CIRCUIT COURT JUVENILE DIVISION CENTER | 3031 | 3103 | GRANTS IN AID | CAPITAL ONE. | 5/27/2025 | 14 | $153.24 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 6/10/2025 | 130 | $152.60 |
JAIL OPERATION MAINTENANCE | 3017 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | ENVIROPEST OF CENTRAL ARKANSAS, INC | 5/13/2025 | 112 | $152.60 |
POPE COUNTY LIBRARY | 3008 | 1002 | SALARIES, PART-TIME | DEPT OF FINANCE & ADMIN - STATE W/H TAX | 5/28/2025 | 462 | $151.21 |
EMERGENCY NINE ONE ONE | 3020 | 3020 | TELEPHONE | LANGUAGE LINE SERVICES, INC. | 5/19/2025 | 278 | $150.81 |
JUVENILE PROBATION | 1000 | 3007 | DRUG TESTING | REDWOOD TOXICOLOGY LABORATORY, INC. | 5/19/2025 | 1223 | $150.40 |
EMS | 3021 | 3062 | WATER | CITY CORPORATION | 6/9/2025 | 335 | $150.37 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | JEREMY CHRONISTER | 6/9/2025 | 368 | $150.00 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | JEREMY MATHIS | 5/6/2025 | 299 | $150.00 |
COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/29/2025 | 1317 | $150.00 |
COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 6/12/2025 | 1473 | $150.00 |
COUNTY COLLECTOR | 1000 | 1001 | SALARIES, FULL-TIME | TELCOE FEDERAL CREDIT UNION | 5/14/2025 | 1216 | $150.00 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 5/28/2025 | 463 | $149.52 |
ELECTION COMMISSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/25/2025 | 1557 | $148.82 |
PROSECUTING ATTORNEY | 1000 | 2001 | GENERAL SUPPLIES | IN2.MARKET | 6/24/2025 | 1546 | $147.97 |
EMS | 3021 | 2023 | REPAIR PARTS | PINNACLE EMERGENCY VEHICLES | 5/27/2025 | 300 | $147.92 |
POPE COUNTY ROAD DEPT. | 2000 | 2003 | JANITORIAL SUPPLIES | LOWES | 6/9/2025 | 371 | $147.89 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 6/25/2025 | 552 | $147.37 |
POPE COUNTY LIBRARY | 3008 | 3020 | TELEPHONE | OPTIMUM. | 5/19/2025 | 442 | $147.37 |
COUNTY SHERIFF | 1000 | 2032 | NON CONTRACTED MAINT, MATERIALS & SVC | MR. BRAKE & LUBE | 6/23/2025 | 1530 | $146.13 |
EMERGENCY NINE ONE ONE | 3020 | 1005 | SALARIES, OVER-TIME | SFB-EFTPS | 6/12/2025 | 329 | $145.73 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 6/9/2025 | 1444 | $144.00 |
JUVENILE PROBATION | 1000 | 3003 | COMPUTER SERVICES | SIMMONS BANK | 5/5/2025 | 1103 | $144.00 |
COUNTY SHERIFF | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 5/28/2025 | 1314 | $143.70 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1543 | $142.63 |
EMS | 3021 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND-LEGAL SHIELD | 5/28/2025 | 312 | $142.58 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2024 | SERVICE CONTRACTS | RUSSELLVILLE LAWN & LANDSCAPING INC | 5/5/2025 | 1087 | $141.70 |
JUVENILE PROBATION | 1000 | 3090 | DUES, MEMBERSHIPS & SUBSCRIPTIONS | ARKANSAS JUVENILE OFFICERS ASSOCIATION | 5/5/2025 | 1098 | $140.00 |
POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND/MASA AIR AMBULANCE | 5/29/2025 | 346 | $140.00 |
COUNTY ASSESSOR | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 5/29/2025 | 1318 | $139.56 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | CLM EQUIPMENT COMPANY | 6/16/2025 | 385 | $139.54 |
COUNTY COLLECTOR | 1000 | 1002 | SALARIES PART-TIME | SFB-EFTPS | 5/14/2025 | 1217 | $136.75 |
