 7/9/2025 | 1694 | $128.91 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | CENTENNIAL BANK. | 7/9/2025 | 1694 | $187.11 |
CORONER | 1000 | 3020 | TELEPHONE & TELEGRAPH | CENTENNIAL BANK. | 7/9/2025 | 1694 | $62.45 |
CIRCUIT CLERK | 1000 | 3030 | TRAVEL | RACHEL L OERTLING | 7/9/2025 | 1693 | $31.62 |
CIRCUIT CLERK | 1000 | 3094 | MEALS & LODGING | RACHEL L OERTLING | 7/9/2025 | 1693 | $242.55 |
COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 7/9/2025 | 1692 | $12.98 |
COUNTY ASSESSOR | 1000 | 2033 | OTHER MISCELLANEOUS | ARVEST BANK | 7/9/2025 | 1692 | $56.92 |
COUNTY ASSESSOR | 1000 | 2001 | GENERAL OFFICE SUPPLIES | ARVEST BANK | 7/9/2025 | 1692 | $951.21 |
CIRCUIT CLERK | 1000 | 3102 | COMPUTER SOFTWARE, SUPPORT, & MAINT AGRE | PCA TECHNOLOGY SOLUTIONS | 7/8/2025 | 1691 | $2,112.80 |
CIRCUIT CLERK | 1000 | 3005 | SPECIAL LEGAL | BEN H CARUTH, PA | 7/8/2025 | 1690 | $500.00 |
CIRCUIT CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/8/2025 | 1689 | $93.14 |
CIRCUIT CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/8/2025 | 1688 | $628.93 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 7/8/2025 | 1687 | $6,516.94 |
COUNTY SHERIFF | 1000 | 3060 | ELECTRICITY | ENTERGY | 7/8/2025 | 1686 | $291.44 |
COUNTY SHERIFF | 1000 | 3030 | TRAVEL | OTA PLATEPAY | 7/8/2025 | 1685 | $16.12 |
PROSECUTING ATTORNEY | 1000 | 3090 | DUES & MEMBERSHIPS | THOMSON REUTERS - WEST | 7/8/2025 | 1684 | $790.18 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | DAVIS CAR CARE | 7/8/2025 | 1683 | $64.26 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/8/2025 | 1682 | $54.18 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 7/7/2025 | 1681 | $600.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | ARKANSAS DEPARTMENT OF HEALTH | 7/7/2025 | 1680 | $50.00 |
COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/7/2025 | 1679 | $490.50 |
COUNTY CLERK | 1000 | 3071 | MACHINERY AND EQUIPMENT-RENTAL | WIGHT OFFICE MACHINES INC | 7/7/2025 | 1678 | $817.50 |
CORONER | 1000 | 3063 | WASTE DISPOSAL | BRANDON'S TRASH SERVICE INC. | 7/7/2025 | 1677 | $96.75 |
PROSECUTING ATTORNEY | 1000 | 3023 | INTERNET CONNECTION | PROSECUTING ATTORNEY/ OPERATING ACCT | 7/7/2025 | 1676 | $98.35 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | QUILL, LLC | 7/7/2025 | 1675 | $51.22 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | FRIENDSHIP COMMUNITY CARE INC | 7/7/2025 | 1674 | $3,125.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | CINTAS | 7/7/2025 | 1673 | $57.91 |
COUNTY CLERK | 1000 | 3050 | OFFICIAL AND DEPUTY BOND | TRAVELERS | 7/7/2025 | 1672 | $50.00 |
COUNTY CLERK | 1000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/7/2025 | 1671 | $42.24 |
COUNTY CLERK | 1000 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 7/7/2025 | 1671 | $40.01 |
CORONER | 1000 | 3062 | WATER | TRI COUNTY REGIONAL WATER | 7/7/2025 | 1670 | $50.93 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2024 | MAINTENANCE AND SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1669 | $893.80 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 7/7/2025 | 1668 | $70.85 |
COUNTY TREASURER | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS COUNTY TREASURERS CONT ED FUND | 7/7/2025 | 1667 | $800.00 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | DENNIS LOCK AND SAFE | 7/7/2025 | 1666 | $65.40 |
DISTRICT COURT | 1000 | 3105 | INTERLOCAL AGREEMENT | CITY OF RUSSELLVILLE | 7/7/2025 | 1665 | $46,037.05 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/7/2025 | 1664 | $19.62 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | JOHNSON CHEMICAL CO, INC. | 7/7/2025 | 1663 | $210.37 |
COUNTY SHERIFF | 1000 | 2006 | CLOTHING | H & R APPAREL AND MORE | 7/7/2025 | 1662 | $5,020.14 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/7/2025 | 1661 | $209.03 |
COUNTY SHERIFF | 1000 | 2007 | FUEL, OIL & LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $10,323.38 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $108.85 |
POPE COUNTY SENIOR CITIZENS | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $248.54 |
CORONER | 1000 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 1660 | $198.07 |
COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/2/2025 | 1659 | $27.25 |
COUNTY ASSESSOR | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1658 | $27.25 |
POTTS INN | 1000 | 3020 | TELEPHONE AND FAX-LANDLINE | POPE COUNTY HISTORICAL FOUNDATION | 7/1/2025 | 1657 | $76.65 |
POTTS INN | 1000 | 3023 | INTERNET CONNECTION | POPE COUNTY HISTORICAL FOUNDATION | 7/1/2025 | 1657 | $289.23 |
ELECTION COMMISSION | 1000 | 3072 | LEASE LAND AND BUILDINGS | GCK PROPERTIES, LLC | 7/1/2025 | 1656 | $1,710.00 |
REAPPRAISAL COST FUND | 1000 | 3008 | PROPERTY REAPPRAISAL | TOTAL ASSESSMENTS SOLUTIONS CORPORATION | 7/1/2025 | 1655 | $24,386.00 |
JUVENILE COURT | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 7/1/2025 | 1654 | $226.32 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1653 | $62.90 |
DETENTION CENTER | 1000 | 2005 | FOOD | TIGER CORRECTIONAL SERVICES | 7/1/2025 | 1652 | $6,541.98 |
COUNTY JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS VALLEY ALLIANCE FOR | 7/1/2025 | 1651 | $12,500.00 |
COUNTY JUDGE | 1000 | 2024 | MAINTENANCE & SERVICE CONTRACTS | WIGHT OFFICE MACHINES INC | 7/1/2025 | 1650 | $51.02 |
COUNTY SHERIFF | 1000 | 3007 | DRUG TESTING | RIVER VALLEY DRUG TESTING&SUPP LLC | 7/1/2025 | 1649 | $245.00 |
CORONER | 1000 | 3022 | CELL PHONES & PAGERS | AT&T MOBILITY | 7/1/2025 | 1648 | $49.48 |
CORONER | 1000 | 3023 | INTERNET CONNECTION | AT&T MOBILITY | 7/1/2025 | 1648 | $82.46 |
COUNTY SHERIFF | 1000 | 3093 | MISC LAW ENFORCEMENT | TEECO SAFETY | 7/1/2025 | 1647 | $1,157.19 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 7/1/2025 | 1646 | $68.35 |
COUNTY BUILDING & MAINTENANCE | 1000 | 1004 | CONTRACT LABOR | RUSSELLVILLE JANITORIAL SERVICE&SUPPLY | 7/1/2025 | 1645 | $3,583.00 |
COUNTY SHERIFF | 1000 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 7/1/2025 | 1644 | $121.98 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | FELICIA COLLINS | 7/1/2025 | 1643 | $25.35 |