ADDITIONAL MOTOR FUEL TAX | 2003 | 2025 | ASPHALT | SALT CREEK PAVING & CONSTRUCTION CO INC | 6/23/2025 | 2 | $58,000.00 |
POPE COUNTY CLERK'S COST FUND | 3005 | 2002 | SMALL EQUIPMENT | APPRENTICE INFORMATION SYSTEMS LLC | 6/10/2025 | 3 | $9,597.46 |
DISTRICT COURT COST FUND | 3400 | 3105 | INTERLOCAL AGREEMENT | CITY OF RUSSELLVILLE | 7/7/2025 | 3 | $217.88 |
LIBRARY | 3405 | 4002 | BUILDINGS | HTW ARCHITECTS, ENGINEERS, AND PLANNERS | 7/1/2025 | 4 | $2,057.95 |
LIBRARY | 3405 | 4002 | BUILDINGS | PREMIER FACILITIES GROUP | 7/15/2025 | 5 | $175,834.60 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 6/17/2025 | 6 | $32.20 |
AMENDMENT79 | 3004 | 3101 | TRAINING AND EDUCATION | ARVEST BANK | 6/3/2025 | 6 | $250.00 |
LIBRARY | 3405 | 4002 | BUILDINGS | PREMIER FACILITIES GROUP | 7/15/2025 | 6 | $27,399.26 |
ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 6/5/2025 | 6 | $73.52 |
PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 7/14/2025 | 6 | $960.81 |
PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 7/14/2025 | 6 | $1,250.00 |
PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 7/14/2025 | 6 | $750.00 |
AMENDMENT79 | 3004 | 3094 | MEALS AND LODGING | ARVEST BANK | 7/9/2025 | 7 | $726.00 |
BOATING SAFETY | 3019 | 3020 | TELEPHONE AND TELEGRAPH | RITTER COMMUNICATIONS | 7/15/2025 | 7 | $32.15 |
PUBLIC DEFENDER FUND | 3024 | 3009 | OTHER PROFESSIONAL SERVICES | SAMUEL EASTMAN | 7/14/2025 | 7 | $960.81 |
PUBLIC DEFENDER FUND | 3024 | 3070 | RENT-LAND AND BUILDINGS | SAMUEL EASTMAN | 7/14/2025 | 7 | $1,250.00 |
PUBLIC DEFENDER FUND | 3024 | 3071 | RENT-MACHINERY AND EQUIPMENT | SAMUEL EASTMAN | 7/14/2025 | 7 | $750.00 |
ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | POPE COUNTY ROAD DEPARTMENT | 7/2/2025 | 7 | $121.45 |
ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | ARVEST BANK | 7/9/2025 | 8 | $35.00 |
ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2007 | FUEL, OIL, AND LUBRICANTS | ARVEST BANK | 7/9/2025 | 8 | $20.00 |
ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ARVEST BANK | 7/9/2025 | 8 | $113.01 |
ASSESSOR'S LATE ASSESSMENT FEE | 3042 | 3009 | OTHER PROFESSIONAL SVCS | ARVEST BANK | 7/9/2025 | 8 | $106.66 |
ADULT DRUG COURT | 3028 | 3104 | PROGRAM INCENTIVES | AMAZON CAPITAL SERVICES | 6/2/2025 | 9 | $7.49 |
ADULT DRUG COURT | 3028 | 3104 | PROGRAM INCENTIVES | AMAZON CAPITAL SERVICES | 6/2/2025 | 10 | $56.69 |
ADULT DRUG COURT | 3028 | 3103 | GRANTS-IN-AID | DEPT OF FINANCE AND ADMINISTRATION | 7/11/2025 | 11 | $350.00 |
ADULT DRUG COURT | 3028 | 3103 | GRANTS-IN-AID | DEPT OF FINANCE AND ADMINISTRATION | 7/11/2025 | 12 | $100.00 |
ADULT DRUG COURT | 3028 | 3103 | GRANTS-IN-AID | DEPT OF FINANCE AND ADMINISTRATION | 7/11/2025 | 13 | $350.00 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2005 | FOOD | CAPITAL ONE. | 7/9/2025 | 15 | $22.41 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | CAPITAL ONE. | 7/9/2025 | 15 | $20.23 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | CAPITAL ONE. | 7/9/2025 | 15 | $45.39 |
BUILDING MAINTENANCE-SURPLUS INVESTMENT | 1003 | 4004 | MACHINERY & EQUIP (OTHER THAN VEHICLES) | ROY'S HEATING AND COOLING, INC. | 6/9/2025 | 16 | $117,589.20 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | REDWOOD TOXICOLOGY LABORATORY, INC. | 7/15/2025 | 16 | $300.40 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $22.87 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $17.09 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $23.74 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2009 | BOOKS, CD'S, & DVD'S | SIMMONS BANK | 7/15/2025 | 17 | $7.62 |
CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 2010 | PROGRAM SUPPLIES | SIMMONS BANK | 7/15/2025 | 17 | $38.10 |
JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 18 | $99.66 |
CIRCUIT COURT | 3002 | 3090 | DUES AND MEMBERSHIPS | JAMES DUNHAM | 6/16/2025 | 19 | $254.30 |
CIRCUIT COURT | 3002 | 3101 | TRAINING AND EDUCATION | CARIN VAUGHN | 7/1/2025 | 20 | $100.00 |
CIRCUIT COURT | 3002 | 3030 | TRAVEL | CARIN VAUGHN | 7/1/2025 | 20 | $160.35 |
JUVENILE COURT | 3002 | 2001 | GENERAL SUPPLIES | DAVIS COMPUTER WORKS, LLC | 7/1/2025 | 21 | $755.01 |
JUVENILE COURT | 3002 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 22 | $99.66 |
DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 6/3/2025 | 43 | $2,863.08 |
DETENTION CENTER | 3014 | 2001 | SUPPLIES | CORRECT COMMISSARY, LLC | 6/10/2025 | 44 | $250.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/10/2025 | 44 | $662.40 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/10/2025 | 44 | $650.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/10/2025 | 44 | $975.00 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 6/11/2025 | 44 | $554.45 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 6/12/2025 | 45 | $37.31 |
TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 6/12/2025 | 45 | $99.41 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/12/2025 | 45 | $2,092.53 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/17/2025 | 46 | $650.00 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 6/12/2025 | 46 | $49.64 |
TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 6/12/2025 | 46 | $49.64 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 6/25/2025 | 47 | $604.48 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/17/2025 | 47 | $552.00 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 48 | $2,007.22 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 6/26/2025 | 48 | $64.61 |
TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 6/26/2025 | 48 | $54.61 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 6/26/2025 | 49 | $37.31 |
TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 6/26/2025 | 49 | $99.41 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 6/17/2025 | 49 | $82.50 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 6/25/2025 | 50 | $650.00 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 6/26/2025 | 50 | $15.00 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 7/9/2025 | 51 | $618.62 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 7/1/2025 | 51 | $650.00 |
DETENTION CENTER | 3014 | 2005 | FOOD | CORRECT COMMISSARY, LLC | 7/8/2025 | 52 | $650.00 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 7/10/2025 | 52 | $62.70 |
TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/10/2025 | 52 | $56.26 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 7/10/2025 | 53 | $44.13 |
TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 7/10/2025 | 53 | $112.67 |
DETENTION CENTER | 3014 | 2033 | OTHER MISC | SMART VENDING SERVICES | 7/14/2025 | 53 | $2,143.27 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3102 | COMPUTER SOFTWARE,SUPPORT&MAINT. AGREE. | ARKANSAS CRIME INFORMATION CENTER | 7/14/2025 | 54 | $70.49 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | POPE COUNTY PAYROLL | 7/23/2025 | 54 | $534.80 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 7/24/2025 | 55 | $47.99 |
TREASURERS AUTOMATION FUND | 3000 | 1006 | SOCIAL SECURITY | SFB-EFTPS | 7/24/2025 | 55 | $47.99 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 7/14/2025 | 55 | $2,092.53 |
COMMUNICATIONS FACILITY & EQUIPMENT | 3014 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 7/15/2025 | 56 | $2,007.22 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 7/24/2025 | 56 | $16.81 |
TREASURERS AUTOMATION FUND | 3000 | 1002 | SALARIES (PART-TIME) | APERS | 7/24/2025 | 57 | $37.64 |
TREASURERS AUTOMATION FUND | 3000 | 1007 | RETIREMENT MATCHING | APERS | 7/24/2025 | 57 | $96.10 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | SPACE WORLD & MOVING CENTER INC | 6/3/2025 | 91 | $20.06 |
TAX COLLECTOR AUTOMATION | 3001 | 3009 | OTHER PROFESSIONAL SERVICES | LEXIS NEXIS RISK DATA MNGMNT. LLC. | 6/9/2025 | 92 | $260.00 |
TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND/MHBF | 6/11/2025 | 93 | $547.50 |
TAX COLLECTOR AUTOMATION | 3001 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 6/11/2025 | 94 | $4.64 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | POPE COUNTY PAYROLL | 6/11/2025 | 95 | $1,025.80 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | POPE COUNTY PAYROLL | 6/11/2025 | 95 | $367.09 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | APERS | 6/12/2025 | 96 | $74.73 |
TAX COLLECTOR AUTOMATION | 3001 | 1007 | RETIREMENT MATCHING | APERS | 6/12/2025 | 96 | $199.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1001 | SALARIES FULL TIME | SFB-EFTPS | 6/12/2025 | 97 | $170.10 |
TAX COLLECTOR AUTOMATION | 3001 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 6/12/2025 | 97 | $30.41 |
TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 97 | $129.83 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/16/2025 | 98 | $99.66 |
TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 98 | $128.80 |
TAX COLLECTOR AUTOMATION | 3001 | 3023 | INTERNET CONNECTION | VERIZON WIRELESS | 6/17/2025 | 99 | $40.01 |
TAX COLLECTOR AUTOMATION | 3001 | 3094 | MEALS AND LODGING | JENNIFER HALEY | 6/23/2025 | 100 | $242.55 |
TAX COLLECTOR AUTOMATION | 3001 | 3030 | TRAVEL | JENNIFER HALEY | 6/23/2025 | 100 | $31.62 |
TAX COLLECTOR AUTOMATION | 3001 | 2001 | OFFICE SUPPLIES | JENNIFER HALEY | 6/23/2025 | 100 | $113.27 |
TAX COLLECTOR AUTOMATION | 3001 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 101 | $404.13 |