EMS | 3021 | 3009 | OTHER PROFESSIONAL SERVICES | COGSWELL MOTORS INC | 6/2/2025 | 324 | $136.46 |
JAIL OPERATION MAINTENANCE | 3017 | 3009 | OTHER PROFESSIONAL SERVICES | LA HEATING AND COOLING LLC | 5/20/2025 | 116 | $136.25 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1301 | $135.91 |
AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1301 | $135.91 |
POPE COUNTY ROAD DEPT. | 2000 | 2001 | GENERAL OFFICE SUPPLIES | ATWOODS OF RUSSELLVILLE | 5/21/2025 | 329 | $135.12 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 5/14/2025 | 427 | $135.00 |
POPE COUNTY LIBRARY | 3008 | 3040 | ADVERTISING AND PUBLICATIONS | THE COURIER | 5/13/2025 | 415 | $135.00 |
POPE COUNTY LIBRARY | 3008 | 1001 | SALARIES, FULL-TIME | VALIC | 5/28/2025 | 461 | $135.00 |
COUNTY CLERK | 1000 | 3030 | TRAVEL | PAM ENNIS | 6/5/2025 | 1419 | $134.78 |
CORONER | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/12/2025 | 1177 | $134.47 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | QUILL, LLC | 5/13/2025 | 414 | $132.95 |
JAIL OPERATION MAINTENANCE | 3017 | 2021 | PAINTS AND METALS | SHERWIN-WILLIAMS COMPANY | 6/17/2025 | 141 | $132.83 |
CIRCUIT JUDGE | 1000 | 3090 | DUES, MEMBERSHIPS, & SUBSCRIPTIONS | JAMES DUNHAM | 5/27/2025 | 1293 | $132.66 |
EMS | 3021 | 2023 | REPAIR PARTS | CAPITAL ONE- | 5/21/2025 | 295 | $132.28 |
POPE COUNTY ROAD DEPT. | 2000 | 2023 | PARTS & REPAIRS | NATIONAL TRAILER SOURCE | 6/9/2025 | 362 | $132.05 |
COUNTY JUDGE | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.34 |
AGRI-EXTENSION | 1000 | 3060 | ELECTRICITY | ENTERGY | 6/23/2025 | 1544 | $131.33 |
COUNTY CLERK | 1000 | 3094 | MEALS & LODGING | CENTENNIAL BANK. | 5/14/2025 | 1208 | $131.10 |
POPE COUNTY ROAD DEPT. | 2000 | 2033 | OTHER MISC | CAPITAL ONE. | 6/10/2025 | 373 | $130.55 |
COUNTY BUILDING & MAINTENANCE | 1000 | 2032 | NON-CONTRACTED MAINT, MATERIALS & SVC | R & R LANDSCAPING | 5/27/2025 | 1276 | $130.00 |
TAX COLLECTOR AUTOMATION | 3001 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 97 | $129.83 |
POPE COUNTY LIBRARY | 3008 | 2009 | CD'S, BOOKS, DVD'S, SUPPLEMENTS, ETC. | CENGAGE LEARNING INC | 5/12/2025 | 408 | $129.01 |
TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/16/2025 | 98 | $128.80 |
TAX COLLECTOR AUTOMATION | 3001 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/14/2025 | 82 | $128.80 |
COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 6/16/2025 | 1486 | $128.80 |
COUNTY JUDGE | 1000 | 3020 | TELEPHONE & TELEGRAPH | RITTER COMMUNICATIONS | 5/14/2025 | 1211 | $128.80 |
JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 6/23/2025 | 1539 | $128.80 |
JUVENILE PROBATION | 1000 | 3020 | TELEPHONE | RITTER COMMUNICATIONS | 5/19/2025 | 1224 | $128.80 |
JUVENILE PROBATION | 1000 | 3060 | ELECTRICITY | ENTERGY | 5/27/2025 | 1288 | $127.85 |
COUNTY CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 5/29/2025 | 1318 | $126.83 |
POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 6/18/2025 | 397 | $126.67 |
POPE COUNTY ROAD DEPT. | 2000 | 3022 | CELL PHONES & PAGERS | VERIZON WIRELESS | 5/13/2025 | 310 | $126.67 |
POPE COUNTY ROAD DEPT. | 2000 | 2006 | CLOTHING | CINTAS | 6/2/2025 | 348 | $126.31 |
CORONER | 1000 | 1002 | SALARIES (PART-TIME) | SFB-EFTPS | 5/14/2025 | 1217 | $126.20 |
DETENTION CENTER | 1000 | 1001 | SALARIES, FULL-TIME | POPE CO INS FUND- SS PBA | 5/28/2025 | 1313 | $126.00 |
EMERGENCY NINE ONE ONE | 3020 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-GROUP LIFE | 5/7/2025 | 258 | $125.28 |
VETERANS SERVICE OFFICER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 6/12/2025 | 1475 | $125.15 |
VETERANS SERVICE OFFICER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/28/2025 | 1315 | $125.15 |
VETERANS SERVICE OFFICER | 1000 | 1006 | SOCIAL SECURITY MATCHING | SFB-EFTPS | 5/14/2025 | 1217 | $125.15 |
AGRI-EXTENSION | 1000 | 3021 | POSTAGE | LARRY HOLMAN, POSTAGE METER | 6/2/2025 | 1340 | $125.00 |
DETENTION CENTER | 1000 | 3006 | MEDICAL, DENTAL, AND HOSPITAL | TURN KEY HEALTH CLINICS, LLC | 6/25/2025 | 1554 | $125.00 |
COUNTY SHERIFF | 1000 | 3009 | OTHER PROFESSIONAL SERVICES | RAMONA C. WOODS | 5/13/2025 | 1196 | $125.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 5/14/2025 | 269 | $125.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 5/28/2025 | 290 | $125.00 |
EMERGENCY NINE ONE ONE | 3020 | 1001 | SALARIES, FULL-TIME | WAGEWORKS | 6/11/2025 | 324 | $125.00 |
POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 5/28/2025 | 337 | $125.00 |
POPE COUNTY ROAD DEPT. | 2000 | 1001 | SALARIES, FULL-TIME | VALIC | 5/14/2025 | 316 | $125.00 |
POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 5/5/2025 | 381 | $125.00 |
POPE COUNTY LIBRARY | 3008 | 3011 | WEBSITE SUPPORT | VISION AMP MARKETING INC | 6/9/2025 | 497 | $125.00 |
CIRCUIT CLERK | 1000 | 1009 | HEALTH INSURANCE MATCHING | POPE CO INS FUND-LTD | 5/29/2025 | 1318 | $124.63 |
CIRCUIT CLERK | 1000 | 2001 | GENERAL OFFICE SUPPLIES | IN2.MARKET | 5/6/2025 | 1110 | $124.51 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/27/2025 | 301 | $124.21 |
ELECTION COMMISSION | 1000 | 1008 | NONCONTRIBUTORY RETIREMENT COST | APERS | 5/14/2025 | 1218 | $124.09 |
POPE COUNTY LIBRARY | 3008 | 2001 | OFFICE SUPPLIES | DELUXE | 6/17/2025 | 527 | $123.90 |
POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 5/19/2025 | 323 | $121.94 |
POPE COUNTY ROAD DEPT. | 2000 | 3023 | INTERNET CONNECTIONI | RITTER COMMUNICATIONS | 6/23/2025 | 401 | $121.94 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 333 | $121.94 |
EMERGENCY NINE ONE ONE | 3020 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 267 | $121.94 |
AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/13/2025 | 1190 | $121.94 |
AGRI-EXTENSION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/17/2025 | 1511 | $121.94 |
JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/23/2025 | 1539 | $121.94 |
JUVENILE PROBATION | 1000 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/19/2025 | 1224 | $121.94 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/24/2025 | 548 | $121.00 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 6/24/2025 | 546 | $121.00 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/27/2025 | 454 | $121.00 |
POPE COUNTY LIBRARY | 3008 | 3023 | INTERNET CONNECTION | RITTER COMMUNICATIONS | 5/27/2025 | 455 | $121.00 |
EMS | 3021 | 2001 | GENERAL OFFICE SUPPLIES | RUSSELLVILLE PRINTING CO, INC | 5/13/2025 | 274 | $120.14 |
COUNTY BUILDING & MAINTENANCE | 1000 | 3063 | WASTE DISPOSAL | LRS HOLDINGS LLC | 6/17/2025 | 1512 | $120.00 |